Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_180623APB_FTO_105369
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-13-006-024-001/13400
(BARAHATHA) 		1713006000NRG24180620230071552 18/06/2023 punam patel 1713006WL007142 punam patel 00176 IDIB000M669 1105 1105 Processed 27/06/2023 574510181 punampatel INDIAN BANK(607105)
2 MAUGANJ MP-13-006-024-001/134000
(BARAHATHA) 		1713006000NRG24180620230071553 18/06/2023 sadhana patel 1713006WL007142 sadhana patel 00176 IDIB000M669 1105 1105 Processed 27/06/2023 574510181 sadhanapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
3 MAUGANJ MP-13-006-024-001/134004
(BARAHATHA) 		1713006000NRG24180620230071555 18/06/2023 rajkali 1713006WL007142 rajkali 00415 SBIN0010827 1105 1105 Processed 27/06/2023 574510181 rajkali STATE BANK OF INDIA(508548)
4 MAUGANJ MP-13-006-024-001/345-D
(BARAHATHA) 		1713006000NRG24180620230071557 18/06/2023 Resami 1713006WL007142 Resami 00415 SBIN0010827 1105 1105 Processed 27/06/2023 574510181 Resami STATE BANK OF INDIA(508548)
5 MAUGANJ MP-13-006-024-001/64
(BARAHATHA) 		1713006000NRG24180620230071562 18/06/2023 ramlal 1713006WL007142 ramlal 00415 SBIN0010827 1105 1105 Processed 27/06/2023 574510181 ramlal STATE BANK OF INDIA(508548)
6 MAUGANJ MP-13-006-024-001/66-A
(BARAHATHA) 		1713006000NRG24180620230071564 18/06/2023 mulchand kol 1713006WL007142 mulchand kol 00415 SBIN0010827 1105 1105 Processed 27/06/2023 574510181 mulchandkol STATE BANK OF INDIA(508548)
7 MAUGANJ MP-13-006-024-001/99-A
(BARAHATHA) 		1713006000NRG24180620230071565 18/06/2023 rajmani bhujabha 1713006WL007142 rajmani bhujabha 00415 SBIN0010827 1105 1105 Processed 27/06/2023 574510181 rajmanibhujabha STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-024-002/134-D
(BARAHATHA) 		1713006000NRG24180620230071568 18/06/2023 NEELESH SAKET 1713006WL007142 NEELESH SAKET 00415 SBIN0010827 1105 1105 Processed 27/06/2023 574510181 NEELESHSAKET STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 MAUGANJ MP-13-006-024-001/134-A
(BARAHATHA) 		1713006000NRG24180620230071550 18/06/2023 sonu patel 1713006WL007142 sonu patel 00468 UBIN0541834 1105 1105 Processed 27/06/2023 574510181 sonupatel UNION BANK OF INDIA(508500)
10 MAUGANJ MP-13-006-024-001/63-A
(BARAHATHA) 		1713006000NRG24180620230071561 18/06/2023 babulal kol 1713006WL007142 babulal kol 00468 UBIN0541834 1105 1105 Processed 27/06/2023 574510181 babulalkol UNION BANK OF INDIA(508500)
11 MAUGANJ MP-13-006-024-002/34
(BARAHATHA) 		1713006000NRG24180620230071573 18/06/2023 ragunth yadav 1713006WL007142 ragunth yadav 00468 UBIN0541834 1105 1105 Processed 27/06/2023 574510181 ragunthyadav UNION BANK OF INDIA(508500)
12 MAUGANJ MP-13-006-024-002/891
(BARAHATHA) 		1713006000NRG24180620230071578 18/06/2023 Manvati kol 1713006WL007142 Manvati kol 00468 UBIN0541834 1105 1105 Processed 27/06/2023 574510181 Manvatikol UNION BANK OF INDIA(508500)
13 MAUGANJ MP-13-006-024-002/892
(BARAHATHA) 		1713006000NRG24180620230071579 18/06/2023 Shivbahor 1713006WL007142 Shivbahor 00468 UBIN0541834 1105 1105 Processed 27/06/2023 574510181 Shivbahor STATE BANK OF INDIA(508548)
SubTotal 5525 5525
14 MAUGANJ MP-13-006-024-001/123-D
(BARAHATHA) 		1713006000NRG24180620230071548 18/06/2023 ramesh 1713006WL007142 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574510181 ramesh UNION BANK OF INDIA(508500)
15 MAUGANJ MP-13-006-024-001/128-A
(BARAHATHA) 		1713006000NRG24180620230071549 18/06/2023 MAHENDAR SINGH 1713006WL007142 MAHENDAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574510181 MAHENDARSINGH STATE BANK OF INDIA(508548)
16 MAUGANJ MP-13-006-024-001/1340002
(BARAHATHA) 		1713006000NRG24180620230071554 18/06/2023 rejh yadav 1713006WL007142 rejh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574510181 rejhyadav MADHYANCHAL GRAMIN BANK(607232)
17 MAUGANJ MP-13-006-024-001/245-A
(BARAHATHA) 		1713006000NRG24180620230071556 18/06/2023 LAXMAM DAS 1713006WL007142 LAXMAM DAS 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574510181 LAXMAMDAS MADHYANCHAL GRAMIN BANK(607232)
18 MAUGANJ MP-13-006-024-001/354
(BARAHATHA) 		1713006000NRG24180620230071559 18/06/2023 ramfal patel 1713006WL007142 ramfal patel 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574510181 ramfalpatel INDIAN BANK(607105)
19 MAUGANJ MP-13-006-024-001/354
(BARAHATHA) 		1713006000NRG24180620230071558 18/06/2023 Ramfal patel 1713006WL007142 Ramfal patel 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574510181 Ramfalpatel STATE BANK OF INDIA(508548)
20 MAUGANJ MP-13-006-024-001/401
(BARAHATHA) 		1713006000NRG24180620230071560 18/06/2023 vishnath kol 1713006WL007142 vishnath kol 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574510181 vishnathkol MADHYANCHAL GRAMIN BANK(607232)
21 MAUGANJ MP-13-006-024-001/64
(BARAHATHA) 		1713006000NRG24180620230071563 18/06/2023 shilal kol 1713006WL007142 shilal kol 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574510181 shilalkol MADHYANCHAL GRAMIN BANK(607232)
22 MAUGANJ MP-13-006-024-002/12
(BARAHATHA) 		1713006000NRG24180620230071567 18/06/2023 MANBODHEE 1713006WL007142 MANBODHEE 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574510181 MANBODHEE UNION BANK OF INDIA(508500)
23 MAUGANJ MP-13-006-024-002/20
(BARAHATHA) 		1713006000NRG24180620230071570 18/06/2023 Ramlal 1713006WL007142 Ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574510181 Ramlal MADHYANCHAL GRAMIN BANK(607232)
24 MAUGANJ MP-13-006-024-002/25
(BARAHATHA) 		1713006000NRG24180620230071571 18/06/2023 RAJNEESH 1713006WL007142 RAJNEESH 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574510181 RAJNEESH MADHYANCHAL GRAMIN BANK(607232)
25 MAUGANJ MP-13-006-024-002/36
(BARAHATHA) 		1713006000NRG24180620230071574 18/06/2023 Leelawati 1713006WL007142 Leelawati 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574510181 Leelawati UNION BANK OF INDIA(508500)
26 MAUGANJ MP-13-006-024-002/42
(BARAHATHA) 		1713006000NRG24180620230071575 18/06/2023 BIHARI 1713006WL007142 BIHARI 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574510181 BIHARI INDIAN BANK(607105)
27 MAUGANJ MP-13-006-024-002/890
(BARAHATHA) 		1713006000NRG24180620230071577 18/06/2023 Laxmi kol 1713006WL007142 Laxmi kol 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574510181 Laxmikol STATE BANK OF INDIA(508548)
SubTotal 15470 15470
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_180623APB_FTO_105369 Indian Bank IDIB000M669 Mauganj 2210
2 MAUGANJ MP1713006_180623APB_FTO_105369 State Bank of India SBIN0010827 MAUGANJ 6630
3 MAUGANJ MP1713006_180623APB_FTO_105369 Union Bank of India UBIN0541834 MAUGANJ 5525
4 MAUGANJ MP1713006_180623APB_FTO_105369 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 6630
5 MAUGANJ MP1713006_180623APB_FTO_105369 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 8840

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