Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_230923APB_FTO_284726
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-13-006-049-001/41
(SUKULAGANWA) 		1713006049NRG24230920230229619 23/09/2023 SUKHALAL SAKET 1713006049WL031330 SUKHALAL SAKET 00176 IDIB000D555 1105 1105 Processed 10/11/2023 309460755 SUKHALALSAKET INDIAN BANK(607105)
2 MAUGANJ MP-13-006-075-006/536
(UNCHIKHAS) 		1713006075NRG24230920230229533 23/09/2023 Mahipal Saket 1713006075WL031323 Mahipal Saket 00176 IDIB000D555 100 100 Processed 10/11/2023 309460755 MahipalSaket INDIAN BANK(607105)
3 MAUGANJ MP-13-006-075-006/536
(UNCHIKHAS) 		1713006075NRG24230920230229534 23/09/2023 Ramvait Saket 1713006075WL031323 Ramvait Saket 00176 IDIB000D555 100 100 Processed 10/11/2023 309460755 RamvaitSaket INDIAN BANK(607105)
4 MAUGANJ MP-13-006-075-006/555
(UNCHIKHAS) 		1713006075NRG24230920230229535 23/09/2023 Rajkumari Saket 1713006075WL031323 Rajkumari Saket 00176 IDIB000D555 100 100 Processed 10/11/2023 309460755 RajkumariSaket INDIAN BANK(607105)
SubTotal 1405 1405
5 MAUGANJ MP-13-006-011-001/16-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24220920230227363 23/09/2023 SHIVVATI 1713006011WL031067 SHIVVATI 00415 SBIN0010827 1836 1836 Processed 10/11/2023 309460755 SHIVVATI CANARA BANK(508532)
6 MAUGANJ MP-13-006-011-001/555
(SEMARIYA KUNJBIHARI) 		1713006011NRG24220920230227366 23/09/2023 Soniya kushawah 1713006011WL031067 Soniya kushawah 00415 SBIN0010827 1836 1836 Processed 10/11/2023 309460755 Soniyakushawah STATE BANK OF INDIA(508548)
7 MAUGANJ MP-13-006-011-001/63
(SEMARIYA KUNJBIHARI) 		1713006011NRG24220920230227368 23/09/2023 sarita saket 1713006011WL031067 sarita saket 00415 SBIN0010827 1836 1836 Processed 10/11/2023 309460755 saritasaket STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-049-001/140
(SUKULAGANWA) 		1713006049NRG24230920230229615 23/09/2023 ranglal 1713006049WL031330 ranglal 00415 SBIN0010827 1105 1105 Processed 10/11/2023 309460755 ranglal STATE BANK OF INDIA(508548)
9 MAUGANJ MP-13-006-049-001/16-B
(SUKULAGANWA) 		1713006049NRG24230920230229616 23/09/2023 SATYSUMAN 1713006049WL031330 SATYSUMAN 00415 SBIN0010827 1105 1105 Processed 10/11/2023 309460755 SATYSUMAN STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-049-001/248-A
(SUKULAGANWA) 		1713006049NRG24230920230229618 23/09/2023 motilal singh 1713006049WL031330 motilal singh 00415 SBIN0010827 1105 1105 Processed 10/11/2023 309460755 motilalsingh STATE BANK OF INDIA(508548)
11 MAUGANJ MP-13-006-049-001/41-D
(SUKULAGANWA) 		1713006049NRG24230920230229624 23/09/2023 savita saket 1713006049WL031330 savita saket 00415 SBIN0010827 1105 1105 Processed 10/11/2023 309460755 savitasaket STATE BANK OF INDIA(508548)
SubTotal 9928 9928
12 MAUGANJ MP-13-006-049-001/41-C
(SUKULAGANWA) 		1713006049NRG24230920230229622 23/09/2023 arti saket 1713006049WL031330 arti saket 00468 UBIN0539741 1105 1105 Processed 10/11/2023 309460755 artisaket UNION BANK OF INDIA(508500)
SubTotal 1105 1105
13 MAUGANJ MP-13-006-049-001/248
(SUKULAGANWA) 		1713006049NRG24230920230229617 23/09/2023 dhirendra singh 1713006049WL031330 dhirendra singh 00468 UBIN0548430 1105 1105 Processed 10/11/2023 309460755 dhirendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
14 MAUGANJ MP-13-006-011-001/16-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24220920230227362 23/09/2023 PREMVATI 1713006011WL031067 PREMVATI 00602 SBIN0RRMBGB 1836 1836 Processed 10/11/2023 309460755 PREMVATI MADHYANCHAL GRAMIN BANK(607232)
15 MAUGANJ MP-13-006-011-001/510
(SEMARIYA KUNJBIHARI) 		1713006011NRG24220920230227364 23/09/2023 kamta kushawha 1713006011WL031067 kamta kushawha 00602 SBIN0RRMBGB 1836 1836 Processed 10/11/2023 309460755 kamtakushawha UNION BANK OF INDIA(508500)
16 MAUGANJ MP-13-006-011-001/555
(SEMARIYA KUNJBIHARI) 		1713006011NRG24220920230227365 23/09/2023 Mamta kushawah 1713006011WL031067 Mamta kushawah 00602 SBIN0RRMBGB 1836 1836 Processed 10/11/2023 309460755 Mamtakushawah UCO BANK(607066)
17 MAUGANJ MP-13-006-011-005/26
(SEMARIYA KUNJBIHARI) 		1713006011NRG24220920230227370 23/09/2023 laxmi 1713006011WL031067 laxmi 00602 SBIN0RRMBGB 1836 1836 Processed 10/11/2023 309460755 laxmi MADHYANCHAL GRAMIN BANK(607232)
18 MAUGANJ MP-13-006-011-005/26
(SEMARIYA KUNJBIHARI) 		1713006011NRG24220920230227369 23/09/2023 shriniwas 1713006011WL031067 shriniwas 00602 SBIN0RRMBGB 1836 1836 Processed 10/11/2023 309460755 shriniwas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9180 9180
Total 22723 22723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_230923APB_FTO_284726 Indian Bank IDIB000D555 Dehra 1405
2 MAUGANJ MP1713006_230923APB_FTO_284726 State Bank of India SBIN0010827 MAUGANJ 9928
3 MAUGANJ MP1713006_230923APB_FTO_284726 Union Bank of India UBIN0539741 MANIKWAR 1105
4 MAUGANJ MP1713006_230923APB_FTO_284726 Union Bank of India UBIN0548430 BHALUHA 1105
5 MAUGANJ MP1713006_230923APB_FTO_284726 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 5508
6 MAUGANJ MP1713006_230923APB_FTO_284726 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 3672

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