Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_200723APB_FTO_176546
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-13-006-038-004/33
(MATIYARA) 		1713006038NRG24180720230141177 20/07/2023 sudama kol 1713006038WL016479 sudama kol 00176 IDIB000D555 3315 3315 Processed 28/07/2023 210466167 sudamakol INDIAN BANK(607105)
SubTotal 3315 3315
2 MAUGANJ MP-13-006-015-002/101-A
(PANNI) 		1713006015NRG24190720230143395 20/07/2023 Vivek 1713006015WL016836 Vivek 00415 SBIN0010827 2210 2210 Processed 28/07/2023 210466167 Vivek AIRTEL PAYMENTS BANK LIMITED(990288)
3 MAUGANJ MP-13-006-015-002/323
(PANNI) 		1713006015NRG24190720230143400 20/07/2023 sanyogita 1713006015WL016836 sanyogita 00415 SBIN0010827 2210 2210 Processed 28/07/2023 210466167 sanyogita STATE BANK OF INDIA(508548)
4 MAUGANJ MP-13-006-015-002/439-B
(PANNI) 		1713006015NRG24200720230143812 20/07/2023 Sudeshi 1713006015WL016931 Sudeshi 00415 SBIN0010827 2873 2873 Processed 28/07/2023 210466167 Sudeshi STATE BANK OF INDIA(508548)
5 MAUGANJ MP-13-006-015-002/44-A
(PANNI) 		1713006015NRG24190720230143412 20/07/2023 Ramesh 1713006015WL016841 Ramesh 00415 SBIN0010827 3315 3315 Processed 28/07/2023 210466167 Ramesh STATE BANK OF INDIA(508548)
6 MAUGANJ MP-13-006-015-002/493-A
(PANNI) 		1713006015NRG24200720230143813 20/07/2023 Munnalal 1713006015WL016931 Munnalal 00415 SBIN0010827 3315 3315 Processed 28/07/2023 210466167 Munnalal UNION BANK OF INDIA(508500)
7 MAUGANJ MP-13-006-015-002/840
(PANNI) 		1713006015NRG24200720230143791 20/07/2023 JAYRAM 1713006015WL016922 JAYRAM 00415 SBIN0010827 3315 3315 Processed 28/07/2023 210466167 JAYRAM STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-015-002/881
(PANNI) 		1713006015NRG24190720230143411 20/07/2023 Jamuna 1713006015WL016840 Jamuna 00415 SBIN0010827 3315 3315 Processed 28/07/2023 210466167 Jamuna STATE BANK OF INDIA(508548)
SubTotal 20553 20553
9 MAUGANJ MP-13-006-015-002/20-B
(PANNI) 		1713006015NRG24200720230143788 20/07/2023 Raj kumar 1713006015WL016922 Raj kumar 00468 UBIN0541834 2873 2873 Processed 28/07/2023 210466167 Rajkumar STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-015-002/527-A
(PANNI) 		1713006015NRG24200720230143781 20/07/2023 Panchlal 1713006015WL016918 Panchlal 00468 UBIN0541834 1547 1547 Processed 28/07/2023 210466167 Panchlal UNION BANK OF INDIA(508500)
11 MAUGANJ MP-13-006-015-002/717-A
(PANNI) 		1713006015NRG24200720230143415 20/07/2023 Sukhlal 1713006015WL016843 Sukhlal 00468 UBIN0541834 3315 3315 Processed 28/07/2023 210466167 Sukhlal UNION BANK OF INDIA(508500)
SubTotal 7735 7735
12 MAUGANJ MP-13-006-015-002/101-A
(PANNI) 		1713006015NRG24190720230143396 20/07/2023 Priyanka 1713006015WL016836 Priyanka 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210466167 Priyanka MADHYANCHAL GRAMIN BANK(607232)
13 MAUGANJ MP-13-006-015-002/22-B
(PANNI) 		1713006015NRG24190720230143410 20/07/2023 Pardeshi 1713006015WL016839 Pardeshi 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 210466167 Pardeshi STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-015-002/238
(PANNI) 		1713006015NRG24190720230143398 20/07/2023 saroj 1713006015WL016836 saroj 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210466167 saroj MADHYANCHAL GRAMIN BANK(607232)
15 MAUGANJ MP-13-006-015-002/238
(PANNI) 		1713006015NRG24190720230143397 20/07/2023 Yogendra mishra 1713006015WL016836 Yogendra mishra 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210466167 Yogendramishra AIRTEL PAYMENTS BANK LIMITED(990288)
16 MAUGANJ MP-13-006-015-002/310
(PANNI) 		1713006015NRG24200720230143789 20/07/2023 Bhailal 1713006015WL016922 Bhailal 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210466167 Bhailal MADHYANCHAL GRAMIN BANK(607232)
17 MAUGANJ MP-13-006-015-002/323
(PANNI) 		1713006015NRG24190720230143399 20/07/2023 surypratap 1713006015WL016836 surypratap 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210466167 surypratap MADHYANCHAL GRAMIN BANK(607232)
18 MAUGANJ MP-13-006-015-002/501-B
(PANNI) 		1713006015NRG24190720230143404 20/07/2023 Deendayal 1713006015WL016836 Deendayal 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210466167 Deendayal INDIAN BANK(607105)
19 MAUGANJ MP-13-006-015-002/61
(PANNI) 		1713006015NRG24190720230143414 20/07/2023 raimuniya 1713006015WL016842 raimuniya 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 210466167 raimuniya MADHYANCHAL GRAMIN BANK(607232)
20 MAUGANJ MP-13-006-015-002/65-B
(PANNI) 		1713006015NRG24200720230143417 20/07/2023 Sukhlal 1713006015WL016845 Sukhlal 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 210466167 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
21 MAUGANJ MP-13-006-015-002/800-A
(PANNI) 		1713006015NRG24200720230143780 20/07/2023 Chhotelal 1713006015WL016917 Chhotelal 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210466167 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
22 MAUGANJ MP-13-006-015-002/814-B
(PANNI) 		1713006015NRG24200720230143793 20/07/2023 Jagdish 1713006015WL016923 Jagdish 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210466167 Jagdish MADHYANCHAL GRAMIN BANK(607232)
23 MAUGANJ MP-13-006-015-002/840
(PANNI) 		1713006015NRG24200720230143790 20/07/2023 triveni 1713006015WL016922 triveni 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 210466167 triveni MADHYANCHAL GRAMIN BANK(607232)
24 MAUGANJ MP-13-006-015-002/852-A
(PANNI) 		1713006015NRG24200720230143784 20/07/2023 Ramvati 1713006015WL016920 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210466167 Ramvati MADHYANCHAL GRAMIN BANK(607232)
25 MAUGANJ MP-13-006-015-002/998-B
(PANNI) 		1713006015NRG24200720230143792 20/07/2023 raj bahore 1713006015WL016922 raj bahore 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 210466167 rajbahore MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34571 34571
Total 66174 66174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_200723APB_FTO_176546 Indian Bank IDIB000D555 Dehra 3315
2 MAUGANJ MP1713006_200723APB_FTO_176546 State Bank of India SBIN0010827 MAUGANJ 20553
3 MAUGANJ MP1713006_200723APB_FTO_176546 Union Bank of India UBIN0541834 MAUGANJ 7735
4 MAUGANJ MP1713006_200723APB_FTO_176546 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 31477
5 MAUGANJ MP1713006_200723APB_FTO_176546 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 3094

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