Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:17:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_040324APB_FTO_482645
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-13-006-011-005/5156
(SEMARIYA KUNJBIHARI) 		1713006011NRG24040320240491517 04/03/2024 Surendra kumar 1713006011WL058393 Surendra kumar 00078 CNRB0005537 1105 1105 Processed 23/04/2024 472859496 Surendrakumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 MAUGANJ MP-13-006-011-003/38-D
(SEMARIYA KUNJBIHARI) 		1713006011NRG24040320240491506 04/03/2024 PAPPU 1713006011WL058393 PAPPU 00176 IDIB000D575 1105 1105 Processed 23/04/2024 472859496 PAPPU UNION BANK OF INDIA(508500)
3 MAUGANJ MP-13-006-011-003/55
(SEMARIYA KUNJBIHARI) 		1713006011NRG24040320240491508 04/03/2024 satish 1713006011WL058393 satish 00176 IDIB000D575 1105 1105 Processed 23/04/2024 472859496 satish STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 MAUGANJ MP-13-006-011-003/3421-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24040320240491505 04/03/2024 SIYAWATI PRAJAPATI 1713006011WL058393 SIYAWATI PRAJAPATI 00176 IDIB000M669 1105 1105 Processed 24/04/2024 472859496 SIYAWATIPRAJAPATI INDIAN BANK(607105)
SubTotal 1105 1105
5 MAUGANJ MP-13-006-011-003/126-D
(SEMARIYA KUNJBIHARI) 		1713006011NRG24040320240491502 04/03/2024 PARASMANI 1713006011WL058393 PARASMANI 00415 SBIN0010827 5 5 Processed 23/04/2024 472859496 PARASMANI PUNJAB NATIONAL BANK(508568)
6 MAUGANJ MP-13-006-011-003/38-D
(SEMARIYA KUNJBIHARI) 		1713006011NRG24040320240491507 04/03/2024 lalita 1713006011WL058393 lalita 00415 SBIN0010827 1105 1105 Processed 23/04/2024 472859496 lalita STATE BANK OF INDIA(508548)
7 MAUGANJ MP-13-006-011-005/2142
(SEMARIYA KUNJBIHARI) 		1713006011NRG24040320240491514 04/03/2024 maya 1713006011WL058393 maya 00415 SBIN0010827 1105 1105 Processed 23/04/2024 472859496 maya STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-011-005/5556-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24040320240491518 04/03/2024 LAXIMAN 1713006011WL058393 LAXIMAN 00415 SBIN0010827 1105 1105 Processed 23/04/2024 472859496 LAXIMAN STATE BANK OF INDIA(508548)
SubTotal 3320 3320
9 MAUGANJ MP-13-006-011-003/333-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24040320240491503 04/03/2024 baijnath 1713006011WL058393 baijnath 00468 UBIN0541834 5 5 Processed 23/04/2024 472859496 baijnath UNION BANK OF INDIA(508500)
10 MAUGANJ MP-13-006-011-004/91
(SEMARIYA KUNJBIHARI) 		1713006011NRG24040320240491512 04/03/2024 ramkali 1713006011WL058393 ramkali 00468 UBIN0541834 1105 1105 Processed 23/04/2024 472859496 ramkali UNION BANK OF INDIA(508500)
11 MAUGANJ MP-13-006-011-004/91
(SEMARIYA KUNJBIHARI) 		1713006011NRG24040320240491511 04/03/2024 ramprasad 1713006011WL058393 ramprasad 00468 UBIN0541834 1105 1105 Processed 23/04/2024 472859496 ramprasad UNION BANK OF INDIA(508500)
12 MAUGANJ MP-13-006-011-005/335-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24040320240491515 04/03/2024 radha 1713006011WL058393 radha 00468 UBIN0541834 1105 1105 Processed 23/04/2024 472859496 radha UNION BANK OF INDIA(508500)
13 MAUGANJ MP-13-006-011-005/5556-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24040320240491519 04/03/2024 sukhrajua 1713006011WL058393 sukhrajua 00468 UBIN0541834 1105 1105 Processed 23/04/2024 472859496 sukhrajua UNION BANK OF INDIA(508500)
SubTotal 4425 4425
14 MAUGANJ MP-13-006-011-003/109-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24040320240491500 04/03/2024 RAMKRIPAL 1713006011WL058393 RAMKRIPAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472859496 RAMKRIPAL MADHYANCHAL GRAMIN BANK(607232)
15 MAUGANJ MP-13-006-011-003/11
(SEMARIYA KUNJBIHARI) 		1713006011NRG24040320240491501 04/03/2024 surendr 1713006011WL058393 surendr 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472859496 surendr MADHYANCHAL GRAMIN BANK(607232)
16 MAUGANJ MP-13-006-011-004/3
(SEMARIYA KUNJBIHARI) 		1713006011NRG24040320240491510 04/03/2024 basanti 1713006011WL058393 basanti 00602 SBIN0RRMBGB 5 5 Processed 23/04/2024 472859496 basanti MADHYANCHAL GRAMIN BANK(607232)
17 MAUGANJ MP-13-006-011-004/3
(SEMARIYA KUNJBIHARI) 		1713006011NRG24040320240491509 04/03/2024 kallu 1713006011WL058393 kallu 00602 SBIN0RRMBGB 5 5 Processed 23/04/2024 472859496 kallu MADHYANCHAL GRAMIN BANK(607232)
18 MAUGANJ MP-13-006-011-005/2142
(SEMARIYA KUNJBIHARI) 		1713006011NRG24040320240491513 04/03/2024 ramchand 1713006011WL058393 ramchand 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472859496 ramchand MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3325 3325
19 MAUGANJ MP-13-006-011-003/3421-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24040320240491504 04/03/2024 Ramdhari prajapati 1713006011WL058393 Ramdhari prajapati 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472859496 Ramdhariprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAUGANJ MP-13-006-011-005/5156
(SEMARIYA KUNJBIHARI) 		1713006011NRG24040320240491516 04/03/2024 Rajiv Rajbhan dubey 1713006011WL058393 Rajiv Rajbhan dubey 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472859496 RajivRajbhandubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 17700 17700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_040324APB_FTO_482645 Canara Bank CNRB0005537 SIHORA 1105
2 MAUGANJ MP1713006_040324APB_FTO_482645 Indian Bank IDIB000D575 Deotalab 2210
3 MAUGANJ MP1713006_040324APB_FTO_482645 Indian Bank IDIB000M669 Mauganj 1105
4 MAUGANJ MP1713006_040324APB_FTO_482645 State Bank of India SBIN0010827 MAUGANJ 3320
5 MAUGANJ MP1713006_040324APB_FTO_482645 Union Bank of India UBIN0541834 MAUGANJ 4425
6 MAUGANJ MP1713006_040324APB_FTO_482645 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 3325
7 MAUGANJ MP1713006_040324APB_FTO_482645 India Post Payments Bank IPOS0000001 Rewa 2210

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