Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_140623FTO_90067
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-13-006-073-001/123
(MAJHIGANWA) 		1713006073NRG24140620230060642 14/06/2023 asha namdev 1713006073WL005691 asha namdev 00176 IDIB000D555 12 12 Processed 17/06/2023 394198380 ashanamdev (000000)
2 MAUGANJ MP-13-006-073-001/129
(MAJHIGANWA) 		1713006073NRG24140620230060644 14/06/2023 rajkumari namdev 1713006073WL005691 rajkumari namdev 00176 IDIB000D555 12 12 Processed 17/06/2023 394198380 rajkumarinamdev (000000)
3 MAUGANJ MP-13-006-073-001/137
(MAJHIGANWA) 		1713006073NRG24140620230060645 14/06/2023 Pramod Tripathi 1713006073WL005691 Pramod Tripathi 00176 IDIB000D555 12 12 Processed 17/06/2023 394198380 PramodTripathi (000000)
SubTotal 36 36
4 MAUGANJ MP-13-006-013-001/949-B
(NAURIYA) 		1713006013NRG24140620230060482 14/06/2023 rajaram kol 1713006013WL005671 rajaram kol 00176 IDIB000D575 2800 2800 Processed 17/06/2023 394198380 rajaramkol (000000)
SubTotal 2800 2800
5 MAUGANJ MP-13-006-028-001/32
(PAKARA) 		1713006028NRG24140620230060514 14/06/2023 GEDAUA KOL 1713006028WL005681 GEDAUA KOL 00176 IDIB000M669 2856 2856 Processed 17/06/2023 394198380 GEDAUAKOL (000000)
SubTotal 2856 2856
6 MAUGANJ MP-13-006-011-004/109-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24140620230060720 14/06/2023 JAGDEESH 1713006011WL005708 JAGDEESH 00415 SBIN0010827 3315 3315 Processed 17/06/2023 394198380 JAGDEESH (000000)
7 MAUGANJ MP-13-006-011-004/26-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24120620230056263 14/06/2023 SUKHCHAIN KOL 1713006011WL005121 SUKHCHAIN KOL 00415 SBIN0010827 3315 3315 Processed 17/06/2023 394198380 SUKHCHAINKOL (000000)
SubTotal 6630 6630
8 MAUGANJ MP-13-006-080-002/166-A
(HARRAHA) 		1713006080NRG24140620230060663 14/06/2023 madhuvati 1713006080WL005695 madhuvati 00415 SBIN0016568 663 663 Processed 17/06/2023 394198380 madhuvati (000000)
SubTotal 663 663
9 MAUGANJ MP-13-006-011-004/26-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24120620230056262 14/06/2023 RAMKALI KOL 1713006011WL005121 RAMKALI KOL 00468 UBIN0541834 3315 3315 Processed 17/06/2023 394198380 RAMKALIKOL (000000)
SubTotal 3315 3315
10 MAUGANJ MP-13-006-011-003/3
(SEMARIYA KUNJBIHARI) 		1713006011NRG24140620230060717 14/06/2023 sukhrajua 1713006011WL005708 sukhrajua 00602 SBIN0RRMBGB 3315 3315 Processed 17/06/2023 394198380 sukhrajua (000000)
11 MAUGANJ MP-13-006-011-004/108
(SEMARIYA KUNJBIHARI) 		1713006011NRG24120620230056260 14/06/2023 rajmanti 1713006011WL005121 rajmanti 00602 SBIN0RRMBGB 3315 3315 Processed 17/06/2023 394198380 rajmanti (000000)
12 MAUGANJ MP-13-006-011-004/49
(SEMARIYA KUNJBIHARI) 		1713006011NRG24140620230060721 14/06/2023 haridash 1713006011WL005708 haridash 00602 SBIN0RRMBGB 3315 3315 Processed 17/06/2023 394198380 haridash (000000)
13 MAUGANJ MP-13-006-065-002/2-D
(GADHAWA) 		1713006000NRG24140620230060468 14/06/2023 pholvati saket 1713006WL005666 pholvati saket 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394198380 pholvatisaket (000000)
14 MAUGANJ MP-13-006-065-004/366-C
(GADHAWA) 		1713006000NRG24140620230060461 14/06/2023 Searbuder 1713006WL005663 Searbuder 00602 SBIN0RRMBGB 3094 3094 Rejected 17/06/2023 394198380 No Such Account
15 MAUGANJ MP-13-006-066-001/168-B
(SITAPUR) 		1713006000NRG24140620230060463 14/06/2023 Sachin 1713006WL005664 Sachin 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394198380 Sachin (000000)
16 MAUGANJ MP-13-006-080-005/209-A
(HARRAHA) 		1713006080NRG24140620230060666 14/06/2023 chhotelal 1713006080WL005695 chhotelal 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394198380 chhotelal (000000)
SubTotal 22321 22321
17 MAUGANJ MP-13-006-065-004/80-A
(GADHAWA) 		1713006000NRG24140620230060469 14/06/2023 Savita 1713006WL005667 Savita 00688 FINO0001001 3094 3094 Processed 17/06/2023 394198380 Savita (000000)
SubTotal 3094 3094
Total 41715 41715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_140623FTO_90067 Indian Bank IDIB000D555 Dehra 36
2 MAUGANJ MP1713006_140623FTO_90067 Indian Bank IDIB000D575 Deotalab 2800
3 MAUGANJ MP1713006_140623FTO_90067 Indian Bank IDIB000M669 Mauganj 2856
4 MAUGANJ MP1713006_140623FTO_90067 State Bank of India SBIN0010827 MAUGANJ 6630
5 MAUGANJ MP1713006_140623FTO_90067 State Bank of India SBIN0016568 Gairtalai 663
6 MAUGANJ MP1713006_140623FTO_90067 Union Bank of India UBIN0541834 MAUGANJ 3315
7 MAUGANJ MP1713006_140623FTO_90067 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 3315
8 MAUGANJ MP1713006_140623FTO_90067 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 6630
9 MAUGANJ MP1713006_140623FTO_90067 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 12376
10 MAUGANJ MP1713006_140623FTO_90067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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