Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:49:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_040623APB_FTO_72089
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-13-006-043-004/365
(NAUDIYA PRAHALAD) 		1713006043NRG24040620230041641 04/06/2023 mamta patel 1713006043WL003423 mamta patel 00045 BARB0REWAXX 442 442 Processed 07/06/2023 215516300 mamtapatel BANK OF BARODA(606985)
2 MAUGANJ MP-13-006-044-001/1053
(DHANAGAN) 		1713006044NRG24030620230039954 04/06/2023 Sandip patel 1713006044WL003173 Sandip patel 00045 BARB0REWAXX 442 442 Processed 07/06/2023 215516300 Sandippatel BANK OF BARODA(606985)
3 MAUGANJ MP-13-006-044-001/1890
(DHANAGAN) 		1713006044NRG24040620230041636 04/06/2023 ROHIT KUMAR PATEL 1713006044WL003421 ROHIT KUMAR PATEL 00045 BARB0REWAXX 6 6 Processed 07/06/2023 215516300 ROHITKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 890 890
4 MAUGANJ MP-13-006-044-001/1000
(DHANAGAN) 		1713006044NRG24040620230041316 04/06/2023 Prince kumar patel 1713006044WL003352 Prince kumar patel 00152 HDFC0001291 20 20 Processed 07/06/2023 215516300 Princekumarpatel HDFC BANK LTD(607152)
SubTotal 20 20
5 MAUGANJ MP-13-006-044-001/1021
(DHANAGAN) 		1713006044NRG24040620230041317 04/06/2023 rajesh patel 1713006044WL003352 rajesh patel 00176 IDIB000D555 20 20 Processed 07/06/2023 215516300 rajeshpatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
6 MAUGANJ MP-13-006-044-001/1021
(DHANAGAN) 		1713006044NRG24040620230041318 04/06/2023 RANJAN PATEL 1713006044WL003352 RANJAN PATEL 00176 IDIB000D555 20 20 Processed 07/06/2023 215516300 RANJANPATEL INDIAN BANK(607105)
7 MAUGANJ MP-13-006-048-002/160-A
(SAGARA) 		1713006048NRG24040620230041805 04/06/2023 Umashankar 1713006048WL003441 Umashankar 00176 IDIB000D555 2856 2856 Processed 07/06/2023 215516300 Umashankar INDIAN BANK(607105)
8 MAUGANJ MP-13-006-071-003/103
(DHERA) 		1713006071NRG24040620230041849 04/06/2023 sunita kol 1713006071WL003445 sunita kol 00176 IDIB000D555 3315 3315 Processed 07/06/2023 215516300 sunitakol INDIAN BANK(607105)
9 MAUGANJ MP-13-006-071-003/11-C
(DHERA) 		1713006071NRG24040620230041856 04/06/2023 Ramkaran Saket 1713006071WL003447 Ramkaran Saket 00176 IDIB000D555 3315 3315 Processed 07/06/2023 215516300 RamkaranSaket INDIAN BANK(607105)
10 MAUGANJ MP-13-006-071-003/161-A
(DHERA) 		1713006071NRG24040620230041850 04/06/2023 Arti Tripathi 1713006071WL003445 Arti Tripathi 00176 IDIB000D555 3315 3315 Processed 07/06/2023 215516300 ArtiTripathi INDIAN BANK(607105)
11 MAUGANJ MP-13-006-071-003/28-A
(DHERA) 		1713006071NRG24040620230041851 04/06/2023 Jivanlal Saket 1713006071WL003445 Jivanlal Saket 00176 IDIB000D555 3094 3094 Processed 07/06/2023 215516300 JivanlalSaket INDIAN BANK(607105)
12 MAUGANJ MP-13-006-071-003/55
(DHERA) 		1713006071NRG24040620230041852 04/06/2023 saroj 1713006071WL003445 saroj 00176 IDIB000D555 2873 2873 Processed 07/06/2023 215516300 saroj INDIAN BANK(607105)
13 MAUGANJ MP-13-006-071-003/7
(DHERA) 		1713006071NRG24040620230041853 04/06/2023 Kusumkali Saket 1713006071WL003445 Kusumkali Saket 00176 IDIB000D555 3315 3315 Processed 07/06/2023 215516300 KusumkaliSaket INDIAN BANK(607105)
SubTotal 22123 22123
14 MAUGANJ MP-13-006-012-005/96-D
(KHERI) 		1713006012NRG24310520230035335 04/06/2023 ramakant chaturvedi 1713006012WL002759 ramakant chaturvedi 00176 IDIB000D575 3315 3315 Processed 07/06/2023 215516300 ramakantchaturvedi INDIAN BANK(607105)
15 MAUGANJ MP-13-006-044-001/1026
(DHANAGAN) 		1713006044NRG24040620230041320 04/06/2023 Chandrakali vansakar 1713006044WL003352 Chandrakali vansakar 00176 IDIB000D575 20 20 Processed 07/06/2023 215516300 Chandrakalivansakar INDIAN BANK(607105)
16 MAUGANJ MP-13-006-044-001/1230
(DHANAGAN) 		1713006044NRG24040620230041632 04/06/2023 bhimsen vishwakarma 1713006044WL003421 bhimsen vishwakarma 00176 IDIB000D575 6 6 Processed 07/06/2023 215516300 bhimsenvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAUGANJ MP-13-006-044-001/1356
(DHANAGAN) 		1713006044NRG24040620230041634 04/06/2023 lalji patel 1713006044WL003421 lalji patel 00176 IDIB000D575 6 6 Processed 07/06/2023 215516300 laljipatel INDIAN BANK(607105)
18 MAUGANJ MP-13-006-045-001/345-A
(PATAPARA) 		1713006045NRG24040620230041977 04/06/2023 Ramanuj dubey 1713006045WL003466 Ramanuj dubey 00176 IDIB000D575 1547 1547 Processed 07/06/2023 215516300 Ramanujdubey INDIAN BANK(607105)
SubTotal 4894 4894
19 MAUGANJ MP-13-006-044-001/1023
(DHANAGAN) 		1713006044NRG24040620230041319 04/06/2023 VIJAY PATEL 1713006044WL003352 VIJAY PATEL 00415 SBIN0003179 20 20 Processed 07/06/2023 215516300 VIJAYPATEL CANARA BANK(508532)
SubTotal 20 20
20 MAUGANJ MP-13-006-010-005/13-D
(KANDHAWAR) 		1713006010NRG24030620230041201 04/06/2023 Jhallu kol 1713006010WL003309 Jhallu kol 00415 SBIN0010827 3536 3536 Processed 07/06/2023 215516300 Jhallukol STATE BANK OF INDIA(508548)
21 MAUGANJ MP-13-006-012-001/249
(KHERI) 		1713006012NRG24040620230041946 04/06/2023 Chandrika prasad mishra 1713006012WL003464 Chandrika prasad mishra 00415 SBIN0010827 3315 3315 Processed 07/06/2023 215516300 Chandrikaprasadmishra BANK OF BARODA(606985)
22 MAUGANJ MP-13-006-012-005/93-A
(KHERI) 		1713006012NRG24310520230035331 04/06/2023 HINCHHLAL 1713006012WL002759 HINCHHLAL 00415 SBIN0010827 3315 3315 Processed 07/06/2023 215516300 HINCHHLAL STATE BANK OF INDIA(508548)
23 MAUGANJ MP-13-006-012-005/93-A
(KHERI) 		1713006012NRG24310520230035332 04/06/2023 PUSHPA 1713006012WL002759 PUSHPA 00415 SBIN0010827 3315 3315 Processed 07/06/2023 215516300 PUSHPA STATE BANK OF INDIA(508548)
24 MAUGANJ MP-13-006-044-001/1052
(DHANAGAN) 		1713006044NRG24030620230039953 04/06/2023 Ramnaresh patel 1713006044WL003173 Ramnaresh patel 00415 SBIN0010827 442 442 Processed 07/06/2023 215516300 Ramnareshpatel STATE BANK OF INDIA(508548)
SubTotal 13923 13923
25 MAUGANJ MP-13-006-044-001/1275
(DHANAGAN) 		1713006044NRG24040620230041633 04/06/2023 SANJEEV 1713006044WL003421 SANJEEV 00415 SBIN0030251 6 6 Processed 07/06/2023 215516300 SANJEEV STATE BANK OF INDIA(508548)
SubTotal 6 6
26 MAUGANJ MP-13-006-012-005/119-A
(KHERI) 		1713006012NRG24310520230035338 04/06/2023 HEERALAL 1713006012WL002760 HEERALAL 00468 UBIN0541834 3315 3315 Processed 08/06/2023 215516300 HEERALAL UNION BANK OF INDIA(508500)
27 MAUGANJ MP-13-006-012-005/96-C
(KHERI) 		1713006012NRG24310520230035334 04/06/2023 kalpana chaturvedi 1713006012WL002759 kalpana chaturvedi 00468 UBIN0541834 1500 1500 Processed 08/06/2023 215516300 kalpanachaturvedi UNION BANK OF INDIA(508500)
28 MAUGANJ MP-13-006-043-004/359
(NAUDIYA PRAHALAD) 		1713006043NRG24040620230041640 04/06/2023 lalan bansal 1713006043WL003423 lalan bansal 00468 UBIN0541834 1105 1105 Processed 07/06/2023 215516300 lalanbansal STATE BANK OF INDIA(508548)
SubTotal 5920 5920
29 MAUGANJ MP-13-006-010-005/23
(KANDHAWAR) 		1713006010NRG24030620230041202 04/06/2023 ganish 1713006010WL003309 ganish 00602 SBIN0RRMBGB 3264 3264 Processed 07/06/2023 215516300 ganish MADHYANCHAL GRAMIN BANK(607232)
30 MAUGANJ MP-13-006-012-001/250
(KHERI) 		1713006012NRG24310520230035336 04/06/2023 Mundrika prasad mishra 1713006012WL002760 Mundrika prasad mishra 00602 SBIN0RRMBGB 3315 3315 Processed 07/06/2023 215516300 Mundrikaprasadmishra MADHYANCHAL GRAMIN BANK(607232)
31 MAUGANJ MP-13-006-012-004/28
(KHERI) 		1713006012NRG24310520230035337 04/06/2023 ramsundar prajapati 1713006012WL002760 ramsundar prajapati 00602 SBIN0RRMBGB 3315 3315 Processed 07/06/2023 215516300 ramsundarprajapati MADHYANCHAL GRAMIN BANK(607232)
32 MAUGANJ MP-13-006-043-004/224-B
(NAUDIYA PRAHALAD) 		1713006043NRG24040620230041639 04/06/2023 anil kumar patel 1713006043WL003423 anil kumar patel 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 215516300 anilkumarpatel IDBI BANK(607095)
33 MAUGANJ MP-13-006-044-001/3012
(DHANAGAN) 		1713006044NRG24040620230041637 04/06/2023 sukharaniya Patel 1713006044WL003421 sukharaniya Patel 00602 SBIN0RRMBGB 6 6 Processed 07/06/2023 215516300 sukharaniyaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAUGANJ MP-13-006-066-001/652
(SITAPUR) 		1713006066NRG24040620230041979 04/06/2023 sukhlal kol 1713006066WL003467 sukhlal kol 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215516300 sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11005 11005
Total 58801 58801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_040623APB_FTO_72089 Bank of Baroda BARB0REWAXX REWA, M.P. 890
2 MAUGANJ MP1713006_040623APB_FTO_72089 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 20
3 MAUGANJ MP1713006_040623APB_FTO_72089 Indian Bank IDIB000D555 Dehra 22123
4 MAUGANJ MP1713006_040623APB_FTO_72089 Indian Bank IDIB000D575 Deotalab 4894
5 MAUGANJ MP1713006_040623APB_FTO_72089 State Bank of India SBIN0003179 GEC REWA 20
6 MAUGANJ MP1713006_040623APB_FTO_72089 State Bank of India SBIN0010827 MAUGANJ 13923
7 MAUGANJ MP1713006_040623APB_FTO_72089 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 6
8 MAUGANJ MP1713006_040623APB_FTO_72089 Union Bank of India UBIN0541834 MAUGANJ 5920
9 MAUGANJ MP1713006_040623APB_FTO_72089 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 6
10 MAUGANJ MP1713006_040623APB_FTO_72089 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 6630
11 MAUGANJ MP1713006_040623APB_FTO_72089 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 3485
12 MAUGANJ MP1713006_040623APB_FTO_72089 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 884

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