Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:35:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : MAUGANJ
Fto No. : MP1713006_090424APB_FTO_6954
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-13-006-051-002/108-B
(JHAURA) 		1713006051NRG25070420240000047 09/04/2024 RAJESH 1713006051WL000011 RAJESH 00176 IDIB000D555 1200 1200 Processed 26/04/2024 519624509 RAJESH INDIAN BANK(607105)
2 MAUGANJ MP-13-006-051-002/111
(JHAURA) 		1713006051NRG25070420240000049 09/04/2024 madhav kol 1713006051WL000011 madhav kol 00176 IDIB000D555 1200 1200 Processed 26/04/2024 519624509 madhavkol INDIAN BANK(607105)
SubTotal 2400 2400
3 MAUGANJ MP-13-006-019-001/6976-A
(HIDWAR) 		1713006019NRG25080420240000347 09/04/2024 Amrit shankar pandey 1713006019WL000030 Amrit shankar pandey 00176 IDIB000M669 1458 1458 Processed 26/04/2024 519624509 Amritshankarpandey INDIAN BANK(607105)
4 MAUGANJ MP-13-006-019-002/168
(HIDWAR) 		1713006019NRG25090420240001277 09/04/2024 CHANDRA SHEKAR SAHU 1713006019WL000099 CHANDRA SHEKAR SAHU 00176 IDIB000M669 1458 1458 Processed 26/04/2024 519624509 CHANDRASHEKARSAHU INDIAN BANK(607105)
5 MAUGANJ MP-13-006-019-002/4930
(HIDWAR) 		1713006019NRG25090420240001280 09/04/2024 SAROJ NAMDEV 1713006019WL000099 SAROJ NAMDEV 00176 IDIB000M669 1458 1458 Processed 26/04/2024 519624509 SAROJNAMDEV INDIAN BANK(607105)
6 MAUGANJ MP-13-006-019-002/56
(HIDWAR) 		1713006019NRG25090420240001281 09/04/2024 BAASANTLAL 1713006019WL000099 BAASANTLAL 00176 IDIB000M669 1458 1458 Processed 26/04/2024 519624509 BAASANTLAL STATE BANK OF INDIA(508548)
7 MAUGANJ MP-13-006-019-002/56
(HIDWAR) 		1713006019NRG25090420240001282 09/04/2024 Indrakali 1713006019WL000099 Indrakali 00176 IDIB000M669 1458 1458 Processed 26/04/2024 519624509 Indrakali STATE BANK OF INDIA(508548)
SubTotal 7290 7290
8 MAUGANJ MP-13-006-051-002/110-C
(JHAURA) 		1713006051NRG25070420240000048 09/04/2024 krishn kumar ravat 1713006051WL000011 krishn kumar ravat 00415 SBIN0006275 1200 1200 Processed 26/04/2024 519624509 krishnkumarravat UNION BANK OF INDIA(508500)
SubTotal 1200 1200
9 MAUGANJ MP-13-006-019-001/1230-A
(HIDWAR) 		1713006019NRG25080420240000343 09/04/2024 goldi saket 1713006019WL000030 goldi saket 00415 SBIN0010827 1458 1458 Processed 26/04/2024 519624509 goldisaket STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-019-001/3182-A
(HIDWAR) 		1713006019NRG25080420240000344 09/04/2024 Vinay Kumar Saket 1713006019WL000030 Vinay Kumar Saket 00415 SBIN0010827 1458 1458 Processed 26/04/2024 519624509 VinayKumarSaket STATE BANK OF INDIA(508548)
11 MAUGANJ MP-13-006-019-001/3252-A
(HIDWAR) 		1713006019NRG25080420240000346 09/04/2024 Shanti saket 1713006019WL000030 Shanti saket 00415 SBIN0010827 1458 1458 Processed 26/04/2024 519624509 Shantisaket STATE BANK OF INDIA(508548)
12 MAUGANJ MP-13-006-019-001/6976-A
(HIDWAR) 		1713006019NRG25080420240000348 09/04/2024 Pushpa 1713006019WL000030 Pushpa 00415 SBIN0010827 1458 1458 Processed 26/04/2024 519624509 Pushpa STATE BANK OF INDIA(508548)
13 MAUGANJ MP-13-006-019-001/7708-A
(HIDWAR) 		1713006019NRG25080420240000350 09/04/2024 Jitendra 1713006019WL000030 Jitendra 00415 SBIN0010827 1458 1458 Processed 26/04/2024 519624509 Jitendra STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-019-001/800
(HIDWAR) 		1713006019NRG25080420240000351 09/04/2024 RAMLAL PRAJAPATI 1713006019WL000030 RAMLAL PRAJAPATI 00415 SBIN0010827 1458 1458 Processed 26/04/2024 519624509 RAMLALPRAJAPATI STATE BANK OF INDIA(508548)
15 MAUGANJ MP-13-006-019-002/168
(HIDWAR) 		1713006019NRG25090420240001278 09/04/2024 Duasiya Sahu 1713006019WL000099 Duasiya Sahu 00415 SBIN0010827 1458 1458 Processed 26/04/2024 519624509 DuasiyaSahu STATE BANK OF INDIA(508548)
16 MAUGANJ MP-13-006-019-002/98
(HIDWAR) 		1713006019NRG25090420240001284 09/04/2024 KUSUM KALI KORI 1713006019WL000099 KUSUM KALI KORI 00415 SBIN0010827 1458 1458 Processed 26/04/2024 519624509 KUSUMKALIKORI STATE BANK OF INDIA(508548)
17 MAUGANJ MP-13-006-019-002/98
(HIDWAR) 		1713006019NRG25090420240001283 09/04/2024 SHYAMLAL KORI 1713006019WL000099 SHYAMLAL KORI 00415 SBIN0010827 1458 1458 Processed 26/04/2024 519624509 SHYAMLALKORI UNION BANK OF INDIA(508500)
18 MAUGANJ MP-13-006-051-002/111-A
(JHAURA) 		1713006051NRG25070420240000050 09/04/2024 Ashok Kumar kol 1713006051WL000011 Ashok Kumar kol 00415 SBIN0010827 1200 1200 Processed 26/04/2024 519624509 AshokKumarkol STATE BANK OF INDIA(508548)
19 MAUGANJ MP-13-006-051-002/111-C
(JHAURA) 		1713006051NRG25070420240000051 09/04/2024 sudha devi kol 1713006051WL000011 sudha devi kol 00415 SBIN0010827 1200 1200 Processed 26/04/2024 519624509 sudhadevikol STATE BANK OF INDIA(508548)
SubTotal 15522 15522
20 MAUGANJ MP-13-006-051-002/100
(JHAURA) 		1713006051NRG25070420240000046 09/04/2024 Subhash Namdev 1713006051WL000011 Subhash Namdev 00415 SBIN0016745 1200 1200 Processed 26/04/2024 519624509 SubhashNamdev STATE BANK OF INDIA(508548)
SubTotal 1200 1200
21 MAUGANJ MP-13-006-019-001/123-A
(HIDWAR) 		1713006019NRG25080420240000342 09/04/2024 Vijay kumar 1713006019WL000030 Vijay kumar 00468 UBIN0541834 1458 1458 Processed 26/04/2024 519624509 Vijaykumar UNION BANK OF INDIA(508500)
22 MAUGANJ MP-13-006-019-001/3182-A
(HIDWAR) 		1713006019NRG25080420240000345 09/04/2024 Mayawati Saket 1713006019WL000030 Mayawati Saket 00468 UBIN0541834 1458 1458 Processed 26/04/2024 519624509 MayawatiSaket UNION BANK OF INDIA(508500)
23 MAUGANJ MP-13-006-019-001/743
(HIDWAR) 		1713006019NRG25080420240000349 09/04/2024 LALAN PRASAD SAKET 1713006019WL000030 LALAN PRASAD SAKET 00468 UBIN0541834 1458 1458 Processed 26/04/2024 519624509 LALANPRASADSAKET UNION BANK OF INDIA(508500)
24 MAUGANJ MP-13-006-019-002/4930
(HIDWAR) 		1713006019NRG25090420240001279 09/04/2024 ramakant 1713006019WL000099 ramakant 00468 UBIN0541834 1458 1458 Processed 26/04/2024 519624509 ramakant UNION BANK OF INDIA(508500)
SubTotal 5832 5832
Total 33444 33444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_090424APB_FTO_6954 Indian Bank IDIB000D555 Dehra 2400
2 MAUGANJ MP1713006_090424APB_FTO_6954 Indian Bank IDIB000M669 Mauganj 7290
3 MAUGANJ MP1713006_090424APB_FTO_6954 State Bank of India SBIN0006275 TEONI 1200
4 MAUGANJ MP1713006_090424APB_FTO_6954 State Bank of India SBIN0010827 MAUGANJ 15522
5 MAUGANJ MP1713006_090424APB_FTO_6954 State Bank of India SBIN0016745 Raghurajgarh 1200
6 MAUGANJ MP1713006_090424APB_FTO_6954 Union Bank of India UBIN0541834 MAUGANJ 5832

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