Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:07:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_140723FTO_168119
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-13-006-038-002/24
(MATIYARA) 		1713006038NRG24140720230133125 14/07/2023 Soniya 1713006038WL015221 Soniya 00176 IDIB000D555 3094 3094 Processed 21/07/2023 069651334 Soniya (000000)
2 MAUGANJ MP-13-006-078-001/514
(WANPADAR) 		1713006078NRG24140720230132389 14/07/2023 nandlal jaswal 1713006078WL015117 nandlal jaswal 00176 IDIB000D555 3094 3094 Processed 21/07/2023 069651334 nandlaljaswal (000000)
SubTotal 6188 6188
3 MAUGANJ MP-13-006-008-001/1248-A
(PATAI BISHESAR) 		1713006008NRG24140720230132832 14/07/2023 seeta bati 1713006008WL015187 seeta bati 00176 IDIB000D575 2448 2448 Processed 21/07/2023 069651334 seetabati (000000)
4 MAUGANJ MP-13-006-008-004/330
(PATAI BISHESAR) 		1713006008NRG24140720230132837 14/07/2023 RAVISHANKAR PANDEY 1713006008WL015187 RAVISHANKAR PANDEY 00176 IDIB000D575 1002 1002 Processed 21/07/2023 069651334 RAVISHANKARPANDEY (000000)
5 MAUGANJ MP-13-006-008-005/7734
(PATAI BISHESAR) 		1713006008NRG24140720230132840 14/07/2023 mahendra 1713006008WL015187 mahendra 00176 IDIB000D575 1500 1500 Processed 21/07/2023 069651334 mahendra (000000)
SubTotal 4950 4950
6 MAUGANJ MP-13-006-055-003/360
(BELAHAI KHURD) 		1713006055NRG24140720230132078 14/07/2023 CHHOTELAL SAKET 1713006055WL015077 CHHOTELAL SAKET 00176 IDIB000M609 1547 1547 Processed 21/07/2023 069651334 CHHOTELALSAKET (000000)
SubTotal 1547 1547
7 MAUGANJ MP-13-006-032-010/2160
(RATANGAWAN GAHARAWAR) 		1713006032NRG24140720230133108 14/07/2023 Rajanish Saket 1713006032WL015219 Rajanish Saket 00176 IDIB000M669 1616 1616 Processed 21/07/2023 069651334 RajanishSaket (000000)
SubTotal 1616 1616
8 MAUGANJ MP-13-006-078-001/2000-A
(WANPADAR) 		1713006078NRG24140720230132388 14/07/2023 RAMASHRAY YADAV 1713006078WL015117 RAMASHRAY YADAV 00354 PUNB0049100 3094 3094 Processed 22/07/2023 069651334 RAMASHRAYYADAV (000000)
SubTotal 3094 3094
9 MAUGANJ MP-13-006-038-002/122
(MATIYARA) 		1713006038NRG24140720230133124 14/07/2023 ramesh chaturvedi 1713006038WL015221 ramesh chaturvedi 00468 UBIN0541834 3315 3315 Processed 21/07/2023 069651334 rameshchaturvedi (000000)
SubTotal 3315 3315
10 MAUGANJ MP-13-006-008-001/6972
(PATAI BISHESAR) 		1713006008NRG24130720230131922 14/07/2023 Devendra Kumar Dubey 1713006008WL015021 Devendra Kumar Dubey 00602 SBIN0RRMBGB 2448 2448 Processed 21/07/2023 069651334 DevendraKumarDubey (000000)
11 MAUGANJ MP-13-006-008-001/6972
(PATAI BISHESAR) 		1713006008NRG24130720230131923 14/07/2023 Kalpana dube 1713006008WL015021 Kalpana dube 00602 SBIN0RRMBGB 2448 2448 Processed 21/07/2023 069651334 Kalpanadube (000000)
12 MAUGANJ MP-13-006-032-001/17-A
(RATANGAWAN GAHARAWAR) 		1713006032NRG24140720230133099 14/07/2023 Aman chaturvedi 1713006032WL015219 Aman chaturvedi 00602 SBIN0RRMBGB 1200 1200 Processed 21/07/2023 069651334 Amanchaturvedi (000000)
13 MAUGANJ MP-13-006-032-010/107-D
(RATANGAWAN GAHARAWAR) 		1713006032NRG24140720230133105 14/07/2023 chhathilal soni 1713006032WL015219 chhathilal soni 00602 SBIN0RRMBGB 1616 1616 Processed 21/07/2023 069651334 chhathilalsoni (000000)
14 MAUGANJ MP-13-006-032-010/29
(RATANGAWAN GAHARAWAR) 		1713006032NRG24140720230133113 14/07/2023 ramkripal 1713006032WL015219 ramkripal 00602 SBIN0RRMBGB 1616 1616 Processed 21/07/2023 069651334 ramkripal (000000)
15 MAUGANJ MP-13-006-055-002/57
(BELAHAI KHURD) 		1713006055NRG24140720230132072 14/07/2023 Lalmani 1713006055WL015072 Lalmani 00602 SBIN0RRMBGB 360 360 Processed 21/07/2023 069651334 Lalmani (000000)
16 MAUGANJ MP-13-006-055-003/51
(BELAHAI KHURD) 		1713006055NRG24140720230132328 14/07/2023 Ramkisan Saket 1713006055WL015108 Ramkisan Saket 00602 SBIN0RRMBGB 3315 3315 Processed 21/07/2023 069651334 RamkisanSaket (000000)
17 MAUGANJ MP-13-006-055-003/98
(BELAHAI KHURD) 		1713006055NRG24140720230132335 14/07/2023 Rajesh Kumar Saket 1713006055WL015110 Rajesh Kumar Saket 00602 SBIN0RRMBGB 3315 3315 Processed 21/07/2023 069651334 RajeshKumarSaket (000000)
18 MAUGANJ MP-13-006-055-009/26
(BELAHAI KHURD) 		1713006055NRG24140720230132118 14/07/2023 Vanmali 1713006055WL015082 Vanmali 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 069651334 Vanmali (000000)
19 MAUGANJ MP-13-006-078-001/153
(WANPADAR) 		1713006078NRG24140720230132387 14/07/2023 maniram yadav 1713006078WL015117 maniram yadav 00602 SBIN0RRMBGB 3094 3094 Processed 21/07/2023 069651334 maniramyadav (000000)
SubTotal 20296 20296
Total 41006 41006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_140723FTO_168119 Indian Bank IDIB000D555 Dehra 6188
2 MAUGANJ MP1713006_140723FTO_168119 Indian Bank IDIB000D575 Deotalab 4950
3 MAUGANJ MP1713006_140723FTO_168119 Indian Bank IDIB000M609 Mangawa 1547
4 MAUGANJ MP1713006_140723FTO_168119 Indian Bank IDIB000M669 Mauganj 1616
5 MAUGANJ MP1713006_140723FTO_168119 Punjab National Bank PUNB0049100 REWA 3094
6 MAUGANJ MP1713006_140723FTO_168119 Union Bank of India UBIN0541834 MAUGANJ 3315
7 MAUGANJ MP1713006_140723FTO_168119 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 4896
8 MAUGANJ MP1713006_140723FTO_168119 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 7874
9 MAUGANJ MP1713006_140723FTO_168119 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 3094
10 MAUGANJ MP1713006_140723FTO_168119 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 4432

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