Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:53:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_110823FTO_215201
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAUGANJ MP-13-006-044-001/1391
(DHANAGAN) 		1713006044NRG24110820230178834 11/08/2023 ramanand patel 1713006044WL022860 ramanand patel 00045 BARB0REWAXX 6 6 Processed 18/08/2023 589721935 ramanandpatel (000000)
SubTotal 6 6
2 MAUGANJ MP-13-006-021-003/473-D
(UAMARI MADHAV) 		1713006021NRG24110820230177705 11/08/2023 Raghunath Yadav 1713006021WL022690 Raghunath Yadav 00176 IDIB000M669 1326 1326 Processed 18/08/2023 589721935 RaghunathYadav (000000)
SubTotal 1326 1326
3 MAUGANJ MP-13-006-012-001/223
(KHERI) 		1713006012NRG24110820230178809 11/08/2023 rekha pathak 1713006012WL022858 rekha pathak 00176 IDIB000R509 884 884 Processed 18/08/2023 589721935 rekhapathak (000000)
SubTotal 884 884
4 MAUGANJ MP-13-006-012-001/290
(KHERI) 		1713006012NRG24110820230178812 11/08/2023 heeralal prajapati 1713006012WL022858 heeralal prajapati 00415 SBIN0010827 884 884 Processed 18/08/2023 589721935 heeralalprajapati (000000)
5 MAUGANJ MP-13-006-021-002/24-D
(UAMARI MADHAV) 		1713006021NRG24110820230177702 11/08/2023 Janki Jaiswal 1713006021WL022690 Janki Jaiswal 00415 SBIN0010827 1547 1547 Processed 18/08/2023 589721935 JankiJaiswal (000000)
6 MAUGANJ MP-13-006-021-003/62-C
(UAMARI MADHAV) 		1713006021NRG24110820230177712 11/08/2023 Sheshmani Kewat 1713006021WL022690 Sheshmani Kewat 00415 SBIN0010827 1326 1326 Processed 18/08/2023 589721935 SheshmaniKewat (000000)
SubTotal 3757 3757
7 MAUGANJ MP-13-006-012-001/223
(KHERI) 		1713006012NRG24110820230178808 11/08/2023 anil kumar pathak 1713006012WL022858 anil kumar pathak 00468 UBIN0541834 884 884 Processed 18/08/2023 589721935 anilkumarpathak (000000)
8 MAUGANJ MP-13-006-021-001/24-B
(UAMARI MADHAV) 		1713006021NRG24110820230177700 11/08/2023 Rani Singh 1713006021WL022690 Rani Singh 00468 UBIN0541834 1547 1547 Processed 18/08/2023 589721935 RaniSingh (000000)
9 MAUGANJ MP-13-006-021-001/24-C
(UAMARI MADHAV) 		1713006021NRG24110820230177701 11/08/2023 Chandra Kali Singh 1713006021WL022690 Chandra Kali Singh 00468 UBIN0541834 1547 1547 Processed 18/08/2023 589721935 ChandraKaliSingh (000000)
SubTotal 3978 3978
10 MAUGANJ MP-13-006-012-001/256
(KHERI) 		1713006012NRG24110820230178810 11/08/2023 aasha singh 1713006012WL022858 aasha singh 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589721935 aashasingh (000000)
11 MAUGANJ MP-13-006-012-001/265
(KHERI) 		1713006012NRG24110820230178811 11/08/2023 Chhoti prajapati 1713006012WL022858 Chhoti prajapati 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589721935 Chhotiprajapati (000000)
12 MAUGANJ MP-13-006-012-001/331
(KHERI) 		1713006012NRG24110820230178815 11/08/2023 Chathi lal saket 1713006012WL022858 Chathi lal saket 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589721935 Chathilalsaket (000000)
13 MAUGANJ MP-13-006-021-003/475-B
(UAMARI MADHAV) 		1713006021NRG24110820230177708 11/08/2023 Nirmala Yadav 1713006021WL022690 Nirmala Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721935 NirmalaYadav (000000)
14 MAUGANJ MP-13-006-021-003/51-D
(UAMARI MADHAV) 		1713006021NRG24110820230177711 11/08/2023 TERAS KOL 1713006021WL022690 TERAS KOL 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721935 TERASKOL (000000)
15 MAUGANJ MP-13-006-021-003/73-D
(UAMARI MADHAV) 		1713006021NRG24110820230177716 11/08/2023 Rambahor Gujar 1713006021WL022690 Rambahor Gujar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721935 RambahorGujar (000000)
16 MAUGANJ MP-13-006-021-004/14-B
(UAMARI MADHAV) 		1713006021NRG24110820230177724 11/08/2023 Aslam Khan 1713006021WL022690 Aslam Khan 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721935 AslamKhan (000000)
17 MAUGANJ MP-13-006-021-004/188
(UAMARI MADHAV) 		1713006021NRG24110820230177729 11/08/2023 Siddik Ahmad 1713006021WL022690 Siddik Ahmad 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721935 SiddikAhmad (000000)
18 MAUGANJ MP-13-006-021-004/44-D
(UAMARI MADHAV) 		1713006021NRG24110820230177742 11/08/2023 Mansoor Ahmad 1713006021WL022690 Mansoor Ahmad 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721935 MansoorAhmad (000000)
19 MAUGANJ MP-13-006-021-004/97
(UAMARI MADHAV) 		1713006021NRG24110820230177746 11/08/2023 sahid 1713006021WL022690 sahid 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721935 sahid (000000)
20 MAUGANJ MP-13-006-061-001/74
(KHAIRA) 		1713006061NRG24080820230175292 11/08/2023 bihareelal 1713006061WL022318 bihareelal 00602 SBIN0RRMBGB 420 420 Processed 18/08/2023 589721935 bihareelal (000000)
21 MAUGANJ MP-13-006-061-001/75
(KHAIRA) 		1713006061NRG24080820230175293 11/08/2023 gajadhar 1713006061WL022318 gajadhar 00602 SBIN0RRMBGB 420 420 Processed 18/08/2023 589721935 gajadhar (000000)
22 MAUGANJ MP-13-006-066-001/486-A
(SITAPUR) 		1713006066NRG24110820230177688 11/08/2023 Sarswati 1713006066WL022688 Sarswati 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589721935 Sarswati (000000)
SubTotal 14321 14321
Total 24272 24272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_110823FTO_215201 Bank of Baroda BARB0REWAXX REWA, M.P. 6
2 MAUGANJ MP1713006_110823FTO_215201 Indian Bank IDIB000M669 Mauganj 1326
3 MAUGANJ MP1713006_110823FTO_215201 Indian Bank IDIB000R509 Raghunathganj 884
4 MAUGANJ MP1713006_110823FTO_215201 State Bank of India SBIN0010827 MAUGANJ 3757
5 MAUGANJ MP1713006_110823FTO_215201 Union Bank of India UBIN0541834 MAUGANJ 3978
6 MAUGANJ MP1713006_110823FTO_215201 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 884
7 MAUGANJ MP1713006_110823FTO_215201 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 9282
8 MAUGANJ MP1713006_110823FTO_215201 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 840
9 MAUGANJ MP1713006_110823FTO_215201 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 1768
10 MAUGANJ MP1713006_110823FTO_215201 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 1547

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