Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_201123APB_FTO_360221
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-13-006-007-003/426-A
(DEOTALAW) 		1713006007NRG24201120230295022 20/11/2023 ANJU KEWAT 1713006007WL040091 ANJU KEWAT 00045 BARB0REWAXX 1105 1105 Processed 01/01/2024 325579994 ANJUKEWAT BANK OF BARODA(606985)
SubTotal 1105 1105
2 MAUGANJ MP-13-006-072-001/130
(BAHERI NANAKAR) 		1713006072NRG24201120230294577 20/11/2023 Indralal saket 1713006072WL040039 Indralal saket 00176 IDIB000D555 3094 3094 Processed 01/01/2024 325579994 Indralalsaket INDIAN BANK(607105)
3 MAUGANJ MP-13-006-072-001/231
(BAHERI NANAKAR) 		1713006072NRG24201120230294578 20/11/2023 Malti patel 1713006072WL040039 Malti patel 00176 IDIB000D555 3094 3094 Processed 01/01/2024 325579994 Maltipatel INDIAN BANK(607105)
4 MAUGANJ MP-13-006-072-003/3
(BAHERI NANAKAR) 		1713006072NRG24201120230294579 20/11/2023 Mohni Prajapati 1713006072WL040039 Mohni Prajapati 00176 IDIB000D555 1260 1260 Processed 01/01/2024 325579994 MohniPrajapati INDIAN BANK(607105)
SubTotal 7448 7448
5 MAUGANJ MP-13-006-007-002/29356891
(DEOTALAW) 		1713006007NRG24201120230295016 20/11/2023 BITOL KOL 1713006007WL040091 BITOL KOL 00176 IDIB000D575 1105 1105 Processed 01/01/2024 325579994 BITOLKOL INDIAN BANK(607105)
6 MAUGANJ MP-13-006-007-003/38-A
(DEOTALAW) 		1713006007NRG24201120230295020 20/11/2023 BUTAL KOL 1713006007WL040091 BUTAL KOL 00176 IDIB000D575 1105 1105 Processed 01/01/2024 325579994 BUTALKOL INDIAN BANK(607105)
7 MAUGANJ MP-13-006-007-003/41-A
(DEOTALAW) 		1713006007NRG24201120230295021 20/11/2023 Pappu Kol 1713006007WL040091 Pappu Kol 00176 IDIB000D575 1105 1105 Processed 01/01/2024 325579994 PappuKol INDIAN BANK(607105)
8 MAUGANJ MP-13-006-007-003/87
(DEOTALAW) 		1713006007NRG24201120230295024 20/11/2023 SNEHLATA SINGH 1713006007WL040091 SNEHLATA SINGH 00176 IDIB000D575 1105 1105 Processed 01/01/2024 325579994 SNEHLATASINGH INDIAN BANK(607105)
SubTotal 4420 4420
9 MAUGANJ MP-13-006-020-004/111
(BARAYA KALA) 		1713006020NRG24201120230294595 20/11/2023 pooja 1713006020WL040043 pooja 00176 IDIB000M669 1326 1326 Processed 01/01/2024 325579994 pooja UNION BANK OF INDIA(508500)
10 MAUGANJ MP-13-006-020-004/111
(BARAYA KALA) 		1713006020NRG24201120230294596 20/11/2023 pooja 1713006020WL040043 pooja 00176 IDIB000M669 1326 1326 Processed 01/01/2024 325579994 pooja UNION BANK OF INDIA(508500)
11 MAUGANJ MP-13-006-020-004/111-A
(BARAYA KALA) 		1713006020NRG24201120230294597 20/11/2023 SHASHIKALA 1713006020WL040043 SHASHIKALA 00176 IDIB000M669 1326 1326 Processed 01/01/2024 325579994 SHASHIKALA INDIAN BANK(607105)
12 MAUGANJ MP-13-006-020-004/111-A
(BARAYA KALA) 		1713006020NRG24201120230294598 20/11/2023 SHASHIKALA 1713006020WL040043 SHASHIKALA 00176 IDIB000M669 1326 1326 Processed 01/01/2024 325579994 SHASHIKALA INDIAN BANK(607105)
13 MAUGANJ MP-13-006-020-004/80
(BARAYA KALA) 		1713006020NRG24201120230294603 20/11/2023 vikash 1713006020WL040043 vikash 00176 IDIB000M669 1326 1326 Processed 01/01/2024 325579994 vikash INDIAN BANK(607105)
14 MAUGANJ MP-13-006-020-004/80
(BARAYA KALA) 		1713006020NRG24201120230294604 20/11/2023 vikash 1713006020WL040043 vikash 00176 IDIB000M669 1326 1326 Processed 01/01/2024 325579994 vikash INDIAN BANK(607105)
SubTotal 7956 7956
15 MAUGANJ MP-13-006-020-004/111-C
(BARAYA KALA) 		1713006020NRG24201120230294599 20/11/2023 DEEPA 1713006020WL040043 DEEPA 00415 SBIN0010827 1326 1326 Processed 01/01/2024 325579994 DEEPA BANK OF BARODA(606985)
16 MAUGANJ MP-13-006-020-004/111-C
(BARAYA KALA) 		1713006020NRG24201120230294600 20/11/2023 DEEPA 1713006020WL040043 DEEPA 00415 SBIN0010827 1326 1326 Processed 01/01/2024 325579994 DEEPA BANK OF BARODA(606985)
17 MAUGANJ MP-13-006-061-001/867-A
(KHAIRA) 		1713006061NRG24201120230294843 20/11/2023 Rani 1713006061WL040067 Rani 00415 SBIN0010827 630 630 Processed 01/01/2024 325579994 Rani STATE BANK OF INDIA(508548)
18 MAUGANJ MP-13-006-061-001/867-A
(KHAIRA) 		1713006061NRG24201120230294842 20/11/2023 Sheshmani 1713006061WL040067 Sheshmani 00415 SBIN0010827 630 630 Processed 01/01/2024 325579994 Sheshmani STATE BANK OF INDIA(508548)
SubTotal 3912 3912
19 MAUGANJ MP-13-006-055-002/85
(BELAHAI KHURD) 		1713006055NRG24201120230295106 20/11/2023 Pratima Saket 1713006055WL040106 Pratima Saket 00468 UBIN0539741 3315 3315 Processed 01/01/2024 325579994 PratimaSaket UNION BANK OF INDIA(508500)
SubTotal 3315 3315
20 MAUGANJ MP-13-006-022-004/103-B
(BHATHI SENGAR) 		1713006022NRG24201120230294365 20/11/2023 Mevalal Singh 1713006022WL040007 Mevalal Singh 00468 UBIN0541834 300 300 Processed 01/01/2024 325579994 MevalalSingh UNION BANK OF INDIA(508500)
21 MAUGANJ MP-13-006-079-004/121
(SAREHA) 		1713006079NRG24201120230295396 20/11/2023 lakhpati 1713006079WL040155 lakhpati 00468 UBIN0541834 3094 3094 Processed 01/01/2024 325579994 lakhpati INDIAN BANK(607105)
SubTotal 3394 3394
22 MAUGANJ MP-13-006-007-003/2058
(DEOTALAW) 		1713006007NRG24201120230295017 20/11/2023 anuradha 1713006007WL040091 anuradha 00468 UBIN0548430 1105 1105 Processed 01/01/2024 325579994 anuradha UNION BANK OF INDIA(508500)
23 MAUGANJ MP-13-006-007-003/88
(DEOTALAW) 		1713006007NRG24201120230295025 20/11/2023 PRASUN SINGH SENGAR 1713006007WL040091 PRASUN SINGH SENGAR 00468 UBIN0548430 1105 1105 Processed 01/01/2024 325579994 PRASUNSINGHSENGAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
24 MAUGANJ MP-13-006-007-003/37-A
(DEOTALAW) 		1713006007NRG24201120230295019 20/11/2023 Jagdish Sahu 1713006007WL040091 Jagdish Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325579994 JagdishSahu MADHYANCHAL GRAMIN BANK(607232)
25 MAUGANJ MP-13-006-020-004/210-A
(BARAYA KALA) 		1713006020NRG24201120230294601 20/11/2023 SURYA MANI 1713006020WL040043 SURYA MANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325579994 SURYAMANI MADHYANCHAL GRAMIN BANK(607232)
26 MAUGANJ MP-13-006-020-004/210-A
(BARAYA KALA) 		1713006020NRG24201120230294602 20/11/2023 SURYA MANI 1713006020WL040043 SURYA MANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325579994 SURYAMANI MADHYANCHAL GRAMIN BANK(607232)
27 MAUGANJ MP-13-006-055-002/24
(BELAHAI KHURD) 		1713006055NRG24201120230295105 20/11/2023 ramnath 1713006055WL040105 ramnath 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 325579994 ramnath MADHYANCHAL GRAMIN BANK(607232)
28 MAUGANJ MP-13-006-055-002/90
(BELAHAI KHURD) 		1713006055NRG24201120230295108 20/11/2023 Manvati Saket 1713006055WL040108 Manvati Saket 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 325579994 ManvatiSaket MADHYANCHAL GRAMIN BANK(607232)
29 MAUGANJ MP-13-006-055-003/418
(BELAHAI KHURD) 		1713006055NRG24201120230295107 20/11/2023 Mridula pandey 1713006055WL040107 Mridula pandey 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 325579994 Mridulapandey MADHYANCHAL GRAMIN BANK(607232)
30 MAUGANJ MP-13-006-055-008/13
(BELAHAI KHURD) 		1713006055NRG24201120230295097 20/11/2023 shobhnath 1713006055WL040100 shobhnath 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325579994 shobhnath UNION BANK OF INDIA(508500)
31 MAUGANJ MP-13-006-055-008/33
(BELAHAI KHURD) 		1713006055NRG24201120230295391 20/11/2023 Umesh Prasad Sodhiya 1713006055WL040152 Umesh Prasad Sodhiya 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 325579994 UmeshPrasadSodhiya MADHYANCHAL GRAMIN BANK(607232)
32 MAUGANJ MP-13-006-061-001/1005
(KHAIRA) 		1713006061NRG24201120230294838 20/11/2023 Satyendra kumar patel 1713006061WL040067 Satyendra kumar patel 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325579994 Satyendrakumarpatel MADHYANCHAL GRAMIN BANK(607232)
33 MAUGANJ MP-13-006-061-001/1005
(KHAIRA) 		1713006061NRG24201120230294837 20/11/2023 shyamkali patel 1713006061WL040067 shyamkali patel 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325579994 shyamkalipatel MADHYANCHAL GRAMIN BANK(607232)
34 MAUGANJ MP-13-006-061-001/136-A
(KHAIRA) 		1713006061NRG24201120230294839 20/11/2023 Ramkali 1713006061WL040067 Ramkali 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325579994 Ramkali MADHYANCHAL GRAMIN BANK(607232)
35 MAUGANJ MP-13-006-061-001/20
(KHAIRA) 		1713006061NRG24201120230294840 20/11/2023 Ramsiya 1713006061WL040067 Ramsiya 00602 SBIN0RRMBGB 630 630 Processed 01/01/2024 325579994 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
36 MAUGANJ MP-13-006-061-001/322
(KHAIRA) 		1713006061NRG24201120230294841 20/11/2023 Puneeta 1713006061WL040067 Puneeta 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325579994 Puneeta UNION BANK OF INDIA(508500)
37 MAUGANJ MP-13-006-067-002/20-A
(PIPARAHI) 		1713006067NRG24201120230294375 20/11/2023 kusumkali saket 1713006067WL040011 kusumkali saket 00602 SBIN0RRMBGB 1260 1260 Processed 01/01/2024 325579994 kusumkalisaket MADHYANCHAL GRAMIN BANK(607232)
38 MAUGANJ MP-13-006-067-002/20-A
(PIPARAHI) 		1713006067NRG24201120230294374 20/11/2023 Matadeen Saket 1713006067WL040011 Matadeen Saket 00602 SBIN0RRMBGB 1260 1260 Processed 01/01/2024 325579994 MatadeenSaket MADHYANCHAL GRAMIN BANK(607232)
39 MAUGANJ MP-13-006-068-001/218-A
(PHARAHADA) 		1713006068NRG24201120230295096 20/11/2023 asha kol 1713006068WL040099 asha kol 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 325579994 ashakol STATE BANK OF INDIA(508548)
SubTotal 36079 36079
Total 69839 69839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_201123APB_FTO_360221 Bank of Baroda BARB0REWAXX REWA, M.P. 1105
2 MAUGANJ MP1713006_201123APB_FTO_360221 Indian Bank IDIB000D555 Dehra 7448
3 MAUGANJ MP1713006_201123APB_FTO_360221 Indian Bank IDIB000D575 Deotalab 4420
4 MAUGANJ MP1713006_201123APB_FTO_360221 Indian Bank IDIB000M669 Mauganj 7956
5 MAUGANJ MP1713006_201123APB_FTO_360221 State Bank of India SBIN0010827 MAUGANJ 3912
6 MAUGANJ MP1713006_201123APB_FTO_360221 Union Bank of India UBIN0539741 MANIKWAR 3315
7 MAUGANJ MP1713006_201123APB_FTO_360221 Union Bank of India UBIN0541834 MAUGANJ 3394
8 MAUGANJ MP1713006_201123APB_FTO_360221 Union Bank of India UBIN0548430 BHALUHA 2210
9 MAUGANJ MP1713006_201123APB_FTO_360221 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 1105
10 MAUGANJ MP1713006_201123APB_FTO_360221 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 2652
11 MAUGANJ MP1713006_201123APB_FTO_360221 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 27747
12 MAUGANJ MP1713006_201123APB_FTO_360221 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 4575

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