Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:22:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_171023FTO_322408
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-13-006-030-001/226
(OODHAU PURWA) 		1713006030NRG24171020230255217 17/10/2023 Madhu Pandey 1713006030WL035414 Madhu Pandey 00176 IDIB000G658 1768 1768 Processed 09/11/2023 291257255 MadhuPandey (000000)
SubTotal 1768 1768
2 MAUGANJ MP-13-006-030-001/439
(OODHAU PURWA) 		1713006030NRG24171020230255212 17/10/2023 Manwati 1713006030WL035413 Manwati 00176 IDIB000M669 3315 3315 Processed 09/11/2023 291257255 Manwati (000000)
SubTotal 3315 3315
3 MAUGANJ MP-13-006-019-001/3182-A
(HIDWAR) 		1713006019NRG24171020230255646 17/10/2023 Vinay Kumar Saket 1713006019WL035490 Vinay Kumar Saket 00415 SBIN0010827 40 40 Processed 09/11/2023 291257255 VinayKumarSaket (000000)
SubTotal 40 40
4 MAUGANJ MP-13-006-030-001/201
(OODHAU PURWA) 		1713006030NRG24171020230255204 17/10/2023 JANAKDHARI 1713006030WL035411 JANAKDHARI 00468 UBIN0541834 3315 3315 Processed 09/11/2023 291257255 JANAKDHARI (000000)
5 MAUGANJ MP-13-006-030-001/2942
(OODHAU PURWA) 		1713006030NRG24171020230255210 17/10/2023 ramesh 1713006030WL035413 ramesh 00468 UBIN0541834 3315 3315 Processed 09/11/2023 291257255 ramesh (000000)
6 MAUGANJ MP-13-006-080-005/159-D
(HARRAHA) 		1713006080NRG24161020230255091 17/10/2023 bajnatha yadav 1713006080WL035390 bajnatha yadav 00468 UBIN0541834 663 663 Processed 09/11/2023 291257255 bajnathayadav (000000)
SubTotal 7293 7293
7 MAUGANJ MP-13-006-013-001/950-D
(NAURIYA) 		1713006013NRG24171020230256241 17/10/2023 premvati kol 1713006013WL035585 premvati kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291257255 premvatikol (000000)
8 MAUGANJ MP-13-006-026-001/96-A
(AMOKHAR) 		1713006026NRG24171020230256494 17/10/2023 panchwati 1713006026WL035616 panchwati 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291257255 panchwati (000000)
9 MAUGANJ MP-13-006-026-001/99-B
(AMOKHAR) 		1713006026NRG24171020230256495 17/10/2023 LAXMIKANT 1713006026WL035616 LAXMIKANT 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291257255 LAXMIKANT (000000)
10 MAUGANJ MP-13-006-026-003/90-A
(AMOKHAR) 		1713006026NRG24171020230256485 17/10/2023 chhotelal 1713006026WL035614 chhotelal 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291257255 chhotelal (000000)
11 MAUGANJ MP-13-006-030-001/305
(OODHAU PURWA) 		1713006030NRG24171020230255207 17/10/2023 dayanand sen 1713006030WL035411 dayanand sen 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291257255 dayanandsen (000000)
12 MAUGANJ MP-13-006-030-001/34296171
(OODHAU PURWA) 		1713006030NRG24171020230255211 17/10/2023 Lal Ji Shukla 1713006030WL035413 Lal Ji Shukla 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291257255 LalJiShukla (000000)
13 MAUGANJ MP-13-006-030-001/9131
(OODHAU PURWA) 		1713006030NRG24171020230255218 17/10/2023 Praveen Kumar Pandey 1713006030WL035414 Praveen Kumar Pandey 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291257255 PraveenKumarPandey (000000)
14 MAUGANJ MP-13-006-052-001/14
(JHALAWAR) 		1713006052NRG24161020230255060 17/10/2023 REENA KOL 1713006052WL035388 REENA KOL 00602 SBIN0RRMBGB 12 12 Processed 09/11/2023 291257255 REENAKOL (000000)
15 MAUGANJ MP-13-006-052-001/14
(JHALAWAR) 		1713006052NRG24161020230255059 17/10/2023 VIRBHAN KOL 1713006052WL035388 VIRBHAN KOL 00602 SBIN0RRMBGB 12 12 Processed 09/11/2023 291257255 VIRBHANKOL (000000)
16 MAUGANJ MP-13-006-052-001/145
(JHALAWAR) 		1713006052NRG24161020230255065 17/10/2023 budhasen sahu 1713006052WL035388 budhasen sahu 00602 SBIN0RRMBGB 12 12 Processed 09/11/2023 291257255 budhasensahu (000000)
17 MAUGANJ MP-13-006-052-001/145
(JHALAWAR) 		1713006052NRG24161020230255066 17/10/2023 Manvati 1713006052WL035388 Manvati 00602 SBIN0RRMBGB 12 12 Processed 09/11/2023 291257255 Manvati (000000)
18 MAUGANJ MP-13-006-080-002/11
(HARRAHA) 		1713006080NRG24161020230255083 17/10/2023 Sahab Lal 1713006080WL035390 Sahab Lal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291257255 SahabLal (000000)
SubTotal 21706 21706
Total 34122 34122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_171023FTO_322408 Indian Bank IDIB000G658 GURH 1768
2 MAUGANJ MP1713006_171023FTO_322408 Indian Bank IDIB000M669 Mauganj 3315
3 MAUGANJ MP1713006_171023FTO_322408 State Bank of India SBIN0010827 MAUGANJ 40
4 MAUGANJ MP1713006_171023FTO_322408 Union Bank of India UBIN0541834 MAUGANJ 7293
5 MAUGANJ MP1713006_171023FTO_322408 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 3094
6 MAUGANJ MP1713006_171023FTO_322408 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 48
7 MAUGANJ MP1713006_171023FTO_322408 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 14586
8 MAUGANJ MP1713006_171023FTO_322408 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 3315
9 MAUGANJ MP1713006_171023FTO_322408 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 663

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