Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:51:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_220723APB_FTO_181383
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-13-006-021-003/63-A
(UAMARI MADHAV) 		1713006021NRG24190720230142034 22/07/2023 Nirasha Kewat 1713006021WL016591 Nirasha Kewat 00176 IDIB000A592 1326 1326 Processed 28/07/2023 208353227 NirashaKewat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 MAUGANJ MP-13-006-021-002/141-B
(UAMARI MADHAV) 		1713006021NRG24190720230142014 22/07/2023 Tersi Pal 1713006021WL016591 Tersi Pal 00176 IDIB000M669 1326 1326 Processed 28/07/2023 208353227 TersiPal INDIAN BANK(607105)
3 MAUGANJ MP-13-006-021-003/37-B
(UAMARI MADHAV) 		1713006021NRG24190720230142026 22/07/2023 Sheela 1713006021WL016591 Sheela 00176 IDIB000M669 1326 1326 Processed 28/07/2023 208353227 Sheela INDIAN BANK(607105)
SubTotal 2652 2652
4 MAUGANJ MP-13-006-016-006/34-A
(SALAIYA RUSTAM) 		1713006016NRG24180720230141475 22/07/2023 Sysm 1713006016WL016519 Sysm 00415 SBIN0010827 560 560 Processed 28/07/2023 208353227 Sysm STATE BANK OF INDIA(508548)
5 MAUGANJ MP-13-006-021-002/100-C
(UAMARI MADHAV) 		1713006021NRG24190720230142007 22/07/2023 Manwati Pal 1713006021WL016591 Manwati Pal 00415 SBIN0010827 1326 1326 Processed 28/07/2023 208353227 ManwatiPal UNION BANK OF INDIA(508500)
6 MAUGANJ MP-13-006-021-002/124-D
(UAMARI MADHAV) 		1713006021NRG24190720230142013 22/07/2023 Urmila Pal 1713006021WL016591 Urmila Pal 00415 SBIN0010827 1326 1326 Processed 28/07/2023 208353227 UrmilaPal STATE BANK OF INDIA(508548)
7 MAUGANJ MP-13-006-021-002/166-C
(UAMARI MADHAV) 		1713006021NRG24190720230142017 22/07/2023 Kanchan Jayswal 1713006021WL016591 Kanchan Jayswal 00415 SBIN0010827 1326 1326 Processed 28/07/2023 208353227 KanchanJayswal STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-021-002/81-D
(UAMARI MADHAV) 		1713006021NRG24190720230142020 22/07/2023 Usha Pal 1713006021WL016591 Usha Pal 00415 SBIN0010827 1326 1326 Processed 28/07/2023 208353227 UshaPal STATE BANK OF INDIA(508548)
SubTotal 5864 5864
9 MAUGANJ MP-13-006-058-001/323
(GAURI) 		1713006058NRG24210720230146052 22/07/2023 shalendra patel 1713006058WL017210 shalendra patel 00468 UBIN0539741 1547 1547 Processed 28/07/2023 208353227 shalendrapatel MADHYANCHAL GRAMIN BANK(607232)
10 MAUGANJ MP-13-006-058-001/72
(GAURI) 		1713006058NRG24180720230141382 22/07/2023 Kailash 1713006058WL016496 Kailash 00468 UBIN0539741 600 600 Processed 28/07/2023 208353227 Kailash UNION BANK OF INDIA(508500)
SubTotal 2147 2147
11 MAUGANJ MP-13-006-021-003/50-C
(UAMARI MADHAV) 		1713006021NRG24190720230142032 22/07/2023 Rahul Kumar Kol 1713006021WL016591 Rahul Kumar Kol 00468 UBIN0541834 1326 1326 Processed 28/07/2023 208353227 RahulKumarKol BANK OF INDIA(508505)
12 MAUGANJ MP-13-006-021-003/86-C
(UAMARI MADHAV) 		1713006021NRG24190720230142037 22/07/2023 Sunita Tiwari 1713006021WL016591 Sunita Tiwari 00468 UBIN0541834 1326 1326 Processed 30/07/2023 208353227 SunitaTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAUGANJ MP-13-006-080-005/162-A
(HARRAHA) 		1713006000NRG24210720230145953 22/07/2023 geeta saket 1713006WL017191 geeta saket 00468 UBIN0541834 1326 1326 Processed 28/07/2023 208353227 geetasaket BANK OF BARODA(606985)
SubTotal 3978 3978
14 MAUGANJ MP-13-006-021-002/100-C
(UAMARI MADHAV) 		1713006021NRG24190720230142006 22/07/2023 Ramsahodar Pal 1713006021WL016591 Ramsahodar Pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208353227 RamsahodarPal MADHYANCHAL GRAMIN BANK(607232)
15 MAUGANJ MP-13-006-021-002/112-A
(UAMARI MADHAV) 		1713006021NRG24190720230142008 22/07/2023 Prabhunath Pal 1713006021WL016591 Prabhunath Pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208353227 PrabhunathPal UNION BANK OF INDIA(508500)
16 MAUGANJ MP-13-006-021-002/113-C
(UAMARI MADHAV) 		1713006021NRG24190720230142009 22/07/2023 Rajbhan Jaiswal 1713006021WL016591 Rajbhan Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208353227 RajbhanJaiswal STATE BANK OF INDIA(508548)
17 MAUGANJ MP-13-006-021-002/113-D
(UAMARI MADHAV) 		1713006021NRG24190720230142010 22/07/2023 Sheela Jaiswal 1713006021WL016591 Sheela Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208353227 SheelaJaiswal STATE BANK OF INDIA(508548)
18 MAUGANJ MP-13-006-021-002/124-A
(UAMARI MADHAV) 		1713006021NRG24190720230142011 22/07/2023 Kiran Pal 1713006021WL016591 Kiran Pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208353227 KiranPal MADHYANCHAL GRAMIN BANK(607232)
19 MAUGANJ MP-13-006-021-002/155-C
(UAMARI MADHAV) 		1713006021NRG24190720230142016 22/07/2023 Chotelal Kol 1713006021WL016591 Chotelal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208353227 ChotelalKol MADHYANCHAL GRAMIN BANK(607232)
20 MAUGANJ MP-13-006-021-002/167
(UAMARI MADHAV) 		1713006021NRG24190720230142019 22/07/2023 Sunita Pal 1713006021WL016591 Sunita Pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208353227 SunitaPal MADHYANCHAL GRAMIN BANK(607232)
21 MAUGANJ MP-13-006-021-002/98-A
(UAMARI MADHAV) 		1713006021NRG24190720230142022 22/07/2023 Shanti Pal 1713006021WL016591 Shanti Pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208353227 ShantiPal UNION BANK OF INDIA(508500)
22 MAUGANJ MP-13-006-021-003/103-A
(UAMARI MADHAV) 		1713006021NRG24190720230142023 22/07/2023 Naseem Khan 1713006021WL016591 Naseem Khan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208353227 NaseemKhan UNION BANK OF INDIA(508500)
23 MAUGANJ MP-13-006-021-003/103-B
(UAMARI MADHAV) 		1713006021NRG24190720230142024 22/07/2023 Safina Begam 1713006021WL016591 Safina Begam 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208353227 SafinaBegam STATE BANK OF INDIA(508548)
24 MAUGANJ MP-13-006-021-003/37-A
(UAMARI MADHAV) 		1713006021NRG24190720230142025 22/07/2023 kilash 1713006021WL016591 kilash 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208353227 kilash UNION BANK OF INDIA(508500)
25 MAUGANJ MP-13-006-021-003/469
(UAMARI MADHAV) 		1713006021NRG24190720230142027 22/07/2023 Sakuntali Yadav 1713006021WL016591 Sakuntali Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208353227 SakuntaliYadav MADHYANCHAL GRAMIN BANK(607232)
26 MAUGANJ MP-13-006-021-003/474-D
(UAMARI MADHAV) 		1713006021NRG24190720230142029 22/07/2023 Aruna Yadav 1713006021WL016591 Aruna Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208353227 ArunaYadav MADHYANCHAL GRAMIN BANK(607232)
27 MAUGANJ MP-13-006-021-003/475-A
(UAMARI MADHAV) 		1713006021NRG24190720230142030 22/07/2023 Karunaa Yadav 1713006021WL016591 Karunaa Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208353227 KarunaaYadav MADHYANCHAL GRAMIN BANK(607232)
28 MAUGANJ MP-13-006-021-003/63-D
(UAMARI MADHAV) 		1713006021NRG24190720230142035 22/07/2023 Asha Kewat 1713006021WL016591 Asha Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208353227 AshaKewat UNION BANK OF INDIA(508500)
29 MAUGANJ MP-13-006-027-001/33771939-A
(NARAINI) 		1713006000NRG24180720230141447 22/07/2023 arjun 1713006WL016512 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208353227 arjun INDIAN BANK(607105)
30 MAUGANJ MP-13-006-027-001/33771939-A
(NARAINI) 		1713006000NRG24180720230141448 22/07/2023 urmila 1713006WL016512 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208353227 urmila MADHYANCHAL GRAMIN BANK(607232)
31 MAUGANJ MP-13-006-058-001/377
(GAURI) 		1713006058NRG24210720230146051 22/07/2023 rajkumar 1713006058WL017209 rajkumar 00602 SBIN0RRMBGB 550 550 Processed 28/07/2023 208353227 rajkumar MADHYANCHAL GRAMIN BANK(607232)
32 MAUGANJ MP-13-006-067-002/150
(PIPARAHI) 		1713006067NRG24220720230148582 22/07/2023 BUTTAN 1713006067WL017600 BUTTAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208353227 BUTTAN MADHYANCHAL GRAMIN BANK(607232)
33 MAUGANJ MP-13-006-067-002/20-A
(PIPARAHI) 		1713006067NRG24220720230148583 22/07/2023 kusumkali saket 1713006067WL017600 kusumkali saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208353227 kusumkalisaket MADHYANCHAL GRAMIN BANK(607232)
34 MAUGANJ MP-13-006-068-001/351
(PHARAHADA) 		1713006068NRG24180720230140262 22/07/2023 haribans 1713006068WL016327 haribans 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208353227 haribans MADHYANCHAL GRAMIN BANK(607232)
35 MAUGANJ MP-13-006-068-001/351
(PHARAHADA) 		1713006068NRG24180720230140263 22/07/2023 Lavkush saket 1713006068WL016327 Lavkush saket 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208353227 Lavkushsaket INDIAN BANK(607105)
SubTotal 26407 26407
Total 42374 42374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_220723APB_FTO_181383 Indian Bank IDIB000A592 Amarpatan 1326
2 MAUGANJ MP1713006_220723APB_FTO_181383 Indian Bank IDIB000M669 Mauganj 2652
3 MAUGANJ MP1713006_220723APB_FTO_181383 State Bank of India SBIN0010827 MAUGANJ 5864
4 MAUGANJ MP1713006_220723APB_FTO_181383 Union Bank of India UBIN0539741 MANIKWAR 2147
5 MAUGANJ MP1713006_220723APB_FTO_181383 Union Bank of India UBIN0541834 MAUGANJ 3978
6 MAUGANJ MP1713006_220723APB_FTO_181383 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 19890
7 MAUGANJ MP1713006_220723APB_FTO_181383 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 550
8 MAUGANJ MP1713006_220723APB_FTO_181383 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 2652
9 MAUGANJ MP1713006_220723APB_FTO_181383 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 3315

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