Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_180623APB_FTO_105391
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-13-006-044-001/3010
(DHANAGAN) 		1713006044NRG24180620230071546 18/06/2023 Divakar Patel 1713006044WL007141 Divakar Patel 00045 BARB0REWAXX 6 6 Processed 23/06/2023 515195039 DivakarPatel BANK OF BARODA(606985)
2 MAUGANJ MP-13-006-044-001/3023
(DHANAGAN) 		1713006044NRG24180620230071547 18/06/2023 Ram ji Patel 1713006044WL007141 Ram ji Patel 00045 BARB0REWAXX 6 6 Processed 23/06/2023 515195039 RamjiPatel BANK OF BARODA(606985)
SubTotal 12 12
3 MAUGANJ MP-13-006-044-001/1344
(DHANAGAN) 		1713006044NRG24180620230071539 18/06/2023 jagbandan patel 1713006044WL007141 jagbandan patel 00176 IDIB000D575 6 6 Processed 23/06/2023 515195039 jagbandanpatel BANK OF BARODA(606985)
4 MAUGANJ MP-13-006-044-001/1347
(DHANAGAN) 		1713006044NRG24180620230071540 18/06/2023 indramani prasad patel 1713006044WL007141 indramani prasad patel 00176 IDIB000D575 6 6 Processed 23/06/2023 515195039 indramaniprasadpatel BANK OF BARODA(606985)
5 MAUGANJ MP-13-006-044-001/1356
(DHANAGAN) 		1713006044NRG24180620230071541 18/06/2023 lalji patel 1713006044WL007141 lalji patel 00176 IDIB000D575 6 6 Processed 23/06/2023 515195039 laljipatel INDIAN BANK(607105)
SubTotal 18 18
6 MAUGANJ MP-13-006-011-004/52
(SEMARIYA KUNJBIHARI) 		1713006011NRG24180620230071503 18/06/2023 ANIL 1713006011WL007134 ANIL 00176 IDIB000M669 612 612 Processed 23/06/2023 515195039 ANIL STATE BANK OF INDIA(508548)
SubTotal 612 612
7 MAUGANJ MP-13-006-011-004/52
(SEMARIYA KUNJBIHARI) 		1713006011NRG24180620230071504 18/06/2023 Guddi 1713006011WL007134 Guddi 00415 SBIN0010827 612 612 Processed 23/06/2023 515195039 Guddi STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-011-005/112-D
(SEMARIYA KUNJBIHARI) 		1713006011NRG24180620230071507 18/06/2023 Chooti kushawaha 1713006011WL007134 Chooti kushawaha 00415 SBIN0010827 1326 1326 Processed 23/06/2023 515195039 Chootikushawaha MADHYANCHAL GRAMIN BANK(607232)
9 MAUGANJ MP-13-006-044-001/2046
(DHANAGAN) 		1713006044NRG24180620230071543 18/06/2023 Ramnewaj Patel 1713006044WL007141 Ramnewaj Patel 00415 SBIN0010827 6 6 Processed 23/06/2023 515195039 RamnewajPatel STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-060-001/154-D
(KANAKESARA) 		1713006000NRG24180620230071962 18/06/2023 khusulal 1713006WL007271 khusulal 00415 SBIN0010827 1547 1547 Processed 23/06/2023 515195039 khusulal STATE BANK OF INDIA(508548)
11 MAUGANJ MP-13-006-060-001/156-A
(KANAKESARA) 		1713006000NRG24180620230071964 18/06/2023 raimuniya 1713006WL007271 raimuniya 00415 SBIN0010827 1547 1547 Processed 23/06/2023 515195039 raimuniya STATE BANK OF INDIA(508548)
12 MAUGANJ MP-13-006-060-001/326-D
(KANAKESARA) 		1713006000NRG24180620230071966 18/06/2023 anita 1713006WL007271 anita 00415 SBIN0010827 1547 1547 Processed 23/06/2023 515195039 anita MADHYANCHAL GRAMIN BANK(607232)
13 MAUGANJ MP-13-006-079-004/75
(SAREHA) 		1713006079NRG24180620230071889 18/06/2023 AMRTI LAL HARIJAN 1713006079WL007248 AMRTI LAL HARIJAN 00415 SBIN0010827 221 221 Processed 23/06/2023 515195039 AMRTILALHARIJAN STATE BANK OF INDIA(508548)
SubTotal 6806 6806
14 MAUGANJ MP-13-006-011-003/92
(SEMARIYA KUNJBIHARI) 		1713006011NRG24180620230071502 18/06/2023 Jawaharlal sondhiya 1713006011WL007134 Jawaharlal sondhiya 00602 SBIN0RRMBGB 612 612 Processed 23/06/2023 515195039 Jawaharlalsondhiya MADHYANCHAL GRAMIN BANK(607232)
15 MAUGANJ MP-13-006-011-005/111-C
(SEMARIYA KUNJBIHARI) 		1713006011NRG24180620230071506 18/06/2023 Atul kushawaha 1713006011WL007134 Atul kushawaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195039 Atulkushawaha MADHYANCHAL GRAMIN BANK(607232)
16 MAUGANJ MP-13-006-011-005/111-C
(SEMARIYA KUNJBIHARI) 		1713006011NRG24180620230071505 18/06/2023 Duasiya 1713006011WL007134 Duasiya 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195039 Duasiya STATE BANK OF INDIA(508548)
17 MAUGANJ MP-13-006-024-001/6548
(BARAHATHA) 		1713006024NRG24180620230071284 18/06/2023 puspraj 1713006024WL007081 puspraj 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515195039 puspraj STATE BANK OF INDIA(508548)
18 MAUGANJ MP-13-006-044-001/1371
(DHANAGAN) 		1713006044NRG24180620230071542 18/06/2023 Ganga Prasad patel 1713006044WL007141 Ganga Prasad patel 00602 SBIN0RRMBGB 6 6 Rejected 23/06/2023 515195039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MAUGANJ MP-13-006-058-001/55
(GAURI) 		1713006000NRG24180620230071787 18/06/2023 Vashudev 1713006WL007202 Vashudev 00602 SBIN0RRMBGB 120 120 Processed 23/06/2023 515195039 Vashudev MADHYANCHAL GRAMIN BANK(607232)
20 MAUGANJ MP-13-006-058-001/68-B
(GAURI) 		1713006000NRG24180620230071786 18/06/2023 ramsakha 1713006WL007201 ramsakha 00602 SBIN0RRMBGB 40 40 Processed 23/06/2023 515195039 ramsakha MADHYANCHAL GRAMIN BANK(607232)
21 MAUGANJ MP-13-006-060-001/228
(KANAKESARA) 		1713006000NRG24180620230071970 18/06/2023 harigovind 1713006WL007273 harigovind 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195039 harigovind STATE BANK OF INDIA(508548)
22 MAUGANJ MP-13-006-060-001/228
(KANAKESARA) 		1713006000NRG24180620230071971 18/06/2023 rajkali 1713006WL007273 rajkali 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195039 rajkali MADHYANCHAL GRAMIN BANK(607232)
23 MAUGANJ MP-13-006-060-001/32
(KANAKESARA) 		1713006000NRG24180620230071965 18/06/2023 YAGYAlal 1713006WL007271 YAGYAlal 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195039 YAGYAlal UNION BANK OF INDIA(508500)
24 MAUGANJ MP-13-006-060-001/339
(KANAKESARA) 		1713006000NRG24180620230071967 18/06/2023 ramkhelawan 1713006WL007271 ramkhelawan 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195039 ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
25 MAUGANJ MP-13-006-060-001/528-A
(KANAKESARA) 		1713006000NRG24180620230071961 18/06/2023 soniya 1713006WL007270 soniya 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195039 soniya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11828 11828
Total 19276 19276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_180623APB_FTO_105391 Bank of Baroda BARB0REWAXX REWA, M.P. 12
2 MAUGANJ MP1713006_180623APB_FTO_105391 Indian Bank IDIB000D575 Deotalab 18
3 MAUGANJ MP1713006_180623APB_FTO_105391 Indian Bank IDIB000M669 Mauganj 612
4 MAUGANJ MP1713006_180623APB_FTO_105391 State Bank of India SBIN0010827 MAUGANJ 6806
5 MAUGANJ MP1713006_180623APB_FTO_105391 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 6
6 MAUGANJ MP1713006_180623APB_FTO_105391 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 6348
7 MAUGANJ MP1713006_180623APB_FTO_105391 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 663
8 MAUGANJ MP1713006_180623APB_FTO_105391 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 3264
9 MAUGANJ MP1713006_180623APB_FTO_105391 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 1547

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