Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:28:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_041023FTO_303243
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-13-006-005-004/1062-D
(GHUGHURI) 		1713006005NRG24031020230240454 04/10/2023 Annirudh mishra 1713006005WL032942 Annirudh mishra 00045 BARB0REWAXX 3094 3094 Processed 09/11/2023 291338592 Annirudhmishra (000000)
SubTotal 3094 3094
2 MAUGANJ MP-13-006-069-001/22-A
(KULAWAHERIYA) 		1713006069NRG24031020230240571 04/10/2023 Sanau 1713006069WL032969 Sanau 00078 CNRB0017877 1768 1768 Processed 09/11/2023 291338592 Sanau (000000)
SubTotal 1768 1768
3 MAUGANJ MP-13-006-081-001/3959
(BAHERA DABAR) 		1713006081NRG24021020230239221 04/10/2023 Vikram singh 1713006081WL032717 Vikram singh 00165 IBKL0000643 2431 2431 Processed 09/11/2023 291338592 Vikramsingh (000000)
SubTotal 2431 2431
4 MAUGANJ MP-13-006-069-001/102-C
(KULAWAHERIYA) 		1713006069NRG24031020230240565 04/10/2023 Vemles 1713006069WL032969 Vemles 00176 IDIB000D555 1768 1768 Processed 09/11/2023 291338592 Vemles (000000)
5 MAUGANJ MP-13-006-069-001/22-A
(KULAWAHERIYA) 		1713006069NRG24031020230240570 04/10/2023 Kamta 1713006069WL032969 Kamta 00176 IDIB000D555 1768 1768 Rejected 15/11/2023 A/c Blocked or Frozen
6 MAUGANJ MP-13-006-069-001/23-A
(KULAWAHERIYA) 		1713006069NRG24031020230240572 04/10/2023 Durgas 1713006069WL032969 Durgas 00176 IDIB000D555 1768 1768 Processed 09/11/2023 291338592 Durgas (000000)
7 MAUGANJ MP-13-006-069-001/23-A
(KULAWAHERIYA) 		1713006069NRG24031020230240573 04/10/2023 Kanchan 1713006069WL032969 Kanchan 00176 IDIB000D555 1768 1768 Processed 09/11/2023 291338592 Kanchan (000000)
8 MAUGANJ MP-13-006-069-001/503-A
(KULAWAHERIYA) 		1713006069NRG24031020230240603 04/10/2023 Munni Saket 1713006069WL032969 Munni Saket 00176 IDIB000D555 1768 1768 Processed 09/11/2023 291338592 MunniSaket (000000)
SubTotal 8840 8840
9 MAUGANJ MP-13-006-005-004/1061-D
(GHUGHURI) 		1713006005NRG24031020230240459 04/10/2023 Rajeev kumar tiwari 1713006005WL032943 Rajeev kumar tiwari 00176 IDIB000D575 3094 3094 Processed 09/11/2023 291338592 Rajeevkumartiwari (000000)
SubTotal 3094 3094
10 MAUGANJ MP-13-006-011-004/109-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24041020230241162 04/10/2023 JAGDEESH 1713006011WL033059 JAGDEESH 00415 SBIN0010827 700 700 Processed 09/11/2023 291338592 JAGDEESH (000000)
11 MAUGANJ MP-13-006-051-002/40-A
(JHAURA) 		1713006006NRG24041020230241207 04/10/2023 BIHARILAL SAKET 1713006006WL033066 BIHARILAL SAKET 00415 SBIN0010827 3315 3315 Processed 09/11/2023 291338592 BIHARILALSAKET (000000)
12 MAUGANJ MP-13-006-069-001/27-D
(KULAWAHERIYA) 		1713006069NRG24031020230240577 04/10/2023 Purma 1713006069WL032969 Purma 00415 SBIN0010827 1326 1326 Processed 09/11/2023 291338592 Purma (000000)
13 MAUGANJ MP-13-006-081-001/2793
(BAHERA DABAR) 		1713006081NRG24021020230239216 04/10/2023 Roshan singh chauhan 1713006081WL032717 Roshan singh chauhan 00415 SBIN0010827 2431 2431 Processed 09/11/2023 291338592 Roshansinghchauhan (000000)
SubTotal 7772 7772
14 MAUGANJ MP-13-006-005-004/1060-D
(GHUGHURI) 		1713006005NRG24031020230240458 04/10/2023 Raj rakhan tiwari 1713006005WL032943 Raj rakhan tiwari 00468 UBIN0541834 3094 3094 Processed 09/11/2023 291338592 Rajrakhantiwari (000000)
15 MAUGANJ MP-13-006-069-001/24-D
(KULAWAHERIYA) 		1713006069NRG24031020230240574 04/10/2023 Sanjay Singh 1713006069WL032969 Sanjay Singh 00468 UBIN0541834 1326 1326 Processed 09/11/2023 291338592 SanjaySingh (000000)
16 MAUGANJ MP-13-006-081-001/7833
(BAHERA DABAR) 		1713006081NRG24021020230239228 04/10/2023 Ratnesh singh 1713006081WL032717 Ratnesh singh 00468 UBIN0541834 2431 2431 Processed 09/11/2023 291338592 Ratneshsingh (000000)
SubTotal 6851 6851
17 MAUGANJ MP-13-006-005-003/217-B
(GHUGHURI) 		1713006005NRG24031020230240453 04/10/2023 Chotkiya kol 1713006005WL032942 Chotkiya kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291338592 Chotkiyakol (000000)
18 MAUGANJ MP-13-006-005-003/217-B
(GHUGHURI) 		1713006005NRG24031020230240452 04/10/2023 Chotkiya kol 1713006005WL032942 Chotkiya kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291338592 Chotkiyakol (000000)
19 MAUGANJ MP-13-006-005-004/1059-D
(GHUGHURI) 		1713006005NRG24031020230240457 04/10/2023 Ramkishor kol 1713006005WL032943 Ramkishor kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291338592 Ramkishorkol (000000)
20 MAUGANJ MP-13-006-011-004/49
(SEMARIYA KUNJBIHARI) 		1713006011NRG24041020230241163 04/10/2023 haridash 1713006011WL033059 haridash 00602 SBIN0RRMBGB 140 140 Processed 09/11/2023 291338592 haridash (000000)
21 MAUGANJ MP-13-006-055-002/378
(BELAHAI KHURD) 		1713006055NRG24041020230240728 04/10/2023 Ramnaresh Saket 1713006055WL033000 Ramnaresh Saket 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291338592 RamnareshSaket (000000)
22 MAUGANJ MP-13-006-055-003/18
(BELAHAI KHURD) 		1713006055NRG24041020230240725 04/10/2023 Choti Saket 1713006055WL032998 Choti Saket 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291338592 ChotiSaket (000000)
23 MAUGANJ MP-13-006-055-005/2-D
(BELAHAI KHURD) 		1713006055NRG24041020230240709 04/10/2023 Sukhlal Kol 1713006055WL032990 Sukhlal Kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291338592 SukhlalKol (000000)
24 MAUGANJ MP-13-006-055-008/33
(BELAHAI KHURD) 		1713006055NRG24041020230240964 04/10/2023 Geeta 1713006055WL033045 Geeta 00602 SBIN0RRMBGB 3315 3315 Rejected 15/11/2023 No Such Account
25 MAUGANJ MP-13-006-055-008/33
(BELAHAI KHURD) 		1713006055NRG24041020230240963 04/10/2023 Umesh Prasad Sodhiya 1713006055WL033045 Umesh Prasad Sodhiya 00602 SBIN0RRMBGB 3315 3315 Rejected 15/11/2023 No Such Account
26 MAUGANJ MP-13-006-055-009/30-D
(BELAHAI KHURD) 		1713006055NRG24041020230240720 04/10/2023 Krishnachand 1713006055WL032995 Krishnachand 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291338592 Krishnachand (000000)
27 MAUGANJ MP-13-006-055-009/91
(BELAHAI KHURD) 		1713006055NRG24041020230240961 04/10/2023 Dwrik 1713006055WL033044 Dwrik 00602 SBIN0RRMBGB 3315 3315 Rejected 15/11/2023 No Such Account
28 MAUGANJ MP-13-006-055-009/91
(BELAHAI KHURD) 		1713006055NRG24041020230240962 04/10/2023 Susila Vishkarma 1713006055WL033044 Susila Vishkarma 00602 SBIN0RRMBGB 3315 3315 Rejected 15/11/2023 No Such Account
29 MAUGANJ MP-13-006-056-001/183
(UAMARI) 		1713006056NRG24041020230241044 04/10/2023 Lalau saket 1713006056WL033050 Lalau saket 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291338592 Lalausaket (000000)
30 MAUGANJ MP-13-006-069-001/110-A
(KULAWAHERIYA) 		1713006069NRG24031020230240567 04/10/2023 KAMLA PRAJAPTI 1713006069WL032969 KAMLA PRAJAPTI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291338592 KAMLAPRAJAPTI (000000)
31 MAUGANJ MP-13-006-069-001/258-A
(KULAWAHERIYA) 		1713006069NRG24031020230240575 04/10/2023 ASHISH DIWADI 1713006069WL032969 ASHISH DIWADI 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291338592 ASHISHDIWADI (000000)
32 MAUGANJ MP-13-006-069-001/26-C
(KULAWAHERIYA) 		1713006069NRG24031020230240576 04/10/2023 Shivraj 1713006069WL032969 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291338592 Shivraj (000000)
33 MAUGANJ MP-13-006-069-001/295
(KULAWAHERIYA) 		1713006069NRG24031020230240579 04/10/2023 NIRMALA SAKET 1713006069WL032969 NIRMALA SAKET 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291338592 NIRMALASAKET (000000)
34 MAUGANJ MP-13-006-069-001/356
(KULAWAHERIYA) 		1713006069NRG24031020230240587 04/10/2023 AMAN SINGH 1713006069WL032969 AMAN SINGH 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291338592 AMANSINGH (000000)
35 MAUGANJ MP-13-006-069-001/360-A
(KULAWAHERIYA) 		1713006069NRG24031020230240588 04/10/2023 shravan kumar tiwari 1713006069WL032969 shravan kumar tiwari 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291338592 shravankumartiwari (000000)
36 MAUGANJ MP-13-006-069-001/479-A
(KULAWAHERIYA) 		1713006069NRG24031020230240591 04/10/2023 DEV KALI SINGH 1713006069WL032969 DEV KALI SINGH 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291338592 DEVKALISINGH (000000)
37 MAUGANJ MP-13-006-069-001/501-A
(KULAWAHERIYA) 		1713006069NRG24031020230240598 04/10/2023 Soniya Saket 1713006069WL032969 Soniya Saket 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291338592 SoniyaSaket (000000)
38 MAUGANJ MP-13-006-069-001/88
(KULAWAHERIYA) 		1713006069NRG24031020230240609 04/10/2023 kilasua 1713006069WL032969 kilasua 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291338592 kilasua (000000)
39 MAUGANJ MP-13-006-069-001/90
(KULAWAHERIYA) 		1713006069NRG24031020230240612 04/10/2023 chatilal 1713006069WL032969 chatilal 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291338592 chatilal (000000)
40 MAUGANJ MP-13-006-069-006/69-A
(KULAWAHERIYA) 		1713006069NRG24041020230241199 04/10/2023 GEETA PATEL 1713006069WL033063 GEETA PATEL 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291338592 GEETAPATEL (000000)
SubTotal 52744 52744
41 MAUGANJ MP-13-006-081-001/7182
(BAHERA DABAR) 		1713006081NRG24021020230239227 04/10/2023 rajesh singh 1713006081WL032717 rajesh singh 00688 FINO0001001 2431 2431 Processed 09/11/2023 291338592 rajeshsingh (000000)
SubTotal 2431 2431
Total 89025 89025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_041023FTO_303243 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 MAUGANJ MP1713006_041023FTO_303243 Canara Bank CNRB0017877 MAUGANJ 1768
3 MAUGANJ MP1713006_041023FTO_303243 IDBI Bank IBKL0000643 BHOPAL 2431
4 MAUGANJ MP1713006_041023FTO_303243 Indian Bank IDIB000D555 Dehra 8840
5 MAUGANJ MP1713006_041023FTO_303243 Indian Bank IDIB000D575 Deotalab 3094
6 MAUGANJ MP1713006_041023FTO_303243 State Bank of India SBIN0010827 MAUGANJ 7772
7 MAUGANJ MP1713006_041023FTO_303243 Union Bank of India UBIN0541834 MAUGANJ 6851
8 MAUGANJ MP1713006_041023FTO_303243 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 7735
9 MAUGANJ MP1713006_041023FTO_303243 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 24758
10 MAUGANJ MP1713006_041023FTO_303243 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 140
11 MAUGANJ MP1713006_041023FTO_303243 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 20111
12 MAUGANJ MP1713006_041023FTO_303243 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431

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