Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:10:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_030723APB_FTO_144987
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-13-006-081-001/7443
(BAHERA DABAR) 		1713006081NRG24020720230106982 03/07/2023 Radha bai rajak 1713006081WL011715 Radha bai rajak 00045 BARB0SIDHIX 3094 3094 Processed 11/07/2023 799651846 Radhabairajak BANK OF BARODA(606985)
2 MAUGANJ MP-13-006-081-001/7443
(BAHERA DABAR) 		1713006081NRG24020720230106981 03/07/2023 Shivkaran rajak 1713006081WL011715 Shivkaran rajak 00045 BARB0SIDHIX 3094 3094 Processed 11/07/2023 799651846 Shivkaranrajak BANK OF BARODA(606985)
SubTotal 6188 6188
3 MAUGANJ MP-13-006-081-001/9050
(BAHERA DABAR) 		1713006081NRG24020720230106992 03/07/2023 Sandeep singh 1713006081WL011715 Sandeep singh 00078 CNRB0017877 3094 3094 Processed 11/07/2023 799651846 Sandeepsingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
4 MAUGANJ MP-13-006-081-001/4931
(BAHERA DABAR) 		1713006081NRG24020720230106967 03/07/2023 Indrabahadur 1713006081WL011715 Indrabahadur 00176 IDIB000M669 3094 3094 Processed 11/07/2023 799651846 Indrabahadur INDIAN BANK(607105)
5 MAUGANJ MP-13-006-081-001/7228
(BAHERA DABAR) 		1713006081NRG24020720230106980 03/07/2023 Subham singh 1713006081WL011715 Subham singh 00176 IDIB000M669 3094 3094 Processed 11/07/2023 799651846 Subhamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
6 MAUGANJ MP-13-006-081-001/7789
(BAHERA DABAR) 		1713006081NRG24020720230106985 03/07/2023 Surendra 1713006081WL011715 Surendra 00415 SBIN0001262 3094 3094 Processed 11/07/2023 799651846 Surendra UNION BANK OF INDIA(508500)
SubTotal 3094 3094
7 MAUGANJ MP-13-006-081-001/1161
(BAHERA DABAR) 		1713006081NRG24020720230106949 03/07/2023 Vittn Kol 1713006081WL011715 Vittn Kol 00415 SBIN0010827 3094 3094 Processed 11/07/2023 799651846 VittnKol STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-081-001/2226
(BAHERA DABAR) 		1713006081NRG24020720230106951 03/07/2023 kusumakali 1713006081WL011715 kusumakali 00415 SBIN0010827 3094 3094 Processed 11/07/2023 799651846 kusumakali STATE BANK OF INDIA(508548)
9 MAUGANJ MP-13-006-081-001/2252
(BAHERA DABAR) 		1713006081NRG24020720230106952 03/07/2023 Vivek singh 1713006081WL011715 Vivek singh 00415 SBIN0010827 3094 3094 Processed 11/07/2023 799651846 Viveksingh STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-081-001/2973
(BAHERA DABAR) 		1713006081NRG24020720230106954 03/07/2023 Rashav singh 1713006081WL011715 Rashav singh 00415 SBIN0010827 3094 3094 Processed 11/07/2023 799651846 Rashavsingh STATE BANK OF INDIA(508548)
11 MAUGANJ MP-13-006-081-001/3577
(BAHERA DABAR) 		1713006081NRG24020720230106962 03/07/2023 Archana yadav 1713006081WL011715 Archana yadav 00415 SBIN0010827 3094 3094 Processed 11/07/2023 799651846 Archanayadav STATE BANK OF INDIA(508548)
12 MAUGANJ MP-13-006-081-001/3778
(BAHERA DABAR) 		1713006081NRG24020720230106964 03/07/2023 Ramkali yadav 1713006081WL011715 Ramkali yadav 00415 SBIN0010827 3094 3094 Processed 11/07/2023 799651846 Ramkaliyadav STATE BANK OF INDIA(508548)
13 MAUGANJ MP-13-006-081-001/4466
(BAHERA DABAR) 		1713006081NRG24020720230106966 03/07/2023 Ajeet yadav 1713006081WL011715 Ajeet yadav 00415 SBIN0010827 3094 3094 Processed 11/07/2023 799651846 Ajeetyadav STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-081-001/4931
(BAHERA DABAR) 		1713006081NRG24020720230106968 03/07/2023 Mahima 1713006081WL011715 Mahima 00415 SBIN0010827 3094 3094 Processed 11/07/2023 799651846 Mahima STATE BANK OF INDIA(508548)
15 MAUGANJ MP-13-006-081-001/5587
(BAHERA DABAR) 		1713006081NRG24020720230106969 03/07/2023 reetu kol 1713006081WL011715 reetu kol 00415 SBIN0010827 3094 3094 Processed 11/07/2023 799651846 reetukol STATE BANK OF INDIA(508548)
16 MAUGANJ MP-13-006-081-001/6424
(BAHERA DABAR) 		1713006081NRG24020720230106973 03/07/2023 Neelam 1713006081WL011715 Neelam 00415 SBIN0010827 3094 3094 Processed 11/07/2023 799651846 Neelam STATE BANK OF INDIA(508548)
17 MAUGANJ MP-13-006-081-001/6535
(BAHERA DABAR) 		1713006081NRG24020720230106975 03/07/2023 Anita sen 1713006081WL011715 Anita sen 00415 SBIN0010827 3094 3094 Processed 11/07/2023 799651846 Anitasen STATE BANK OF INDIA(508548)
18 MAUGANJ MP-13-006-081-001/7451
(BAHERA DABAR) 		1713006081NRG24020720230106983 03/07/2023 Suraj singh 1713006081WL011715 Suraj singh 00415 SBIN0010827 3094 3094 Processed 11/07/2023 799651846 Surajsingh UNION BANK OF INDIA(508500)
19 MAUGANJ MP-13-006-081-001/7622
(BAHERA DABAR) 		1713006081NRG24020720230106984 03/07/2023 matgendra singh 1713006081WL011715 matgendra singh 00415 SBIN0010827 3094 3094 Processed 11/07/2023 799651846 matgendrasingh GRAMIN BANK OF ARYAVART(508509)
20 MAUGANJ MP-13-006-081-001/8478
(BAHERA DABAR) 		1713006081NRG24020720230106987 03/07/2023 Jaylal Kol 1713006081WL011715 Jaylal Kol 00415 SBIN0010827 3094 3094 Processed 11/07/2023 799651846 JaylalKol STATE BANK OF INDIA(508548)
21 MAUGANJ MP-13-006-081-001/8811
(BAHERA DABAR) 		1713006081NRG24020720230106989 03/07/2023 Anita 1713006081WL011715 Anita 00415 SBIN0010827 3094 3094 Processed 11/07/2023 799651846 Anita STATE BANK OF INDIA(508548)
22 MAUGANJ MP-13-006-081-001/8811
(BAHERA DABAR) 		1713006081NRG24020720230106988 03/07/2023 Suresh singh 1713006081WL011715 Suresh singh 00415 SBIN0010827 3094 3094 Processed 11/07/2023 799651846 Sureshsingh STATE BANK OF INDIA(508548)
23 MAUGANJ MP-13-006-081-001/897
(BAHERA DABAR) 		1713006081NRG24020720230106991 03/07/2023 Aruna Singh Chauhan 1713006081WL011715 Aruna Singh Chauhan 00415 SBIN0010827 3094 3094 Processed 11/07/2023 799651846 ArunaSinghChauhan STATE BANK OF INDIA(508548)
24 MAUGANJ MP-13-006-081-001/9436
(BAHERA DABAR) 		1713006081NRG24020720230106994 03/07/2023 Sonam yadav 1713006081WL011715 Sonam yadav 00415 SBIN0010827 3094 3094 Processed 11/07/2023 799651846 Sonamyadav STATE BANK OF INDIA(508548)
25 MAUGANJ MP-13-006-081-001/9762
(BAHERA DABAR) 		1713006081NRG24020720230106995 03/07/2023 Shaurabh singh 1713006081WL011715 Shaurabh singh 00415 SBIN0010827 3094 3094 Processed 11/07/2023 799651846 Shaurabhsingh INDIAN BANK(607105)
SubTotal 58786 58786
26 MAUGANJ MP-13-006-081-001/114
(BAHERA DABAR) 		1713006081NRG24020720230106948 03/07/2023 sukhlal 1713006081WL011715 sukhlal 00468 UBIN0541834 3094 3094 Processed 11/07/2023 799651846 sukhlal UNION BANK OF INDIA(508500)
27 MAUGANJ MP-13-006-081-001/145
(BAHERA DABAR) 		1713006081NRG24020720230106950 03/07/2023 gedlal 1713006081WL011715 gedlal 00468 UBIN0541834 3094 3094 Processed 11/07/2023 799651846 gedlal UNION BANK OF INDIA(508500)
28 MAUGANJ MP-13-006-081-001/291-C
(BAHERA DABAR) 		1713006081NRG24020720230106953 03/07/2023 prabhakar singh 1713006081WL011715 prabhakar singh 00468 UBIN0541834 3094 3094 Processed 11/07/2023 799651846 prabhakarsingh UNION BANK OF INDIA(508500)
29 MAUGANJ MP-13-006-081-001/319-B
(BAHERA DABAR) 		1713006081NRG24020720230106958 03/07/2023 jaybhadur 1713006081WL011715 jaybhadur 00468 UBIN0541834 3094 3094 Processed 11/07/2023 799651846 jaybhadur UNION BANK OF INDIA(508500)
30 MAUGANJ MP-13-006-081-001/319-B
(BAHERA DABAR) 		1713006081NRG24020720230106959 03/07/2023 ranu 1713006081WL011715 ranu 00468 UBIN0541834 3094 3094 Processed 11/07/2023 799651846 ranu UNION BANK OF INDIA(508500)
31 MAUGANJ MP-13-006-081-001/3542
(BAHERA DABAR) 		1713006081NRG24020720230106960 03/07/2023 Ashok singh 1713006081WL011715 Ashok singh 00468 UBIN0541834 3094 3094 Processed 11/07/2023 799651846 Ashoksingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAUGANJ MP-13-006-081-001/3542
(BAHERA DABAR) 		1713006081NRG24020720230106961 03/07/2023 Rama singh 1713006081WL011715 Rama singh 00468 UBIN0541834 3094 3094 Processed 11/07/2023 799651846 Ramasingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAUGANJ MP-13-006-081-001/7210
(BAHERA DABAR) 		1713006081NRG24020720230106978 03/07/2023 Shivashankar gupta 1713006081WL011715 Shivashankar gupta 00468 UBIN0541834 3094 3094 Processed 11/07/2023 799651846 Shivashankargupta UNION BANK OF INDIA(508500)
34 MAUGANJ MP-13-006-081-001/897
(BAHERA DABAR) 		1713006081NRG24020720230106990 03/07/2023 Prithvee Pal Singh 1713006081WL011715 Prithvee Pal Singh 00468 UBIN0541834 3094 3094 Processed 11/07/2023 799651846 PrithveePalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
35 MAUGANJ MP-13-006-081-001/3635
(BAHERA DABAR) 		1713006081NRG24020720230106963 03/07/2023 Nitesh singh 1713006081WL011715 Nitesh singh 00468 UBIN0551937 3094 3094 Processed 11/07/2023 799651846 Niteshsingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
36 MAUGANJ MP-13-006-081-001/303
(BAHERA DABAR) 		1713006081NRG24020720230106956 03/07/2023 Munni 1713006081WL011715 Munni 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799651846 Munni MADHYANCHAL GRAMIN BANK(607232)
37 MAUGANJ MP-13-006-081-001/303
(BAHERA DABAR) 		1713006081NRG24020720230106955 03/07/2023 Prathviraj 1713006081WL011715 Prathviraj 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799651846 Prathviraj MADHYANCHAL GRAMIN BANK(607232)
38 MAUGANJ MP-13-006-081-001/6180
(BAHERA DABAR) 		1713006081NRG24020720230106971 03/07/2023 mamata yadav 1713006081WL011715 mamata yadav 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799651846 mamatayadav STATE BANK OF INDIA(508548)
39 MAUGANJ MP-13-006-081-001/6264
(BAHERA DABAR) 		1713006081NRG24020720230106972 03/07/2023 Rupa kol 1713006081WL011715 Rupa kol 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799651846 Rupakol MADHYANCHAL GRAMIN BANK(607232)
40 MAUGANJ MP-13-006-081-001/6424
(BAHERA DABAR) 		1713006081NRG24020720230106974 03/07/2023 krishna bahadur singh 1713006081WL011715 krishna bahadur singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799651846 krishnabahadursingh UNION BANK OF INDIA(508500)
41 MAUGANJ MP-13-006-081-001/8032
(BAHERA DABAR) 		1713006081NRG24020720230106986 03/07/2023 Asha kol 1713006081WL011715 Asha kol 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799651846 Ashakol MADHYANCHAL GRAMIN BANK(607232)
42 MAUGANJ MP-13-006-081-001/9256
(BAHERA DABAR) 		1713006081NRG24020720230106993 03/07/2023 Jagamanti rajak 1713006081WL011715 Jagamanti rajak 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799651846 Jagamantirajak FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
43 MAUGANJ MP-13-006-081-001/5802
(BAHERA DABAR) 		1713006081NRG24020720230106970 03/07/2023 maya 1713006081WL011715 maya 00688 FINO0001446 3094 3094 Processed 11/07/2023 799651846 maya UNION BANK OF INDIA(508500)
SubTotal 3094 3094
44 MAUGANJ MP-13-006-081-001/3123
(BAHERA DABAR) 		1713006081NRG24020720230106957 03/07/2023 Sudheer Yadav 1713006081WL011715 Sudheer Yadav 00691 IPOS0000001 3094 3094 Processed 11/07/2023 799651846 SudheerYadav INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAUGANJ MP-13-006-081-001/6882
(BAHERA DABAR) 		1713006081NRG24020720230106977 03/07/2023 Marendra pratap singh 1713006081WL011715 Marendra pratap singh 00691 IPOS0000001 3094 3094 Processed 11/07/2023 799651846 Marendrapratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_030723APB_FTO_144987 Bank of Baroda BARB0SIDHIX SIDHI 6188
2 MAUGANJ MP1713006_030723APB_FTO_144987 Canara Bank CNRB0017877 MAUGANJ 3094
3 MAUGANJ MP1713006_030723APB_FTO_144987 Indian Bank IDIB000M669 Mauganj 6188
4 MAUGANJ MP1713006_030723APB_FTO_144987 State Bank of India SBIN0001262 SIDHI 3094
5 MAUGANJ MP1713006_030723APB_FTO_144987 State Bank of India SBIN0010827 MAUGANJ 58786
6 MAUGANJ MP1713006_030723APB_FTO_144987 Union Bank of India UBIN0541834 MAUGANJ 27846
7 MAUGANJ MP1713006_030723APB_FTO_144987 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 3094
8 MAUGANJ MP1713006_030723APB_FTO_144987 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 21658
9 MAUGANJ MP1713006_030723APB_FTO_144987 Fino Payments Bank Ltd FINO0001446 MP RO 3094
10 MAUGANJ MP1713006_030723APB_FTO_144987 India Post Payments Bank IPOS0000001 Rewa 6188

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