Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_161223FTO_394472
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-13-006-069-001/33-A
(KULAWAHERIYA) 		1713006069NRG24161220230331364 16/12/2023 ANURAJ 1713006069WL043963 ANURAJ 00032 UTIB0004112 442 442 Processed 11/03/2024 643971030 ANURAJ (000000)
SubTotal 442 442
2 MAUGANJ MP-13-006-069-001/130-B
(KULAWAHERIYA) 		1713006069NRG24161220230331396 16/12/2023 Sital singh 1713006069WL043964 Sital singh 00048 BKID0009441 1326 1326 Processed 11/03/2024 643971030 Sitalsingh (000000)
SubTotal 1326 1326
3 MAUGANJ MP-13-006-040-003/16-A
(GODARI AMBIKARAM) 		1713006040NRG24151220230329588 16/12/2023 Kavita Tiwari 1713006040WL043757 Kavita Tiwari 00051 MAHB0001793 3315 3315 Processed 11/03/2024 643971030 KavitaTiwari (000000)
SubTotal 3315 3315
4 MAUGANJ MP-13-006-038-002/4710
(MATIYARA) 		1713006038NRG24141220230327946 16/12/2023 kajal saket 1713006038WL043584 kajal saket 00176 IDIB000D555 1326 1326 Processed 11/03/2024 643971030 kajalsaket (000000)
5 MAUGANJ MP-13-006-038-002/5979
(MATIYARA) 		1713006038NRG24141220230327949 16/12/2023 RRAAJMANTI KORI 1713006038WL043584 RRAAJMANTI KORI 00176 IDIB000D555 1326 1326 Processed 11/03/2024 643971030 RRAAJMANTIKORI (000000)
6 MAUGANJ MP-13-006-069-001/14-C
(KULAWAHERIYA) 		1713006069NRG24161220230331351 16/12/2023 Manvati 1713006069WL043963 Manvati 00176 IDIB000D555 442 442 Processed 11/03/2024 643971030 Manvati (000000)
7 MAUGANJ MP-13-006-069-006/19-A
(KULAWAHERIYA) 		1713006069NRG24161220230331386 16/12/2023 Prinka Patel 1713006069WL043963 Prinka Patel 00176 IDIB000D555 884 884 Processed 11/03/2024 643971030 PrinkaPatel (000000)
SubTotal 3978 3978
8 MAUGANJ MP-13-006-024-001/131
(BARAHATHA) 		1713006024NRG24151220230329817 16/12/2023 rajesh kumar yadav 1713006024WL043791 rajesh kumar yadav 00176 IDIB000M669 3315 3315 Processed 11/03/2024 643971030 rajeshkumaryadav (000000)
9 MAUGANJ MP-13-006-082-002/9007
(Deori Shivmangalsingh) 		1713006082NRG24151220230330061 16/12/2023 dheeraj singh 1713006082WL043831 dheeraj singh 00176 IDIB000M669 3315 3315 Processed 11/03/2024 643971030 dheerajsingh (000000)
SubTotal 6630 6630
10 MAUGANJ MP-13-006-082-002/9062
(Deori Shivmangalsingh) 		1713006082NRG24151220230330064 16/12/2023 Shivani singh 1713006082WL043831 Shivani singh 00354 PUNB0323200 3315 3315 Processed 11/03/2024 643971030 Shivanisingh (000000)
SubTotal 3315 3315
11 MAUGANJ MP-13-006-013-001/903-A
(NAURIYA) 		1713006013NRG24141220230327689 16/12/2023 pravina devi kol 1713006013WL043543 pravina devi kol 00415 SBIN0010827 3094 3094 Processed 11/03/2024 643971030 pravinadevikol (000000)
12 MAUGANJ MP-13-006-024-001/1612-A
(BARAHATHA) 		1713006024NRG24151220230329569 16/12/2023 Jagdeesh prasad patel 1713006024WL043754 Jagdeesh prasad patel 00415 SBIN0010827 3315 3315 Processed 11/03/2024 643971030 Jagdeeshprasadpatel (000000)
13 MAUGANJ MP-13-006-024-002/1234
(BARAHATHA) 		1713006024NRG24151220230329824 16/12/2023 raja ram yadav 1713006024WL043792 raja ram yadav 00415 SBIN0010827 3315 3315 Processed 11/03/2024 643971030 rajaramyadav (000000)
14 MAUGANJ MP-13-006-038-002/8863
(MATIYARA) 		1713006038NRG24141220230327952 16/12/2023 BIHARILAL YADAV 1713006038WL043584 BIHARILAL YADAV 00415 SBIN0010827 1326 1326 Processed 11/03/2024 643971030 BIHARILALYADAV (000000)
15 MAUGANJ MP-13-006-066-001/675
(SITAPUR) 		1713006066NRG24151220230328939 16/12/2023 Vipin 1713006066WL043648 Vipin 00415 SBIN0010827 1547 1547 Processed 11/03/2024 643971030 Vipin (000000)
SubTotal 12597 12597
16 MAUGANJ MP-13-006-024-001/1452-D
(BARAHATHA) 		1713006024NRG24151220230329818 16/12/2023 suresh chatur vedy 1713006024WL043791 suresh chatur vedy 00468 UBIN0541834 3315 3315 Processed 11/03/2024 643971030 sureshchaturvedy (000000)
17 MAUGANJ MP-13-006-024-002/12456-C
(BARAHATHA) 		1713006024NRG24151220230329819 16/12/2023 abhisekha aket 1713006024WL043791 abhisekha aket 00468 UBIN0541834 3315 3315 Processed 11/03/2024 643971030 abhisekhaaket (000000)
18 MAUGANJ MP-13-006-024-002/12456-C
(BARAHATHA) 		1713006024NRG24151220230329820 16/12/2023 suman 1713006024WL043791 suman 00468 UBIN0541834 3315 3315 Processed 11/03/2024 643971030 suman (000000)
19 MAUGANJ MP-13-006-024-003/12355
(BARAHATHA) 		1713006024NRG24151220230329821 16/12/2023 nirasi yadav 1713006024WL043791 nirasi yadav 00468 UBIN0541834 3315 3315 Processed 11/03/2024 643971030 nirasiyadav (000000)
20 MAUGANJ MP-13-006-024-003/14523
(BARAHATHA) 		1713006024NRG24151220230329822 16/12/2023 chote lal yadav 1713006024WL043791 chote lal yadav 00468 UBIN0541834 3315 3315 Processed 11/03/2024 643971030 chotelalyadav (000000)
SubTotal 16575 16575
21 MAUGANJ MP-13-006-013-001/19
(NAURIYA) 		1713006013NRG24141220230327688 16/12/2023 chhotelal 1713006013WL043543 chhotelal 00602 SBIN0RRMBGB 2394 2394 Processed 11/03/2024 643971030 chhotelal (000000)
22 MAUGANJ MP-13-006-013-001/955-A
(NAURIYA) 		1713006013NRG24141220230327690 16/12/2023 vansh gopal patel 1713006013WL043543 vansh gopal patel 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 643971030 vanshgopalpatel (000000)
23 MAUGANJ MP-13-006-013-001/955-A
(NAURIYA) 		1713006013NRG24141220230327691 16/12/2023 vanshgopal patel 1713006013WL043543 vanshgopal patel 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 643971030 vanshgopalpatel (000000)
24 MAUGANJ MP-13-006-038-002/2198
(MATIYARA) 		1713006038NRG24141220230327940 16/12/2023 SURAJPRAKASH DWIVEDI 1713006038WL043584 SURAJPRAKASH DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643971030 SURAJPRAKASHDWIVEDI (000000)
25 MAUGANJ MP-13-006-064-001/38
(SIWAPURWA) 		1713006064NRG24161220230331808 16/12/2023 Harinath 1713006064WL043988 Harinath 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 643971030 Harinath (000000)
26 MAUGANJ MP-13-006-064-002/83
(SIWAPURWA) 		1713006064NRG24161220230331810 16/12/2023 Shyamkali 1713006064WL043988 Shyamkali 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 643971030 Shyamkali (000000)
27 MAUGANJ MP-13-006-065-002/21
(GADHAWA) 		1713006065NRG24161220230331049 16/12/2023 sarbjeet 1713006065WL043921 sarbjeet 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 643971030 sarbjeet (000000)
28 MAUGANJ MP-13-006-066-001/332-A
(SITAPUR) 		1713006066NRG24151220230328935 16/12/2023 Devendra 1713006066WL043648 Devendra 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643971030 Devendra (000000)
29 MAUGANJ MP-13-006-066-001/332-A
(SITAPUR) 		1713006066NRG24151220230328936 16/12/2023 Rajkumari 1713006066WL043648 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643971030 Rajkumari (000000)
30 MAUGANJ MP-13-006-066-001/674
(SITAPUR) 		1713006066NRG24151220230328938 16/12/2023 Rambai 1713006066WL043648 Rambai 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643971030 Rambai (000000)
31 MAUGANJ MP-13-006-066-001/675
(SITAPUR) 		1713006066NRG24151220230328940 16/12/2023 Archana 1713006066WL043648 Archana 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643971030 Archana (000000)
32 MAUGANJ MP-13-006-066-001/676
(SITAPUR) 		1713006066NRG24151220230328941 16/12/2023 Anamika 1713006066WL043648 Anamika 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643971030 Anamika (000000)
33 MAUGANJ MP-13-006-066-001/676
(SITAPUR) 		1713006066NRG24151220230328942 16/12/2023 Anjali 1713006066WL043648 Anjali 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643971030 Anjali (000000)
34 MAUGANJ MP-13-006-069-001/360-A
(KULAWAHERIYA) 		1713006069NRG24161220230331371 16/12/2023 shravan kumar tiwari 1713006069WL043963 shravan kumar tiwari 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 643971030 shravankumartiwari (000000)
35 MAUGANJ MP-13-006-069-006/117
(KULAWAHERIYA) 		1713006069NRG24161220230331372 16/12/2023 INDRA WATI PATEL 1713006069WL043963 INDRA WATI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 643971030 INDRAWATIPATEL (000000)
SubTotal 30461 30461
Total 78639 78639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_161223FTO_394472 AXIS BANK UTIB0004112 Mauganj 442
2 MAUGANJ MP1713006_161223FTO_394472 Bank of India BKID0009441 REWA 1326
3 MAUGANJ MP1713006_161223FTO_394472 Bank of Maharastra MAHB0001793 REWA 3315
4 MAUGANJ MP1713006_161223FTO_394472 Indian Bank IDIB000D555 Dehra 3978
5 MAUGANJ MP1713006_161223FTO_394472 Indian Bank IDIB000M669 Mauganj 6630
6 MAUGANJ MP1713006_161223FTO_394472 Punjab National Bank PUNB0323200 SARRA 3315
7 MAUGANJ MP1713006_161223FTO_394472 State Bank of India SBIN0010827 MAUGANJ 12597
8 MAUGANJ MP1713006_161223FTO_394472 Union Bank of India UBIN0541834 MAUGANJ 16575
9 MAUGANJ MP1713006_161223FTO_394472 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 8582
10 MAUGANJ MP1713006_161223FTO_394472 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 6188
11 MAUGANJ MP1713006_161223FTO_394472 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 1326
12 MAUGANJ MP1713006_161223FTO_394472 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 14365

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