Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_190623APB_FTO_110115
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-13-006-074-003/50-B
(DIGHAUL) 		1713006000NRG24190620230074025 19/06/2023 kishori kol 1713006WL007533 kishori kol 00176 IDIB000D555 1547 1547 Processed 23/06/2023 513387628 kishorikol INDIAN BANK(607105)
2 MAUGANJ MP-13-006-074-003/50-B
(DIGHAUL) 		1713006000NRG24190620230074026 19/06/2023 URMILA KOL 1713006WL007533 URMILA KOL 00176 IDIB000D555 1547 1547 Processed 23/06/2023 513387628 URMILAKOL INDIAN BANK(607105)
SubTotal 3094 3094
3 MAUGANJ MP-13-006-010-005/13-D
(KANDHAWAR) 		1713006010NRG24190620230073467 19/06/2023 Jhallu kol 1713006010WL007475 Jhallu kol 00415 SBIN0010827 3000 3000 Processed 23/06/2023 513387628 Jhallukol STATE BANK OF INDIA(508548)
4 MAUGANJ MP-13-006-010-005/17
(KANDHAWAR) 		1713006010NRG24190620230073468 19/06/2023 Raghunandan kol 1713006010WL007475 Raghunandan kol 00415 SBIN0010827 3000 3000 Processed 23/06/2023 513387628 Raghunandankol STATE BANK OF INDIA(508548)
5 MAUGANJ MP-13-006-012-005/331
(KHERI) 		1713006012NRG24190620230072501 19/06/2023 MUNNALAL SAKET 1713006012WL007352 MUNNALAL SAKET 00415 SBIN0010827 3094 3094 Processed 23/06/2023 513387628 MUNNALALSAKET STATE BANK OF INDIA(508548)
6 MAUGANJ MP-13-006-019-002/4038
(HIDWAR) 		1713006019NRG24190620230073082 19/06/2023 Ramaswarup Sahu 1713006019WL007404 Ramaswarup Sahu 00415 SBIN0010827 3315 3315 Processed 23/06/2023 513387628 RamaswarupSahu STATE BANK OF INDIA(508548)
7 MAUGANJ MP-13-006-061-001/727-A
(KHAIRA) 		1713006061NRG24190620230074129 19/06/2023 Shanti 1713006061WL007546 Shanti 00415 SBIN0010827 2652 2652 Processed 23/06/2023 513387628 Shanti STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-061-001/782-D
(KHAIRA) 		1713006061NRG24190620230074132 19/06/2023 ramnaresh 1713006061WL007546 ramnaresh 00415 SBIN0010827 2652 2652 Processed 23/06/2023 513387628 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17713 17713
9 MAUGANJ MP-13-006-061-001/897
(KHAIRA) 		1713006061NRG24190620230074124 19/06/2023 rajendra 1713006061WL007543 rajendra 00468 UBIN0539741 2652 2652 Processed 23/06/2023 513387628 rajendra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
10 MAUGANJ MP-13-006-019-001/743
(HIDWAR) 		1713006019NRG24190620230073081 19/06/2023 LALAN PRASAD SAKET 1713006019WL007404 LALAN PRASAD SAKET 00468 UBIN0541834 3315 3315 Processed 23/06/2023 513387628 LALANPRASADSAKET UNION BANK OF INDIA(508500)
SubTotal 3315 3315
11 MAUGANJ MP-13-006-010-005/8356
(KANDHAWAR) 		1713006010NRG24190620230073469 19/06/2023 chitrasen 1713006010WL007475 chitrasen 00602 SBIN0RRMBGB 3000 3000 Processed 23/06/2023 513387628 chitrasen MADHYANCHAL GRAMIN BANK(607232)
12 MAUGANJ MP-13-006-012-005/15-A
(KHERI) 		1713006012NRG24190620230072500 19/06/2023 PRABHA TIWARI 1713006012WL007352 PRABHA TIWARI 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 513387628 PRABHATIWARI STATE BANK OF INDIA(508548)
13 MAUGANJ MP-13-006-012-005/331
(KHERI) 		1713006012NRG24190620230072502 19/06/2023 Syamkali saket 1713006012WL007352 Syamkali saket 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 513387628 Syamkalisaket MADHYANCHAL GRAMIN BANK(607232)
14 MAUGANJ MP-13-006-061-001/306
(KHAIRA) 		1713006061NRG24190620230074128 19/06/2023 ramesh 1713006061WL007546 ramesh 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513387628 ramesh MADHYANCHAL GRAMIN BANK(607232)
15 MAUGANJ MP-13-006-061-001/764-A
(KHAIRA) 		1713006061NRG24190620230074131 19/06/2023 mantoriya 1713006061WL007546 mantoriya 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513387628 mantoriya MADHYANCHAL GRAMIN BANK(607232)
16 MAUGANJ MP-13-006-065-003/16
(GADHAWA) 		1713006065NRG24190620230073535 19/06/2023 lallu 1713006065WL007485 lallu 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 513387628 lallu MADHYANCHAL GRAMIN BANK(607232)
17 MAUGANJ MP-13-006-065-003/16
(GADHAWA) 		1713006065NRG24190620230073533 19/06/2023 munni 1713006065WL007484 munni 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 513387628 munni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20680 20680
Total 47454 47454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_190623APB_FTO_110115 Indian Bank IDIB000D555 Dehra 3094
2 MAUGANJ MP1713006_190623APB_FTO_110115 State Bank of India SBIN0010827 MAUGANJ 17713
3 MAUGANJ MP1713006_190623APB_FTO_110115 Union Bank of India UBIN0539741 MANIKWAR 2652
4 MAUGANJ MP1713006_190623APB_FTO_110115 Union Bank of India UBIN0541834 MAUGANJ 3315
5 MAUGANJ MP1713006_190623APB_FTO_110115 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 5304
6 MAUGANJ MP1713006_190623APB_FTO_110115 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 6188
7 MAUGANJ MP1713006_190623APB_FTO_110115 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 3000
8 MAUGANJ MP1713006_190623APB_FTO_110115 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 6188

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