Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_240623APB_FTO_124769
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-13-006-058-002/37
(GAURI) 		1713006000NRG24240620230085684 24/06/2023 Shivkali 1713006WL008957 Shivkali 00415 SBIN0010827 2652 2652 Processed 05/07/2023 702132801 Shivkali STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 MAUGANJ MP-13-006-058-002/68-A
(GAURI) 		1713006000NRG24240620230085694 24/06/2023 Seema devi patel 1713006WL008957 Seema devi patel 00468 UBIN0563137 2652 2652 Processed 05/07/2023 702132801 Seemadevipatel UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 MAUGANJ MP-13-006-058-001/231
(GAURI) 		1713006000NRG24240620230085671 24/06/2023 Rajendra patel 1713006WL008957 Rajendra patel 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702132801 Rajendrapatel STATE BANK OF INDIA(508548)
4 MAUGANJ MP-13-006-058-001/231
(GAURI) 		1713006000NRG24240620230085672 24/06/2023 Savitri patel 1713006WL008957 Savitri patel 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702132801 Savitripatel MADHYANCHAL GRAMIN BANK(607232)
5 MAUGANJ MP-13-006-058-001/235
(GAURI) 		1713006000NRG24240620230085674 24/06/2023 asaha 1713006WL008957 asaha 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702132801 asaha MADHYANCHAL GRAMIN BANK(607232)
6 MAUGANJ MP-13-006-058-001/235
(GAURI) 		1713006000NRG24240620230085673 24/06/2023 rampiyare 1713006WL008957 rampiyare 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702132801 rampiyare MADHYANCHAL GRAMIN BANK(607232)
7 MAUGANJ MP-13-006-058-001/322
(GAURI) 		1713006000NRG24240620230085675 24/06/2023 pratap patel 1713006WL008957 pratap patel 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702132801 pratappatel STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-058-001/361-B
(GAURI) 		1713006000NRG24240620230085676 24/06/2023 Rakesh patel 1713006WL008957 Rakesh patel 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702132801 Rakeshpatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
9 MAUGANJ MP-13-006-058-001/361-B
(GAURI) 		1713006000NRG24240620230085677 24/06/2023 Ramshugan patel 1713006WL008957 Ramshugan patel 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702132801 Ramshuganpatel MADHYANCHAL GRAMIN BANK(607232)
10 MAUGANJ MP-13-006-058-002/135-B
(GAURI) 		1713006000NRG24240620230085678 24/06/2023 Pushpa patel 1713006WL008957 Pushpa patel 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702132801 Pushpapatel MADHYANCHAL GRAMIN BANK(607232)
11 MAUGANJ MP-13-006-058-002/139
(GAURI) 		1713006000NRG24240620230085679 24/06/2023 Jayprakash patel 1713006WL008957 Jayprakash patel 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702132801 Jayprakashpatel MADHYANCHAL GRAMIN BANK(607232)
12 MAUGANJ MP-13-006-058-002/139
(GAURI) 		1713006000NRG24240620230085680 24/06/2023 Mahesh prasad patel 1713006WL008957 Mahesh prasad patel 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702132801 Maheshprasadpatel MADHYANCHAL GRAMIN BANK(607232)
13 MAUGANJ MP-13-006-058-002/36
(GAURI) 		1713006000NRG24240620230085682 24/06/2023 Jagdish prasad 1713006WL008957 Jagdish prasad 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702132801 Jagdishprasad MADHYANCHAL GRAMIN BANK(607232)
14 MAUGANJ MP-13-006-058-002/37
(GAURI) 		1713006000NRG24240620230085683 24/06/2023 chhotelal 1713006WL008957 chhotelal 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702132801 chhotelal MADHYANCHAL GRAMIN BANK(607232)
15 MAUGANJ MP-13-006-058-002/37
(GAURI) 		1713006000NRG24240620230085685 24/06/2023 rahul 1713006WL008957 rahul 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702132801 rahul MADHYANCHAL GRAMIN BANK(607232)
16 MAUGANJ MP-13-006-058-002/39
(GAURI) 		1713006000NRG24240620230085687 24/06/2023 nirmala 1713006WL008957 nirmala 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702132801 nirmala MADHYANCHAL GRAMIN BANK(607232)
17 MAUGANJ MP-13-006-058-002/39
(GAURI) 		1713006000NRG24240620230085686 24/06/2023 rampati 1713006WL008957 rampati 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702132801 rampati MADHYANCHAL GRAMIN BANK(607232)
18 MAUGANJ MP-13-006-058-002/47
(GAURI) 		1713006000NRG24240620230085688 24/06/2023 Shurendra prasad 1713006WL008957 Shurendra prasad 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702132801 Shurendraprasad MADHYANCHAL GRAMIN BANK(607232)
19 MAUGANJ MP-13-006-058-002/61-B
(GAURI) 		1713006000NRG24240620230085690 24/06/2023 dayavati patel 1713006WL008957 dayavati patel 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702132801 dayavatipatel MADHYANCHAL GRAMIN BANK(607232)
20 MAUGANJ MP-13-006-058-002/67
(GAURI) 		1713006000NRG24240620230085691 24/06/2023 jagivan 1713006WL008957 jagivan 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702132801 jagivan MADHYANCHAL GRAMIN BANK(607232)
21 MAUGANJ MP-13-006-058-002/68-A
(GAURI) 		1713006000NRG24240620230085693 24/06/2023 sanjeev kumar chandrakar 1713006WL008957 sanjeev kumar chandrakar 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702132801 sanjeevkumarchandrakar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50388 50388
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_240623APB_FTO_124769 State Bank of India SBIN0010827 MAUGANJ 2652
2 MAUGANJ MP1713006_240623APB_FTO_124769 Union Bank of India UBIN0563137 NEHRU NAGAR 2652
3 MAUGANJ MP1713006_240623APB_FTO_124769 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 47736
4 MAUGANJ MP1713006_240623APB_FTO_124769 Madhyanchal Gramin Bank SBIN0RRMBGB Nehru Nagar-Rewa 2652

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