Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:24:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_091223FTO_383370
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-13-006-011-005/5156
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091220230315252 09/12/2023 Surendra kumar 1713006011WL042475 Surendra kumar 00078 CNRB0005537 884 884 Processed 01/03/2024 462453522 Surendrakumar (000000)
SubTotal 884 884
2 MAUGANJ MP-13-006-066-001/677
(SITAPUR) 		1713006066NRG24091220230315354 09/12/2023 Rajkumar 1713006066WL042487 Rajkumar 00165 IBKL0000423 1105 1105 Processed 29/02/2024 462453522 Rajkumar (000000)
3 MAUGANJ MP-13-006-066-001/677
(SITAPUR) 		1713006066NRG24091220230315355 09/12/2023 Shushma 1713006066WL042487 Shushma 00165 IBKL0000423 1105 1105 Processed 29/02/2024 462453522 Shushma (000000)
SubTotal 2210 2210
4 MAUGANJ MP-13-006-048-002/58-A
(SAGARA) 		1713006048NRG24081220230314087 09/12/2023 Manoj singh 1713006048WL042356 Manoj singh 00176 IDIB000R509 5 5 Processed 29/02/2024 462453522 Manojsingh (000000)
SubTotal 5 5
5 MAUGANJ MP-13-006-011-005/38-C
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091220230315249 09/12/2023 krishna 1713006011WL042475 krishna 00415 SBIN0010827 884 884 Processed 29/02/2024 462453522 krishna (000000)
6 MAUGANJ MP-13-006-066-001/672
(SITAPUR) 		1713006066NRG24071220230311877 09/12/2023 Archana 1713006066WL042122 Archana 00415 SBIN0010827 1547 1547 Processed 29/02/2024 462453522 Archana (000000)
SubTotal 2431 2431
7 MAUGANJ MP-13-006-066-001/416-A
(SITAPUR) 		1713006066NRG24091220230315340 09/12/2023 Manglavati 1713006066WL042487 Manglavati 00468 UBIN0538990 1105 1105 Processed 29/02/2024 462453522 Manglavati (000000)
SubTotal 1105 1105
8 MAUGANJ MP-13-006-057-002/426
(RAJIGAWA) 		1713006057NRG24081220230312555 09/12/2023 Ankit shukla 1713006057WL042183 Ankit shukla 00468 UBIN0539741 1547 1547 Processed 29/02/2024 462453522 Ankitshukla (000000)
SubTotal 1547 1547
9 MAUGANJ MP-13-006-066-001/679
(SITAPUR) 		1713006066NRG24071220230311882 09/12/2023 Shyamvati 1713006066WL042122 Shyamvati 00468 UBIN0541834 1547 1547 Processed 29/02/2024 462453522 Shyamvati (000000)
10 MAUGANJ MP-13-006-066-001/679
(SITAPUR) 		1713006066NRG24071220230311881 09/12/2023 Suresh 1713006066WL042122 Suresh 00468 UBIN0541834 1547 1547 Processed 29/02/2024 462453522 Suresh (000000)
SubTotal 3094 3094
11 MAUGANJ MP-13-006-066-001/673
(SITAPUR) 		1713006066NRG24071220230311878 09/12/2023 Urmila sahu 1713006066WL042122 Urmila sahu 00468 UBIN0549649 1547 1547 Processed 29/02/2024 462453522 Urmilasahu (000000)
SubTotal 1547 1547
12 MAUGANJ MP-13-006-011-005/9547
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091220230315254 09/12/2023 BRIJBHAN RAWAT 1713006011WL042475 BRIJBHAN RAWAT 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462453522 BRIJBHANRAWAT (000000)
13 MAUGANJ MP-13-006-014-001/74-A
(DAGADAUAA NO.1) 		1713006014NRG24091220230315739 09/12/2023 Savita Kushwaha 1713006014WL042518 Savita Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462453522 SavitaKushwaha (000000)
14 MAUGANJ MP-13-006-041-002/105-A
(PAHARI NIRPATI SINGH) 		1713006041NRG24091220230314229 09/12/2023 VISHWANATH SAHU 1713006041WL042375 VISHWANATH SAHU 00602 SBIN0RRMBGB 204 204 Processed 01/03/2024 462453522 VISHWANATHSAHU (000000)
15 MAUGANJ MP-13-006-064-001/13
(SIWAPURWA) 		1713006064NRG24091220230314316 09/12/2023 Harihar 1713006064WL042390 Harihar 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462453522 Harihar (000000)
16 MAUGANJ MP-13-006-064-002/193-D
(SIWAPURWA) 		1713006064NRG24091220230314313 09/12/2023 Kamlesh 1713006064WL042389 Kamlesh 00602 SBIN0RRMBGB 308 308 Processed 01/03/2024 462453522 Kamlesh (000000)
17 MAUGANJ MP-13-006-064-010/4-A
(SIWAPURWA) 		1713006064NRG24091220230314343 09/12/2023 Chintamani 1713006064WL042390 Chintamani 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462453522 Chintamani (000000)
18 MAUGANJ MP-13-006-066-001/169-C
(SITAPUR) 		1713006065NRG24081220230313546 09/12/2023 Gulabkali 1713006065WL042314 Gulabkali 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462453522 Gulabkali (000000)
19 MAUGANJ MP-13-006-066-001/406-A
(SITAPUR) 		1713006066NRG24091220230315335 09/12/2023 Premsagar 1713006066WL042487 Premsagar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462453522 Premsagar (000000)
20 MAUGANJ MP-13-006-066-001/678
(SITAPUR) 		1713006066NRG24071220230311879 09/12/2023 Rajesh saket 1713006066WL042122 Rajesh saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462453522 Rajeshsaket (000000)
21 MAUGANJ MP-13-006-066-001/678
(SITAPUR) 		1713006066NRG24071220230311880 09/12/2023 Sushila saket 1713006066WL042122 Sushila saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462453522 Sushilasaket (000000)
22 MAUGANJ MP-13-006-066-001/774
(SITAPUR) 		1713006066NRG24091220230315362 09/12/2023 Geeta 1713006066WL042487 Geeta 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462453522 Geeta (000000)
23 MAUGANJ MP-13-006-066-001/774
(SITAPUR) 		1713006066NRG24091220230315363 09/12/2023 Kamleshwar 1713006066WL042487 Kamleshwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462453522 Kamleshwar (000000)
24 MAUGANJ MP-13-006-066-001/780
(SITAPUR) 		1713006066NRG24071220230311884 09/12/2023 Rajua 1713006066WL042122 Rajua 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462453522 Rajua (000000)
25 MAUGANJ MP-13-006-066-001/780
(SITAPUR) 		1713006066NRG24071220230311883 09/12/2023 Ramnath 1713006066WL042122 Ramnath 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462453522 Ramnath (000000)
SubTotal 15540 15540
26 MAUGANJ MP-13-006-066-001/492
(SITAPUR) 		1713006066NRG24091220230315341 09/12/2023 Sandeep 1713006066WL042487 Sandeep 00688 FINO0001001 1105 1105 Processed 29/02/2024 462453522 Sandeep (000000)
27 MAUGANJ MP-13-006-066-001/492
(SITAPUR) 		1713006066NRG24091220230315342 09/12/2023 Shakuntla 1713006066WL042487 Shakuntla 00688 FINO0001001 1105 1105 Processed 29/02/2024 462453522 Shakuntla (000000)
SubTotal 2210 2210
28 MAUGANJ MP-13-006-011-005/5156
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091220230315251 09/12/2023 Rajiv Rajbhan dubey 1713006011WL042475 Rajiv Rajbhan dubey 00691 IPOS0000001 884 884 Processed 01/03/2024 462453522 RajivRajbhandubey (000000)
SubTotal 884 884
Total 31457 31457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_091223FTO_383370 Canara Bank CNRB0005537 SIHORA 884
2 MAUGANJ MP1713006_091223FTO_383370 IDBI Bank IBKL0000423 REWA 2210
3 MAUGANJ MP1713006_091223FTO_383370 Indian Bank IDIB000R509 Raghunathganj 5
4 MAUGANJ MP1713006_091223FTO_383370 State Bank of India SBIN0010827 MAUGANJ 2431
5 MAUGANJ MP1713006_091223FTO_383370 Union Bank of India UBIN0538990 A V HANUMANA 1105
6 MAUGANJ MP1713006_091223FTO_383370 Union Bank of India UBIN0539741 MANIKWAR 1547
7 MAUGANJ MP1713006_091223FTO_383370 Union Bank of India UBIN0541834 MAUGANJ 3094
8 MAUGANJ MP1713006_091223FTO_383370 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1547
9 MAUGANJ MP1713006_091223FTO_383370 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 2297
10 MAUGANJ MP1713006_091223FTO_383370 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 663
11 MAUGANJ MP1713006_091223FTO_383370 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 1088
12 MAUGANJ MP1713006_091223FTO_383370 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 11492
13 MAUGANJ MP1713006_091223FTO_383370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
14 MAUGANJ MP1713006_091223FTO_383370 India Post Payments Bank IPOS0000001 Rewa 884

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