Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:49:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_270923FTO_292548
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-13-006-073-001/75-B
(MAJHIGANWA) 		1713006073NRG24270920230233382 27/09/2023 brijkishor mishra 1713006073WL031943 brijkishor mishra 00176 IDIB000D555 3094 3094 Processed 09/11/2023 297646124 brijkishormishra (000000)
SubTotal 3094 3094
2 MAUGANJ MP-13-006-004-001/165
(PIDARIYA SEANGR) 		1713006004NRG24270920230233828 27/09/2023 asha kol 1713006004WL032000 asha kol 00176 IDIB000D575 884 884 Processed 09/11/2023 297646124 ashakol (000000)
SubTotal 884 884
3 MAUGANJ MP-13-006-067-003/41-B
(PIPARAHI) 		1713006067NRG24260920230233084 27/09/2023 Udayraj Singh 1713006067WL031902 Udayraj Singh 00176 IDIB000M669 2210 2210 Processed 09/11/2023 297646124 UdayrajSingh (000000)
SubTotal 2210 2210
4 MAUGANJ MP-13-006-004-001/119-C
(PIDARIYA SEANGR) 		1713006004NRG24270920230233820 27/09/2023 panchraj saket 1713006004WL032000 panchraj saket 00415 SBIN0006275 884 884 Processed 09/11/2023 297646124 panchrajsaket (000000)
SubTotal 884 884
5 MAUGANJ MP-13-006-004-001/6-D
(PIDARIYA SEANGR) 		1713006004NRG24270920230233840 27/09/2023 Ramganesh saket 1713006004WL032000 Ramganesh saket 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 297646124 Ramganeshsaket (000000)
6 MAUGANJ MP-13-006-035-003/111-A
(JAMURAHA NO.1) 		1713006035NRG24270920230233334 27/09/2023 SUNITA KUSHWAHA 1713006035WL031937 SUNITA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297646124 SUNITAKUSHWAHA (000000)
7 MAUGANJ MP-13-006-063-002/163
(DAGADAUAA NO.2) 		1713006063NRG24270920230233794 27/09/2023 Vinod 1713006063WL031997 Vinod 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 297646124 Vinod (000000)
8 MAUGANJ MP-13-006-063-002/60
(DAGADAUAA NO.2) 		1713006063NRG24270920230233803 27/09/2023 Gajraj 1713006063WL031997 Gajraj 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 297646124 Gajraj (000000)
9 MAUGANJ MP-13-006-067-003/19-A
(PIPARAHI) 		1713006067NRG24260920230233082 27/09/2023 Kalavati Kushwaha 1713006067WL031902 Kalavati Kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 297646124 KalavatiKushwaha (000000)
10 MAUGANJ MP-13-006-080-005/176-D
(HARRAHA) 		1713006000NRG24260920230232924 27/09/2023 paragiya 1713006WL031865 paragiya 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 297646124 paragiya (000000)
SubTotal 11350 11350
11 MAUGANJ MP-13-006-080-002/8-C
(HARRAHA) 		1713006000NRG24260920230232917 27/09/2023 puspendr 1713006WL031864 puspendr 00688 FINO0001001 3315 3315 Processed 09/11/2023 297646124 puspendr (000000)
SubTotal 3315 3315
12 MAUGANJ MP-13-006-035-003/128-A
(JAMURAHA NO.1) 		1713006035NRG24270920230233336 27/09/2023 KAILASHU KUSHWAHA 1713006035WL031937 KAILASHU KUSHWAHA 00691 IPOS0000001 442 442 Processed 09/11/2023 297646124 KAILASHUKUSHWAHA (000000)
13 MAUGANJ MP-13-006-035-003/128-A
(JAMURAHA NO.1) 		1713006035NRG24270920230233335 27/09/2023 KAILASHU KUSHWAHA 1713006035WL031937 KAILASHU KUSHWAHA 00691 IPOS0000001 221 221 Processed 09/11/2023 297646124 KAILASHUKUSHWAHA (000000)
SubTotal 663 663
Total 22400 22400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_270923FTO_292548 Indian Bank IDIB000D555 Dehra 3094
2 MAUGANJ MP1713006_270923FTO_292548 Indian Bank IDIB000D575 Deotalab 884
3 MAUGANJ MP1713006_270923FTO_292548 Indian Bank IDIB000M669 Mauganj 2210
4 MAUGANJ MP1713006_270923FTO_292548 State Bank of India SBIN0006275 TEONI 884
5 MAUGANJ MP1713006_270923FTO_292548 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 884
6 MAUGANJ MP1713006_270923FTO_292548 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 5746
7 MAUGANJ MP1713006_270923FTO_292548 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 1105
8 MAUGANJ MP1713006_270923FTO_292548 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 3615
9 MAUGANJ MP1713006_270923FTO_292548 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
10 MAUGANJ MP1713006_270923FTO_292548 India Post Payments Bank IPOS0000001 Rewa 663

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