Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:36:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_010923FTO_245014
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-13-006-037-001/456
(RAMAPUR) 		1713006037NRG24010920230202985 01/09/2023 firoj ahamad 1713006037WL027064 firoj ahamad 00176 IDIB000D555 1105 1105 Processed 07/09/2023 066300150 firojahamad (000000)
2 MAUGANJ MP-13-006-037-001/73
(RAMAPUR) 		1713006037NRG24010920230202865 01/09/2023 SAKLEN MUSTAQ 1713006037WL027053 SAKLEN MUSTAQ 00176 IDIB000D555 2250 2250 Processed 07/09/2023 066300150 SAKLENMUSTAQ (000000)
3 MAUGANJ MP-13-006-049-001/41-D
(SUKULAGANWA) 		1713006049NRG24010920230203117 01/09/2023 virendra saket 1713006049WL027078 virendra saket 00176 IDIB000D555 1326 1326 Processed 07/09/2023 066300150 virendrasaket (000000)
SubTotal 4681 4681
4 MAUGANJ MP-13-006-037-001/424
(RAMAPUR) 		1713006037NRG24010920230202968 01/09/2023 Ajay Sharma 1713006037WL027064 Ajay Sharma 00176 IDIB000M669 1105 1105 Processed 07/09/2023 066300150 AjaySharma (000000)
5 MAUGANJ MP-13-006-037-001/460
(RAMAPUR) 		1713006037NRG24010920230202990 01/09/2023 Mangala devi 1713006037WL027064 Mangala devi 00176 IDIB000M669 1105 1105 Rejected 12/09/2023 066300150 No Such Account
6 MAUGANJ MP-13-006-037-001/460
(RAMAPUR) 		1713006037NRG24010920230202989 01/09/2023 Ramanuj saket 1713006037WL027064 Ramanuj saket 00176 IDIB000M669 1105 1105 Processed 07/09/2023 066300150 Ramanujsaket (000000)
7 MAUGANJ MP-13-006-037-001/96
(RAMAPUR) 		1713006037NRG24010920230203009 01/09/2023 kunkuniya basor 1713006037WL027064 kunkuniya basor 00176 IDIB000M669 1105 1105 Processed 07/09/2023 066300150 kunkuniyabasor (000000)
SubTotal 4420 4420
8 MAUGANJ MP-13-006-037-001/149
(RAMAPUR) 		1713006037NRG24010920230202912 01/09/2023 ANIL GUPTA 1713006037WL027064 ANIL GUPTA 00415 SBIN0010827 1105 1105 Processed 07/09/2023 066300150 ANILGUPTA (000000)
9 MAUGANJ MP-13-006-037-001/309
(RAMAPUR) 		1713006037NRG24010920230202940 01/09/2023 SURESH 1713006037WL027064 SURESH 00415 SBIN0010827 1105 1105 Processed 07/09/2023 066300150 SURESH (000000)
10 MAUGANJ MP-13-006-037-001/425
(RAMAPUR) 		1713006037NRG24010920230202969 01/09/2023 Lal ji Gupta 1713006037WL027064 Lal ji Gupta 00415 SBIN0010827 1105 1105 Processed 07/09/2023 066300150 LaljiGupta (000000)
11 MAUGANJ MP-13-006-037-001/456
(RAMAPUR) 		1713006037NRG24010920230202984 01/09/2023 abdul hakim 1713006037WL027064 abdul hakim 00415 SBIN0010827 1105 1105 Processed 07/09/2023 066300150 abdulhakim (000000)
12 MAUGANJ MP-13-006-037-001/458
(RAMAPUR) 		1713006037NRG24010920230202987 01/09/2023 rajbhan saket 1713006037WL027064 rajbhan saket 00415 SBIN0010827 1105 1105 Processed 07/09/2023 066300150 rajbhansaket (000000)
13 MAUGANJ MP-13-006-049-001/41-C
(SUKULAGANWA) 		1713006049NRG24010920230203115 01/09/2023 devendra kumae saket 1713006049WL027078 devendra kumae saket 00415 SBIN0010827 1326 1326 Processed 07/09/2023 066300150 devendrakumaesaket (000000)
SubTotal 6851 6851
14 MAUGANJ MP-13-006-023-002/74-B
(MAU BAGADARA) 		1713006023NRG24010920230202591 01/09/2023 rashmi 1713006023WL027012 rashmi 00468 UBIN0536407 3094 3094 Processed 07/09/2023 066300150 rashmi (000000)
15 MAUGANJ MP-13-006-023-002/74-B
(MAU BAGADARA) 		1713006023NRG24010920230202590 01/09/2023 yogesh 1713006023WL027012 yogesh 00468 UBIN0536407 3094 3094 Processed 07/09/2023 066300150 yogesh (000000)
SubTotal 6188 6188
16 MAUGANJ MP-13-006-023-003/12-A
(MAU BAGADARA) 		1713006023NRG24010920230202593 01/09/2023 sumtri 1713006023WL027012 sumtri 00468 UBIN0541834 3094 3094 Processed 07/09/2023 066300150 sumtri (000000)
17 MAUGANJ MP-13-006-023-003/12-A
(MAU BAGADARA) 		1713006023NRG24010920230202592 01/09/2023 vinod 1713006023WL027012 vinod 00468 UBIN0541834 3094 3094 Processed 07/09/2023 066300150 vinod (000000)
18 MAUGANJ MP-13-006-037-001/232
(RAMAPUR) 		1713006037NRG24010920230202925 01/09/2023 Usha Shukla 1713006037WL027064 Usha Shukla 00468 UBIN0541834 1105 1105 Processed 07/09/2023 066300150 UshaShukla (000000)
19 MAUGANJ MP-13-006-037-001/436
(RAMAPUR) 		1713006037NRG24010920230202975 01/09/2023 Masud Ahamad 1713006037WL027064 Masud Ahamad 00468 UBIN0541834 1105 1105 Processed 07/09/2023 066300150 MasudAhamad (000000)
20 MAUGANJ MP-13-006-037-001/444
(RAMAPUR) 		1713006037NRG24010920230202982 01/09/2023 SEETA BANSHAL 1713006037WL027064 SEETA BANSHAL 00468 UBIN0541834 1105 1105 Processed 07/09/2023 066300150 SEETABANSHAL (000000)
21 MAUGANJ MP-13-006-037-001/457
(RAMAPUR) 		1713006037NRG24010920230202986 01/09/2023 shankar dayal gupta 1713006037WL027064 shankar dayal gupta 00468 UBIN0541834 1105 1105 Processed 07/09/2023 066300150 shankardayalgupta (000000)
22 MAUGANJ MP-13-006-037-001/73
(RAMAPUR) 		1713006037NRG24010920230202864 01/09/2023 GULJAR MOHAMMAD 1713006037WL027053 GULJAR MOHAMMAD 00468 UBIN0541834 2250 2250 Processed 07/09/2023 066300150 GULJARMOHAMMAD (000000)
SubTotal 12858 12858
23 MAUGANJ MP-13-006-037-001/426
(RAMAPUR) 		1713006037NRG24010920230202970 01/09/2023 Rajesh 1713006037WL027064 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066300150 Rajesh (000000)
24 MAUGANJ MP-13-006-037-001/459
(RAMAPUR) 		1713006037NRG24010920230202988 01/09/2023 premchandra gupta 1713006037WL027064 premchandra gupta 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066300150 premchandragupta (000000)
25 MAUGANJ MP-13-006-049-001/41-B
(SUKULAGANWA) 		1713006049NRG24010920230203114 01/09/2023 RUCHI 1713006049WL027078 RUCHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066300150 RUCHI (000000)
26 MAUGANJ MP-13-006-069-001/109
(KULAWAHERIYA) 		1713006069NRG24240820230194914 01/09/2023 Premvati Saket 1713006069WL025761 Premvati Saket 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066300150 PremvatiSaket (000000)
27 MAUGANJ MP-13-006-069-001/109-B
(KULAWAHERIYA) 		1713006069NRG24240820230194916 01/09/2023 RISHANT TIWARI 1713006069WL025761 RISHANT TIWARI 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066300150 RISHANTTIWARI (000000)
28 MAUGANJ MP-13-006-069-001/109-D
(KULAWAHERIYA) 		1713006069NRG24240820230194919 01/09/2023 SANTOSH 1713006069WL025761 SANTOSH 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066300150 SANTOSH (000000)
29 MAUGANJ MP-13-006-069-001/142
(KULAWAHERIYA) 		1713006069NRG24240820230194927 01/09/2023 SATYANARAYAN DWIVEDI 1713006069WL025761 SATYANARAYAN DWIVEDI 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066300150 SATYANARAYANDWIVEDI (000000)
30 MAUGANJ MP-13-006-069-001/142
(KULAWAHERIYA) 		1713006069NRG24240820230194928 01/09/2023 SURKALI 1713006069WL025761 SURKALI 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066300150 SURKALI (000000)
31 MAUGANJ MP-13-006-069-001/258-A
(KULAWAHERIYA) 		1713006069NRG24240820230194932 01/09/2023 ASHISH DIWADI 1713006069WL025761 ASHISH DIWADI 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066300150 ASHISHDIWADI (000000)
32 MAUGANJ MP-13-006-069-001/27
(KULAWAHERIYA) 		1713006069NRG24240820230194934 01/09/2023 Anita Sodhiya 1713006069WL025761 Anita Sodhiya 00602 SBIN0RRMBGB 2873 2873 Rejected 12/09/2023 066300150 Account closed
33 MAUGANJ MP-13-006-069-001/277
(KULAWAHERIYA) 		1713006069NRG24240820230194936 01/09/2023 Shyamlal Prajapati 1713006069WL025761 Shyamlal Prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066300150 ShyamlalPrajapati (000000)
34 MAUGANJ MP-13-006-069-001/277
(KULAWAHERIYA) 		1713006069NRG24240820230194935 01/09/2023 VINESH PRAJAPATI 1713006069WL025761 VINESH PRAJAPATI 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066300150 VINESHPRAJAPATI (000000)
35 MAUGANJ MP-13-006-069-001/280-A
(KULAWAHERIYA) 		1713006069NRG24240820230194940 01/09/2023 Priyanka Dwivedi 1713006069WL025761 Priyanka Dwivedi 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066300150 PriyankaDwivedi (000000)
36 MAUGANJ MP-13-006-069-001/291
(KULAWAHERIYA) 		1713006069NRG24240820230194942 01/09/2023 AJAY SODHIYA 1713006069WL025761 AJAY SODHIYA 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066300150 AJAYSODHIYA (000000)
37 MAUGANJ MP-13-006-069-001/296
(KULAWAHERIYA) 		1713006069NRG24240820230194945 01/09/2023 Priya Mishra 1713006069WL025761 Priya Mishra 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066300150 PriyaMishra (000000)
38 MAUGANJ MP-13-006-069-001/315
(KULAWAHERIYA) 		1713006069NRG24240820230194946 01/09/2023 TERSHEE DIWADI 1713006069WL025761 TERSHEE DIWADI 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066300150 TERSHEEDIWADI (000000)
39 MAUGANJ MP-13-006-069-001/333
(KULAWAHERIYA) 		1713006069NRG24240820230194950 01/09/2023 Leelawati dwivedi 1713006069WL025761 Leelawati dwivedi 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066300150 Leelawatidwivedi (000000)
40 MAUGANJ MP-13-006-069-001/334-A
(KULAWAHERIYA) 		1713006069NRG24240820230194952 01/09/2023 Anupam Kumar Dwivedi 1713006069WL025761 Anupam Kumar Dwivedi 00602 SBIN0RRMBGB 2873 2873 Rejected 12/09/2023 066300150 No Such Account
41 MAUGANJ MP-13-006-069-001/335
(KULAWAHERIYA) 		1713006069NRG24240820230194953 01/09/2023 DWARIKA DIWADI 1713006069WL025761 DWARIKA DIWADI 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066300150 DWARIKADIWADI (000000)
SubTotal 49946 49946
Total 84944 84944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_010923FTO_245014 Indian Bank IDIB000D555 Dehra 4681
2 MAUGANJ MP1713006_010923FTO_245014 Indian Bank IDIB000M669 Mauganj 4420
3 MAUGANJ MP1713006_010923FTO_245014 State Bank of India SBIN0010827 MAUGANJ 6851
4 MAUGANJ MP1713006_010923FTO_245014 Union Bank of India UBIN0536407 RANJHI KHAMARIA - JABALPUR 6188
5 MAUGANJ MP1713006_010923FTO_245014 Union Bank of India UBIN0541834 MAUGANJ 12858
6 MAUGANJ MP1713006_010923FTO_245014 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 1326
7 MAUGANJ MP1713006_010923FTO_245014 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 2873
8 MAUGANJ MP1713006_010923FTO_245014 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 2210
9 MAUGANJ MP1713006_010923FTO_245014 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 43537

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