Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:25:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : MAUGANJ
Fto No. : MP1713006_100424APB_FTO_7706
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-13-006-049-002/21-A
(SUKULAGANWA) 		1713006049NRG25100420240002949 10/04/2024 NEELESH 1713006049WL000189 NEELESH 00165 IBKL0000032 1452 1452 Processed 26/04/2024 519619341 NEELESH IDBI BANK(607095)
SubTotal 1452 1452
2 MAUGANJ MP-13-006-049-001/265-C
(SUKULAGANWA) 		1713006049NRG25100420240002941 10/04/2024 nilesh 1713006049WL000189 nilesh 00176 IDIB000D555 1452 1452 Processed 26/04/2024 519619341 nilesh INDIAN BANK(607105)
3 MAUGANJ MP-13-006-049-001/280-B
(SUKULAGANWA) 		1713006049NRG25100420240002942 10/04/2024 DIWAKAR 1713006049WL000189 DIWAKAR 00176 IDIB000D555 1452 1452 Processed 26/04/2024 519619341 DIWAKAR STATE BANK OF INDIA(508548)
4 MAUGANJ MP-13-006-049-002/19-A
(SUKULAGANWA) 		1713006049NRG25100420240002947 10/04/2024 motilal 1713006049WL000189 motilal 00176 IDIB000D555 1452 1452 Processed 26/04/2024 519619341 motilal INDIAN BANK(607105)
5 MAUGANJ MP-13-006-049-002/21-C
(SUKULAGANWA) 		1713006049NRG25100420240002950 10/04/2024 chintamani 1713006049WL000189 chintamani 00176 IDIB000D555 1452 1452 Processed 26/04/2024 519619341 chintamani INDIAN BANK(607105)
6 MAUGANJ MP-13-006-049-002/5-B
(SUKULAGANWA) 		1713006049NRG25100420240002952 10/04/2024 monu dubey 1713006049WL000189 monu dubey 00176 IDIB000D555 1452 1452 Processed 26/04/2024 519619341 monudubey UNION BANK OF INDIA(508500)
7 MAUGANJ MP-13-006-049-002/53
(SUKULAGANWA) 		1713006049NRG25100420240002953 10/04/2024 anand bhushan 1713006049WL000189 anand bhushan 00176 IDIB000D555 1452 1452 Processed 26/04/2024 519619341 anandbhushan INDIAN BANK(607105)
8 MAUGANJ MP-13-006-049-002/54
(SUKULAGANWA) 		1713006049NRG25100420240002954 10/04/2024 shashidhar dubey 1713006049WL000189 shashidhar dubey 00176 IDIB000D555 1452 1452 Processed 26/04/2024 519619341 shashidhardubey INDIAN BANK(607105)
9 MAUGANJ MP-13-006-049-002/550
(SUKULAGANWA) 		1713006049NRG25100420240002955 10/04/2024 shivrajkumari 1713006049WL000189 shivrajkumari 00176 IDIB000D555 1452 1452 Processed 26/04/2024 519619341 shivrajkumari INDIAN BANK(607105)
10 MAUGANJ MP-13-006-049-002/8
(SUKULAGANWA) 		1713006049NRG25100420240002959 10/04/2024 shivam Dubey 1713006049WL000189 shivam Dubey 00176 IDIB000D555 1452 1452 Processed 26/04/2024 519619341 shivamDubey INDIAN BANK(607105)
11 MAUGANJ MP-13-006-075-006/100013
(UNCHIKHAS) 		1713006075NRG25100420240002998 10/04/2024 Lilavati jaiswal 1713006075WL000194 Lilavati jaiswal 00176 IDIB000D555 729 729 Processed 26/04/2024 519619341 Lilavatijaiswal INDIAN BANK(607105)
12 MAUGANJ MP-13-006-075-006/1003
(UNCHIKHAS) 		1713006075NRG25100420240002999 10/04/2024 Rajkumar Saket 1713006075WL000194 Rajkumar Saket 00176 IDIB000D555 729 729 Processed 26/04/2024 519619341 RajkumarSaket STATE BANK OF INDIA(508548)
13 MAUGANJ MP-13-006-075-006/1003
(UNCHIKHAS) 		1713006075NRG25100420240003000 10/04/2024 SHANTI 1713006075WL000194 SHANTI 00176 IDIB000D555 729 729 Processed 26/04/2024 519619341 SHANTI INDIAN BANK(607105)
14 MAUGANJ MP-13-006-075-006/19
(UNCHIKHAS) 		1713006075NRG25100420240003001 10/04/2024 Shivdas Saket 1713006075WL000194 Shivdas Saket 00176 IDIB000D555 729 729 Processed 26/04/2024 519619341 ShivdasSaket INDIAN BANK(607105)
15 MAUGANJ MP-13-006-075-006/19
(UNCHIKHAS) 		1713006075NRG25100420240003002 10/04/2024 Vimla Saket 1713006075WL000194 Vimla Saket 00176 IDIB000D555 729 729 Processed 26/04/2024 519619341 VimlaSaket INDIAN BANK(607105)
16 MAUGANJ MP-13-006-075-006/536
(UNCHIKHAS) 		1713006075NRG25100420240003003 10/04/2024 Mahipal Saket 1713006075WL000194 Mahipal Saket 00176 IDIB000D555 729 729 Processed 26/04/2024 519619341 MahipalSaket INDIAN BANK(607105)
17 MAUGANJ MP-13-006-075-006/536
(UNCHIKHAS) 		1713006075NRG25100420240003004 10/04/2024 Ramvait Saket 1713006075WL000194 Ramvait Saket 00176 IDIB000D555 729 729 Processed 26/04/2024 519619341 RamvaitSaket INDIAN BANK(607105)
18 MAUGANJ MP-13-006-075-006/76
(UNCHIKHAS) 		1713006075NRG25100420240003005 10/04/2024 shri nivas 1713006075WL000194 shri nivas 00176 IDIB000D555 729 729 Processed 26/04/2024 519619341 shrinivas INDIAN BANK(607105)
SubTotal 18900 18900
19 MAUGANJ MP-13-006-082-002/134-D
(Deori Shivmangalsingh) 		1713006082NRG25100420240002921 10/04/2024 KUSUM 1713006082WL000186 KUSUM 00176 IDIB000M669 1701 1701 Processed 26/04/2024 519619341 KUSUM INDIAN BANK(607105)
20 MAUGANJ MP-13-006-082-002/134-D
(Deori Shivmangalsingh) 		1713006082NRG25100420240002920 10/04/2024 OM PRAKASH MISHRA 1713006082WL000186 OM PRAKASH MISHRA 00176 IDIB000M669 1701 1701 Processed 26/04/2024 519619341 OMPRAKASHMISHRA STATE BANK OF INDIA(508548)
SubTotal 3402 3402
21 MAUGANJ MP-13-006-049-002/6
(SUKULAGANWA) 		1713006049NRG25100420240002956 10/04/2024 rajaram dubey 1713006049WL000189 rajaram dubey 00176 IDIB000R509 1452 1452 Processed 26/04/2024 519619341 rajaramdubey STATE BANK OF INDIA(508548)
SubTotal 1452 1452
22 MAUGANJ MP-13-006-021-004/15-B
(UAMARI MADHAV) 		1713006021NRG25100420240002851 10/04/2024 Shahnoor Begam 1713006021WL000175 Shahnoor Begam 00415 SBIN0010827 1326 1326 Processed 26/04/2024 519619341 ShahnoorBegam FINO PAYMENTS BANK LTD(608001)
23 MAUGANJ MP-13-006-021-004/16-D
(UAMARI MADHAV) 		1713006021NRG25100420240002857 10/04/2024 Ishrar Mohammad 1713006021WL000175 Ishrar Mohammad 00415 SBIN0010827 1326 1326 Processed 26/04/2024 519619341 IshrarMohammad MADHYANCHAL GRAMIN BANK(607232)
24 MAUGANJ MP-13-006-049-002/10-B
(SUKULAGANWA) 		1713006049NRG25100420240002944 10/04/2024 vinayak 1713006049WL000189 vinayak 00415 SBIN0010827 1452 1452 Processed 26/04/2024 519619341 vinayak INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAUGANJ MP-13-006-049-002/16-A
(SUKULAGANWA) 		1713006049NRG25100420240002945 10/04/2024 mukesh 1713006049WL000189 mukesh 00415 SBIN0010827 1452 1452 Processed 26/04/2024 519619341 mukesh STATE BANK OF INDIA(508548)
26 MAUGANJ MP-13-006-049-002/18
(SUKULAGANWA) 		1713006049NRG25100420240002946 10/04/2024 Raghubansh dubey 1713006049WL000189 Raghubansh dubey 00415 SBIN0010827 1452 1452 Processed 26/04/2024 519619341 Raghubanshdubey STATE BANK OF INDIA(508548)
27 MAUGANJ MP-13-006-049-002/5
(SUKULAGANWA) 		1713006049NRG25100420240002951 10/04/2024 dilbasua 1713006049WL000189 dilbasua 00415 SBIN0010827 1452 1452 Processed 26/04/2024 519619341 dilbasua INDIAN BANK(607105)
28 MAUGANJ MP-13-006-049-002/62
(SUKULAGANWA) 		1713006049NRG25100420240002957 10/04/2024 Ramprakash dubey 1713006049WL000189 Ramprakash dubey 00415 SBIN0010827 1452 1452 Processed 26/04/2024 519619341 Ramprakashdubey JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
29 MAUGANJ MP-13-006-049-002/7
(SUKULAGANWA) 		1713006049NRG25100420240002958 10/04/2024 prince 1713006049WL000189 prince 00415 SBIN0010827 1452 1452 Processed 26/04/2024 519619341 prince STATE BANK OF INDIA(508548)
SubTotal 11364 11364
30 MAUGANJ MP-13-006-049-002/20-C
(SUKULAGANWA) 		1713006049NRG25100420240002948 10/04/2024 manoj 1713006049WL000189 manoj 00415 SBIN0016746 1452 1452 Processed 26/04/2024 519619341 manoj STATE BANK OF INDIA(508548)
SubTotal 1452 1452
31 MAUGANJ MP-13-006-049-001/231
(SUKULAGANWA) 		1713006049NRG25100420240002940 10/04/2024 Avnish 1713006049WL000189 Avnish 00468 UBIN0539741 1452 1452 Processed 26/04/2024 519619341 Avnish INDIAN BANK(607105)
SubTotal 1452 1452
32 MAUGANJ MP-13-006-028-008/1-A
(PAKARA) 		1713006000NRG25090420240001293 10/04/2024 Ramdarash 1713006WL000101 Ramdarash 00468 UBIN0541834 1547 1547 Processed 26/04/2024 519619341 Ramdarash UNION BANK OF INDIA(508500)
33 MAUGANJ MP-13-006-043-004/71-A
(NAUDIYA PRAHALAD) 		1713006043NRG25100420240002450 10/04/2024 somvati saket 1713006043WL000155 somvati saket 00468 UBIN0541834 729 729 Processed 26/04/2024 519619341 somvatisaket MADHYANCHAL GRAMIN BANK(607232)
34 MAUGANJ MP-13-006-049-001/332
(SUKULAGANWA) 		1713006049NRG25100420240002943 10/04/2024 Divyansh shukla 1713006049WL000189 Divyansh shukla 00468 UBIN0541834 1452 1452 Processed 26/04/2024 519619341 Divyanshshukla UNION BANK OF INDIA(508500)
SubTotal 3728 3728
35 MAUGANJ MP-13-006-021-004/15-C
(UAMARI MADHAV) 		1713006021NRG25100420240002852 10/04/2024 Mohammad Talib 1713006021WL000175 Mohammad Talib 00602 SBIN0RRMBGB 1326 1326 Processed 26/04/2024 519619341 MohammadTalib MADHYANCHAL GRAMIN BANK(607232)
36 MAUGANJ MP-13-006-021-004/15-D
(UAMARI MADHAV) 		1713006021NRG25100420240002853 10/04/2024 Mo Talib 1713006021WL000175 Mo Talib 00602 SBIN0RRMBGB 1326 1326 Processed 26/04/2024 519619341 MoTalib UNION BANK OF INDIA(508500)
37 MAUGANJ MP-13-006-021-004/16
(UAMARI MADHAV) 		1713006021NRG25100420240002854 10/04/2024 Sageer Mohammad 1713006021WL000175 Sageer Mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 26/04/2024 519619341 SageerMohammad MADHYANCHAL GRAMIN BANK(607232)
38 MAUGANJ MP-13-006-021-004/16-A
(UAMARI MADHAV) 		1713006021NRG25100420240002855 10/04/2024 Mo. Sameed 1713006021WL000175 Mo. Sameed 00602 SBIN0RRMBGB 1326 1326 Processed 26/04/2024 519619341 Mo.Sameed MADHYANCHAL GRAMIN BANK(607232)
39 MAUGANJ MP-13-006-021-004/16-C
(UAMARI MADHAV) 		1713006021NRG25100420240002856 10/04/2024 Kuddus Mohammad 1713006021WL000175 Kuddus Mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 26/04/2024 519619341 KuddusMohammad MADHYANCHAL GRAMIN BANK(607232)
40 MAUGANJ MP-13-006-021-004/22
(UAMARI MADHAV) 		1713006021NRG25100420240002858 10/04/2024 Najeeb Ali 1713006021WL000175 Najeeb Ali 00602 SBIN0RRMBGB 1326 1326 Processed 26/04/2024 519619341 NajeebAli MADHYANCHAL GRAMIN BANK(607232)
41 MAUGANJ MP-13-006-021-004/22-A
(UAMARI MADHAV) 		1713006021NRG25100420240002859 10/04/2024 Sapheek Ali 1713006021WL000175 Sapheek Ali 00602 SBIN0RRMBGB 1326 1326 Processed 26/04/2024 519619341 SapheekAli MADHYANCHAL GRAMIN BANK(607232)
42 MAUGANJ MP-13-006-021-004/30-B
(UAMARI MADHAV) 		1713006021NRG25100420240002860 10/04/2024 sabbirunicsa 1713006021WL000175 sabbirunicsa 00602 SBIN0RRMBGB 1326 1326 Processed 26/04/2024 519619341 sabbirunicsa MADHYANCHAL GRAMIN BANK(607232)
43 MAUGANJ MP-13-006-043-004/68
(NAUDIYA PRAHALAD) 		1713006043NRG25090420240002287 10/04/2024 kismati 1713006043WL000147 kismati 00602 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519619341 kismati MADHYANCHAL GRAMIN BANK(607232)
44 MAUGANJ MP-13-006-043-004/68
(NAUDIYA PRAHALAD) 		1713006043NRG25090420240002286 10/04/2024 Munnalal 1713006043WL000147 Munnalal 00602 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519619341 Munnalal INDIAN BANK(607105)
SubTotal 13038 13038
Total 56240 56240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_100424APB_FTO_7706 IDBI Bank IBKL0000032 PITHAMPUR 1452
2 MAUGANJ MP1713006_100424APB_FTO_7706 Indian Bank IDIB000D555 Dehra 18900
3 MAUGANJ MP1713006_100424APB_FTO_7706 Indian Bank IDIB000M669 Mauganj 3402
4 MAUGANJ MP1713006_100424APB_FTO_7706 Indian Bank IDIB000R509 Raghunathganj 1452
5 MAUGANJ MP1713006_100424APB_FTO_7706 State Bank of India SBIN0010827 MAUGANJ 11364
6 MAUGANJ MP1713006_100424APB_FTO_7706 State Bank of India SBIN0016746 MANGAWAN 1452
7 MAUGANJ MP1713006_100424APB_FTO_7706 Union Bank of India UBIN0539741 MANIKWAR 1452
8 MAUGANJ MP1713006_100424APB_FTO_7706 Union Bank of India UBIN0541834 MAUGANJ 3728
9 MAUGANJ MP1713006_100424APB_FTO_7706 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 10608
10 MAUGANJ MP1713006_100424APB_FTO_7706 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 2430

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