Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:04:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_260623FTO_127650
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-13-006-038-001/9
(MATIYARA) 		1713006038NRG24250620230087808 26/06/2023 unus 1713006038WL009235 unus 00176 IDIB000D555 3030 3030 Processed 05/07/2023 702895974 unus (000000)
2 MAUGANJ MP-13-006-038-002/24
(MATIYARA) 		1713006038NRG24250620230087812 26/06/2023 Soniya 1713006038WL009236 Soniya 00176 IDIB000D555 3060 3060 Processed 05/07/2023 702895974 Soniya (000000)
3 MAUGANJ MP-13-006-041-001/2-C
(PAHARI NIRPATI SINGH) 		1713006041NRG24260620230090378 26/06/2023 PREMLAL 1713006041WL009559 PREMLAL 00176 IDIB000D555 884 884 Processed 05/07/2023 702895974 PREMLAL (000000)
4 MAUGANJ MP-13-006-041-001/49-C
(PAHARI NIRPATI SINGH) 		1713006041NRG24260620230090332 26/06/2023 ANITA 1713006041WL009553 ANITA 00176 IDIB000D555 2210 2210 Processed 05/07/2023 702895974 ANITA (000000)
5 MAUGANJ MP-13-006-041-001/8
(PAHARI NIRPATI SINGH) 		1713006041NRG24260620230090314 26/06/2023 buddhsen saket 1713006041WL009549 buddhsen saket 00176 IDIB000D555 3315 3315 Processed 05/07/2023 702895974 buddhsensaket (000000)
6 MAUGANJ MP-13-006-041-003/1-D
(PAHARI NIRPATI SINGH) 		1713006041NRG24260620230090335 26/06/2023 SUGNI 1713006041WL009553 SUGNI 00176 IDIB000D555 3315 3315 Processed 05/07/2023 702895974 SUGNI (000000)
7 MAUGANJ MP-13-006-070-004/827-D
(PATHARAHA N.2) 		1713006070NRG24260620230088926 26/06/2023 Ramkhelawan 1713006070WL009420 Ramkhelawan 00176 IDIB000D555 2431 2431 Processed 05/07/2023 702895974 Ramkhelawan (000000)
SubTotal 18245 18245
8 MAUGANJ MP-13-006-004-001/60-D
(PIDARIYA SEANGR) 		1713006004NRG24250620230088640 26/06/2023 chotelal saket 1713006004WL009374 chotelal saket 00176 IDIB000D575 3315 3315 Processed 05/07/2023 702895974 chotelalsaket (000000)
9 MAUGANJ MP-13-006-007-003/33
(DEOTALAW) 		1713006007NRG24250620230088227 26/06/2023 VIKASH kol 1713006007WL009306 VIKASH kol 00176 IDIB000D575 1326 1326 Processed 05/07/2023 702895974 VIKASHkol (000000)
10 MAUGANJ MP-13-006-011-004/111
(SEMARIYA KUNJBIHARI) 		1713006011NRG24260620230089669 26/06/2023 urmila saket 1713006011WL009518 urmila saket 00176 IDIB000D575 1158 1158 Processed 05/07/2023 702895974 urmilasaket (000000)
SubTotal 5799 5799
11 MAUGANJ MP-13-006-018-001/52
(DUWAGAWADUWAN) 		1713006018NRG24250620230087992 26/06/2023 Gend lal Harijan 1713006018WL009266 Gend lal Harijan 00176 IDIB000M669 1547 1547 Processed 05/07/2023 702895974 GendlalHarijan (000000)
12 MAUGANJ MP-13-006-020-008/420
(BARAYA KALA) 		1713006020NRG24260620230089385 26/06/2023 ranbahor 1713006020WL009462 ranbahor 00176 IDIB000M669 2431 2431 Processed 05/07/2023 702895974 ranbahor (000000)
13 MAUGANJ MP-13-006-021-003/473-D
(UAMARI MADHAV) 		1713006021NRG24260620230089626 26/06/2023 Raghunath Yadav 1713006021WL009503 Raghunath Yadav 00176 IDIB000M669 1326 1326 Processed 05/07/2023 702895974 RaghunathYadav (000000)
14 MAUGANJ MP-13-006-028-001/32
(PAKARA) 		1713006028NRG24260620230089432 26/06/2023 GEDAUA KOL 1713006028WL009479 GEDAUA KOL 00176 IDIB000M669 2873 2873 Processed 05/07/2023 702895974 GEDAUAKOL (000000)
SubTotal 8177 8177
15 MAUGANJ MP-13-006-004-001/23-C
(PIDARIYA SEANGR) 		1713006004NRG24250620230088639 26/06/2023 shakuntla 1713006004WL009374 shakuntla 00176 IDIB000R509 3315 3315 Processed 05/07/2023 702895974 shakuntla (000000)
SubTotal 3315 3315
16 MAUGANJ MP-13-006-061-001/1037-A
(KHAIRA) 		1713006061NRG24260620230090340 26/06/2023 pradeep 1713006061WL009555 pradeep 00354 PUNB0165310 2652 2652 Processed 05/07/2023 702895974 pradeep (000000)
SubTotal 2652 2652
17 MAUGANJ MP-13-006-011-004/111
(SEMARIYA KUNJBIHARI) 		1713006011NRG24260620230089668 26/06/2023 ramkali saket 1713006011WL009518 ramkali saket 00415 SBIN0010827 1158 1158 Rejected 05/07/2023 702895974 No Such Account
18 MAUGANJ MP-13-006-011-004/1214
(SEMARIYA KUNJBIHARI) 		1713006011NRG24260620230089657 26/06/2023 RAJMANI KOL 1713006011WL009516 RAJMANI KOL 00415 SBIN0010827 696 696 Processed 05/07/2023 702895974 RAJMANIKOL (000000)
19 MAUGANJ MP-13-006-011-005/50-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24260620230089683 26/06/2023 ramnivash 1713006011WL009519 ramnivash 00415 SBIN0010827 2431 2431 Processed 05/07/2023 702895974 ramnivash (000000)
20 MAUGANJ MP-13-006-021-003/62-C
(UAMARI MADHAV) 		1713006021NRG24260620230089631 26/06/2023 Sheshmani Kewat 1713006021WL009503 Sheshmani Kewat 00415 SBIN0010827 1326 1326 Processed 05/07/2023 702895974 SheshmaniKewat (000000)
21 MAUGANJ MP-13-006-025-002/425-B
(RAKAREE) 		1713006025NRG24260620230090615 26/06/2023 Sanjay 1713006025WL009580 Sanjay 00415 SBIN0010827 3094 3094 Processed 05/07/2023 702895974 Sanjay (000000)
22 MAUGANJ MP-13-006-060-001/219
(KANAKESARA) 		1713006000NRG24260620230090306 26/06/2023 Radhika 1713006WL009547 Radhika 00415 SBIN0010827 3315 3315 Processed 05/07/2023 702895974 Radhika (000000)
SubTotal 12020 12020
23 MAUGANJ MP-13-006-018-001/95
(DUWAGAWADUWAN) 		1713006018NRG24250620230087948 26/06/2023 Kallu Kol 1713006018WL009264 Kallu Kol 00468 UBIN0541834 1547 1547 Processed 05/07/2023 702895974 KalluKol (000000)
24 MAUGANJ MP-13-006-021-002/164-A
(UAMARI MADHAV) 		1713006021NRG24260620230089615 26/06/2023 Shivbhan Jaiswal 1713006021WL009503 Shivbhan Jaiswal 00468 UBIN0541834 1326 1326 Processed 05/07/2023 702895974 ShivbhanJaiswal (000000)
25 MAUGANJ MP-13-006-025-002/392
(RAKAREE) 		1713006025NRG24260620230090612 26/06/2023 priya 1713006025WL009580 priya 00468 UBIN0541834 3094 3094 Processed 05/07/2023 702895974 priya (000000)
26 MAUGANJ MP-13-006-025-002/392
(RAKAREE) 		1713006025NRG24260620230090611 26/06/2023 sangita 1713006025WL009580 sangita 00468 UBIN0541834 3094 3094 Processed 05/07/2023 702895974 sangita (000000)
27 MAUGANJ MP-13-006-028-001/20-A
(PAKARA) 		1713006028NRG24260620230089588 26/06/2023 umesh kol 1713006028WL009501 umesh kol 00468 UBIN0541834 3094 3094 Processed 05/07/2023 702895974 umeshkol (000000)
28 MAUGANJ MP-13-006-032-001/208
(RATANGAWAN GAHARAWAR) 		1713006000NRG24250620230087774 26/06/2023 Abhishek 1713006WL009233 Abhishek 00468 UBIN0541834 1547 1547 Processed 05/07/2023 702895974 Abhishek (000000)
29 MAUGANJ MP-13-006-032-001/289-D
(RATANGAWAN GAHARAWAR) 		1713006000NRG24250620230087791 26/06/2023 Goldy Chaturvedi 1713006WL009233 Goldy Chaturvedi 00468 UBIN0541834 1547 1547 Processed 05/07/2023 702895974 GoldyChaturvedi (000000)
30 MAUGANJ MP-13-006-032-004/103-C
(RATANGAWAN GAHARAWAR) 		1713006000NRG24250620230088107 26/06/2023 khushboo saket 1713006WL009287 khushboo saket 00468 UBIN0541834 1547 1547 Processed 05/07/2023 702895974 khushboosaket (000000)
31 MAUGANJ MP-13-006-032-004/55-A
(RATANGAWAN GAHARAWAR) 		1713006000NRG24250620230088113 26/06/2023 ashok 1713006WL009287 ashok 00468 UBIN0541834 1547 1547 Processed 05/07/2023 702895974 ashok (000000)
32 MAUGANJ MP-13-006-038-002/122
(MATIYARA) 		1713006038NRG24250620230087811 26/06/2023 ramesh chaturvedi 1713006038WL009236 ramesh chaturvedi 00468 UBIN0541834 360 360 Processed 05/07/2023 702895974 rameshchaturvedi (000000)
SubTotal 18703 18703
33 MAUGANJ MP-13-006-004-003/23-B
(PIDARIYA SEANGR) 		1713006004NRG24250620230088533 26/06/2023 ramdarsh nai 1713006004WL009357 ramdarsh nai 00468 UBIN0563137 3315 3315 Processed 05/07/2023 702895974 ramdarshnai (000000)
SubTotal 3315 3315
34 MAUGANJ MP-13-006-007-003/29
(DEOTALAW) 		1713006007NRG24250620230088223 26/06/2023 dinesh 1713006007WL009306 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895974 dinesh (000000)
35 MAUGANJ MP-13-006-007-003/29
(DEOTALAW) 		1713006007NRG24250620230088222 26/06/2023 rakesh 1713006007WL009306 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895974 rakesh (000000)
36 MAUGANJ MP-13-006-007-003/33
(DEOTALAW) 		1713006007NRG24250620230088226 26/06/2023 ASHOK 1713006007WL009306 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895974 ASHOK (000000)
37 MAUGANJ MP-13-006-007-003/40
(DEOTALAW) 		1713006007NRG24250620230088230 26/06/2023 jignnath 1713006007WL009306 jignnath 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895974 jignnath (000000)
38 MAUGANJ MP-13-006-007-003/40-D
(DEOTALAW) 		1713006007NRG24250620230088232 26/06/2023 Betu Kol 1713006007WL009306 Betu Kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895974 BetuKol (000000)
39 MAUGANJ MP-13-006-007-003/41
(DEOTALAW) 		1713006007NRG24250620230088234 26/06/2023 vinod 1713006007WL009306 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895974 vinod (000000)
40 MAUGANJ MP-13-006-007-003/42
(DEOTALAW) 		1713006007NRG24250620230088237 26/06/2023 umesh kl 1713006007WL009306 umesh kl 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895974 umeshkl (000000)
41 MAUGANJ MP-13-006-007-003/423
(DEOTALAW) 		1713006007NRG24250620230088238 26/06/2023 CHONLAL 1713006007WL009306 CHONLAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895974 CHONLAL (000000)
42 MAUGANJ MP-13-006-010-004/46
(KANDHAWAR) 		1713006010NRG24230620230084465 26/06/2023 jivnlal 1713006010WL008800 jivnlal 00602 SBIN0RRMBGB 1025 1025 Processed 05/07/2023 702895974 jivnlal (000000)
43 MAUGANJ MP-13-006-010-004/66
(KANDHAWAR) 		1713006010NRG24230620230084468 26/06/2023 mundrika 1713006010WL008800 mundrika 00602 SBIN0RRMBGB 1025 1025 Processed 05/07/2023 702895974 mundrika (000000)
44 MAUGANJ MP-13-006-010-004/66
(KANDHAWAR) 		1713006010NRG24230620230084467 26/06/2023 SULOCHANA 1713006010WL008800 SULOCHANA 00602 SBIN0RRMBGB 1025 1025 Processed 05/07/2023 702895974 SULOCHANA (000000)
45 MAUGANJ MP-13-006-011-004/108
(SEMARIYA KUNJBIHARI) 		1713006011NRG24260620230089666 26/06/2023 rajmanti 1713006011WL009518 rajmanti 00602 SBIN0RRMBGB 1989 1989 Processed 05/07/2023 702895974 rajmanti (000000)
46 MAUGANJ MP-13-006-020-008/12506-B
(BARAYA KALA) 		1713006020NRG24260620230089367 26/06/2023 RAJKUMAR 1713006020WL009459 RAJKUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702895974 RAJKUMAR (000000)
47 MAUGANJ MP-13-006-020-008/402
(BARAYA KALA) 		1713006020NRG24260620230089368 26/06/2023 ganeshiya 1713006020WL009459 ganeshiya 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702895974 ganeshiya (000000)
48 MAUGANJ MP-13-006-020-008/404
(BARAYA KALA) 		1713006020NRG24260620230089369 26/06/2023 harisankar 1713006020WL009459 harisankar 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702895974 harisankar (000000)
49 MAUGANJ MP-13-006-020-008/412
(BARAYA KALA) 		1713006020NRG24260620230089370 26/06/2023 davsaran 1713006020WL009459 davsaran 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702895974 davsaran (000000)
50 MAUGANJ MP-13-006-021-002/124-C
(UAMARI MADHAV) 		1713006021NRG24260620230089610 26/06/2023 Ugrabhan Pal 1713006021WL009503 Ugrabhan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895974 UgrabhanPal (000000)
51 MAUGANJ MP-13-006-021-002/141-C
(UAMARI MADHAV) 		1713006021NRG24260620230089613 26/06/2023 Rakesh Pal 1713006021WL009503 Rakesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895974 RakeshPal (000000)
52 MAUGANJ MP-13-006-021-002/98-A
(UAMARI MADHAV) 		1713006021NRG24260620230089619 26/06/2023 RAMASANKAR 1713006021WL009503 RAMASANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895974 RAMASANKAR (000000)
53 MAUGANJ MP-13-006-021-003/475-B
(UAMARI MADHAV) 		1713006021NRG24260620230089629 26/06/2023 Nirmala Yadav 1713006021WL009503 Nirmala Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895974 NirmalaYadav (000000)
54 MAUGANJ MP-13-006-021-003/73-D
(UAMARI MADHAV) 		1713006021NRG24260620230089634 26/06/2023 Rambahor Gujar 1713006021WL009503 Rambahor Gujar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895974 RambahorGujar (000000)
55 MAUGANJ MP-13-006-024-001/3-A
(BARAHATHA) 		1713006024NRG24260620230089428 26/06/2023 Budhsen Yadav 1713006024WL009478 Budhsen Yadav 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702895974 BudhsenYadav (000000)
56 MAUGANJ MP-13-006-032-001/4681
(RATANGAWAN GAHARAWAR) 		1713006000NRG24250620230087792 26/06/2023 Sonu Saket 1713006WL009233 Sonu Saket 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895974 SonuSaket (000000)
57 MAUGANJ MP-13-006-032-010/130-C
(RATANGAWAN GAHARAWAR) 		1713006000NRG24250620230087793 26/06/2023 Manish Sahu 1713006WL009233 Manish Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895974 ManishSahu (000000)
58 MAUGANJ MP-13-006-041-002/232
(PAHARI NIRPATI SINGH) 		1713006041NRG24260620230090326 26/06/2023 Babulal saket 1713006041WL009552 Babulal saket 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702895974 Babulalsaket (000000)
59 MAUGANJ MP-13-006-041-002/232
(PAHARI NIRPATI SINGH) 		1713006041NRG24260620230090327 26/06/2023 Santosh kumAr saket 1713006041WL009552 Santosh kumAr saket 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702895974 SantoshkumArsaket (000000)
60 MAUGANJ MP-13-006-041-003/24
(PAHARI NIRPATI SINGH) 		1713006041NRG24260620230090328 26/06/2023 rampeyari 1713006041WL009552 rampeyari 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702895974 rampeyari (000000)
61 MAUGANJ MP-13-006-041-003/8
(PAHARI NIRPATI SINGH) 		1713006041NRG24260620230090318 26/06/2023 shinkar 1713006041WL009549 shinkar 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702895974 shinkar (000000)
62 MAUGANJ MP-13-006-060-001/318
(KANAKESARA) 		1713006000NRG24260620230089916 26/06/2023 harihar patel 1713006WL009524 harihar patel 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702895974 hariharpatel (000000)
63 MAUGANJ MP-13-006-060-001/361-A
(KANAKESARA) 		1713006000NRG24260620230089913 26/06/2023 ramwati 1713006WL009523 ramwati 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702895974 ramwati (000000)
64 MAUGANJ MP-13-006-060-001/495-A
(KANAKESARA) 		1713006000NRG24240620230086481 26/06/2023 rammilan 1713006WL009070 rammilan 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702895974 rammilan (000000)
65 MAUGANJ MP-13-006-061-001/1030
(KHAIRA) 		1713006061NRG24260620230090693 26/06/2023 rajesh 1713006061WL009594 rajesh 00602 SBIN0RRMBGB 3060 3060 Processed 05/07/2023 702895974 rajesh (000000)
66 MAUGANJ MP-13-006-061-001/1030
(KHAIRA) 		1713006061NRG24260620230090694 26/06/2023 sangeeta 1713006061WL009594 sangeeta 00602 SBIN0RRMBGB 3060 3060 Processed 05/07/2023 702895974 sangeeta (000000)
67 MAUGANJ MP-13-006-061-001/108-A
(KHAIRA) 		1713006061NRG24220620230081049 26/06/2023 Ramkali 1713006061WL008404 Ramkali 00602 SBIN0RRMBGB 1428 1428 Processed 05/07/2023 702895974 Ramkali (000000)
68 MAUGANJ MP-13-006-061-001/74
(KHAIRA) 		1713006061NRG24260620230090681 26/06/2023 bihareelal 1713006061WL009590 bihareelal 00602 SBIN0RRMBGB 3060 3060 Processed 05/07/2023 702895974 bihareelal (000000)
69 MAUGANJ MP-13-006-061-001/75
(KHAIRA) 		1713006061NRG24260620230090683 26/06/2023 fgunee 1713006061WL009590 fgunee 00602 SBIN0RRMBGB 3060 3060 Processed 05/07/2023 702895974 fgunee (000000)
70 MAUGANJ MP-13-006-061-001/75
(KHAIRA) 		1713006061NRG24260620230090682 26/06/2023 gajadhar 1713006061WL009590 gajadhar 00602 SBIN0RRMBGB 3060 3060 Processed 05/07/2023 702895974 gajadhar (000000)
71 MAUGANJ MP-13-006-062-001/283
(SOOJI) 		1713006000NRG24260620230090684 26/06/2023 syamlal 1713006WL009591 syamlal 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702895974 syamlal (000000)
72 MAUGANJ MP-13-006-062-001/439
(SOOJI) 		1713006000NRG24260620230090688 26/06/2023 sunil 1713006WL009591 sunil 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702895974 sunil (000000)
SubTotal 82788 82788
Total 155014 155014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_260623FTO_127650 Indian Bank IDIB000D555 Dehra 18245
2 MAUGANJ MP1713006_260623FTO_127650 Indian Bank IDIB000D575 Deotalab 5799
3 MAUGANJ MP1713006_260623FTO_127650 Indian Bank IDIB000M669 Mauganj 8177
4 MAUGANJ MP1713006_260623FTO_127650 Indian Bank IDIB000R509 Raghunathganj 3315
5 MAUGANJ MP1713006_260623FTO_127650 Punjab National Bank PUNB0165310 Saket Nagar Bhopal 2652
6 MAUGANJ MP1713006_260623FTO_127650 State Bank of India SBIN0010827 MAUGANJ 12020
7 MAUGANJ MP1713006_260623FTO_127650 Union Bank of India UBIN0541834 MAUGANJ 18703
8 MAUGANJ MP1713006_260623FTO_127650 Union Bank of India UBIN0563137 NEHRU NAGAR 3315
9 MAUGANJ MP1713006_260623FTO_127650 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 10608
10 MAUGANJ MP1713006_260623FTO_127650 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 17238
11 MAUGANJ MP1713006_260623FTO_127650 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 32640
12 MAUGANJ MP1713006_260623FTO_127650 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 3456
13 MAUGANJ MP1713006_260623FTO_127650 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 17299
14 MAUGANJ MP1713006_260623FTO_127650 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 1547

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