Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:19:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_230623APB_FTO_120287
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-13-006-034-001/220-C
(CHANDRAMAHULEE) 		1713006034NRG24230620230083422 23/06/2023 rajnesh 1713006034WL008670 rajnesh 00176 IDIB000M669 2431 2431 Processed 06/07/2023 702480251 rajnesh INDIAN BANK(607105)
2 MAUGANJ MP-13-006-034-001/283
(CHANDRAMAHULEE) 		1713006034NRG24230620230083424 23/06/2023 Mukesh 1713006034WL008670 Mukesh 00176 IDIB000M669 2431 2431 Processed 06/07/2023 702480251 Mukesh INDIAN BANK(607105)
3 MAUGANJ MP-13-006-034-001/321-B
(CHANDRAMAHULEE) 		1713006034NRG24230620230083447 23/06/2023 LAKHANLAL 1713006034WL008670 LAKHANLAL 00176 IDIB000M669 2431 2431 Processed 06/07/2023 702480251 LAKHANLAL INDIAN BANK(607105)
4 MAUGANJ MP-13-006-034-001/74
(CHANDRAMAHULEE) 		1713006034NRG24230620230083496 23/06/2023 RAMRAHESH 1713006034WL008676 RAMRAHESH 00176 IDIB000M669 2431 2431 Processed 06/07/2023 702480251 RAMRAHESH INDIAN BANK(607105)
SubTotal 9724 9724
5 MAUGANJ MP-13-006-034-001/1975-C
(CHANDRAMAHULEE) 		1713006034NRG24230620230083417 23/06/2023 PRAMILA VISHWAKARMA 1713006034WL008670 PRAMILA VISHWAKARMA 00415 SBIN0010827 2431 2431 Processed 05/07/2023 702480251 PRAMILAVISHWAKARMA STATE BANK OF INDIA(508548)
6 MAUGANJ MP-13-006-034-001/2021-C
(CHANDRAMAHULEE) 		1713006034NRG24230620230083420 23/06/2023 anil 1713006034WL008670 anil 00415 SBIN0010827 2431 2431 Processed 05/07/2023 702480251 anil UNION BANK OF INDIA(508500)
7 MAUGANJ MP-13-006-034-001/300
(CHANDRAMAHULEE) 		1713006034NRG24230620230083427 23/06/2023 kaushilya 1713006034WL008670 kaushilya 00415 SBIN0010827 2431 2431 Processed 05/07/2023 702480251 kaushilya STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-034-001/300-B
(CHANDRAMAHULEE) 		1713006034NRG24230620230083428 23/06/2023 shivchand 1713006034WL008670 shivchand 00415 SBIN0010827 2431 2431 Processed 05/07/2023 702480251 shivchand STATE BANK OF INDIA(508548)
9 MAUGANJ MP-13-006-034-001/301-B
(CHANDRAMAHULEE) 		1713006034NRG24230620230083433 23/06/2023 ramvati 1713006034WL008670 ramvati 00415 SBIN0010827 2431 2431 Processed 05/07/2023 702480251 ramvati STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-034-001/315-A
(CHANDRAMAHULEE) 		1713006034NRG24230620230083438 23/06/2023 kalavati 1713006034WL008670 kalavati 00415 SBIN0010827 2431 2431 Processed 05/07/2023 702480251 kalavati STATE BANK OF INDIA(508548)
11 MAUGANJ MP-13-006-034-001/315-B
(CHANDRAMAHULEE) 		1713006034NRG24230620230083439 23/06/2023 shanti 1713006034WL008670 shanti 00415 SBIN0010827 2431 2431 Processed 05/07/2023 702480251 shanti STATE BANK OF INDIA(508548)
12 MAUGANJ MP-13-006-034-001/316-A
(CHANDRAMAHULEE) 		1713006034NRG24230620230083440 23/06/2023 kanchan patel 1713006034WL008670 kanchan patel 00415 SBIN0010827 2431 2431 Processed 05/07/2023 702480251 kanchanpatel STATE BANK OF INDIA(508548)
13 MAUGANJ MP-13-006-034-001/319-B
(CHANDRAMAHULEE) 		1713006034NRG24230620230083443 23/06/2023 shivkumar 1713006034WL008670 shivkumar 00415 SBIN0010827 2431 2431 Processed 05/07/2023 702480251 shivkumar STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-034-001/319-D
(CHANDRAMAHULEE) 		1713006034NRG24230620230083444 23/06/2023 chotelal 1713006034WL008670 chotelal 00415 SBIN0010827 2431 2431 Processed 05/07/2023 702480251 chotelal MADHYANCHAL GRAMIN BANK(607232)
15 MAUGANJ MP-13-006-034-001/321-D
(CHANDRAMAHULEE) 		1713006034NRG24230620230083449 23/06/2023 geeta 1713006034WL008670 geeta 00415 SBIN0010827 2431 2431 Processed 05/07/2023 702480251 geeta STATE BANK OF INDIA(508548)
16 MAUGANJ MP-13-006-034-001/326
(CHANDRAMAHULEE) 		1713006034NRG24230620230083452 23/06/2023 NEELESH 1713006034WL008670 NEELESH 00415 SBIN0010827 2431 2431 Processed 05/07/2023 702480251 NEELESH ICICI BANK LTD(508534)
17 MAUGANJ MP-13-006-034-001/326-C
(CHANDRAMAHULEE) 		1713006034NRG24230620230083456 23/06/2023 PRAMILA 1713006034WL008670 PRAMILA 00415 SBIN0010827 2431 2431 Processed 05/07/2023 702480251 PRAMILA STATE BANK OF INDIA(508548)
18 MAUGANJ MP-13-006-034-001/5
(CHANDRAMAHULEE) 		1713006034NRG24230620230083467 23/06/2023 girija 1713006034WL008670 girija 00415 SBIN0010827 2431 2431 Processed 05/07/2023 702480251 girija MADHYANCHAL GRAMIN BANK(607232)
19 MAUGANJ MP-13-006-034-001/5-B
(CHANDRAMAHULEE) 		1713006034NRG24230620230083468 23/06/2023 saroj 1713006034WL008670 saroj 00415 SBIN0010827 2210 2210 Processed 05/07/2023 702480251 saroj STATE BANK OF INDIA(508548)
20 MAUGANJ MP-13-006-034-001/7-A
(CHANDRAMAHULEE) 		1713006034NRG24230620230083494 23/06/2023 vimlesh 1713006034WL008676 vimlesh 00415 SBIN0010827 2431 2431 Processed 05/07/2023 702480251 vimlesh STATE BANK OF INDIA(508548)
21 MAUGANJ MP-13-006-034-001/9801
(CHANDRAMAHULEE) 		1713006034NRG24230620230083500 23/06/2023 Sangeeta Kol 1713006034WL008676 Sangeeta Kol 00415 SBIN0010827 2431 2431 Processed 05/07/2023 702480251 SangeetaKol STATE BANK OF INDIA(508548)
SubTotal 41106 41106
22 MAUGANJ MP-13-006-034-001/1975-B
(CHANDRAMAHULEE) 		1713006034NRG24230620230083416 23/06/2023 GEETA VISHWAKARMA 1713006034WL008670 GEETA VISHWAKARMA 00468 UBIN0541834 2431 2431 Processed 05/07/2023 702480251 GEETAVISHWAKARMA UNION BANK OF INDIA(508500)
23 MAUGANJ MP-13-006-034-001/219-B
(CHANDRAMAHULEE) 		1713006034NRG24230620230083421 23/06/2023 ravendra 1713006034WL008670 ravendra 00468 UBIN0541834 2210 2210 Processed 05/07/2023 702480251 ravendra UNION BANK OF INDIA(508500)
24 MAUGANJ MP-13-006-034-001/301-A
(CHANDRAMAHULEE) 		1713006034NRG24230620230083432 23/06/2023 asha 1713006034WL008670 asha 00468 UBIN0541834 2431 2431 Processed 05/07/2023 702480251 asha UNION BANK OF INDIA(508500)
25 MAUGANJ MP-13-006-034-001/301-A
(CHANDRAMAHULEE) 		1713006034NRG24230620230083431 23/06/2023 pradeep 1713006034WL008670 pradeep 00468 UBIN0541834 2431 2431 Processed 05/07/2023 702480251 pradeep BANK OF MAHARASHTRA(607387)
26 MAUGANJ MP-13-006-034-001/304
(CHANDRAMAHULEE) 		1713006034NRG24230620230083434 23/06/2023 raju 1713006034WL008670 raju 00468 UBIN0541834 2431 2431 Processed 05/07/2023 702480251 raju UNION BANK OF INDIA(508500)
27 MAUGANJ MP-13-006-034-001/317-D
(CHANDRAMAHULEE) 		1713006034NRG24230620230083442 23/06/2023 sitasharan 1713006034WL008670 sitasharan 00468 UBIN0541834 2431 2431 Processed 05/07/2023 702480251 sitasharan UNION BANK OF INDIA(508500)
28 MAUGANJ MP-13-006-034-001/320-A
(CHANDRAMAHULEE) 		1713006034NRG24230620230083445 23/06/2023 VIJAY 1713006034WL008670 VIJAY 00468 UBIN0541834 2431 2431 Processed 05/07/2023 702480251 VIJAY UNION BANK OF INDIA(508500)
29 MAUGANJ MP-13-006-034-001/321-D
(CHANDRAMAHULEE) 		1713006034NRG24230620230083448 23/06/2023 SHYAMLAL 1713006034WL008670 SHYAMLAL 00468 UBIN0541834 2431 2431 Processed 05/07/2023 702480251 SHYAMLAL UNION BANK OF INDIA(508500)
30 MAUGANJ MP-13-006-034-001/322
(CHANDRAMAHULEE) 		1713006034NRG24230620230083450 23/06/2023 vinod 1713006034WL008670 vinod 00468 UBIN0541834 2431 2431 Processed 05/07/2023 702480251 vinod UNION BANK OF INDIA(508500)
31 MAUGANJ MP-13-006-034-001/327
(CHANDRAMAHULEE) 		1713006034NRG24230620230083459 23/06/2023 shivkumar prajapati 1713006034WL008670 shivkumar prajapati 00468 UBIN0541834 2210 2210 Processed 05/07/2023 702480251 shivkumarprajapati UNION BANK OF INDIA(508500)
32 MAUGANJ MP-13-006-034-001/328-C
(CHANDRAMAHULEE) 		1713006034NRG24230620230083462 23/06/2023 anurag patel 1713006034WL008670 anurag patel 00468 UBIN0541834 2431 2431 Processed 05/07/2023 702480251 anuragpatel STATE BANK OF INDIA(508548)
SubTotal 26299 26299
33 MAUGANJ MP-13-006-034-001/123122-A
(CHANDRAMAHULEE) 		1713006034NRG24230620230083415 23/06/2023 RAMSWAROOP 1713006034WL008670 RAMSWAROOP 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702480251 RAMSWAROOP JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
34 MAUGANJ MP-13-006-034-001/1981
(CHANDRAMAHULEE) 		1713006034NRG24230620230083418 23/06/2023 sahnaj bano 1713006034WL008670 sahnaj bano 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702480251 sahnajbano UNION BANK OF INDIA(508500)
35 MAUGANJ MP-13-006-034-001/2-A
(CHANDRAMAHULEE) 		1713006034NRG24230620230083419 23/06/2023 RAMADHAR 1713006034WL008670 RAMADHAR 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702480251 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
36 MAUGANJ MP-13-006-034-001/3-C
(CHANDRAMAHULEE) 		1713006034NRG24230620230083425 23/06/2023 chandrshekhan 1713006034WL008670 chandrshekhan 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702480251 chandrshekhan MADHYANCHAL GRAMIN BANK(607232)
37 MAUGANJ MP-13-006-034-001/300
(CHANDRAMAHULEE) 		1713006034NRG24230620230083426 23/06/2023 Abhimanyu 1713006034WL008670 Abhimanyu 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702480251 Abhimanyu MADHYANCHAL GRAMIN BANK(607232)
38 MAUGANJ MP-13-006-034-001/300-C
(CHANDRAMAHULEE) 		1713006034NRG24230620230083429 23/06/2023 kailash 1713006034WL008670 kailash 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702480251 kailash JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
39 MAUGANJ MP-13-006-034-001/300-C
(CHANDRAMAHULEE) 		1713006034NRG24230620230083430 23/06/2023 ramkali 1713006034WL008670 ramkali 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702480251 ramkali MADHYANCHAL GRAMIN BANK(607232)
40 MAUGANJ MP-13-006-034-001/304
(CHANDRAMAHULEE) 		1713006034NRG24230620230083435 23/06/2023 anant 1713006034WL008670 anant 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702480251 anant MADHYANCHAL GRAMIN BANK(607232)
41 MAUGANJ MP-13-006-034-001/307
(CHANDRAMAHULEE) 		1713006034NRG24230620230083436 23/06/2023 indrabhan 1713006034WL008670 indrabhan 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702480251 indrabhan MADHYANCHAL GRAMIN BANK(607232)
42 MAUGANJ MP-13-006-034-001/3128
(CHANDRAMAHULEE) 		1713006034NRG24230620230083437 23/06/2023 abdul sareef 1713006034WL008670 abdul sareef 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702480251 abdulsareef BANK OF BARODA(606985)
43 MAUGANJ MP-13-006-034-001/316-B
(CHANDRAMAHULEE) 		1713006034NRG24230620230083441 23/06/2023 dadan 1713006034WL008670 dadan 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702480251 dadan UNION BANK OF INDIA(508500)
44 MAUGANJ MP-13-006-034-001/3206
(CHANDRAMAHULEE) 		1713006034NRG24230620230083446 23/06/2023 Asha Prajapati 1713006034WL008670 Asha Prajapati 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702480251 AshaPrajapati MADHYANCHAL GRAMIN BANK(607232)
45 MAUGANJ MP-13-006-034-001/324-B
(CHANDRAMAHULEE) 		1713006034NRG24230620230083451 23/06/2023 THAKURDEEN 1713006034WL008670 THAKURDEEN 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702480251 THAKURDEEN MADHYANCHAL GRAMIN BANK(607232)
46 MAUGANJ MP-13-006-034-001/326-B
(CHANDRAMAHULEE) 		1713006034NRG24230620230083454 23/06/2023 asha 1713006034WL008670 asha 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702480251 asha MADHYANCHAL GRAMIN BANK(607232)
47 MAUGANJ MP-13-006-034-001/326-B
(CHANDRAMAHULEE) 		1713006034NRG24230620230083453 23/06/2023 maneesh prajapati 1713006034WL008670 maneesh prajapati 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702480251 maneeshprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
48 MAUGANJ MP-13-006-034-001/326-C
(CHANDRAMAHULEE) 		1713006034NRG24230620230083455 23/06/2023 dileep 1713006034WL008670 dileep 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702480251 dileep MADHYANCHAL GRAMIN BANK(607232)
49 MAUGANJ MP-13-006-034-001/326-D
(CHANDRAMAHULEE) 		1713006034NRG24230620230083458 23/06/2023 rambai 1713006034WL008670 rambai 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702480251 rambai MADHYANCHAL GRAMIN BANK(607232)
50 MAUGANJ MP-13-006-034-001/326-D
(CHANDRAMAHULEE) 		1713006034NRG24230620230083457 23/06/2023 triveni prajapati 1713006034WL008670 triveni prajapati 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702480251 triveniprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAUGANJ MP-13-006-034-001/328-A
(CHANDRAMAHULEE) 		1713006034NRG24230620230083461 23/06/2023 savita prajapti 1713006034WL008670 savita prajapti 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702480251 savitaprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAUGANJ MP-13-006-034-001/329
(CHANDRAMAHULEE) 		1713006034NRG24230620230083464 23/06/2023 manvati 1713006034WL008670 manvati 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702480251 manvati MADHYANCHAL GRAMIN BANK(607232)
53 MAUGANJ MP-13-006-034-001/33-D
(CHANDRAMAHULEE) 		1713006034NRG24230620230083465 23/06/2023 suresh 1713006034WL008670 suresh 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702480251 suresh FINO PAYMENTS BANK LTD(608001)
54 MAUGANJ MP-13-006-034-001/36
(CHANDRAMAHULEE) 		1713006034NRG24230620230083466 23/06/2023 avadhalal 1713006034WL008670 avadhalal 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702480251 avadhalal INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAUGANJ MP-13-006-034-001/5344-B
(CHANDRAMAHULEE) 		1713006034NRG24230620230083492 23/06/2023 rakesh gupta 1713006034WL008676 rakesh gupta 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702480251 rakeshgupta MADHYANCHAL GRAMIN BANK(607232)
56 MAUGANJ MP-13-006-034-001/6-A
(CHANDRAMAHULEE) 		1713006034NRG24230620230083469 23/06/2023 rambahor 1713006034WL008670 rambahor 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702480251 rambahor STATE BANK OF INDIA(508548)
57 MAUGANJ MP-13-006-034-001/7-C
(CHANDRAMAHULEE) 		1713006034NRG24230620230083495 23/06/2023 gedlal 1713006034WL008676 gedlal 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702480251 gedlal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
58 MAUGANJ MP-13-006-034-001/8702-C
(CHANDRAMAHULEE) 		1713006034NRG24230620230083497 23/06/2023 SUPRIYA GUPTA 1713006034WL008676 SUPRIYA GUPTA 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702480251 SUPRIYAGUPTA MADHYANCHAL GRAMIN BANK(607232)
59 MAUGANJ MP-13-006-034-001/88
(CHANDRAMAHULEE) 		1713006034NRG24230620230083498 23/06/2023 TASLIM ANSARI 1713006034WL008676 TASLIM ANSARI 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702480251 TASLIMANSARI MADHYANCHAL GRAMIN BANK(607232)
60 MAUGANJ MP-13-006-034-001/89-A
(CHANDRAMAHULEE) 		1713006034NRG24230620230083499 23/06/2023 vinod 1713006034WL008676 vinod 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702480251 vinod MADHYANCHAL GRAMIN BANK(607232)
SubTotal 67184 67184
Total 144313 144313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_230623APB_FTO_120287 Indian Bank IDIB000M669 Mauganj 9724
2 MAUGANJ MP1713006_230623APB_FTO_120287 State Bank of India SBIN0010827 MAUGANJ 41106
3 MAUGANJ MP1713006_230623APB_FTO_120287 Union Bank of India UBIN0541834 MAUGANJ 26299
4 MAUGANJ MP1713006_230623APB_FTO_120287 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 67184

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