Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_170723APB_FTO_173622
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-13-006-054-001/160
(BARATI) 		1713006054NRG24170720230138626 17/07/2023 Anil 1713006054WL016059 Anil 00078 CNRB0017876 3000 3000 Processed 24/07/2023 091784846 Anil CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
2 MAUGANJ MP-13-006-015-002/229
(PANNI) 		1713006015NRG24160720230137096 17/07/2023 chhoti 1713006015WL015821 chhoti 00176 IDIB000D555 2431 2431 Processed 24/07/2023 091784846 chhoti INDIAN BANK(607105)
3 MAUGANJ MP-13-006-054-001/178
(BARATI) 		1713006054NRG24170720230138632 17/07/2023 Indragopal 1713006054WL016061 Indragopal 00176 IDIB000D555 1300 1300 Processed 24/07/2023 091784846 Indragopal INDIAN BANK(607105)
4 MAUGANJ MP-13-006-054-002/76
(BARATI) 		1713006054NRG24170720230138615 17/07/2023 Urmila 1713006054WL016056 Urmila 00176 IDIB000D555 1500 1500 Processed 24/07/2023 091784846 Urmila STATE BANK OF INDIA(508548)
5 MAUGANJ MP-13-006-054-002/97-A
(BARATI) 		1713006054NRG24170720230138618 17/07/2023 suresh saket 1713006054WL016056 suresh saket 00176 IDIB000D555 1500 1500 Processed 24/07/2023 091784846 sureshsaket STATE BANK OF INDIA(508548)
6 MAUGANJ MP-13-006-076-001/36
(MISIRGANWA) 		1713006076NRG24170720230138893 17/07/2023 Urmila 1713006076WL016089 Urmila 00176 IDIB000D555 3536 3536 Processed 24/07/2023 091784846 Urmila INDIAN BANK(607105)
SubTotal 10267 10267
7 MAUGANJ MP-13-006-054-001/17-A
(BARATI) 		1713006054NRG24160720230137679 17/07/2023 RAMRATA KOL 1713006054WL015951 RAMRATA KOL 00176 IDIB000R509 3315 3315 Processed 24/07/2023 091784846 RAMRATAKOL INDIAN BANK(607105)
SubTotal 3315 3315
8 MAUGANJ MP-13-006-015-002/854
(PANNI) 		1713006015NRG24160720230137100 17/07/2023 pramila 1713006015WL015821 pramila 00415 SBIN0010827 2431 2431 Processed 24/07/2023 091784846 pramila MADHYANCHAL GRAMIN BANK(607232)
9 MAUGANJ MP-13-006-015-002/854-A
(PANNI) 		1713006015NRG24160720230137101 17/07/2023 karan 1713006015WL015821 karan 00415 SBIN0010827 2431 2431 Processed 24/07/2023 091784846 karan STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-015-002/855-A
(PANNI) 		1713006015NRG24160720230137105 17/07/2023 bablesh 1713006015WL015821 bablesh 00415 SBIN0010827 2431 2431 Processed 24/07/2023 091784846 bablesh INDIAN BANK(607105)
11 MAUGANJ MP-13-006-015-002/855-A
(PANNI) 		1713006015NRG24160720230137106 17/07/2023 pramila 1713006015WL015821 pramila 00415 SBIN0010827 2431 2431 Processed 24/07/2023 091784846 pramila STATE BANK OF INDIA(508548)
12 MAUGANJ MP-13-006-015-002/859-A
(PANNI) 		1713006015NRG24160720230137113 17/07/2023 roshan 1713006015WL015821 roshan 00415 SBIN0010827 2431 2431 Processed 24/07/2023 091784846 roshan STATE BANK OF INDIA(508548)
13 MAUGANJ MP-13-006-015-002/859-A
(PANNI) 		1713006015NRG24160720230137114 17/07/2023 saroj 1713006015WL015821 saroj 00415 SBIN0010827 2431 2431 Processed 24/07/2023 091784846 saroj STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-054-001/171
(BARATI) 		1713006054NRG24170720230138629 17/07/2023 Surendra 1713006054WL016060 Surendra 00415 SBIN0010827 1300 1300 Processed 24/07/2023 091784846 Surendra STATE BANK OF INDIA(508548)
15 MAUGANJ MP-13-006-054-002/29-A
(BARATI) 		1713006054NRG24160720230137675 17/07/2023 Sukhlal 1713006054WL015950 Sukhlal 00415 SBIN0010827 3315 3315 Processed 24/07/2023 091784846 Sukhlal STATE BANK OF INDIA(508548)
SubTotal 19201 19201
16 MAUGANJ MP-13-006-054-001/51
(BARATI) 		1713006054NRG24170720230138622 17/07/2023 brijbasi 1713006054WL016057 brijbasi 00468 UBIN0539741 1500 1500 Processed 24/07/2023 091784846 brijbasi UNION BANK OF INDIA(508500)
17 MAUGANJ MP-13-006-054-002/119-A
(BARATI) 		1713006054NRG24160720230137631 17/07/2023 Jagnnath 1713006054WL015945 Jagnnath 00468 UBIN0539741 3315 3315 Processed 24/07/2023 091784846 Jagnnath UNION BANK OF INDIA(508500)
SubTotal 4815 4815
18 MAUGANJ MP-13-006-015-002/858-A
(PANNI) 		1713006015NRG24160720230137111 17/07/2023 raj 1713006015WL015821 raj 00468 UBIN0541834 2431 2431 Rejected 24/07/2023 091784846 Aadhaar Number not Mapped to Account Number
19 MAUGANJ MP-13-006-015-002/858-A
(PANNI) 		1713006015NRG24160720230137112 17/07/2023 shila 1713006015WL015821 shila 00468 UBIN0541834 2431 2431 Processed 24/07/2023 091784846 shila MADHYANCHAL GRAMIN BANK(607232)
20 MAUGANJ MP-13-006-028-001/22
(PAKARA) 		1713006028NRG24170720230137699 17/07/2023 sushila kol 1713006028WL015958 sushila kol 00468 UBIN0541834 3094 3094 Processed 24/07/2023 091784846 sushilakol UNION BANK OF INDIA(508500)
SubTotal 7956 7956
21 MAUGANJ MP-13-006-054-001/479
(BARATI) 		1713006054NRG24160720230137638 17/07/2023 Ramnath 1713006054WL015946 Ramnath 00468 UBIN0551937 3315 3315 Processed 24/07/2023 091784846 Ramnath UNION BANK OF INDIA(508500)
SubTotal 3315 3315
22 MAUGANJ MP-13-006-054-001/159
(BARATI) 		1713006054NRG24160720230137635 17/07/2023 Ankit 1713006054WL015946 Ankit 00468 UBIN0561169 3315 3315 Processed 24/07/2023 091784846 Ankit INDIAN BANK(607105)
SubTotal 3315 3315
23 MAUGANJ MP-13-006-015-002/229
(PANNI) 		1713006015NRG24160720230137095 17/07/2023 ramdash 1713006015WL015821 ramdash 00602 SBIN0RRMBGB 2431 2431 Processed 24/07/2023 091784846 ramdash MADHYANCHAL GRAMIN BANK(607232)
24 MAUGANJ MP-13-006-015-002/367
(PANNI) 		1713006015NRG24160720230137098 17/07/2023 sanjay 1713006015WL015821 sanjay 00602 SBIN0RRMBGB 2431 2431 Processed 24/07/2023 091784846 sanjay MADHYANCHAL GRAMIN BANK(607232)
25 MAUGANJ MP-13-006-015-002/854
(PANNI) 		1713006015NRG24160720230137099 17/07/2023 santosh 1713006015WL015821 santosh 00602 SBIN0RRMBGB 2431 2431 Processed 24/07/2023 091784846 santosh UNION BANK OF INDIA(508500)
26 MAUGANJ MP-13-006-015-002/854-A
(PANNI) 		1713006015NRG24160720230137102 17/07/2023 neesha 1713006015WL015821 neesha 00602 SBIN0RRMBGB 2431 2431 Processed 24/07/2023 091784846 neesha INDIAN BANK(607105)
27 MAUGANJ MP-13-006-015-002/856-A
(PANNI) 		1713006015NRG24160720230137107 17/07/2023 buddhasen 1713006015WL015821 buddhasen 00602 SBIN0RRMBGB 2431 2431 Processed 24/07/2023 091784846 buddhasen MADHYANCHAL GRAMIN BANK(607232)
28 MAUGANJ MP-13-006-015-002/856-A
(PANNI) 		1713006015NRG24160720230137108 17/07/2023 mangla 1713006015WL015821 mangla 00602 SBIN0RRMBGB 2431 2431 Processed 24/07/2023 091784846 mangla MADHYANCHAL GRAMIN BANK(607232)
29 MAUGANJ MP-13-006-015-002/857-A
(PANNI) 		1713006015NRG24160720230137110 17/07/2023 ratna 1713006015WL015821 ratna 00602 SBIN0RRMBGB 2431 2431 Processed 24/07/2023 091784846 ratna STATE BANK OF INDIA(508548)
30 MAUGANJ MP-13-006-015-002/857-A
(PANNI) 		1713006015NRG24160720230137109 17/07/2023 subham 1713006015WL015821 subham 00602 SBIN0RRMBGB 2431 2431 Processed 24/07/2023 091784846 subham MADHYANCHAL GRAMIN BANK(607232)
31 MAUGANJ MP-13-006-015-002/860-A
(PANNI) 		1713006015NRG24160720230137115 17/07/2023 achuytanand 1713006015WL015821 achuytanand 00602 SBIN0RRMBGB 2431 2431 Processed 24/07/2023 091784846 achuytanand MADHYANCHAL GRAMIN BANK(607232)
32 MAUGANJ MP-13-006-015-002/860-A
(PANNI) 		1713006015NRG24160720230137116 17/07/2023 kusum 1713006015WL015821 kusum 00602 SBIN0RRMBGB 2431 2431 Processed 24/07/2023 091784846 kusum MADHYANCHAL GRAMIN BANK(607232)
33 MAUGANJ MP-13-006-015-002/861-A
(PANNI) 		1713006015NRG24160720230137118 17/07/2023 pushpa 1713006015WL015821 pushpa 00602 SBIN0RRMBGB 2431 2431 Processed 24/07/2023 091784846 pushpa MADHYANCHAL GRAMIN BANK(607232)
34 MAUGANJ MP-13-006-015-002/861-A
(PANNI) 		1713006015NRG24160720230137117 17/07/2023 ramagovindra 1713006015WL015821 ramagovindra 00602 SBIN0RRMBGB 2431 2431 Rejected 24/07/2023 091784846 Aadhaar Number not Mapped to Account Number
35 MAUGANJ MP-13-006-015-002/862-A
(PANNI) 		1713006015NRG24160720230137119 17/07/2023 dinesh 1713006015WL015821 dinesh 00602 SBIN0RRMBGB 2431 2431 Processed 24/07/2023 091784846 dinesh INDIAN OVERSEAS BANK(508541)
36 MAUGANJ MP-13-006-015-002/862-A
(PANNI) 		1713006015NRG24160720230137120 17/07/2023 shanti 1713006015WL015821 shanti 00602 SBIN0RRMBGB 2431 2431 Processed 24/07/2023 091784846 shanti MADHYANCHAL GRAMIN BANK(607232)
37 MAUGANJ MP-13-006-015-002/894
(PANNI) 		1713006015NRG24160720230137121 17/07/2023 ashwanee mishra 1713006015WL015821 ashwanee mishra 00602 SBIN0RRMBGB 2431 2431 Processed 24/07/2023 091784846 ashwaneemishra MADHYANCHAL GRAMIN BANK(607232)
38 MAUGANJ MP-13-006-015-002/894
(PANNI) 		1713006015NRG24160720230137122 17/07/2023 vibha 1713006015WL015821 vibha 00602 SBIN0RRMBGB 2431 2431 Processed 24/07/2023 091784846 vibha MADHYANCHAL GRAMIN BANK(607232)
39 MAUGANJ MP-13-006-015-002/928-A
(PANNI) 		1713006015NRG24160720230137123 17/07/2023 ramdev 1713006015WL015821 ramdev 00602 SBIN0RRMBGB 2431 2431 Processed 24/07/2023 091784846 ramdev MADHYANCHAL GRAMIN BANK(607232)
40 MAUGANJ MP-13-006-054-001/114
(BARATI) 		1713006054NRG24160720230137670 17/07/2023 duasiya 1713006054WL015948 duasiya 00602 SBIN0RRMBGB 3315 3315 Processed 24/07/2023 091784846 duasiya MADHYANCHAL GRAMIN BANK(607232)
41 MAUGANJ MP-13-006-054-001/166
(BARATI) 		1713006054NRG24170720230138631 17/07/2023 Anusuia 1713006054WL016061 Anusuia 00602 SBIN0RRMBGB 1300 1300 Processed 24/07/2023 091784846 Anusuia UNION BANK OF INDIA(508500)
42 MAUGANJ MP-13-006-054-001/57
(BARATI) 		1713006054NRG24160720230137639 17/07/2023 Rameswar 1713006054WL015946 Rameswar 00602 SBIN0RRMBGB 3315 3315 Processed 24/07/2023 091784846 Rameswar MADHYANCHAL GRAMIN BANK(607232)
43 MAUGANJ MP-13-006-054-001/67-A
(BARATI) 		1713006054NRG24160720230137680 17/07/2023 BHAGWANIYA 1713006054WL015951 BHAGWANIYA 00602 SBIN0RRMBGB 3315 3315 Processed 24/07/2023 091784846 BHAGWANIYA MADHYANCHAL GRAMIN BANK(607232)
44 MAUGANJ MP-13-006-054-001/82
(BARATI) 		1713006054NRG24170720230138625 17/07/2023 Brijlal 1713006054WL016058 Brijlal 00602 SBIN0RRMBGB 1500 1500 Processed 24/07/2023 091784846 Brijlal STATE BANK OF INDIA(508548)
45 MAUGANJ MP-13-006-054-002/102
(BARATI) 		1713006054NRG24160720230137672 17/07/2023 Shivaraj 1713006054WL015949 Shivaraj 00602 SBIN0RRMBGB 3315 3315 Processed 24/07/2023 091784846 Shivaraj MADHYANCHAL GRAMIN BANK(607232)
46 MAUGANJ MP-13-006-054-002/129-A
(BARATI) 		1713006054NRG24160720230137674 17/07/2023 Ramkripal sondhiya 1713006054WL015949 Ramkripal sondhiya 00602 SBIN0RRMBGB 3315 3315 Processed 24/07/2023 091784846 Ramkripalsondhiya MADHYANCHAL GRAMIN BANK(607232)
47 MAUGANJ MP-13-006-054-002/384-A
(BARATI) 		1713006054NRG24160720230137676 17/07/2023 RAMESH 1713006054WL015950 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091784846 RAMESH STATE BANK OF INDIA(508548)
48 MAUGANJ MP-13-006-054-002/600-A
(BARATI) 		1713006054NRG24170720230138614 17/07/2023 ANJU 1713006054WL016056 ANJU 00602 SBIN0RRMBGB 1500 1500 Processed 24/07/2023 091784846 ANJU INDIAN BANK(607105)
49 MAUGANJ MP-13-006-054-002/68
(BARATI) 		1713006054NRG24160720230137632 17/07/2023 Archana 1713006054WL015945 Archana 00602 SBIN0RRMBGB 3315 3315 Processed 24/07/2023 091784846 Archana MADHYANCHAL GRAMIN BANK(607232)
50 MAUGANJ MP-13-006-059-003/105-B
(UCHEHARA) 		1713006059NRG24160720230137625 17/07/2023 leelawati sen 1713006059WL015943 leelawati sen 00602 SBIN0RRMBGB 3315 3315 Processed 24/07/2023 091784846 leelawatisen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 70158 70158
51 MAUGANJ MP-13-006-054-002/575
(BARATI) 		1713006054NRG24170720230138613 17/07/2023 Rajkali 1713006054WL016056 Rajkali 00703 AIRP0000001 1500 1500 Rejected 24/07/2023 091784846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1500 1500
Total 126842 126842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_170723APB_FTO_173622 Canara Bank CNRB0017876 MANGAWAN 3000
2 MAUGANJ MP1713006_170723APB_FTO_173622 Indian Bank IDIB000D555 Dehra 10267
3 MAUGANJ MP1713006_170723APB_FTO_173622 Indian Bank IDIB000R509 Raghunathganj 3315
4 MAUGANJ MP1713006_170723APB_FTO_173622 State Bank of India SBIN0010827 MAUGANJ 19201
5 MAUGANJ MP1713006_170723APB_FTO_173622 Union Bank of India UBIN0539741 MANIKWAR 4815
6 MAUGANJ MP1713006_170723APB_FTO_173622 Union Bank of India UBIN0541834 MAUGANJ 7956
7 MAUGANJ MP1713006_170723APB_FTO_173622 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 3315
8 MAUGANJ MP1713006_170723APB_FTO_173622 Union Bank of India UBIN0561169 MANGANWAN 3315
9 MAUGANJ MP1713006_170723APB_FTO_173622 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 1300
10 MAUGANJ MP1713006_170723APB_FTO_173622 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 26031
11 MAUGANJ MP1713006_170723APB_FTO_173622 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 4862
12 MAUGANJ MP1713006_170723APB_FTO_173622 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 36465
13 MAUGANJ MP1713006_170723APB_FTO_173622 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 1500
14 MAUGANJ MP1713006_170723APB_FTO_173622 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1500

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