Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_170623APB_FTO_97930
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-13-006-027-001/286-C
(NARAINI) 		1713006027NRG24170620230068885 17/06/2023 MOMINA 1713006027WL006744 MOMINA 00176 IDIB000M669 3315 3315 Processed 23/06/2023 515204743 MOMINA INDIAN BANK(607105)
SubTotal 3315 3315
2 MAUGANJ MP-13-006-060-001/140-B
(KANAKESARA) 		1713006000NRG24170620230068897 17/06/2023 sunil kumar verma 1713006WL006745 sunil kumar verma 00415 SBIN0010827 221 221 Processed 23/06/2023 515204743 sunilkumarverma ICICI BANK LTD(508534)
3 MAUGANJ MP-13-006-060-001/273
(KANAKESARA) 		1713006000NRG24170620230068903 17/06/2023 heeralal 1713006WL006745 heeralal 00415 SBIN0010827 221 221 Processed 23/06/2023 515204743 heeralal STATE BANK OF INDIA(508548)
4 MAUGANJ MP-13-006-060-001/379-A
(KANAKESARA) 		1713006000NRG24170620230068909 17/06/2023 kamla verma 1713006WL006745 kamla verma 00415 SBIN0010827 221 221 Processed 23/06/2023 515204743 kamlaverma STATE BANK OF INDIA(508548)
5 MAUGANJ MP-13-006-060-001/464-A
(KANAKESARA) 		1713006000NRG24170620230068913 17/06/2023 Rashmi Verma 1713006WL006745 Rashmi Verma 00415 SBIN0010827 221 221 Processed 23/06/2023 515204743 RashmiVerma INDIAN BANK(607105)
6 MAUGANJ MP-13-006-060-001/52
(KANAKESARA) 		1713006000NRG24170620230068917 17/06/2023 RANEE MUDAHA 1713006WL006745 RANEE MUDAHA 00415 SBIN0010827 221 221 Processed 23/06/2023 515204743 RANEEMUDAHA STATE BANK OF INDIA(508548)
7 MAUGANJ MP-13-006-060-001/539-A
(KANAKESARA) 		1713006000NRG24170620230068919 17/06/2023 pramila 1713006WL006745 pramila 00415 SBIN0010827 221 221 Processed 23/06/2023 515204743 pramila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 MAUGANJ MP-13-006-027-001/371-A
(NARAINI) 		1713006027NRG24170620230068886 17/06/2023 khushilal patel 1713006027WL006744 khushilal patel 00468 UBIN0541834 3315 3315 Processed 23/06/2023 515204743 khushilalpatel STATE BANK OF INDIA(508548)
SubTotal 3315 3315
9 MAUGANJ MP-13-006-060-001/102
(KANAKESARA) 		1713006000NRG24170620230068890 17/06/2023 rajkumari 1713006WL006745 rajkumari 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515204743 rajkumari MADHYANCHAL GRAMIN BANK(607232)
10 MAUGANJ MP-13-006-060-001/119-A
(KANAKESARA) 		1713006000NRG24170620230068891 17/06/2023 lallu verma 1713006WL006745 lallu verma 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515204743 lalluverma MADHYANCHAL GRAMIN BANK(607232)
11 MAUGANJ MP-13-006-060-001/12-A
(KANAKESARA) 		1713006000NRG24170620230068893 17/06/2023 mamta verma 1713006WL006745 mamta verma 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515204743 mamtaverma MADHYANCHAL GRAMIN BANK(607232)
12 MAUGANJ MP-13-006-060-001/12-A
(KANAKESARA) 		1713006000NRG24170620230068892 17/06/2023 rajesh kuamr verma 1713006WL006745 rajesh kuamr verma 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515204743 rajeshkuamrverma MADHYANCHAL GRAMIN BANK(607232)
13 MAUGANJ MP-13-006-060-001/121
(KANAKESARA) 		1713006000NRG24170620230068894 17/06/2023 sheela verma 1713006WL006745 sheela verma 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515204743 sheelaverma MADHYANCHAL GRAMIN BANK(607232)
14 MAUGANJ MP-13-006-060-001/130
(KANAKESARA) 		1713006000NRG24170620230068896 17/06/2023 vimala 1713006WL006745 vimala 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515204743 vimala MADHYANCHAL GRAMIN BANK(607232)
15 MAUGANJ MP-13-006-060-001/178
(KANAKESARA) 		1713006000NRG24170620230068898 17/06/2023 KANTALI 1713006WL006745 KANTALI 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515204743 KANTALI UNION BANK OF INDIA(508500)
16 MAUGANJ MP-13-006-060-001/179
(KANAKESARA) 		1713006000NRG24170620230068900 17/06/2023 gulabkali 1713006WL006745 gulabkali 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515204743 gulabkali MADHYANCHAL GRAMIN BANK(607232)
17 MAUGANJ MP-13-006-060-001/235
(KANAKESARA) 		1713006000NRG24170620230068902 17/06/2023 kushumkali 1713006WL006745 kushumkali 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515204743 kushumkali MADHYANCHAL GRAMIN BANK(607232)
18 MAUGANJ MP-13-006-060-001/288
(KANAKESARA) 		1713006000NRG24170620230068904 17/06/2023 heeralal verma 1713006WL006745 heeralal verma 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515204743 heeralalverma INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAUGANJ MP-13-006-060-001/288
(KANAKESARA) 		1713006000NRG24170620230068905 17/06/2023 neelu verma 1713006WL006745 neelu verma 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515204743 neeluverma STATE BANK OF INDIA(508548)
20 MAUGANJ MP-13-006-060-001/355-A
(KANAKESARA) 		1713006000NRG24170620230068906 17/06/2023 SATYA PRASAD 1713006WL006745 SATYA PRASAD 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515204743 SATYAPRASAD STATE BANK OF INDIA(508548)
21 MAUGANJ MP-13-006-060-001/355-A
(KANAKESARA) 		1713006000NRG24170620230068907 17/06/2023 SUNEETA 1713006WL006745 SUNEETA 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515204743 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAUGANJ MP-13-006-060-001/379-A
(KANAKESARA) 		1713006000NRG24170620230068908 17/06/2023 rajnayak verma 1713006WL006745 rajnayak verma 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515204743 rajnayakverma MADHYANCHAL GRAMIN BANK(607232)
23 MAUGANJ MP-13-006-060-001/442
(KANAKESARA) 		1713006000NRG24170620230068911 17/06/2023 RAMKALI 1713006WL006745 RAMKALI 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515204743 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
24 MAUGANJ MP-13-006-060-001/442
(KANAKESARA) 		1713006000NRG24170620230068910 17/06/2023 ramkhelavan 1713006WL006745 ramkhelavan 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515204743 ramkhelavan INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAUGANJ MP-13-006-060-001/464-A
(KANAKESARA) 		1713006000NRG24170620230068912 17/06/2023 yogesh 1713006WL006745 yogesh 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515204743 yogesh MADHYANCHAL GRAMIN BANK(607232)
26 MAUGANJ MP-13-006-060-001/507
(KANAKESARA) 		1713006000NRG24170620230068915 17/06/2023 GEETA PATEL 1713006WL006745 GEETA PATEL 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515204743 GEETAPATEL MADHYANCHAL GRAMIN BANK(607232)
27 MAUGANJ MP-13-006-060-001/507
(KANAKESARA) 		1713006000NRG24170620230068914 17/06/2023 kamla 1713006WL006745 kamla 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515204743 kamla MADHYANCHAL GRAMIN BANK(607232)
28 MAUGANJ MP-13-006-060-001/52
(KANAKESARA) 		1713006000NRG24170620230068916 17/06/2023 ramesh 1713006WL006745 ramesh 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515204743 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAUGANJ MP-13-006-060-001/539-A
(KANAKESARA) 		1713006000NRG24170620230068918 17/06/2023 anurudha 1713006WL006745 anurudha 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515204743 anurudha MADHYANCHAL GRAMIN BANK(607232)
30 MAUGANJ MP-13-006-060-001/82
(KANAKESARA) 		1713006000NRG24170620230068920 17/06/2023 brijvashi 1713006WL006745 brijvashi 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515204743 brijvashi MADHYANCHAL GRAMIN BANK(607232)
31 MAUGANJ MP-13-006-060-001/82
(KANAKESARA) 		1713006000NRG24170620230068921 17/06/2023 sona 1713006WL006745 sona 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515204743 sona MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_170623APB_FTO_97930 Indian Bank IDIB000M669 Mauganj 3315
2 MAUGANJ MP1713006_170623APB_FTO_97930 State Bank of India SBIN0010827 MAUGANJ 1326
3 MAUGANJ MP1713006_170623APB_FTO_97930 Union Bank of India UBIN0541834 MAUGANJ 3315
4 MAUGANJ MP1713006_170623APB_FTO_97930 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 5083

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