Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_080823FTO_210554
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-13-006-041-001/149
(PAHARI NIRPATI SINGH) 		1713006041NRG24080820230175749 08/08/2023 Geeta 1713006041WL022387 Geeta 00176 IDIB000D555 1326 1326 Rejected 11/08/2023 480707651 No Such Account
2 MAUGANJ MP-13-006-041-001/16-A
(PAHARI NIRPATI SINGH) 		1713006041NRG24080820230175751 08/08/2023 Ramchandra Saket 1713006041WL022387 Ramchandra Saket 00176 IDIB000D555 1326 1326 Processed 11/08/2023 480707651 RamchandraSaket (000000)
3 MAUGANJ MP-13-006-041-001/16-C
(PAHARI NIRPATI SINGH) 		1713006041NRG24080820230175752 08/08/2023 Gita kushwaha 1713006041WL022387 Gita kushwaha 00176 IDIB000D555 1326 1326 Processed 11/08/2023 480707651 Gitakushwaha (000000)
4 MAUGANJ MP-13-006-041-001/16-D
(PAHARI NIRPATI SINGH) 		1713006041NRG24080820230175753 08/08/2023 Phaguni 1713006041WL022387 Phaguni 00176 IDIB000D555 1326 1326 Processed 11/08/2023 480707651 Phaguni (000000)
5 MAUGANJ MP-13-006-041-001/18-A
(PAHARI NIRPATI SINGH) 		1713006041NRG24080820230175754 08/08/2023 Ramrahish 1713006041WL022387 Ramrahish 00176 IDIB000D555 1326 1326 Processed 11/08/2023 480707651 Ramrahish (000000)
6 MAUGANJ MP-13-006-041-001/2-B
(PAHARI NIRPATI SINGH) 		1713006041NRG24080820230175757 08/08/2023 SAMARJIT SAKET 1713006041WL022387 SAMARJIT SAKET 00176 IDIB000D555 1326 1326 Processed 11/08/2023 480707651 SAMARJITSAKET (000000)
7 MAUGANJ MP-13-006-041-001/2-C
(PAHARI NIRPATI SINGH) 		1713006041NRG24080820230175758 08/08/2023 PREMLAL 1713006041WL022387 PREMLAL 00176 IDIB000D555 1326 1326 Processed 11/08/2023 480707651 PREMLAL (000000)
8 MAUGANJ MP-13-006-041-001/31-D
(PAHARI NIRPATI SINGH) 		1713006041NRG24080820230175767 08/08/2023 HINCHHLAL 1713006041WL022387 HINCHHLAL 00176 IDIB000D555 1326 1326 Processed 11/08/2023 480707651 HINCHHLAL (000000)
9 MAUGANJ MP-13-006-041-001/32
(PAHARI NIRPATI SINGH) 		1713006041NRG24080820230175769 08/08/2023 Geeta Kol 1713006041WL022387 Geeta Kol 00176 IDIB000D555 1326 1326 Processed 11/08/2023 480707651 GeetaKol (000000)
10 MAUGANJ MP-13-006-041-001/49-D
(PAHARI NIRPATI SINGH) 		1713006041NRG24080820230175778 08/08/2023 Binnu Sondhiya 1713006041WL022387 Binnu Sondhiya 00176 IDIB000D555 1326 1326 Processed 11/08/2023 480707651 BinnuSondhiya (000000)
11 MAUGANJ MP-13-006-041-001/50-A
(PAHARI NIRPATI SINGH) 		1713006041NRG24080820230175779 08/08/2023 Suresh 1713006041WL022387 Suresh 00176 IDIB000D555 1326 1326 Processed 11/08/2023 480707651 Suresh (000000)
12 MAUGANJ MP-13-006-041-001/95
(PAHARI NIRPATI SINGH) 		1713006041NRG24080820230175800 08/08/2023 Gita 1713006041WL022387 Gita 00176 IDIB000D555 1326 1326 Processed 11/08/2023 480707651 Gita (000000)
13 MAUGANJ MP-13-006-041-002/1-C
(PAHARI NIRPATI SINGH) 		1713006041NRG24080820230175801 08/08/2023 Sonai harijan 1713006041WL022387 Sonai harijan 00176 IDIB000D555 1326 1326 Processed 11/08/2023 480707651 Sonaiharijan (000000)
14 MAUGANJ MP-13-006-041-003/45-A
(PAHARI NIRPATI SINGH) 		1713006041NRG24080820230175807 08/08/2023 Kausilya 1713006041WL022387 Kausilya 00176 IDIB000D555 1326 1326 Processed 11/08/2023 480707651 Kausilya (000000)
15 MAUGANJ MP-13-006-049-002/15-A
(SUKULAGANWA) 		1713006049NRG24080820230174645 08/08/2023 vikash dubey 1713006049WL022218 vikash dubey 00176 IDIB000D555 1326 1326 Processed 11/08/2023 480707651 vikashdubey (000000)
16 MAUGANJ MP-13-006-049-002/21-C
(SUKULAGANWA) 		1713006049NRG24080820230174654 08/08/2023 chintamani 1713006049WL022218 chintamani 00176 IDIB000D555 1326 1326 Processed 11/08/2023 480707651 chintamani (000000)
17 MAUGANJ MP-13-006-049-002/54-B
(SUKULAGANWA) 		1713006049NRG24080820230174657 08/08/2023 sheshdhar 1713006049WL022218 sheshdhar 00176 IDIB000D555 1326 1326 Processed 11/08/2023 480707651 sheshdhar (000000)
SubTotal 22542 22542
18 MAUGANJ MP-13-006-049-002/14-C
(SUKULAGANWA) 		1713006049NRG24080820230174644 08/08/2023 shivam 1713006049WL022218 shivam 00176 IDIB000M609 1326 1326 Processed 11/08/2023 480707651 shivam (000000)
SubTotal 1326 1326
19 MAUGANJ MP-13-006-033-001/2024-D
(RATANGAWAN) 		1713006033NRG24080820230174711 08/08/2023 anil yadav 1713006033WL022225 anil yadav 00176 IDIB000M669 3010 3010 Processed 11/08/2023 480707651 anilyadav (000000)
20 MAUGANJ MP-13-006-033-004/12-B
(RATANGAWAN) 		1713006033NRG24080820230174717 08/08/2023 rajkumar 1713006033WL022225 rajkumar 00176 IDIB000M669 3010 3010 Processed 11/08/2023 480707651 rajkumar (000000)
SubTotal 6020 6020
21 MAUGANJ MP-13-006-049-002/17-A
(SUKULAGANWA) 		1713006049NRG24080820230174647 08/08/2023 maneshwar 1713006049WL022218 maneshwar 00176 IDIB000R509 1326 1326 Processed 11/08/2023 480707651 maneshwar (000000)
SubTotal 1326 1326
22 MAUGANJ MP-13-006-015-001/906-A
(PANNI) 		1713006015NRG24080820230175310 08/08/2023 budesen kol 1713006015WL022322 budesen kol 00415 SBIN0010827 2210 2210 Processed 11/08/2023 480707651 budesenkol (000000)
23 MAUGANJ MP-13-006-015-001/906-A
(PANNI) 		1713006015NRG24080820230175311 08/08/2023 kala 1713006015WL022322 kala 00415 SBIN0010827 2210 2210 Processed 11/08/2023 480707651 kala (000000)
24 MAUGANJ MP-13-006-015-002/813-A
(PANNI) 		1713006015NRG24080820230175298 08/08/2023 syamkali 1713006015WL022319 syamkali 00415 SBIN0010827 3315 3315 Processed 11/08/2023 480707651 syamkali (000000)
25 MAUGANJ MP-13-006-033-004/3154
(RATANGAWAN) 		1713006033NRG24080820230174718 08/08/2023 vikas mishra 1713006033WL022225 vikas mishra 00415 SBIN0010827 3010 3010 Processed 11/08/2023 480707651 vikasmishra (000000)
26 MAUGANJ MP-13-006-041-001/52
(PAHARI NIRPATI SINGH) 		1713006041NRG24080820230175785 08/08/2023 Chandramani 1713006041WL022387 Chandramani 00415 SBIN0010827 1326 1326 Processed 11/08/2023 480707651 Chandramani (000000)
SubTotal 12071 12071
27 MAUGANJ MP-13-006-003-008/49-A
(SIWAPURANEWUHA) 		1713006000NRG24080820230175251 08/08/2023 Savita rajak 1713006WL022307 Savita rajak 00468 UBIN0538990 2652 2652 Processed 11/08/2023 480707651 Savitarajak (000000)
28 MAUGANJ MP-13-006-003-008/49-A
(SIWAPURANEWUHA) 		1713006000NRG24080820230175250 08/08/2023 Suresh rajak 1713006WL022307 Suresh rajak 00468 UBIN0538990 2652 2652 Processed 11/08/2023 480707651 Sureshrajak (000000)
SubTotal 5304 5304
29 MAUGANJ MP-13-006-003-007/48626411
(SIWAPURANEWUHA) 		1713006000NRG24080820230175221 08/08/2023 Mohammad riyaj 1713006WL022300 Mohammad riyaj 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480707651 Mohammadriyaj (000000)
30 MAUGANJ MP-13-006-003-007/48626411
(SIWAPURANEWUHA) 		1713006000NRG24080820230175220 08/08/2023 Rijbaan 1713006WL022300 Rijbaan 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480707651 Rijbaan (000000)
31 MAUGANJ MP-13-006-003-007/48626411
(SIWAPURANEWUHA) 		1713006000NRG24080820230175218 08/08/2023 Saddeek 1713006WL022300 Saddeek 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480707651 Saddeek (000000)
32 MAUGANJ MP-13-006-003-007/48626411
(SIWAPURANEWUHA) 		1713006000NRG24080820230175219 08/08/2023 Safikun 1713006WL022300 Safikun 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480707651 Safikun (000000)
33 MAUGANJ MP-13-006-003-010/213
(SIWAPURANEWUHA) 		1713006000NRG24080820230175242 08/08/2023 Salu 1713006WL022303 Salu 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480707651 Salu (000000)
34 MAUGANJ MP-13-006-003-010/213
(SIWAPURANEWUHA) 		1713006000NRG24080820230175241 08/08/2023 Sumitri 1713006WL022303 Sumitri 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480707651 Sumitri (000000)
35 MAUGANJ MP-13-006-003-012/34971325
(SIWAPURANEWUHA) 		1713006000NRG24080820230175028 08/08/2023 makeena 1713006WL022284 makeena 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480707651 makeena (000000)
36 MAUGANJ MP-13-006-003-012/34971325
(SIWAPURANEWUHA) 		1713006000NRG24080820230175027 08/08/2023 rfeek 1713006WL022284 rfeek 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480707651 rfeek (000000)
37 MAUGANJ MP-13-006-003-012/34971349
(SIWAPURANEWUHA) 		1713006000NRG24080820230175008 08/08/2023 gulab 1713006WL022280 gulab 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480707651 gulab (000000)
38 MAUGANJ MP-13-006-003-012/34971349
(SIWAPURANEWUHA) 		1713006000NRG24080820230175009 08/08/2023 munee 1713006WL022280 munee 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480707651 munee (000000)
39 MAUGANJ MP-13-006-003-012/34971349
(SIWAPURANEWUHA) 		1713006000NRG24080820230175010 08/08/2023 salimunnisha 1713006WL022280 salimunnisha 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480707651 salimunnisha (000000)
40 MAUGANJ MP-13-006-003-012/43720571-A
(SIWAPURANEWUHA) 		1713006000NRG24080820230175201 08/08/2023 Indrajali 1713006WL022296 Indrajali 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480707651 Indrajali (000000)
41 MAUGANJ MP-13-006-003-012/43720571-A
(SIWAPURANEWUHA) 		1713006000NRG24080820230175200 08/08/2023 Ramsushil saket 1713006WL022296 Ramsushil saket 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480707651 Ramsushilsaket (000000)
42 MAUGANJ MP-13-006-015-002/28-A
(PANNI) 		1713006015NRG24080820230175294 08/08/2023 mathura 1713006015WL022319 mathura 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480707651 mathura (000000)
43 MAUGANJ MP-13-006-041-001/149
(PAHARI NIRPATI SINGH) 		1713006041NRG24080820230175748 08/08/2023 Budhsen Vishwakarma 1713006041WL022387 Budhsen Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480707651 BudhsenVishwakarma (000000)
44 MAUGANJ MP-13-006-041-001/2
(PAHARI NIRPATI SINGH) 		1713006041NRG24080820230175755 08/08/2023 babulal 1713006041WL022387 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480707651 babulal (000000)
45 MAUGANJ MP-13-006-041-001/32
(PAHARI NIRPATI SINGH) 		1713006041NRG24080820230175768 08/08/2023 ramlal 1713006041WL022387 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480707651 ramlal (000000)
46 MAUGANJ MP-13-006-041-001/65
(PAHARI NIRPATI SINGH) 		1713006041NRG24080820230175788 08/08/2023 Mulla 1713006041WL022387 Mulla 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480707651 Mulla (000000)
47 MAUGANJ MP-13-006-041-001/65
(PAHARI NIRPATI SINGH) 		1713006041NRG24080820230175787 08/08/2023 ramparag 1713006041WL022387 ramparag 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480707651 ramparag (000000)
48 MAUGANJ MP-13-006-041-003/6-B
(PAHARI NIRPATI SINGH) 		1713006041NRG24080820230175811 08/08/2023 Lilavati 1713006041WL022387 Lilavati 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480707651 Lilavati (000000)
SubTotal 45084 45084
49 MAUGANJ MP-13-006-003-003/49-B
(SIWAPURANEWUHA) 		1713006000NRG24080820230175274 08/08/2023 Shivkumar kevat 1713006WL022313 Shivkumar kevat 00691 IPOS0000001 2652 2652 Processed 11/08/2023 480707651 Shivkumarkevat (000000)
50 MAUGANJ MP-13-006-003-003/49-B
(SIWAPURANEWUHA) 		1713006000NRG24080820230175275 08/08/2023 Swarooprani kewat 1713006WL022313 Swarooprani kewat 00691 IPOS0000001 2652 2652 Processed 11/08/2023 480707651 Swaroopranikewat (000000)
SubTotal 5304 5304
Total 98977 98977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_080823FTO_210554 Indian Bank IDIB000D555 Dehra 22542
2 MAUGANJ MP1713006_080823FTO_210554 Indian Bank IDIB000M609 Mangawa 1326
3 MAUGANJ MP1713006_080823FTO_210554 Indian Bank IDIB000M669 Mauganj 6020
4 MAUGANJ MP1713006_080823FTO_210554 Indian Bank IDIB000R509 Raghunathganj 1326
5 MAUGANJ MP1713006_080823FTO_210554 State Bank of India SBIN0010827 MAUGANJ 12071
6 MAUGANJ MP1713006_080823FTO_210554 Union Bank of India UBIN0538990 A V HANUMANA 5304
7 MAUGANJ MP1713006_080823FTO_210554 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 34476
8 MAUGANJ MP1713006_080823FTO_210554 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 10608
9 MAUGANJ MP1713006_080823FTO_210554 India Post Payments Bank IPOS0000001 Bhopal 5304

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