Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:39:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_120523APB_FTO_39762
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-13-006-010-005/11
(KANDHAWAR) 		1713006010NRG24100520230010554 12/05/2023 Devraj kol 1713006010WL000651 Devraj kol 00415 SBIN0010827 1320 1320 Processed 23/05/2023 775954142 Devrajkol MADHYANCHAL GRAMIN BANK(607232)
2 MAUGANJ MP-13-006-010-005/12
(KANDHAWAR) 		1713006010NRG24100520230010555 12/05/2023 MAHESH KUMAR 1713006010WL000651 MAHESH KUMAR 00415 SBIN0010827 1320 1320 Processed 23/05/2023 775954142 MAHESHKUMAR STATE BANK OF INDIA(508548)
3 MAUGANJ MP-13-006-010-005/12
(KANDHAWAR) 		1713006010NRG24100520230010556 12/05/2023 SHYAMVATI 1713006010WL000651 SHYAMVATI 00415 SBIN0010827 1320 1320 Processed 23/05/2023 775954142 SHYAMVATI STATE BANK OF INDIA(508548)
4 MAUGANJ MP-13-006-024-001/1009
(BARAHATHA) 		1713006000NRG24100520230010892 12/05/2023 sudeep kumar gupta 1713006WL000682 sudeep kumar gupta 00415 SBIN0010827 1326 1326 Processed 23/05/2023 775954142 sudeepkumargupta STATE BANK OF INDIA(508548)
5 MAUGANJ MP-13-006-024-001/114-C
(BARAHATHA) 		1713006000NRG24100520230010893 12/05/2023 Kall 1713006WL000682 Kall 00415 SBIN0010827 1326 1326 Processed 23/05/2023 775954142 Kall STATE BANK OF INDIA(508548)
6 MAUGANJ MP-13-006-024-001/117
(BARAHATHA) 		1713006000NRG24100520230010894 12/05/2023 javahr patel 1713006WL000682 javahr patel 00415 SBIN0010827 1326 1326 Processed 23/05/2023 775954142 javahrpatel STATE BANK OF INDIA(508548)
7 MAUGANJ MP-13-006-024-001/117
(BARAHATHA) 		1713006000NRG24100520230010895 12/05/2023 kalavati patel 1713006WL000682 kalavati patel 00415 SBIN0010827 1326 1326 Processed 23/05/2023 775954142 kalavatipatel STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-024-001/33-A
(BARAHATHA) 		1713006000NRG24100520230010935 12/05/2023 rajbhahor kol 1713006WL000684 rajbhahor kol 00415 SBIN0010827 1326 1326 Processed 23/05/2023 775954142 rajbhahorkol STATE BANK OF INDIA(508548)
9 MAUGANJ MP-13-006-024-001/9874587
(BARAHATHA) 		1713006000NRG24100520230010937 12/05/2023 ramnaresh 1713006WL000684 ramnaresh 00415 SBIN0010827 1326 1326 Processed 23/05/2023 775954142 ramnaresh STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-024-001/9874587
(BARAHATHA) 		1713006000NRG24100520230010936 12/05/2023 ramnaresh 1713006WL000684 ramnaresh 00415 SBIN0010827 1326 1326 Processed 23/05/2023 775954142 ramnaresh UNION BANK OF INDIA(508500)
SubTotal 13242 13242
11 MAUGANJ MP-13-006-010-005/7060-D
(KANDHAWAR) 		1713006010NRG24100520230010563 12/05/2023 Deepa 1713006010WL000651 Deepa 00468 UBIN0541834 1320 1320 Processed 23/05/2023 775954142 Deepa UNION BANK OF INDIA(508500)
12 MAUGANJ MP-13-006-010-005/859
(KANDHAWAR) 		1713006010NRG24100520230010564 12/05/2023 Anil 1713006010WL000652 Anil 00468 UBIN0541834 6 6 Processed 23/05/2023 775954142 Anil UNION BANK OF INDIA(508500)
13 MAUGANJ MP-13-006-024-001/100
(BARAHATHA) 		1713006000NRG24100520230010891 12/05/2023 chote 1713006WL000682 chote 00468 UBIN0541834 1326 1326 Processed 23/05/2023 775954142 chote UNION BANK OF INDIA(508500)
14 MAUGANJ MP-13-006-024-001/100
(BARAHATHA) 		1713006000NRG24100520230010890 12/05/2023 ramrati 1713006WL000682 ramrati 00468 UBIN0541834 1326 1326 Processed 23/05/2023 775954142 ramrati STATE BANK OF INDIA(508548)
15 MAUGANJ MP-13-006-024-001/15-A
(BARAHATHA) 		1713006000NRG24100520230010932 12/05/2023 devakaki 1713006WL000684 devakaki 00468 UBIN0541834 1326 1326 Processed 23/05/2023 775954142 devakaki STATE BANK OF INDIA(508548)
16 MAUGANJ MP-13-006-024-001/15-A
(BARAHATHA) 		1713006000NRG24100520230010931 12/05/2023 suklal 1713006WL000684 suklal 00468 UBIN0541834 1326 1326 Processed 23/05/2023 775954142 suklal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
17 MAUGANJ MP-13-006-010-005/23
(KANDHAWAR) 		1713006010NRG24100520230010558 12/05/2023 ganish 1713006010WL000651 ganish 00602 SBIN0RRMBGB 1320 1320 Processed 23/05/2023 775954142 ganish MADHYANCHAL GRAMIN BANK(607232)
18 MAUGANJ MP-13-006-010-005/3593-A
(KANDHAWAR) 		1713006010NRG24100520230010560 12/05/2023 bhola prasad chaturvedi 1713006010WL000651 bhola prasad chaturvedi 00602 SBIN0RRMBGB 1320 1320 Processed 23/05/2023 775954142 bholaprasadchaturvedi MADHYANCHAL GRAMIN BANK(607232)
19 MAUGANJ MP-13-006-010-005/3593-A
(KANDHAWAR) 		1713006010NRG24100520230010561 12/05/2023 PRIYANKA CHATURVEDI 1713006010WL000651 PRIYANKA CHATURVEDI 00602 SBIN0RRMBGB 1320 1320 Processed 23/05/2023 775954142 PRIYANKACHATURVEDI MADHYANCHAL GRAMIN BANK(607232)
20 MAUGANJ MP-13-006-010-005/3593-A
(KANDHAWAR) 		1713006010NRG24100520230010562 12/05/2023 ramdinesh chaturvedi 1713006010WL000651 ramdinesh chaturvedi 00602 SBIN0RRMBGB 1320 1320 Processed 23/05/2023 775954142 ramdineshchaturvedi MADHYANCHAL GRAMIN BANK(607232)
21 MAUGANJ MP-13-006-024-001/123
(BARAHATHA) 		1713006000NRG24100520230010896 12/05/2023 panna lal patel 1713006WL000682 panna lal patel 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775954142 pannalalpatel STATE BANK OF INDIA(508548)
22 MAUGANJ MP-13-006-024-001/12341-D
(BARAHATHA) 		1713006000NRG24100520230010930 12/05/2023 devidin 1713006WL000684 devidin 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775954142 devidin STATE BANK OF INDIA(508548)
23 MAUGANJ MP-13-006-024-001/19
(BARAHATHA) 		1713006000NRG24100520230010934 12/05/2023 NARENDRA 1713006WL000684 NARENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775954142 NARENDRA STATE BANK OF INDIA(508548)
24 MAUGANJ MP-13-006-024-001/19
(BARAHATHA) 		1713006000NRG24100520230010933 12/05/2023 NARENDRA 1713006WL000684 NARENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775954142 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 10584 10584
Total 30456 30456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_120523APB_FTO_39762 State Bank of India SBIN0010827 MAUGANJ 13242
2 MAUGANJ MP1713006_120523APB_FTO_39762 Union Bank of India UBIN0541834 MAUGANJ 6630
3 MAUGANJ MP1713006_120523APB_FTO_39762 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 2652
4 MAUGANJ MP1713006_120523APB_FTO_39762 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 2652
5 MAUGANJ MP1713006_120523APB_FTO_39762 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 5280

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