Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:21:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_290623APB_FTO_137738
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-13-006-011-004/21-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24290620230098489 29/06/2023 hemchand 1713006011WL010533 hemchand 00415 SBIN0010827 3315 3315 Processed 05/07/2023 702204009 hemchand MADHYANCHAL GRAMIN BANK(607232)
2 MAUGANJ MP-13-006-011-005/1212-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24290620230098497 29/06/2023 amitesh dwivedi 1713006011WL010533 amitesh dwivedi 00415 SBIN0010827 2210 2210 Processed 05/07/2023 702204009 amiteshdwivedi STATE BANK OF INDIA(508548)
3 MAUGANJ MP-13-006-011-005/5553-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24290620230098502 29/06/2023 SATYAVATI DWIVEDI 1713006011WL010533 SATYAVATI DWIVEDI 00415 SBIN0010827 2210 2210 Processed 05/07/2023 702204009 SATYAVATIDWIVEDI STATE BANK OF INDIA(508548)
4 MAUGANJ MP-13-006-055-001/12
(BELAHAI KHURD) 		1713006055NRG24290620230098715 29/06/2023 sahvri 1713006055WL010569 sahvri 00415 SBIN0010827 3315 3315 Processed 05/07/2023 702204009 sahvri MADHYANCHAL GRAMIN BANK(607232)
5 MAUGANJ MP-13-006-055-003/93-C
(BELAHAI KHURD) 		1713006055NRG24290620230098720 29/06/2023 Kushumkali saket 1713006055WL010573 Kushumkali saket 00415 SBIN0010827 3315 3315 Processed 05/07/2023 702204009 Kushumkalisaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14365 14365
6 MAUGANJ MP-13-006-055-006/37-C
(BELAHAI KHURD) 		1713006055NRG24290620230098725 29/06/2023 veerbhan Vishwakarma 1713006055WL010576 veerbhan Vishwakarma 00468 UBIN0539741 2652 2652 Processed 05/07/2023 702204009 veerbhanVishwakarma UNION BANK OF INDIA(508500)
SubTotal 2652 2652
7 MAUGANJ MP-13-006-011-004/21-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24290620230098490 29/06/2023 prabha 1713006011WL010533 prabha 00468 UBIN0541834 3315 3315 Processed 05/07/2023 702204009 prabha UNION BANK OF INDIA(508500)
8 MAUGANJ MP-13-006-011-005/1212-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24290620230098496 29/06/2023 gayitri dwivedi 1713006011WL010533 gayitri dwivedi 00468 UBIN0541834 2210 2210 Processed 05/07/2023 702204009 gayitridwivedi UNION BANK OF INDIA(508500)
9 MAUGANJ MP-13-006-011-005/1212-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24290620230098495 29/06/2023 sudhir kumar dwivedi 1713006011WL010533 sudhir kumar dwivedi 00468 UBIN0541834 2210 2210 Processed 05/07/2023 702204009 sudhirkumardwivedi UNION BANK OF INDIA(508500)
10 MAUGANJ MP-13-006-011-005/2122
(SEMARIYA KUNJBIHARI) 		1713006011NRG24290620230098500 29/06/2023 rajbahor soni 1713006011WL010533 rajbahor soni 00468 UBIN0541834 2210 2210 Processed 05/07/2023 702204009 rajbahorsoni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
11 MAUGANJ MP-13-006-011-004/22-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24290620230098491 29/06/2023 rajkishor 1713006011WL010533 rajkishor 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702204009 rajkishor MADHYANCHAL GRAMIN BANK(607232)
12 MAUGANJ MP-13-006-011-005/119
(SEMARIYA KUNJBIHARI) 		1713006011NRG24290620230098494 29/06/2023 Vidyawati 1713006011WL010533 Vidyawati 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702204009 Vidyawati MADHYANCHAL GRAMIN BANK(607232)
13 MAUGANJ MP-13-006-011-005/1235
(SEMARIYA KUNJBIHARI) 		1713006011NRG24290620230098498 29/06/2023 shanti dwivedi 1713006011WL010533 shanti dwivedi 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702204009 shantidwivedi MADHYANCHAL GRAMIN BANK(607232)
14 MAUGANJ MP-13-006-011-005/132
(SEMARIYA KUNJBIHARI) 		1713006011NRG24290620230098499 29/06/2023 ragunath 1713006011WL010533 ragunath 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702204009 ragunath MADHYANCHAL GRAMIN BANK(607232)
15 MAUGANJ MP-13-006-011-005/2122
(SEMARIYA KUNJBIHARI) 		1713006011NRG24290620230098501 29/06/2023 seeta 1713006011WL010533 seeta 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702204009 seeta UNION BANK OF INDIA(508500)
16 MAUGANJ MP-13-006-055-006/9384
(BELAHAI KHURD) 		1713006055NRG24290620230098718 29/06/2023 Kamlesh 1713006055WL010571 Kamlesh 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702204009 Kamlesh STATE BANK OF INDIA(508548)
17 MAUGANJ MP-13-006-055-009/37
(BELAHAI KHURD) 		1713006055NRG24290620230098713 29/06/2023 KAMTA 1713006055WL010567 KAMTA 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702204009 KAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_290623APB_FTO_137738 State Bank of India SBIN0010827 MAUGANJ 14365
2 MAUGANJ MP1713006_290623APB_FTO_137738 Union Bank of India UBIN0539741 MANIKWAR 2652
3 MAUGANJ MP1713006_290623APB_FTO_137738 Union Bank of India UBIN0541834 MAUGANJ 9945
4 MAUGANJ MP1713006_290623APB_FTO_137738 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 6630
5 MAUGANJ MP1713006_290623APB_FTO_137738 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 7735
6 MAUGANJ MP1713006_290623APB_FTO_137738 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 4420

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