Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:39:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_120723FTO_164028
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-13-006-042-001/71
(HATAWA SURAIHAN) 		1713006042NRG24120720230129137 12/07/2023 SUSHEELA 1713006042WL014579 SUSHEELA 00176 IDIB000D555 1326 1326 Processed 25/09/2023 394934811 SUSHEELA (000000)
2 MAUGANJ MP-13-006-042-003/54
(HATAWA SURAIHAN) 		1713006042NRG24120720230129151 12/07/2023 Batashiya kol 1713006042WL014579 Batashiya kol 00176 IDIB000D555 1105 1105 Processed 25/09/2023 394934811 Batashiyakol (000000)
SubTotal 2431 2431
3 MAUGANJ MP-13-006-008-004/577
(PATAI BISHESAR) 		1713006008NRG24120720230130047 12/07/2023 Ramnaresh 1713006008WL014723 Ramnaresh 00176 IDIB000D575 2550 2550 Processed 25/09/2023 394934811 Ramnaresh (000000)
4 MAUGANJ MP-13-006-012-005/248
(KHERI) 		1713006012NRG24120720230129612 12/07/2023 rajesh 1713006012WL014658 rajesh 00176 IDIB000D575 3094 3094 Rejected 28/09/2023 No Such Account
5 MAUGANJ MP-13-006-045-001/1042
(PATAPARA) 		1713006045NRG24110720230127893 12/07/2023 Varsha Adiwashi 1713006045WL014398 Varsha Adiwashi 00176 IDIB000D575 2652 2652 Processed 25/09/2023 394934811 VarshaAdiwashi (000000)
SubTotal 8296 8296
6 MAUGANJ MP-13-006-015-002/529
(PANNI) 		1713006015NRG24120720230129466 12/07/2023 prabhunath 1713006015WL014642 prabhunath 00176 IDIB000M669 1547 1547 Processed 25/09/2023 394934811 prabhunath (000000)
SubTotal 1547 1547
7 MAUGANJ MP-13-006-045-001/1042
(PATAPARA) 		1713006045NRG24110720230127892 12/07/2023 Shalendra 1713006045WL014398 Shalendra 00176 IDIB000R509 2652 2652 Processed 25/09/2023 394934811 Shalendra (000000)
SubTotal 2652 2652
8 MAUGANJ MP-13-006-015-001/908-B
(PANNI) 		1713006015NRG24120720230129473 12/07/2023 ramcha 1713006015WL014645 ramcha 00468 UBIN0541834 3315 3315 Processed 25/09/2023 394934811 ramcha (000000)
9 MAUGANJ MP-13-006-042-003/18
(HATAWA SURAIHAN) 		1713006042NRG24120720230129140 12/07/2023 Raniya vishwakarma 1713006042WL014579 Raniya vishwakarma 00468 UBIN0541834 1105 1105 Processed 25/09/2023 394934811 Raniyavishwakarma (000000)
10 MAUGANJ MP-13-006-081-001/167
(BAHERA DABAR) 		1713006081NRG24120720230128968 12/07/2023 vimala 1713006081WL014563 vimala 00468 UBIN0541834 3536 3536 Processed 25/09/2023 394934811 vimala (000000)
SubTotal 7956 7956
11 MAUGANJ MP-13-006-008-001/193
(PATAI BISHESAR) 		1713006008NRG24120720230130062 12/07/2023 ashok 1713006008WL014733 ashok 00468 UBIN0549649 2448 2448 Processed 25/09/2023 394934811 ashok (000000)
SubTotal 2448 2448
12 MAUGANJ MP-13-006-015-001/131
(PANNI) 		1713006015NRG24120720230129472 12/07/2023 buttan 1713006015WL014645 buttan 00602 SBIN0RRMBGB 3315 3315 Processed 25/09/2023 394934811 buttan (000000)
13 MAUGANJ MP-13-006-015-002/212-A
(PANNI) 		1713006015NRG24120720230129457 12/07/2023 Shivkali 1713006015WL014640 Shivkali 00602 SBIN0RRMBGB 3315 3315 Processed 25/09/2023 394934811 Shivkali (000000)
14 MAUGANJ MP-13-006-015-002/478-A
(PANNI) 		1713006015NRG24120720230129470 12/07/2023 vaidyanath 1713006015WL014643 vaidyanath 00602 SBIN0RRMBGB 3315 3315 Processed 25/09/2023 394934811 vaidyanath (000000)
15 MAUGANJ MP-13-006-015-002/488-A
(PANNI) 		1713006015NRG24120720230129463 12/07/2023 Ramrati 1713006015WL014641 Ramrati 00602 SBIN0RRMBGB 3315 3315 Processed 25/09/2023 394934811 Ramrati (000000)
16 MAUGANJ MP-13-006-015-002/60-A
(PANNI) 		1713006015NRG24120720230129459 12/07/2023 Durghat 1713006015WL014640 Durghat 00602 SBIN0RRMBGB 3315 3315 Processed 25/09/2023 394934811 Durghat (000000)
17 MAUGANJ MP-13-006-016-002/1000
(SALAIYA RUSTAM) 		1713006016NRG24120720230129580 12/07/2023 YADUVANSH PRASAD TIWARI 1713006016WL014656 YADUVANSH PRASAD TIWARI 00602 SBIN0RRMBGB 2873 2873 Processed 25/09/2023 394934811 YADUVANSHPRASADTIWARI (000000)
18 MAUGANJ MP-13-006-016-002/144
(SALAIYA RUSTAM) 		1713006016NRG24120720230129582 12/07/2023 shyamwati dwivedi 1713006016WL014656 shyamwati dwivedi 00602 SBIN0RRMBGB 2873 2873 Processed 25/09/2023 394934811 shyamwatidwivedi (000000)
19 MAUGANJ MP-13-006-016-002/34005761
(SALAIYA RUSTAM) 		1713006016NRG24120720230129585 12/07/2023 NEETA DWIVEDI 1713006016WL014656 NEETA DWIVEDI 00602 SBIN0RRMBGB 2873 2873 Processed 25/09/2023 394934811 NEETADWIVEDI (000000)
20 MAUGANJ MP-13-006-016-005/110
(SALAIYA RUSTAM) 		1713006016NRG24120720230129600 12/07/2023 Rajesh kumar sen 1713006016WL014656 Rajesh kumar sen 00602 SBIN0RRMBGB 2431 2431 Rejected 28/09/2023 No Such Account
21 MAUGANJ MP-13-006-016-005/140
(SALAIYA RUSTAM) 		1713006016NRG24120720230129601 12/07/2023 umashankar yadav 1713006016WL014656 umashankar yadav 00602 SBIN0RRMBGB 2431 2431 Processed 25/09/2023 394934811 umashankaryadav (000000)
22 MAUGANJ MP-13-006-043-004/212
(NAUDIYA PRAHALAD) 		1713006043NRG24120720230129678 12/07/2023 sanker patel 1713006043WL014668 sanker patel 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394934811 sankerpatel (000000)
23 MAUGANJ MP-13-006-045-001/105
(PATAPARA) 		1713006045NRG24110720230127894 12/07/2023 Ramadhar kol 1713006045WL014398 Ramadhar kol 00602 SBIN0RRMBGB 2652 2652 Processed 25/09/2023 394934811 Ramadharkol (000000)
24 MAUGANJ MP-13-006-045-001/142
(PATAPARA) 		1713006045NRG24110720230127898 12/07/2023 Shivmurti 1713006045WL014398 Shivmurti 00602 SBIN0RRMBGB 2652 2652 Processed 25/09/2023 394934811 Shivmurti (000000)
25 MAUGANJ MP-13-006-045-001/142
(PATAPARA) 		1713006045NRG24110720230127897 12/07/2023 sivmurti 1713006045WL014398 sivmurti 00602 SBIN0RRMBGB 2652 2652 Processed 25/09/2023 394934811 sivmurti (000000)
26 MAUGANJ MP-13-006-045-001/443
(PATAPARA) 		1713006045NRG24110720230127910 12/07/2023 Sakuntala saket 1713006045WL014400 Sakuntala saket 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 394934811 Sakuntalasaket (000000)
SubTotal 41990 41990
27 MAUGANJ MP-13-006-081-001/167
(BAHERA DABAR) 		1713006081NRG24120720230128967 12/07/2023 pappu yadav 1713006081WL014563 pappu yadav 00688 FINO0001001 3536 3536 Processed 25/09/2023 394934811 pappuyadav (000000)
SubTotal 3536 3536
Total 70856 70856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_120723FTO_164028 Indian Bank IDIB000D555 Dehra 2431
2 MAUGANJ MP1713006_120723FTO_164028 Indian Bank IDIB000D575 Deotalab 8296
3 MAUGANJ MP1713006_120723FTO_164028 Indian Bank IDIB000M669 Mauganj 1547
4 MAUGANJ MP1713006_120723FTO_164028 Indian Bank IDIB000R509 Raghunathganj 2652
5 MAUGANJ MP1713006_120723FTO_164028 Union Bank of India UBIN0541834 MAUGANJ 7956
6 MAUGANJ MP1713006_120723FTO_164028 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 2448
7 MAUGANJ MP1713006_120723FTO_164028 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 11050
8 MAUGANJ MP1713006_120723FTO_164028 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 30940
9 MAUGANJ MP1713006_120723FTO_164028 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536

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