Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:02:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_160723APB_FTO_171466
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-13-006-051-002/108
(JHAURA) 		1713006051NRG24150720230134461 16/07/2023 phulchand basor 1713006051WL015421 phulchand basor 00176 IDIB000D555 1105 1105 Processed 22/07/2023 107146534 phulchandbasor INDIAN BANK(607105)
2 MAUGANJ MP-13-006-051-002/108-A
(JHAURA) 		1713006051NRG24150720230134462 16/07/2023 mamata bansal 1713006051WL015421 mamata bansal 00176 IDIB000D555 1105 1105 Processed 22/07/2023 107146534 mamatabansal INDIAN BANK(607105)
3 MAUGANJ MP-13-006-051-002/108-B
(JHAURA) 		1713006051NRG24150720230134463 16/07/2023 RAJESH 1713006051WL015421 RAJESH 00176 IDIB000D555 1105 1105 Processed 22/07/2023 107146534 RAJESH INDIAN BANK(607105)
4 MAUGANJ MP-13-006-051-002/109-A
(JHAURA) 		1713006051NRG24150720230134465 16/07/2023 SURAJ BASOR 1713006051WL015421 SURAJ BASOR 00176 IDIB000D555 1105 1105 Processed 22/07/2023 107146534 SURAJBASOR INDIAN BANK(607105)
5 MAUGANJ MP-13-006-051-002/11-B
(JHAURA) 		1713006051NRG24150720230134466 16/07/2023 Munnalal kol 1713006051WL015421 Munnalal kol 00176 IDIB000D555 1105 1105 Processed 22/07/2023 107146534 Munnalalkol INDIAN BANK(607105)
6 MAUGANJ MP-13-006-051-002/110-A
(JHAURA) 		1713006051NRG24150720230134467 16/07/2023 Biharilal advasi 1713006051WL015421 Biharilal advasi 00176 IDIB000D555 1105 1105 Processed 22/07/2023 107146534 Biharilaladvasi INDIAN BANK(607105)
7 MAUGANJ MP-13-006-051-002/111
(JHAURA) 		1713006051NRG24150720230134469 16/07/2023 madhav kol 1713006051WL015421 madhav kol 00176 IDIB000D555 1105 1105 Processed 22/07/2023 107146534 madhavkol INDIAN BANK(607105)
8 MAUGANJ MP-13-006-051-002/111-B
(JHAURA) 		1713006051NRG24150720230134471 16/07/2023 dilip kumar mishra 1713006051WL015421 dilip kumar mishra 00176 IDIB000D555 1105 1105 Processed 22/07/2023 107146534 dilipkumarmishra BANK OF BARODA(606985)
9 MAUGANJ MP-13-006-051-002/140
(JHAURA) 		1713006051NRG24150720230134477 16/07/2023 Biharilal kahar 1713006051WL015421 Biharilal kahar 00176 IDIB000D555 1105 1105 Processed 22/07/2023 107146534 Biharilalkahar INDIAN BANK(607105)
10 MAUGANJ MP-13-006-051-002/147
(JHAURA) 		1713006051NRG24150720230134478 16/07/2023 lalbahadur singh 1713006051WL015421 lalbahadur singh 00176 IDIB000D555 1105 1105 Processed 22/07/2023 107146534 lalbahadursingh INDIAN BANK(607105)
11 MAUGANJ MP-13-006-051-002/179
(JHAURA) 		1713006051NRG24150720230134483 16/07/2023 shyamlal kushwaha 1713006051WL015421 shyamlal kushwaha 00176 IDIB000D555 1105 1105 Processed 22/07/2023 107146534 shyamlalkushwaha INDIAN BANK(607105)
12 MAUGANJ MP-13-006-051-002/186
(JHAURA) 		1713006051NRG24150720230134485 16/07/2023 Ramsiya nat 1713006051WL015421 Ramsiya nat 00176 IDIB000D555 1105 1105 Processed 22/07/2023 107146534 Ramsiyanat MADHYANCHAL GRAMIN BANK(607232)
13 MAUGANJ MP-13-006-051-002/217
(JHAURA) 		1713006051NRG24150720230134491 16/07/2023 Ramrati basor 1713006051WL015421 Ramrati basor 00176 IDIB000D555 1105 1105 Processed 22/07/2023 107146534 Ramratibasor INDIAN BANK(607105)
14 MAUGANJ MP-13-006-051-002/217-A
(JHAURA) 		1713006051NRG24150720230134492 16/07/2023 Ranoo basor 1713006051WL015421 Ranoo basor 00176 IDIB000D555 1105 1105 Processed 22/07/2023 107146534 Ranoobasor INDIAN BANK(607105)
15 MAUGANJ MP-13-006-051-002/218-A
(JHAURA) 		1713006051NRG24150720230134493 16/07/2023 KAMLESH BANSAL 1713006051WL015421 KAMLESH BANSAL 00176 IDIB000D555 1105 1105 Processed 22/07/2023 107146534 KAMLESHBANSAL STATE BANK OF INDIA(508548)
16 MAUGANJ MP-13-006-051-002/218-B
(JHAURA) 		1713006051NRG24150720230134495 16/07/2023 nirmala bansal 1713006051WL015421 nirmala bansal 00176 IDIB000D555 1105 1105 Processed 22/07/2023 107146534 nirmalabansal INDIAN BANK(607105)
17 MAUGANJ MP-13-006-051-002/219
(JHAURA) 		1713006051NRG24150720230134496 16/07/2023 nirmla bansal 1713006051WL015421 nirmla bansal 00176 IDIB000D555 1105 1105 Processed 22/07/2023 107146534 nirmlabansal INDIAN BANK(607105)
18 MAUGANJ MP-13-006-051-002/222
(JHAURA) 		1713006051NRG24150720230134497 16/07/2023 Gulab napit 1713006051WL015421 Gulab napit 00176 IDIB000D555 1105 1105 Processed 22/07/2023 107146534 Gulabnapit INDIAN BANK(607105)
19 MAUGANJ MP-13-006-051-002/240
(JHAURA) 		1713006051NRG24150720230134499 16/07/2023 Bhailal basor 1713006051WL015421 Bhailal basor 00176 IDIB000D555 1105 1105 Processed 22/07/2023 107146534 Bhailalbasor INDIAN BANK(607105)
20 MAUGANJ MP-13-006-051-002/240-A
(JHAURA) 		1713006051NRG24150720230134500 16/07/2023 surekha basor 1713006051WL015421 surekha basor 00176 IDIB000D555 1105 1105 Processed 22/07/2023 107146534 surekhabasor INDIAN BANK(607105)
SubTotal 22100 22100
21 MAUGANJ MP-13-006-051-002/153-A
(JHAURA) 		1713006051NRG24150720230134479 16/07/2023 ramesh kumar kol 1713006051WL015421 ramesh kumar kol 00176 IDIB000R509 1105 1105 Processed 22/07/2023 107146534 rameshkumarkol INDIAN BANK(607105)
22 MAUGANJ MP-13-006-051-002/164-B
(JHAURA) 		1713006051NRG24150720230134482 16/07/2023 PREMSHARAN YADAY 1713006051WL015421 PREMSHARAN YADAY 00176 IDIB000R509 1105 1105 Processed 22/07/2023 107146534 PREMSHARANYADAY INDIAN BANK(607105)
SubTotal 2210 2210
23 MAUGANJ MP-13-006-051-002/111-A
(JHAURA) 		1713006051NRG24150720230134470 16/07/2023 Ashok Kumar kol 1713006051WL015421 Ashok Kumar kol 00415 SBIN0010827 1105 1105 Processed 22/07/2023 107146534 AshokKumarkol STATE BANK OF INDIA(508548)
24 MAUGANJ MP-13-006-051-002/111-C
(JHAURA) 		1713006051NRG24150720230134472 16/07/2023 sudha devi kol 1713006051WL015421 sudha devi kol 00415 SBIN0010827 1105 1105 Processed 22/07/2023 107146534 sudhadevikol STATE BANK OF INDIA(508548)
25 MAUGANJ MP-13-006-051-002/198-B
(JHAURA) 		1713006051NRG24150720230134488 16/07/2023 PRADIP 1713006051WL015421 PRADIP 00415 SBIN0010827 1105 1105 Processed 22/07/2023 107146534 PRADIP INDIAN BANK(607105)
26 MAUGANJ MP-13-006-051-002/202
(JHAURA) 		1713006051NRG24150720230134490 16/07/2023 Dinesh Vishwkarma 1713006051WL015421 Dinesh Vishwkarma 00415 SBIN0010827 1105 1105 Processed 22/07/2023 107146534 DineshVishwkarma STATE BANK OF INDIA(508548)
27 MAUGANJ MP-13-006-051-002/218-A
(JHAURA) 		1713006051NRG24150720230134494 16/07/2023 manju bansal 1713006051WL015421 manju bansal 00415 SBIN0010827 1105 1105 Processed 22/07/2023 107146534 manjubansal INDUSIND BANK(607189)
SubTotal 5525 5525
28 MAUGANJ MP-13-006-051-002/222-A
(JHAURA) 		1713006051NRG24150720230134498 16/07/2023 RAMBHUVAN NAPIT 1713006051WL015421 RAMBHUVAN NAPIT 00468 UBIN0539741 1105 1105 Processed 22/07/2023 107146534 RAMBHUVANNAPIT UNION BANK OF INDIA(508500)
SubTotal 1105 1105
29 MAUGANJ MP-13-006-051-002/130-A
(JHAURA) 		1713006051NRG24150720230134476 16/07/2023 Ambuj Sen 1713006051WL015421 Ambuj Sen 00468 UBIN0541834 1105 1105 Processed 22/07/2023 107146534 AmbujSen STATE BANK OF INDIA(508548)
SubTotal 1105 1105
30 MAUGANJ MP-13-006-051-002/112
(JHAURA) 		1713006051NRG24150720230134473 16/07/2023 ramlal kol 1713006051WL015421 ramlal kol 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107146534 ramlalkol STATE BANK OF INDIA(508548)
31 MAUGANJ MP-13-006-051-002/161
(JHAURA) 		1713006051NRG24150720230134480 16/07/2023 sukhlal 1713006051WL015421 sukhlal 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107146534 sukhlal INDIAN BANK(607105)
32 MAUGANJ MP-13-006-051-002/180
(JHAURA) 		1713006051NRG24150720230134484 16/07/2023 rajrakhan kushwaha 1713006051WL015421 rajrakhan kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107146534 rajrakhankushwaha INDIAN BANK(607105)
33 MAUGANJ MP-13-006-051-002/187
(JHAURA) 		1713006051NRG24150720230134486 16/07/2023 DHARMENDRA SINGH 1713006051WL015421 DHARMENDRA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107146534 DHARMENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
34 MAUGANJ MP-13-006-051-002/200-B
(JHAURA) 		1713006051NRG24150720230134489 16/07/2023 mangil 1713006051WL015421 mangil 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107146534 mangil STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_160723APB_FTO_171466 Indian Bank IDIB000D555 Dehra 22100
2 MAUGANJ MP1713006_160723APB_FTO_171466 Indian Bank IDIB000R509 Raghunathganj 2210
3 MAUGANJ MP1713006_160723APB_FTO_171466 State Bank of India SBIN0010827 MAUGANJ 5525
4 MAUGANJ MP1713006_160723APB_FTO_171466 Union Bank of India UBIN0539741 MANIKWAR 1105
5 MAUGANJ MP1713006_160723APB_FTO_171466 Union Bank of India UBIN0541834 MAUGANJ 1105
6 MAUGANJ MP1713006_160723APB_FTO_171466 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 3315
7 MAUGANJ MP1713006_160723APB_FTO_171466 Madhyanchal Gramin Bank SBIN0RRMBGB Nehru Nagar-Rewa 1105
8 MAUGANJ MP1713006_160723APB_FTO_171466 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 1105

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