Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:05:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_230723APB_FTO_182400
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-13-006-006-001/154
(LAUR KALA) 		1713006006NRG24230720230149583 23/07/2023 MANOJ SINGH 1713006006WL017811 MANOJ SINGH 00045 BARB0REWAXX 2873 2873 Processed 28/07/2023 207420224 MANOJSINGH BANK OF BARODA(606985)
2 MAUGANJ MP-13-006-006-003/28-B
(LAUR KALA) 		1713006006NRG24230720230149589 23/07/2023 DILEEP KOL 1713006006WL017811 DILEEP KOL 00045 BARB0REWAXX 2873 2873 Processed 28/07/2023 207420224 DILEEPKOL BANK OF BARODA(606985)
3 MAUGANJ MP-13-006-006-003/28-B
(LAUR KALA) 		1713006006NRG24230720230149590 23/07/2023 URMILA KOL 1713006006WL017811 URMILA KOL 00045 BARB0REWAXX 2873 2873 Processed 28/07/2023 207420224 URMILAKOL BANK OF BARODA(606985)
4 MAUGANJ MP-13-006-045-001/831
(PATAPARA) 		1713006045NRG24230720230149557 23/07/2023 munshee kol 1713006045WL017805 munshee kol 00045 BARB0REWAXX 2652 2652 Processed 28/07/2023 207420224 munsheekol BANK OF BARODA(606985)
SubTotal 11271 11271
5 MAUGANJ MP-13-006-009-002/349
(GHORAHA) 		1713006009NRG24230720230149615 23/07/2023 Sushil kumar tiwari 1713006009WL017816 Sushil kumar tiwari 00176 IDIB000D575 2448 2448 Processed 28/07/2023 207420224 Sushilkumartiwari BANK OF BARODA(606985)
6 MAUGANJ MP-13-006-045-001/110-B
(PATAPARA) 		1713006045NRG24230720230149553 23/07/2023 Nishee tiwari 1713006045WL017805 Nishee tiwari 00176 IDIB000D575 2652 2652 Processed 28/07/2023 207420224 Nisheetiwari INDIAN BANK(607105)
SubTotal 5100 5100
7 MAUGANJ MP-13-006-032-010/311-C
(RATANGAWAN GAHARAWAR) 		1713006032NRG24230720230149987 23/07/2023 Ankush Kol 1713006032WL017892 Ankush Kol 00176 IDIB000M669 1212 1212 Processed 28/07/2023 207420224 AnkushKol INDIAN BANK(607105)
8 MAUGANJ MP-13-006-045-001/261-A
(PATAPARA) 		1713006045NRG24230720230149555 23/07/2023 narendra 1713006045WL017805 narendra 00176 IDIB000M669 50 50 Processed 28/07/2023 207420224 narendra BANK OF INDIA(508505)
SubTotal 1262 1262
9 MAUGANJ MP-13-006-015-002/488-B
(PANNI) 		1713006015NRG24230720230150081 23/07/2023 Hinchhlal 1713006015WL017909 Hinchhlal 00415 SBIN0010827 3315 3315 Processed 28/07/2023 207420224 Hinchhlal STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-015-002/810-A
(PANNI) 		1713006015NRG24230720230150004 23/07/2023 Rajmani 1713006015WL017897 Rajmani 00415 SBIN0010827 3315 3315 Processed 28/07/2023 207420224 Rajmani STATE BANK OF INDIA(508548)
11 MAUGANJ MP-13-006-015-002/940-A
(PANNI) 		1713006015NRG24230720230150092 23/07/2023 Rahul 1713006015WL017910 Rahul 00415 SBIN0010827 3315 3315 Processed 28/07/2023 207420224 Rahul STATE BANK OF INDIA(508548)
12 MAUGANJ MP-13-006-032-010/220-D
(RATANGAWAN GAHARAWAR) 		1713006032NRG24230720230149983 23/07/2023 Gulab saket 1713006032WL017892 Gulab saket 00415 SBIN0010827 1212 1212 Processed 28/07/2023 207420224 Gulabsaket STATE BANK OF INDIA(508548)
13 MAUGANJ MP-13-006-045-001/12
(PATAPARA) 		1713006045NRG24230720230149558 23/07/2023 tersi sen 1713006045WL017806 tersi sen 00415 SBIN0010827 2210 2210 Processed 28/07/2023 207420224 tersisen STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-045-001/120-B
(PATAPARA) 		1713006045NRG24230720230149559 23/07/2023 tersi prajapati 1713006045WL017806 tersi prajapati 00415 SBIN0010827 2652 2652 Processed 28/07/2023 207420224 tersiprajapati STATE BANK OF INDIA(508548)
15 MAUGANJ MP-13-006-045-001/7-A
(PATAPARA) 		1713006045NRG24230720230149556 23/07/2023 ramlochan saket 1713006045WL017805 ramlochan saket 00415 SBIN0010827 2652 2652 Processed 28/07/2023 207420224 ramlochansaket STATE BANK OF INDIA(508548)
16 MAUGANJ MP-13-006-055-006/9391
(BELAHAI KHURD) 		1713006055NRG24220720230149130 23/07/2023 Hariom 1713006055WL017743 Hariom 00415 SBIN0010827 3315 3315 Processed 28/07/2023 207420224 Hariom BANK OF INDIA(508505)
17 MAUGANJ MP-13-006-060-001/268-A
(KANAKESARA) 		1713006000NRG24230720230149632 23/07/2023 narendra singh 1713006WL017822 narendra singh 00415 SBIN0010827 3094 3094 Processed 28/07/2023 207420224 narendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
18 MAUGANJ MP-13-006-060-001/268-A
(KANAKESARA) 		1713006000NRG24230720230149633 23/07/2023 sandhya singh 1713006WL017822 sandhya singh 00415 SBIN0010827 3094 3094 Processed 28/07/2023 207420224 sandhyasingh STATE BANK OF INDIA(508548)
SubTotal 28174 28174
19 MAUGANJ MP-13-006-006-001/147
(LAUR KALA) 		1713006006NRG24230720230149582 23/07/2023 ABHAY SINGH CHANDEL 1713006006WL017811 ABHAY SINGH CHANDEL 00462 UCBA0003159 2873 2873 Processed 28/07/2023 207420224 ABHAYSINGHCHANDEL BANK OF BARODA(606985)
SubTotal 2873 2873
20 MAUGANJ MP-13-006-064-001/15
(SIWAPURWA) 		1713006064NRG24230720230149690 23/07/2023 Triveni 1713006064WL017833 Triveni 00468 UBIN0539741 3094 3094 Processed 28/07/2023 207420224 Triveni UNION BANK OF INDIA(508500)
21 MAUGANJ MP-13-006-064-003/3
(SIWAPURWA) 		1713006064NRG24230720230149706 23/07/2023 Surendra 1713006064WL017837 Surendra 00468 UBIN0539741 3094 3094 Processed 28/07/2023 207420224 Surendra UNION BANK OF INDIA(508500)
SubTotal 6188 6188
22 MAUGANJ MP-13-006-009-002/168
(GHORAHA) 		1713006009NRG24230720230149614 23/07/2023 Anil tiwari 1713006009WL017816 Anil tiwari 00468 UBIN0541834 1224 1224 Processed 28/07/2023 207420224 Aniltiwari UNION BANK OF INDIA(508500)
23 MAUGANJ MP-13-006-015-002/432
(PANNI) 		1713006015NRG24230720230150005 23/07/2023 Ramprasad 1713006015WL017898 Ramprasad 00468 UBIN0541834 3315 3315 Processed 28/07/2023 207420224 Ramprasad UNION BANK OF INDIA(508500)
24 MAUGANJ MP-13-006-015-002/827-A
(PANNI) 		1713006015NRG24230720230150087 23/07/2023 Rajesh 1713006015WL017909 Rajesh 00468 UBIN0541834 3315 3315 Processed 28/07/2023 207420224 Rajesh UNION BANK OF INDIA(508500)
25 MAUGANJ MP-13-006-025-002/265
(RAKAREE) 		1713006025NRG24230720230149664 23/07/2023 kalpna 1713006025WL017829 kalpna 00468 UBIN0541834 2431 2431 Processed 28/07/2023 207420224 kalpna UNION BANK OF INDIA(508500)
26 MAUGANJ MP-13-006-025-002/265-C
(RAKAREE) 		1713006025NRG24230720230149666 23/07/2023 brijesh 1713006025WL017829 brijesh 00468 UBIN0541834 2431 2431 Processed 28/07/2023 207420224 brijesh UNION BANK OF INDIA(508500)
27 MAUGANJ MP-13-006-025-002/266-B
(RAKAREE) 		1713006025NRG24230720230149668 23/07/2023 savita 1713006025WL017829 savita 00468 UBIN0541834 2431 2431 Processed 28/07/2023 207420224 savita UNION BANK OF INDIA(508500)
28 MAUGANJ MP-13-006-025-002/266-B
(RAKAREE) 		1713006025NRG24230720230149667 23/07/2023 vinod 1713006025WL017829 vinod 00468 UBIN0541834 2431 2431 Processed 28/07/2023 207420224 vinod STATE BANK OF INDIA(508548)
29 MAUGANJ MP-13-006-025-002/266-D
(RAKAREE) 		1713006025NRG24230720230149670 23/07/2023 ANJU 1713006025WL017829 ANJU 00468 UBIN0541834 2431 2431 Processed 28/07/2023 207420224 ANJU UNION BANK OF INDIA(508500)
30 MAUGANJ MP-13-006-025-002/266-D
(RAKAREE) 		1713006025NRG24230720230149669 23/07/2023 PRADEEP 1713006025WL017829 PRADEEP 00468 UBIN0541834 2431 2431 Processed 28/07/2023 207420224 PRADEEP UNION BANK OF INDIA(508500)
31 MAUGANJ MP-13-006-025-002/87
(RAKAREE) 		1713006025NRG24230720230149672 23/07/2023 MUNNI BAI 1713006025WL017829 MUNNI BAI 00468 UBIN0541834 2431 2431 Processed 28/07/2023 207420224 MUNNIBAI UNION BANK OF INDIA(508500)
32 MAUGANJ MP-13-006-025-002/87
(RAKAREE) 		1713006025NRG24230720230149671 23/07/2023 SHIVSHARAN 1713006025WL017829 SHIVSHARAN 00468 UBIN0541834 2431 2431 Processed 28/07/2023 207420224 SHIVSHARAN UNION BANK OF INDIA(508500)
33 MAUGANJ MP-13-006-032-010/103-A
(RATANGAWAN GAHARAWAR) 		1713006032NRG24230720230149979 23/07/2023 dinesh 1713006032WL017892 dinesh 00468 UBIN0541834 1224 1224 Processed 28/07/2023 207420224 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 28526 28526
34 MAUGANJ MP-13-006-002-001/1113-A
(SARAI SENGAR) 		1713006002NRG24220720230149123 23/07/2023 jaipati 1713006002WL017741 jaipati 00602 SBIN0RRMBGB 2448 2448 Processed 28/07/2023 207420224 jaipati MADHYANCHAL GRAMIN BANK(607232)
35 MAUGANJ MP-13-006-002-001/212-D
(SARAI SENGAR) 		1713006002NRG24220720230149115 23/07/2023 gopi saket 1713006002WL017739 gopi saket 00602 SBIN0RRMBGB 2090 2090 Processed 28/07/2023 207420224 gopisaket MADHYANCHAL GRAMIN BANK(607232)
36 MAUGANJ MP-13-006-006-001/147
(LAUR KALA) 		1713006006NRG24230720230149581 23/07/2023 NILESH 1713006006WL017811 NILESH 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 207420224 NILESH MADHYANCHAL GRAMIN BANK(607232)
37 MAUGANJ MP-13-006-006-001/147
(LAUR KALA) 		1713006006NRG24230720230149580 23/07/2023 SUNEET SINGH 1713006006WL017811 SUNEET SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 207420224 SUNEETSINGH MADHYANCHAL GRAMIN BANK(607232)
38 MAUGANJ MP-13-006-006-003/23
(LAUR KALA) 		1713006006NRG24230720230149588 23/07/2023 Manbati kol 1713006006WL017811 Manbati kol 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 207420224 Manbatikol MADHYANCHAL GRAMIN BANK(607232)
39 MAUGANJ MP-13-006-006-003/5
(LAUR KALA) 		1713006006NRG24230720230149593 23/07/2023 Jugunthi kol 1713006006WL017811 Jugunthi kol 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 207420224 Jugunthikol MADHYANCHAL GRAMIN BANK(607232)
40 MAUGANJ MP-13-006-006-004/16-B
(LAUR KALA) 		1713006006NRG24230720230149594 23/07/2023 ACHHELAL KOL 1713006006WL017811 ACHHELAL KOL 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 207420224 ACHHELALKOL MADHYANCHAL GRAMIN BANK(607232)
41 MAUGANJ MP-13-006-006-004/55
(LAUR KALA) 		1713006006NRG24230720230149597 23/07/2023 Ramlali 1713006006WL017811 Ramlali 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 207420224 Ramlali MADHYANCHAL GRAMIN BANK(607232)
42 MAUGANJ MP-13-006-015-002/497-A
(PANNI) 		1713006015NRG24230720230150082 23/07/2023 Chhathilal 1713006015WL017909 Chhathilal 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207420224 Chhathilal MADHYANCHAL GRAMIN BANK(607232)
43 MAUGANJ MP-13-006-015-002/557
(PANNI) 		1713006015NRG24230720230150091 23/07/2023 Raghunath 1713006015WL017910 Raghunath 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 207420224 Raghunath MADHYANCHAL GRAMIN BANK(607232)
44 MAUGANJ MP-13-006-015-002/639
(PANNI) 		1713006015NRG24230720230150083 23/07/2023 Pradeep 1713006015WL017909 Pradeep 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207420224 Pradeep UNION BANK OF INDIA(508500)
45 MAUGANJ MP-13-006-015-002/66
(PANNI) 		1713006015NRG24230720230150084 23/07/2023 vijay lal 1713006015WL017909 vijay lal 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207420224 vijaylal MADHYANCHAL GRAMIN BANK(607232)
46 MAUGANJ MP-13-006-015-002/940-A
(PANNI) 		1713006015NRG24230720230150093 23/07/2023 Kiran 1713006015WL017910 Kiran 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207420224 Kiran MADHYANCHAL GRAMIN BANK(607232)
47 MAUGANJ MP-13-006-032-001/19
(RATANGAWAN GAHARAWAR) 		1713006032NRG24230720230149972 23/07/2023 nirsiya 1713006032WL017892 nirsiya 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 207420224 nirsiya MADHYANCHAL GRAMIN BANK(607232)
48 MAUGANJ MP-13-006-032-001/208-D
(RATANGAWAN GAHARAWAR) 		1713006032NRG24230720230149975 23/07/2023 sonauya saket 1713006032WL017892 sonauya saket 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 207420224 sonauyasaket MADHYANCHAL GRAMIN BANK(607232)
49 MAUGANJ MP-13-006-032-010/59
(RATANGAWAN GAHARAWAR) 		1713006032NRG24230720230149988 23/07/2023 Jamuna sahu 1713006032WL017892 Jamuna sahu 00602 SBIN0RRMBGB 1212 1212 Processed 28/07/2023 207420224 Jamunasahu MADHYANCHAL GRAMIN BANK(607232)
50 MAUGANJ MP-13-006-032-010/6
(RATANGAWAN GAHARAWAR) 		1713006032NRG24230720230149991 23/07/2023 choteya 1713006032WL017892 choteya 00602 SBIN0RRMBGB 1212 1212 Processed 28/07/2023 207420224 choteya INDIAN BANK(607105)
51 MAUGANJ MP-13-006-045-001/210-A
(PATAPARA) 		1713006045NRG24230720230149554 23/07/2023 prabhasankar tiwari 1713006045WL017805 prabhasankar tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207420224 prabhasankartiwari MADHYANCHAL GRAMIN BANK(607232)
52 MAUGANJ MP-13-006-045-001/75
(PATAPARA) 		1713006045NRG24230720230149561 23/07/2023 kalavati 1713006045WL017806 kalavati 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 207420224 kalavati MADHYANCHAL GRAMIN BANK(607232)
53 MAUGANJ MP-13-006-060-001/209-A
(KANAKESARA) 		1713006000NRG24230720230149631 23/07/2023 dadhibal 1713006WL017822 dadhibal 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207420224 dadhibal MADHYANCHAL GRAMIN BANK(607232)
54 MAUGANJ MP-13-006-060-001/240-A
(KANAKESARA) 		1713006000NRG24230720230149638 23/07/2023 narayan 1713006WL017823 narayan 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207420224 narayan MADHYANCHAL GRAMIN BANK(607232)
55 MAUGANJ MP-13-006-060-001/268
(KANAKESARA) 		1713006000NRG24230720230149639 23/07/2023 BALIRAJ SINGH 1713006WL017823 BALIRAJ SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207420224 BALIRAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
56 MAUGANJ MP-13-006-060-001/539-B
(KANAKESARA) 		1713006000NRG24230720230149636 23/07/2023 Rohani 1713006WL017822 Rohani 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207420224 Rohani MADHYANCHAL GRAMIN BANK(607232)
57 MAUGANJ MP-13-006-063-001/15
(DAGADAUAA NO.2) 		1713006063NRG24230720230149623 23/07/2023 Daddi 1713006063WL017819 Daddi 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207420224 Daddi STATE BANK OF INDIA(508548)
58 MAUGANJ MP-13-006-063-001/15
(DAGADAUAA NO.2) 		1713006063NRG24230720230149622 23/07/2023 Daddi 1713006063WL017819 Daddi 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207420224 Daddi MADHYANCHAL GRAMIN BANK(607232)
59 MAUGANJ MP-13-006-063-001/259
(DAGADAUAA NO.2) 		1713006063NRG24230720230149625 23/07/2023 Shanti kushwaha 1713006063WL017819 Shanti kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207420224 Shantikushwaha MADHYANCHAL GRAMIN BANK(607232)
60 MAUGANJ MP-13-006-063-001/31
(DAGADAUAA NO.2) 		1713006063NRG24230720230149626 23/07/2023 ramlal 1713006063WL017819 ramlal 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207420224 ramlal STATE BANK OF INDIA(508548)
61 MAUGANJ MP-13-006-064-001/43
(SIWAPURWA) 		1713006064NRG24230720230149704 23/07/2023 Ramnath 1713006064WL017837 Ramnath 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 207420224 Ramnath MADHYANCHAL GRAMIN BANK(607232)
62 MAUGANJ MP-13-006-064-003/2
(SIWAPURWA) 		1713006064NRG24230720230149691 23/07/2023 Lakshmi nivash 1713006064WL017833 Lakshmi nivash 00602 SBIN0RRMBGB 2702 2702 Processed 28/07/2023 207420224 Lakshminivash UNION BANK OF INDIA(508500)
SubTotal 77970 77970
Total 161364 161364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_230723APB_FTO_182400 Bank of Baroda BARB0REWAXX REWA, M.P. 11271
2 MAUGANJ MP1713006_230723APB_FTO_182400 Indian Bank IDIB000D575 Deotalab 5100
3 MAUGANJ MP1713006_230723APB_FTO_182400 Indian Bank IDIB000M669 Mauganj 1262
4 MAUGANJ MP1713006_230723APB_FTO_182400 State Bank of India SBIN0010827 MAUGANJ 28174
5 MAUGANJ MP1713006_230723APB_FTO_182400 UCO Bank UCBA0003159 SINGRAULI 2873
6 MAUGANJ MP1713006_230723APB_FTO_182400 Union Bank of India UBIN0539741 MANIKWAR 6188
7 MAUGANJ MP1713006_230723APB_FTO_182400 Union Bank of India UBIN0541834 MAUGANJ 28526
8 MAUGANJ MP1713006_230723APB_FTO_182400 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 26859
9 MAUGANJ MP1713006_230723APB_FTO_182400 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 3315
10 MAUGANJ MP1713006_230723APB_FTO_182400 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 28117
11 MAUGANJ MP1713006_230723APB_FTO_182400 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 16585
12 MAUGANJ MP1713006_230723APB_FTO_182400 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 3094

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