Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:49:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_200723FTO_178042
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-13-006-069-001/10
(KULAWAHERIYA) 		1713006069NRG24090720230122816 20/07/2023 Rajrani Saket 1713006WL0013752 Rajrani Saket 00176 IDIB000D555 1105 1105 Rejected 28/07/2023 209826294 A/c Blocked or Frozen
2 MAUGANJ MP-13-006-069-001/10
(KULAWAHERIYA) 		1713006069NRG24090720230122817 20/07/2023 Rajrani Saket 1713006WL0013752 Rajrani Saket 00176 IDIB000D555 2431 2431 Rejected 28/07/2023 209826294 A/c Blocked or Frozen
SubTotal 3536 3536
3 MAUGANJ MP-13-006-045-001/1036
(PATAPARA) 		1713006045NRG24050620230043479 20/07/2023 sunita shukla 1713006WL0003676 sunita shukla 00176 IDIB000D575 442 442 Processed 28/07/2023 209826294 sunitashukla (000000)
4 MAUGANJ MP-13-006-045-001/1036
(PATAPARA) 		1713006045NRG24050620230043478 20/07/2023 sunita shukla 1713006WL0003676 sunita shukla 00176 IDIB000D575 1326 1326 Processed 28/07/2023 209826294 sunitashukla (000000)
5 MAUGANJ MP-13-006-051-002/369
(JHAURA) 		1713006051NRG24010620230037294 20/07/2023 ramesh basor 1713006WL0002931 ramesh basor 00176 IDIB000D575 3315 3315 Processed 28/07/2023 209826294 rameshbasor (000000)
SubTotal 5083 5083
6 MAUGANJ MP-13-006-016-005/25-B
(SALAIYA RUSTAM) 		1713006016NRG24020720230105806 20/07/2023 Pushpendra saket 1713006WL0011577 Pushpendra saket 00415 SBIN0010827 1547 1547 Rejected 28/07/2023 209826294 No Such Account
7 MAUGANJ MP-13-006-019-001/263-B
(HIDWAR) 		1713006019NRG24090720230123012 20/07/2023 deepa 1713006WL0013794 deepa 00415 SBIN0010827 2652 2652 Processed 28/07/2023 209826294 deepa (000000)
8 MAUGANJ MP-13-006-051-002/241-B
(JHAURA) 		1713006051NRG24040720230112333 20/07/2023 monu basor 1713006WL0012419 monu basor 00415 SBIN0010827 2652 2652 Rejected 28/07/2023 209826294 No Such Account
SubTotal 6851 6851
9 MAUGANJ MP-13-006-051-002/103-B
(JHAURA) 		1713006051NRG24010620230037293 20/07/2023 MUNNA PRASAD 1713006WL0002931 MUNNA PRASAD 00468 UBIN0549649 3315 3315 Processed 28/07/2023 209826294 MUNNAPRASAD (000000)
SubTotal 3315 3315
10 MAUGANJ MP-13-006-016-005/2822
(SALAIYA RUSTAM) 		1713006016NRG24240620230085526 20/07/2023 vikash kumar saket 1713006WL0008944 vikash kumar saket 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 209826294 vikashkumarsaket (000000)
11 MAUGANJ MP-13-006-016-006/10
(SALAIYA RUSTAM) 		1713006016NRG24240620230085527 20/07/2023 narendra mishra 1713006WL0008944 narendra mishra 00602 SBIN0RRMBGB 2873 2873 Rejected 28/07/2023 209826294 No Such Account
12 MAUGANJ MP-13-006-016-006/148
(SALAIYA RUSTAM) 		1713006016NRG24240620230085528 20/07/2023 amit kol 1713006WL0008944 amit kol 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 209826294 amitkol (000000)
13 MAUGANJ MP-13-006-066-001/259
(SITAPUR) 		1713006066NRG24080720230121433 20/07/2023 Sangeeta 1713006WL0013568 Sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209826294 Sangeeta (000000)
14 MAUGANJ MP-13-006-066-001/323
(SITAPUR) 		1713006066NRG24190720230142163 20/07/2023 SUNEETA GUPTA 1713006WL0016612 SUNEETA GUPTA 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 209826294 SUNEETAGUPTA (000000)
15 MAUGANJ MP-13-006-066-001/498
(SITAPUR) 		1713006066NRG24190720230142164 20/07/2023 Shivkali patel 1713006WL0016612 Shivkali patel 00602 SBIN0RRMBGB 1575 1575 Processed 28/07/2023 209826294 Shivkalipatel (000000)
SubTotal 14172 14172
Total 32957 32957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_200723FTO_178042 Indian Bank IDIB000D555 Dehra 3536
2 MAUGANJ MP1713006_200723FTO_178042 Indian Bank IDIB000D575 Deotalab 5083
3 MAUGANJ MP1713006_200723FTO_178042 State Bank of India SBIN0010827 MAUGANJ 6851
4 MAUGANJ MP1713006_200723FTO_178042 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 3315
5 MAUGANJ MP1713006_200723FTO_178042 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 8398
6 MAUGANJ MP1713006_200723FTO_178042 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 5774

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