Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_100923APB_FTO_259230
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-13-006-045-001/104
(PATAPARA) 		1713006045NRG24100920230213491 10/09/2023 pramila kol 1713006045WL028780 pramila kol 00176 IDIB000D555 442 442 Processed 13/09/2023 178560734 pramilakol STATE BANK OF INDIA(508548)
SubTotal 442 442
2 MAUGANJ MP-13-006-021-002/137
(UAMARI MADHAV) 		1713006021NRG24100920230213574 10/09/2023 Ramanand 1713006021WL028791 Ramanand 00176 IDIB000M669 3315 3315 Processed 14/09/2023 178560734 Ramanand INDIAN BANK(607105)
SubTotal 3315 3315
3 MAUGANJ MP-13-006-001-002/36156053-A
(PALIYA TRIWENI SINGH) 		1713006001NRG24090920230212233 10/09/2023 ramsajivan kol 1713006001WL028583 ramsajivan kol 00415 SBIN0006275 1248 1248 Processed 13/09/2023 178560734 ramsajivankol STATE BANK OF INDIA(508548)
SubTotal 1248 1248
4 MAUGANJ MP-13-006-015-002/101-A
(PANNI) 		1713006015NRG24100920230213493 10/09/2023 Vivek 1713006015WL028782 Vivek 00415 SBIN0010827 1326 1326 Processed 13/09/2023 178560734 Vivek AIRTEL PAYMENTS BANK LIMITED(990288)
5 MAUGANJ MP-13-006-015-002/125-A
(PANNI) 		1713006015NRG24100920230213498 10/09/2023 sonam 1713006015WL028782 sonam 00415 SBIN0010827 1326 1326 Processed 13/09/2023 178560734 sonam STATE BANK OF INDIA(508548)
6 MAUGANJ MP-13-006-015-002/125-A
(PANNI) 		1713006015NRG24100920230213499 10/09/2023 virendra 1713006015WL028782 virendra 00415 SBIN0010827 1326 1326 Processed 13/09/2023 178560734 virendra STATE BANK OF INDIA(508548)
7 MAUGANJ MP-13-006-015-002/323
(PANNI) 		1713006015NRG24100920230213506 10/09/2023 sanyogita 1713006015WL028782 sanyogita 00415 SBIN0010827 1326 1326 Processed 13/09/2023 178560734 sanyogita STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-015-002/326-A
(PANNI) 		1713006015NRG24100920230213508 10/09/2023 siyadulari 1713006015WL028782 siyadulari 00415 SBIN0010827 1326 1326 Processed 13/09/2023 178560734 siyadulari STATE BANK OF INDIA(508548)
9 MAUGANJ MP-13-006-015-002/79
(PANNI) 		1713006015NRG24100920230213516 10/09/2023 nilranjan 1713006015WL028782 nilranjan 00415 SBIN0010827 1326 1326 Processed 13/09/2023 178560734 nilranjan STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-015-002/854
(PANNI) 		1713006015NRG24100920230213518 10/09/2023 pramila 1713006015WL028782 pramila 00415 SBIN0010827 1326 1326 Processed 13/09/2023 178560734 pramila MADHYANCHAL GRAMIN BANK(607232)
11 MAUGANJ MP-13-006-015-002/854-A
(PANNI) 		1713006015NRG24100920230213519 10/09/2023 karan 1713006015WL028782 karan 00415 SBIN0010827 1326 1326 Processed 13/09/2023 178560734 karan STATE BANK OF INDIA(508548)
12 MAUGANJ MP-13-006-015-002/855-A
(PANNI) 		1713006015NRG24100920230213521 10/09/2023 bablesh 1713006015WL028782 bablesh 00415 SBIN0010827 1326 1326 Processed 14/09/2023 178560734 bablesh INDIAN BANK(607105)
13 MAUGANJ MP-13-006-015-002/855-A
(PANNI) 		1713006015NRG24100920230213522 10/09/2023 pramila 1713006015WL028782 pramila 00415 SBIN0010827 1326 1326 Processed 13/09/2023 178560734 pramila STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-015-002/928-A
(PANNI) 		1713006015NRG24100920230213537 10/09/2023 ramkali 1713006015WL028782 ramkali 00415 SBIN0010827 1326 1326 Processed 13/09/2023 178560734 ramkali STATE BANK OF INDIA(508548)
SubTotal 14586 14586
15 MAUGANJ MP-13-006-015-002/116-A
(PANNI) 		1713006015NRG24100920230213457 10/09/2023 nirbhay 1713006015WL028775 nirbhay 00468 UBIN0541834 1326 1326 Processed 13/09/2023 178560734 nirbhay UNION BANK OF INDIA(508500)
16 MAUGANJ MP-13-006-015-002/116-A
(PANNI) 		1713006015NRG24100920230213458 10/09/2023 shiv 1713006015WL028775 shiv 00468 UBIN0541834 1326 1326 Processed 13/09/2023 178560734 shiv MADHYANCHAL GRAMIN BANK(607232)
17 MAUGANJ MP-13-006-015-002/858-A
(PANNI) 		1713006015NRG24100920230213525 10/09/2023 raj 1713006015WL028782 raj 00468 UBIN0541834 1326 1326 Processed 13/09/2023 178560734 raj MADHYANCHAL GRAMIN BANK(607232)
18 MAUGANJ MP-13-006-015-002/858-A
(PANNI) 		1713006015NRG24100920230213526 10/09/2023 shila 1713006015WL028782 shila 00468 UBIN0541834 1326 1326 Processed 13/09/2023 178560734 shila MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
19 MAUGANJ MP-13-006-015-002/101-A
(PANNI) 		1713006015NRG24100920230213494 10/09/2023 Priyanka 1713006015WL028782 Priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178560734 Priyanka MADHYANCHAL GRAMIN BANK(607232)
20 MAUGANJ MP-13-006-015-002/112-A
(PANNI) 		1713006015NRG24100920230213495 10/09/2023 Suneeta 1713006015WL028782 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178560734 Suneeta MADHYANCHAL GRAMIN BANK(607232)
21 MAUGANJ MP-13-006-015-002/112-A
(PANNI) 		1713006015NRG24100920230213496 10/09/2023 Vimlesh 1713006015WL028782 Vimlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178560734 Vimlesh MADHYANCHAL GRAMIN BANK(607232)
22 MAUGANJ MP-13-006-015-002/113-A
(PANNI) 		1713006015NRG24100920230213497 10/09/2023 Pramila 1713006015WL028782 Pramila 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178560734 Pramila MADHYANCHAL GRAMIN BANK(607232)
23 MAUGANJ MP-13-006-015-002/118-A
(PANNI) 		1713006015NRG24100920230213459 10/09/2023 muni 1713006015WL028775 muni 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178560734 muni MADHYANCHAL GRAMIN BANK(607232)
24 MAUGANJ MP-13-006-015-002/238
(PANNI) 		1713006015NRG24100920230213501 10/09/2023 saroj 1713006015WL028782 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178560734 saroj MADHYANCHAL GRAMIN BANK(607232)
25 MAUGANJ MP-13-006-015-002/238
(PANNI) 		1713006015NRG24100920230213500 10/09/2023 Yogendra mishra 1713006015WL028782 Yogendra mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178560734 Yogendramishra AIRTEL PAYMENTS BANK LIMITED(990288)
26 MAUGANJ MP-13-006-015-002/264
(PANNI) 		1713006015NRG24100920230213502 10/09/2023 tribhuvan 1713006015WL028782 tribhuvan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178560734 tribhuvan MADHYANCHAL GRAMIN BANK(607232)
27 MAUGANJ MP-13-006-015-002/290
(PANNI) 		1713006015NRG24100920230213504 10/09/2023 Arun 1713006015WL028782 Arun 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178560734 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAUGANJ MP-13-006-015-002/290
(PANNI) 		1713006015NRG24100920230213503 10/09/2023 chandrawali 1713006015WL028782 chandrawali 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178560734 chandrawali MADHYANCHAL GRAMIN BANK(607232)
29 MAUGANJ MP-13-006-015-002/323
(PANNI) 		1713006015NRG24100920230213505 10/09/2023 surypratap 1713006015WL028782 surypratap 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178560734 surypratap MADHYANCHAL GRAMIN BANK(607232)
30 MAUGANJ MP-13-006-015-002/326-A
(PANNI) 		1713006015NRG24100920230213507 10/09/2023 satanandra 1713006015WL028782 satanandra 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178560734 satanandra MADHYANCHAL GRAMIN BANK(607232)
31 MAUGANJ MP-13-006-015-002/367
(PANNI) 		1713006015NRG24100920230213509 10/09/2023 sanjay 1713006015WL028782 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178560734 sanjay MADHYANCHAL GRAMIN BANK(607232)
32 MAUGANJ MP-13-006-015-002/367
(PANNI) 		1713006015NRG24100920230213510 10/09/2023 shukhmantee 1713006015WL028782 shukhmantee 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178560734 shukhmantee MADHYANCHAL GRAMIN BANK(607232)
33 MAUGANJ MP-13-006-015-002/471
(PANNI) 		1713006015NRG24100920230213511 10/09/2023 rajesh kumar mishra 1713006015WL028782 rajesh kumar mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178560734 rajeshkumarmishra MADHYANCHAL GRAMIN BANK(607232)
34 MAUGANJ MP-13-006-015-002/501-A
(PANNI) 		1713006015NRG24100920230213512 10/09/2023 shankar 1713006015WL028782 shankar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178560734 shankar MADHYANCHAL GRAMIN BANK(607232)
35 MAUGANJ MP-13-006-015-002/501-B
(PANNI) 		1713006015NRG24100920230213513 10/09/2023 Deendayal 1713006015WL028782 Deendayal 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178560734 Deendayal INDIAN BANK(607105)
36 MAUGANJ MP-13-006-015-002/639
(PANNI) 		1713006015NRG24100920230213514 10/09/2023 Pradeep 1713006015WL028782 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178560734 Pradeep UNION BANK OF INDIA(508500)
37 MAUGANJ MP-13-006-015-002/66
(PANNI) 		1713006015NRG24100920230213515 10/09/2023 vijay lal 1713006015WL028782 vijay lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178560734 vijaylal MADHYANCHAL GRAMIN BANK(607232)
38 MAUGANJ MP-13-006-015-002/854
(PANNI) 		1713006015NRG24100920230213517 10/09/2023 santosh 1713006015WL028782 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178560734 santosh UNION BANK OF INDIA(508500)
39 MAUGANJ MP-13-006-015-002/854-A
(PANNI) 		1713006015NRG24100920230213520 10/09/2023 neesha 1713006015WL028782 neesha 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178560734 neesha INDIAN BANK(607105)
40 MAUGANJ MP-13-006-015-002/857-A
(PANNI) 		1713006015NRG24100920230213524 10/09/2023 ratna 1713006015WL028782 ratna 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178560734 ratna STATE BANK OF INDIA(508548)
41 MAUGANJ MP-13-006-015-002/857-A
(PANNI) 		1713006015NRG24100920230213523 10/09/2023 subham 1713006015WL028782 subham 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178560734 subham MADHYANCHAL GRAMIN BANK(607232)
42 MAUGANJ MP-13-006-015-002/860-A
(PANNI) 		1713006015NRG24100920230213527 10/09/2023 achuytanand 1713006015WL028782 achuytanand 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178560734 achuytanand MADHYANCHAL GRAMIN BANK(607232)
43 MAUGANJ MP-13-006-015-002/860-A
(PANNI) 		1713006015NRG24100920230213528 10/09/2023 kusum 1713006015WL028782 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178560734 kusum MADHYANCHAL GRAMIN BANK(607232)
44 MAUGANJ MP-13-006-015-002/861-A
(PANNI) 		1713006015NRG24100920230213530 10/09/2023 pushpa 1713006015WL028782 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178560734 pushpa MADHYANCHAL GRAMIN BANK(607232)
45 MAUGANJ MP-13-006-015-002/861-A
(PANNI) 		1713006015NRG24100920230213529 10/09/2023 ramagovindra 1713006015WL028782 ramagovindra 00602 SBIN0RRMBGB 1326 1326 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
46 MAUGANJ MP-13-006-015-002/862-A
(PANNI) 		1713006015NRG24100920230213531 10/09/2023 dinesh 1713006015WL028782 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178560734 dinesh INDIAN OVERSEAS BANK(508541)
47 MAUGANJ MP-13-006-015-002/862-A
(PANNI) 		1713006015NRG24100920230213532 10/09/2023 shanti 1713006015WL028782 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178560734 shanti MADHYANCHAL GRAMIN BANK(607232)
48 MAUGANJ MP-13-006-015-002/894
(PANNI) 		1713006015NRG24100920230213533 10/09/2023 ashwanee mishra 1713006015WL028782 ashwanee mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178560734 ashwaneemishra MADHYANCHAL GRAMIN BANK(607232)
49 MAUGANJ MP-13-006-015-002/894
(PANNI) 		1713006015NRG24100920230213534 10/09/2023 vibha 1713006015WL028782 vibha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178560734 vibha MADHYANCHAL GRAMIN BANK(607232)
50 MAUGANJ MP-13-006-015-002/900
(PANNI) 		1713006015NRG24100920230213535 10/09/2023 Shivam 1713006015WL028782 Shivam 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178560734 Shivam MADHYANCHAL GRAMIN BANK(607232)
51 MAUGANJ MP-13-006-015-002/928-A
(PANNI) 		1713006015NRG24100920230213536 10/09/2023 ramdev 1713006015WL028782 ramdev 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178560734 ramdev MADHYANCHAL GRAMIN BANK(607232)
52 MAUGANJ MP-13-006-041-002/218-B
(PAHARI NIRPATI SINGH) 		1713006041NRG24100920230213578 10/09/2023 Dadai Prasad saket 1713006041WL028793 Dadai Prasad saket 00602 SBIN0RRMBGB 3264 3264 Processed 14/09/2023 178560734 DadaiPrasadsaket INDIAN BANK(607105)
SubTotal 47022 47022
Total 71917 71917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_100923APB_FTO_259230 Indian Bank IDIB000D555 Dehra 442
2 MAUGANJ MP1713006_100923APB_FTO_259230 Indian Bank IDIB000M669 Mauganj 3315
3 MAUGANJ MP1713006_100923APB_FTO_259230 State Bank of India SBIN0006275 TEONI 1248
4 MAUGANJ MP1713006_100923APB_FTO_259230 State Bank of India SBIN0010827 MAUGANJ 14586
5 MAUGANJ MP1713006_100923APB_FTO_259230 Union Bank of India UBIN0541834 MAUGANJ 5304
6 MAUGANJ MP1713006_100923APB_FTO_259230 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 2652
7 MAUGANJ MP1713006_100923APB_FTO_259230 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 44370

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