Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:53:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : MAUGANJ
Fto No. : MP1713006_190424APB_FTO_14987
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-13-006-038-002/120
(MATIYARA) 		1713006038NRG25190420240015891 19/04/2024 manju dwivedi 1713006038WL001022 manju dwivedi 00176 IDIB000D555 3315 3315 Processed 30/04/2024 568498254 manjudwivedi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
2 MAUGANJ MP-13-006-061-001/1047-C
(KHAIRA) 		1713006061NRG25160420240010984 19/04/2024 PRAVINA 1713006061WL000675 PRAVINA 00415 SBIN0006275 3094 3094 Processed 30/04/2024 568498254 PRAVINA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 MAUGANJ MP-13-006-061-001/1046-B
(KHAIRA) 		1713006061NRG25160420240010916 19/04/2024 Shivani patel 1713006061WL000664 Shivani patel 00415 SBIN0010827 3094 3094 Processed 30/04/2024 568498254 Shivanipatel STATE BANK OF INDIA(508548)
4 MAUGANJ MP-13-006-061-001/1047-B
(KHAIRA) 		1713006061NRG25160420240010983 19/04/2024 brijesh kumar patel 1713006061WL000675 brijesh kumar patel 00415 SBIN0010827 3094 3094 Rejected 30/04/2024 568498254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MAUGANJ MP-13-006-061-001/1047-D
(KHAIRA) 		1713006061NRG25160420240010986 19/04/2024 ANKIT KUMAR SAKET 1713006061WL000675 ANKIT KUMAR SAKET 00415 SBIN0010827 3094 3094 Processed 30/04/2024 568498254 ANKITKUMARSAKET STATE BANK OF INDIA(508548)
SubTotal 9282 9282
6 MAUGANJ MP-13-006-057-002/364-A
(RAJIGAWA) 		1713006057NRG25190420240015148 19/04/2024 Parsenjeet 1713006057WL000968 Parsenjeet 00468 UBIN0537306 3094 3094 Processed 30/04/2024 568498254 Parsenjeet MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
7 MAUGANJ MP-13-006-057-002/399
(RAJIGAWA) 		1713006057NRG25190420240015150 19/04/2024 Sudhanshu 1713006057WL000968 Sudhanshu 00468 UBIN0542504 3094 3094 Processed 30/04/2024 568498254 Sudhanshu UNION BANK OF INDIA(508500)
SubTotal 3094 3094
8 MAUGANJ MP-13-006-057-002/156
(RAJIGAWA) 		1713006057NRG25190420240015141 19/04/2024 RAMBAHORE PATEL 1713006057WL000968 RAMBAHORE PATEL 00468 UBIN0558699 3094 3094 Processed 30/04/2024 568498254 RAMBAHOREPATEL UNION BANK OF INDIA(508500)
SubTotal 3094 3094
9 MAUGANJ MP-13-006-057-002/364-A
(RAJIGAWA) 		1713006057NRG25190420240015149 19/04/2024 gunjan patel 1713006057WL000968 gunjan patel 00468 UBIN0561169 3094 3094 Processed 30/04/2024 568498254 gunjanpatel UNION BANK OF INDIA(508500)
SubTotal 3094 3094
10 MAUGANJ MP-13-006-057-002/156
(RAJIGAWA) 		1713006057NRG25190420240015142 19/04/2024 PUSHPA DEVI PATEL 1713006057WL000968 PUSHPA DEVI PATEL 00468 UBIN0564826 3094 3094 Processed 30/04/2024 568498254 PUSHPADEVIPATEL UNION BANK OF INDIA(508500)
SubTotal 3094 3094
11 MAUGANJ MP-13-006-038-002/9847
(MATIYARA) 		1713006038NRG25190420240015892 19/04/2024 yogendra dwivedi 1713006038WL001022 yogendra dwivedi 00602 SBIN0RRMBGB 3315 3315 Processed 30/04/2024 568498254 yogendradwivedi MADHYANCHAL GRAMIN BANK(607232)
12 MAUGANJ MP-13-006-057-002/100
(RAJIGAWA) 		1713006057NRG25190420240015134 19/04/2024 Rajkali 1713006057WL000968 Rajkali 00602 SBIN0RRMBGB 3094 3094 Processed 30/04/2024 568498254 Rajkali MADHYANCHAL GRAMIN BANK(607232)
13 MAUGANJ MP-13-006-057-002/100
(RAJIGAWA) 		1713006057NRG25190420240015133 19/04/2024 RAMBADN 1713006057WL000968 RAMBADN 00602 SBIN0RRMBGB 3094 3094 Processed 30/04/2024 568498254 RAMBADN MADHYANCHAL GRAMIN BANK(607232)
14 MAUGANJ MP-13-006-057-002/128
(RAJIGAWA) 		1713006057NRG25190420240015135 19/04/2024 Ramanuj patel 1713006057WL000968 Ramanuj patel 00602 SBIN0RRMBGB 3094 3094 Processed 30/04/2024 568498254 Ramanujpatel MADHYANCHAL GRAMIN BANK(607232)
15 MAUGANJ MP-13-006-057-002/128
(RAJIGAWA) 		1713006057NRG25190420240015136 19/04/2024 Yasoda 1713006057WL000968 Yasoda 00602 SBIN0RRMBGB 3094 3094 Processed 30/04/2024 568498254 Yasoda MADHYANCHAL GRAMIN BANK(607232)
16 MAUGANJ MP-13-006-057-002/130-A
(RAJIGAWA) 		1713006057NRG25190420240015138 19/04/2024 Archna 1713006057WL000968 Archna 00602 SBIN0RRMBGB 3094 3094 Processed 30/04/2024 568498254 Archna FINO PAYMENTS BANK LTD(608001)
17 MAUGANJ MP-13-006-057-002/130-A
(RAJIGAWA) 		1713006057NRG25190420240015137 19/04/2024 Narendra 1713006057WL000968 Narendra 00602 SBIN0RRMBGB 3094 3094 Processed 30/04/2024 568498254 Narendra MADHYANCHAL GRAMIN BANK(607232)
18 MAUGANJ MP-13-006-057-002/131-A
(RAJIGAWA) 		1713006057NRG25190420240015139 19/04/2024 BABULAL 1713006057WL000968 BABULAL 00602 SBIN0RRMBGB 3094 3094 Processed 30/04/2024 568498254 BABULAL UNION BANK OF INDIA(508500)
19 MAUGANJ MP-13-006-057-002/144
(RAJIGAWA) 		1713006057NRG25190420240015140 19/04/2024 VESHNU 1713006057WL000968 VESHNU 00602 SBIN0RRMBGB 3094 3094 Processed 30/04/2024 568498254 VESHNU MADHYANCHAL GRAMIN BANK(607232)
20 MAUGANJ MP-13-006-057-002/163
(RAJIGAWA) 		1713006057NRG25190420240015143 19/04/2024 Rajesh 1713006057WL000968 Rajesh 00602 SBIN0RRMBGB 3094 3094 Processed 30/04/2024 568498254 Rajesh MADHYANCHAL GRAMIN BANK(607232)
21 MAUGANJ MP-13-006-057-002/197
(RAJIGAWA) 		1713006057NRG25190420240015144 19/04/2024 rajendr 1713006057WL000968 rajendr 00602 SBIN0RRMBGB 3094 3094 Processed 30/04/2024 568498254 rajendr MADHYANCHAL GRAMIN BANK(607232)
22 MAUGANJ MP-13-006-057-002/197
(RAJIGAWA) 		1713006057NRG25190420240015145 19/04/2024 rajendr 1713006057WL000968 rajendr 00602 SBIN0RRMBGB 3094 3094 Processed 30/04/2024 568498254 rajendr MADHYANCHAL GRAMIN BANK(607232)
23 MAUGANJ MP-13-006-057-002/354
(RAJIGAWA) 		1713006057NRG25190420240015147 19/04/2024 ARTI KUSHWAHA 1713006057WL000968 ARTI KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 30/04/2024 568498254 ARTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
24 MAUGANJ MP-13-006-057-002/354
(RAJIGAWA) 		1713006057NRG25190420240015146 19/04/2024 GANAPATI KUSHWAHA 1713006057WL000968 GANAPATI KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 30/04/2024 568498254 GANAPATIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43537 43537
25 MAUGANJ MP-13-006-061-001/1047-C
(KHAIRA) 		1713006061NRG25160420240010985 19/04/2024 SUBHASH 1713006061WL000675 SUBHASH 00691 IPOS0000001 3094 3094 Processed 30/04/2024 568498254 SUBHASH INDIAN BANK(607105)
SubTotal 3094 3094
Total 77792 77792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_190424APB_FTO_14987 Indian Bank IDIB000D555 Dehra 3315
2 MAUGANJ MP1713006_190424APB_FTO_14987 State Bank of India SBIN0006275 TEONI 3094
3 MAUGANJ MP1713006_190424APB_FTO_14987 State Bank of India SBIN0010827 MAUGANJ 9282
4 MAUGANJ MP1713006_190424APB_FTO_14987 Union Bank of India UBIN0537306 REWA 3094
5 MAUGANJ MP1713006_190424APB_FTO_14987 Union Bank of India UBIN0542504 SAMAN 3094
6 MAUGANJ MP1713006_190424APB_FTO_14987 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 3094
7 MAUGANJ MP1713006_190424APB_FTO_14987 Union Bank of India UBIN0561169 MANGANWAN 3094
8 MAUGANJ MP1713006_190424APB_FTO_14987 Union Bank of India UBIN0564826 ATRAILA 3094
9 MAUGANJ MP1713006_190424APB_FTO_14987 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 40222
10 MAUGANJ MP1713006_190424APB_FTO_14987 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 3315
11 MAUGANJ MP1713006_190424APB_FTO_14987 India Post Payments Bank IPOS0000001 Rewa 3094

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