Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_250523APB_FTO_57418
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-13-006-007-003/424
(DEOTALAW) 		1713006007NRG24250520230025774 25/05/2023 CHANDRAKALI KEVAT 1713006007WL001836 CHANDRAKALI KEVAT 00045 BARB0REWAXX 884 884 Processed 30/05/2023 049824126 CHANDRAKALIKEVAT BANK OF BARODA(606985)
SubTotal 884 884
2 MAUGANJ MP-13-006-036-001/141-A
(PIPRA) 		1713006000NRG24250520230026005 25/05/2023 shivakant 1713006WL001842 shivakant 00176 IDIB000D555 1326 1326 Processed 30/05/2023 049824126 shivakant MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 MAUGANJ MP-13-006-007-001/37258468
(DEOTALAW) 		1713006007NRG24250520230025737 25/05/2023 PREM WATI GUPTA 1713006007WL001836 PREM WATI GUPTA 00176 IDIB000D575 884 884 Processed 30/05/2023 049824126 PREMWATIGUPTA INDIAN BANK(607105)
4 MAUGANJ MP-13-006-007-001/37258468
(DEOTALAW) 		1713006007NRG24250520230025736 25/05/2023 RAJKUMAR GUOTA 1713006007WL001836 RAJKUMAR GUOTA 00176 IDIB000D575 884 884 Processed 30/05/2023 049824126 RAJKUMARGUOTA INDIAN BANK(607105)
5 MAUGANJ MP-13-006-007-003/2205-A
(DEOTALAW) 		1713006007NRG24250520230025743 25/05/2023 pramila kol 1713006007WL001836 pramila kol 00176 IDIB000D575 884 884 Processed 30/05/2023 049824126 pramilakol INDIAN BANK(607105)
6 MAUGANJ MP-13-006-007-003/30-A
(DEOTALAW) 		1713006007NRG24250520230025749 25/05/2023 NISHA KOL 1713006007WL001836 NISHA KOL 00176 IDIB000D575 884 884 Processed 30/05/2023 049824126 NISHAKOL BANK OF BARODA(606985)
7 MAUGANJ MP-13-006-007-003/30-A
(DEOTALAW) 		1713006007NRG24250520230025750 25/05/2023 RAJESH KOL 1713006007WL001836 RAJESH KOL 00176 IDIB000D575 884 884 Processed 30/05/2023 049824126 RAJESHKOL INDIAN BANK(607105)
8 MAUGANJ MP-13-006-007-003/30-B
(DEOTALAW) 		1713006007NRG24250520230025751 25/05/2023 RAJESH KOL 1713006007WL001836 RAJESH KOL 00176 IDIB000D575 884 884 Processed 30/05/2023 049824126 RAJESHKOL INDIAN BANK(607105)
9 MAUGANJ MP-13-006-007-003/3002
(DEOTALAW) 		1713006007NRG24250520230025752 25/05/2023 BHAILAL 1713006007WL001836 BHAILAL 00176 IDIB000D575 884 884 Processed 30/05/2023 049824126 BHAILAL INDIAN BANK(607105)
10 MAUGANJ MP-13-006-007-003/3002
(DEOTALAW) 		1713006007NRG24250520230025753 25/05/2023 rekha 1713006007WL001836 rekha 00176 IDIB000D575 884 884 Processed 30/05/2023 049824126 rekha INDIAN BANK(607105)
11 MAUGANJ MP-13-006-007-003/337-A
(DEOTALAW) 		1713006007NRG24250520230025757 25/05/2023 teerath sahu 1713006007WL001836 teerath sahu 00176 IDIB000D575 884 884 Processed 30/05/2023 049824126 teerathsahu INDIAN BANK(607105)
12 MAUGANJ MP-13-006-007-003/36-A
(DEOTALAW) 		1713006007NRG24250520230025760 25/05/2023 KAVITA SAHU 1713006007WL001836 KAVITA SAHU 00176 IDIB000D575 884 884 Processed 30/05/2023 049824126 KAVITASAHU INDIAN BANK(607105)
13 MAUGANJ MP-13-006-007-003/36-A
(DEOTALAW) 		1713006007NRG24250520230025759 25/05/2023 RAJKUMAR SAHU 1713006007WL001836 RAJKUMAR SAHU 00176 IDIB000D575 884 884 Processed 30/05/2023 049824126 RAJKUMARSAHU STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-007-003/38-A
(DEOTALAW) 		1713006007NRG24250520230025761 25/05/2023 BUTAL KOL 1713006007WL001836 BUTAL KOL 00176 IDIB000D575 884 884 Processed 30/05/2023 049824126 BUTALKOL INDIAN BANK(607105)
15 MAUGANJ MP-13-006-007-003/40
(DEOTALAW) 		1713006007NRG24250520230025763 25/05/2023 Badaki Kol 1713006007WL001836 Badaki Kol 00176 IDIB000D575 884 884 Processed 30/05/2023 049824126 BadakiKol INDIAN BANK(607105)
16 MAUGANJ MP-13-006-007-003/40-D
(DEOTALAW) 		1713006007NRG24250520230025765 25/05/2023 Asha Kol 1713006007WL001836 Asha Kol 00176 IDIB000D575 884 884 Processed 30/05/2023 049824126 AshaKol INDIAN BANK(607105)
17 MAUGANJ MP-13-006-007-003/41-A
(DEOTALAW) 		1713006007NRG24250520230025768 25/05/2023 Pappu Kol 1713006007WL001836 Pappu Kol 00176 IDIB000D575 884 884 Processed 30/05/2023 049824126 PappuKol INDIAN BANK(607105)
SubTotal 13260 13260
18 MAUGANJ MP-13-006-032-010/311-C
(RATANGAWAN GAHARAWAR) 		1713006032NRG24250520230026445 25/05/2023 Ankush Kol 1713006032WL001880 Ankush Kol 00176 IDIB000M669 1547 1547 Processed 30/05/2023 049824126 AnkushKol INDIAN BANK(607105)
19 MAUGANJ MP-13-006-036-001/141
(PIPRA) 		1713006000NRG24250520230026004 25/05/2023 ajoriya 1713006WL001842 ajoriya 00176 IDIB000M669 1326 1326 Processed 30/05/2023 049824126 ajoriya INDIAN BANK(607105)
20 MAUGANJ MP-13-006-036-001/141
(PIPRA) 		1713006000NRG24250520230026003 25/05/2023 narvada 1713006WL001842 narvada 00176 IDIB000M669 1326 1326 Processed 30/05/2023 049824126 narvada INDIAN BANK(607105)
21 MAUGANJ MP-13-006-036-001/226
(PIPRA) 		1713006000NRG24250520230026014 25/05/2023 revati 1713006WL001842 revati 00176 IDIB000M669 1326 1326 Processed 30/05/2023 049824126 revati INDIAN BANK(607105)
SubTotal 5525 5525
22 MAUGANJ MP-13-006-007-002/240
(DEOTALAW) 		1713006007NRG24250520230025739 25/05/2023 SANDEEP KUMAR 1713006007WL001836 SANDEEP KUMAR 00176 IDIB000R509 884 884 Processed 30/05/2023 049824126 SANDEEPKUMAR UNION BANK OF INDIA(508500)
SubTotal 884 884
23 MAUGANJ MP-13-006-007-003/2222
(DEOTALAW) 		1713006007NRG24250520230025744 25/05/2023 Vivek Kumar Tiwari 1713006007WL001836 Vivek Kumar Tiwari 00415 SBIN0010827 884 884 Processed 30/05/2023 049824126 VivekKumarTiwari STATE BANK OF INDIA(508548)
24 MAUGANJ MP-13-006-007-003/424
(DEOTALAW) 		1713006007NRG24250520230025773 25/05/2023 GANGA PRASAD KEVAT 1713006007WL001836 GANGA PRASAD KEVAT 00415 SBIN0010827 884 884 Processed 30/05/2023 049824126 GANGAPRASADKEVAT STATE BANK OF INDIA(508548)
25 MAUGANJ MP-13-006-019-001/263-B
(HIDWAR) 		1713006019NRG24250520230025661 25/05/2023 deepa 1713006019WL001826 deepa 00415 SBIN0010827 2652 2652 Rejected 30/05/2023 049824126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MAUGANJ MP-13-006-036-001/19
(PIPRA) 		1713006000NRG24250520230026008 25/05/2023 saroj mishra 1713006WL001842 saroj mishra 00415 SBIN0010827 1326 1326 Processed 30/05/2023 049824126 sarojmishra STATE BANK OF INDIA(508548)
27 MAUGANJ MP-13-006-036-001/201
(PIPRA) 		1713006000NRG24250520230026009 25/05/2023 Ramwati 1713006WL001842 Ramwati 00415 SBIN0010827 1326 1326 Processed 30/05/2023 049824126 Ramwati STATE BANK OF INDIA(508548)
28 MAUGANJ MP-13-006-036-001/316
(PIPRA) 		1713006000NRG24250520230026018 25/05/2023 bhagwat saket 1713006WL001842 bhagwat saket 00415 SBIN0010827 1326 1326 Processed 30/05/2023 049824126 bhagwatsaket STATE BANK OF INDIA(508548)
SubTotal 8398 8398
29 MAUGANJ MP-13-006-036-001/212
(PIPRA) 		1713006000NRG24250520230026012 25/05/2023 roopvati 1713006WL001842 roopvati 00468 UBIN0541834 1326 1326 Processed 30/05/2023 049824126 roopvati UNION BANK OF INDIA(508500)
30 MAUGANJ MP-13-006-036-001/330
(PIPRA) 		1713006000NRG24250520230026020 25/05/2023 harsh kumar mishra 1713006WL001842 harsh kumar mishra 00468 UBIN0541834 1326 1326 Processed 30/05/2023 049824126 harshkumarmishra STATE BANK OF INDIA(508548)
31 MAUGANJ MP-13-006-036-001/357
(PIPRA) 		1713006000NRG24250520230026021 25/05/2023 amit kumar mishra 1713006WL001842 amit kumar mishra 00468 UBIN0541834 1326 1326 Processed 30/05/2023 049824126 amitkumarmishra UNION BANK OF INDIA(508500)
SubTotal 3978 3978
32 MAUGANJ MP-13-006-007-001/141-D
(DEOTALAW) 		1713006007NRG24250520230025735 25/05/2023 RAKESH MISHRA 1713006007WL001836 RAKESH MISHRA 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049824126 RAKESHMISHRA MADHYANCHAL GRAMIN BANK(607232)
33 MAUGANJ MP-13-006-007-003/113
(DEOTALAW) 		1713006007NRG24250520230025740 25/05/2023 sismani 1713006007WL001836 sismani 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049824126 sismani MADHYANCHAL GRAMIN BANK(607232)
34 MAUGANJ MP-13-006-007-003/150
(DEOTALAW) 		1713006007NRG24250520230025742 25/05/2023 mewalal kol 1713006007WL001836 mewalal kol 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049824126 mewalalkol MADHYANCHAL GRAMIN BANK(607232)
35 MAUGANJ MP-13-006-007-003/2629
(DEOTALAW) 		1713006007NRG24250520230025746 25/05/2023 anit 1713006007WL001836 anit 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049824126 anit INDIAN BANK(607105)
36 MAUGANJ MP-13-006-007-003/2629
(DEOTALAW) 		1713006007NRG24250520230025745 25/05/2023 kemala 1713006007WL001836 kemala 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049824126 kemala INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAUGANJ MP-13-006-007-003/337
(DEOTALAW) 		1713006007NRG24250520230025756 25/05/2023 gajroop 1713006007WL001836 gajroop 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049824126 gajroop MADHYANCHAL GRAMIN BANK(607232)
38 MAUGANJ MP-13-006-007-003/41
(DEOTALAW) 		1713006007NRG24250520230025767 25/05/2023 ramkali 1713006007WL001836 ramkali 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049824126 ramkali MADHYANCHAL GRAMIN BANK(607232)
39 MAUGANJ MP-13-006-007-003/42
(DEOTALAW) 		1713006007NRG24250520230025769 25/05/2023 Ramrati 1713006007WL001836 Ramrati 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049824126 Ramrati MADHYANCHAL GRAMIN BANK(607232)
40 MAUGANJ MP-13-006-007-003/423
(DEOTALAW) 		1713006007NRG24250520230025772 25/05/2023 BUTAI 1713006007WL001836 BUTAI 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049824126 BUTAI UNION BANK OF INDIA(508500)
41 MAUGANJ MP-13-006-007-003/87
(DEOTALAW) 		1713006007NRG24250520230025776 25/05/2023 jaykumar 1713006007WL001836 jaykumar 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049824126 jaykumar INDIAN BANK(607105)
42 MAUGANJ MP-13-006-036-001/141-A
(PIPRA) 		1713006000NRG24250520230026006 25/05/2023 savita 1713006WL001842 savita 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049824126 savita INDIAN BANK(607105)
43 MAUGANJ MP-13-006-036-001/153
(PIPRA) 		1713006000NRG24250520230026007 25/05/2023 sumitri 1713006WL001842 sumitri 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049824126 sumitri MADHYANCHAL GRAMIN BANK(607232)
44 MAUGANJ MP-13-006-036-001/209
(PIPRA) 		1713006000NRG24250520230026010 25/05/2023 ramlakhan mishra 1713006WL001842 ramlakhan mishra 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049824126 ramlakhanmishra JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
45 MAUGANJ MP-13-006-036-001/212
(PIPRA) 		1713006000NRG24250520230026011 25/05/2023 gangaram harijan 1713006WL001842 gangaram harijan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049824126 gangaramharijan PUNJAB NATIONAL BANK(508568)
46 MAUGANJ MP-13-006-036-001/213
(PIPRA) 		1713006000NRG24250520230026013 25/05/2023 Harishankar 1713006WL001842 Harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049824126 Harishankar MADHYANCHAL GRAMIN BANK(607232)
47 MAUGANJ MP-13-006-036-001/234
(PIPRA) 		1713006000NRG24250520230026016 25/05/2023 vidhata 1713006WL001842 vidhata 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049824126 vidhata STATE BANK OF INDIA(508548)
48 MAUGANJ MP-13-006-036-001/248-B
(PIPRA) 		1713006000NRG24250520230026017 25/05/2023 chhathilal kushwaha 1713006WL001842 chhathilal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049824126 chhathilalkushwaha STATE BANK OF INDIA(508548)
49 MAUGANJ MP-13-006-036-001/316
(PIPRA) 		1713006000NRG24250520230026019 25/05/2023 rani 1713006WL001842 rani 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049824126 rani STATE BANK OF INDIA(508548)
50 MAUGANJ MP-13-006-057-002/186-A
(RAJIGAWA) 		1713006057NRG24250520230025601 25/05/2023 Banspati 1713006057WL001824 Banspati 00602 SBIN0RRMBGB 36 36 Processed 30/05/2023 049824126 Banspati MADHYANCHAL GRAMIN BANK(607232)
51 MAUGANJ MP-13-006-057-002/194
(RAJIGAWA) 		1713006057NRG24250520230025665 25/05/2023 hanuman 1713006057WL001830 hanuman 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 049824126 hanuman MADHYANCHAL GRAMIN BANK(607232)
52 MAUGANJ MP-13-006-057-002/40-A
(RAJIGAWA) 		1713006057NRG24250520230025664 25/05/2023 Narendra patel 1713006057WL001829 Narendra patel 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 049824126 Narendrapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21932 21932
Total 56187 56187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_250523APB_FTO_57418 Bank of Baroda BARB0REWAXX REWA, M.P. 884
2 MAUGANJ MP1713006_250523APB_FTO_57418 Indian Bank IDIB000D555 Dehra 1326
3 MAUGANJ MP1713006_250523APB_FTO_57418 Indian Bank IDIB000D575 Deotalab 13260
4 MAUGANJ MP1713006_250523APB_FTO_57418 Indian Bank IDIB000M669 Mauganj 5525
5 MAUGANJ MP1713006_250523APB_FTO_57418 Indian Bank IDIB000R509 Raghunathganj 884
6 MAUGANJ MP1713006_250523APB_FTO_57418 State Bank of India SBIN0010827 MAUGANJ 8398
7 MAUGANJ MP1713006_250523APB_FTO_57418 Union Bank of India UBIN0541834 MAUGANJ 3978
8 MAUGANJ MP1713006_250523APB_FTO_57418 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 8840
9 MAUGANJ MP1713006_250523APB_FTO_57418 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 2484
10 MAUGANJ MP1713006_250523APB_FTO_57418 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 10608

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