Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:58:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_160623APB_FTO_96126
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-13-006-069-006/1170
(KULAWAHERIYA) 		1713006000NRG24110620230054234 16/06/2023 RAJBAHADUR PATEL 1713006WL004886 RAJBAHADUR PATEL 00176 IDIB000D555 221 221 Processed 23/06/2023 515228721 RAJBAHADURPATEL BANK OF BARODA(606985)
2 MAUGANJ MP-13-006-069-006/40
(KULAWAHERIYA) 		1713006000NRG24110620230054247 16/06/2023 SUNIL KUMAR KEVT 1713006WL004886 SUNIL KUMAR KEVT 00176 IDIB000D555 221 221 Processed 23/06/2023 515228721 SUNILKUMARKEVT INDIAN BANK(607105)
3 MAUGANJ MP-13-006-069-006/46-A
(KULAWAHERIYA) 		1713006000NRG24110620230054249 16/06/2023 URMILA VARMA 1713006WL004886 URMILA VARMA 00176 IDIB000D555 221 221 Processed 23/06/2023 515228721 URMILAVARMA INDIAN BANK(607105)
SubTotal 663 663
4 MAUGANJ MP-13-006-034-001/207-A
(CHANDRAMAHULEE) 		1713006000NRG24110620230054210 16/06/2023 vimla 1713006WL004886 vimla 00176 IDIB000M669 221 221 Processed 23/06/2023 515228721 vimla INDIAN BANK(607105)
5 MAUGANJ MP-13-006-034-002/41
(CHANDRAMAHULEE) 		1713006000NRG24110620230054227 16/06/2023 jagdesh shukla 1713006WL004886 jagdesh shukla 00176 IDIB000M669 221 221 Processed 23/06/2023 515228721 jagdeshshukla INDIAN BANK(607105)
SubTotal 442 442
6 MAUGANJ MP-13-006-034-001/1993
(CHANDRAMAHULEE) 		1713006000NRG24110620230054207 16/06/2023 Virendra Kumar Nirat 1713006WL004886 Virendra Kumar Nirat 00354 PUNB0041610 221 221 Processed 23/06/2023 515228721 VirendraKumarNirat UNION BANK OF INDIA(508500)
SubTotal 221 221
7 MAUGANJ MP-13-006-034-001/121-A
(CHANDRAMAHULEE) 		1713006000NRG24110620230054201 16/06/2023 RAJU 1713006WL004886 RAJU 00415 SBIN0010827 221 221 Processed 23/06/2023 515228721 RAJU STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-034-001/147
(CHANDRAMAHULEE) 		1713006000NRG24110620230054203 16/06/2023 INDRLAL 1713006WL004886 INDRLAL 00415 SBIN0010827 221 221 Processed 23/06/2023 515228721 INDRLAL STATE BANK OF INDIA(508548)
9 MAUGANJ MP-13-006-034-001/147
(CHANDRAMAHULEE) 		1713006000NRG24110620230054204 16/06/2023 saroj 1713006WL004886 saroj 00415 SBIN0010827 221 221 Processed 23/06/2023 515228721 saroj STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-034-001/207-B
(CHANDRAMAHULEE) 		1713006000NRG24110620230054211 16/06/2023 anita 1713006WL004886 anita 00415 SBIN0010827 221 221 Processed 23/06/2023 515228721 anita STATE BANK OF INDIA(508548)
11 MAUGANJ MP-13-006-034-002/12-A
(CHANDRAMAHULEE) 		1713006000NRG24110620230054216 16/06/2023 GYANWATI 1713006WL004886 GYANWATI 00415 SBIN0010827 221 221 Processed 23/06/2023 515228721 GYANWATI MADHYANCHAL GRAMIN BANK(607232)
12 MAUGANJ MP-13-006-034-002/1744
(CHANDRAMAHULEE) 		1713006000NRG24110620230054217 16/06/2023 lavkush patel 1713006WL004886 lavkush patel 00415 SBIN0010827 221 221 Processed 23/06/2023 515228721 lavkushpatel STATE BANK OF INDIA(508548)
13 MAUGANJ MP-13-006-034-002/304-B
(CHANDRAMAHULEE) 		1713006000NRG24110620230054222 16/06/2023 seetal 1713006WL004886 seetal 00415 SBIN0010827 221 221 Processed 23/06/2023 515228721 seetal STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-034-002/40-D
(CHANDRAMAHULEE) 		1713006000NRG24110620230054226 16/06/2023 santosh shukla 1713006WL004886 santosh shukla 00415 SBIN0010827 221 221 Processed 23/06/2023 515228721 santoshshukla MADHYANCHAL GRAMIN BANK(607232)
15 MAUGANJ MP-13-006-034-002/41-B
(CHANDRAMAHULEE) 		1713006000NRG24110620230054229 16/06/2023 rajeshwari shukla 1713006WL004886 rajeshwari shukla 00415 SBIN0010827 221 221 Processed 23/06/2023 515228721 rajeshwarishukla CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
16 MAUGANJ MP-13-006-069-006/1169
(KULAWAHERIYA) 		1713006000NRG24110620230054233 16/06/2023 RAJNEESH KUMAR PATEL 1713006WL004886 RAJNEESH KUMAR PATEL 00415 SBIN0010827 221 221 Processed 23/06/2023 515228721 RAJNEESHKUMARPATEL STATE BANK OF INDIA(508548)
17 MAUGANJ MP-13-006-069-006/59-B
(KULAWAHERIYA) 		1713006000NRG24110620230054251 16/06/2023 KAMLESH KUMAR VARMA 1713006WL004886 KAMLESH KUMAR VARMA 00415 SBIN0010827 221 221 Processed 23/06/2023 515228721 KAMLESHKUMARVARMA STATE BANK OF INDIA(508548)
18 MAUGANJ MP-13-006-081-001/131
(BAHERA DABAR) 		1713006000NRG24110620230054256 16/06/2023 Rajunath 1713006WL004886 Rajunath 00415 SBIN0010827 221 221 Processed 23/06/2023 515228721 Rajunath STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 MAUGANJ MP-13-006-034-001/12-A
(CHANDRAMAHULEE) 		1713006000NRG24110620230054200 16/06/2023 SUNIL KUMAR PATEL 1713006WL004886 SUNIL KUMAR PATEL 00468 UBIN0541834 221 221 Processed 23/06/2023 515228721 SUNILKUMARPATEL UNION BANK OF INDIA(508500)
20 MAUGANJ MP-13-006-034-001/2024-A
(CHANDRAMAHULEE) 		1713006000NRG24110620230054209 16/06/2023 ranjana patel 1713006WL004886 ranjana patel 00468 UBIN0541834 221 221 Processed 23/06/2023 515228721 ranjanapatel UNION BANK OF INDIA(508500)
21 MAUGANJ MP-13-006-034-001/207-B
(CHANDRAMAHULEE) 		1713006000NRG24110620230054212 16/06/2023 dharmendra 1713006WL004886 dharmendra 00468 UBIN0541834 221 221 Processed 23/06/2023 515228721 dharmendra UNION BANK OF INDIA(508500)
22 MAUGANJ MP-13-006-034-002/11
(CHANDRAMAHULEE) 		1713006000NRG24110620230054214 16/06/2023 Chitrsen 1713006WL004886 Chitrsen 00468 UBIN0541834 221 221 Processed 23/06/2023 515228721 Chitrsen UNION BANK OF INDIA(508500)
23 MAUGANJ MP-13-006-034-002/11
(CHANDRAMAHULEE) 		1713006000NRG24110620230054215 16/06/2023 nirmla 1713006WL004886 nirmla 00468 UBIN0541834 221 221 Processed 23/06/2023 515228721 nirmla UNION BANK OF INDIA(508500)
24 MAUGANJ MP-13-006-034-002/1983
(CHANDRAMAHULEE) 		1713006000NRG24110620230054218 16/06/2023 SHARMILA SHUKLA 1713006WL004886 SHARMILA SHUKLA 00468 UBIN0541834 221 221 Processed 23/06/2023 515228721 SHARMILASHUKLA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
25 MAUGANJ MP-13-006-034-002/40
(CHANDRAMAHULEE) 		1713006000NRG24110620230054223 16/06/2023 ravendra shukla 1713006WL004886 ravendra shukla 00468 UBIN0541834 221 221 Processed 23/06/2023 515228721 ravendrashukla MADHYANCHAL GRAMIN BANK(607232)
26 MAUGANJ MP-13-006-034-002/7-D
(CHANDRAMAHULEE) 		1713006000NRG24110620230054231 16/06/2023 ramnidhi 1713006WL004886 ramnidhi 00468 UBIN0541834 221 221 Processed 23/06/2023 515228721 ramnidhi JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
27 MAUGANJ MP-13-006-034-002/9
(CHANDRAMAHULEE) 		1713006000NRG24110620230054232 16/06/2023 MAHESH PRASAD PATEL 1713006WL004886 MAHESH PRASAD PATEL 00468 UBIN0541834 221 221 Processed 23/06/2023 515228721 MAHESHPRASADPATEL UNION BANK OF INDIA(508500)
28 MAUGANJ MP-13-006-081-001/131
(BAHERA DABAR) 		1713006000NRG24110620230054257 16/06/2023 shurwati 1713006WL004886 shurwati 00468 UBIN0541834 221 221 Processed 23/06/2023 515228721 shurwati STATE BANK OF INDIA(508548)
29 MAUGANJ MP-13-006-081-001/142
(BAHERA DABAR) 		1713006000NRG24110620230054258 16/06/2023 chintamani 1713006WL004886 chintamani 00468 UBIN0541834 221 221 Processed 23/06/2023 515228721 chintamani UNION BANK OF INDIA(508500)
30 MAUGANJ MP-13-006-081-001/142
(BAHERA DABAR) 		1713006000NRG24110620230054259 16/06/2023 pikhani 1713006WL004886 pikhani 00468 UBIN0541834 221 221 Processed 23/06/2023 515228721 pikhani UNION BANK OF INDIA(508500)
31 MAUGANJ MP-13-006-081-001/170
(BAHERA DABAR) 		1713006000NRG24110620230054260 16/06/2023 surbali 1713006WL004886 surbali 00468 UBIN0541834 221 221 Processed 23/06/2023 515228721 surbali STATE BANK OF INDIA(508548)
32 MAUGANJ MP-13-006-081-001/244-A
(BAHERA DABAR) 		1713006000NRG24110620230054264 16/06/2023 Arjun singh 1713006WL004886 Arjun singh 00468 UBIN0541834 221 221 Processed 23/06/2023 515228721 Arjunsingh UNION BANK OF INDIA(508500)
33 MAUGANJ MP-13-006-081-001/244-B
(BAHERA DABAR) 		1713006000NRG24110620230054265 16/06/2023 ranbahadur singh 1713006WL004886 ranbahadur singh 00468 UBIN0541834 221 221 Processed 23/06/2023 515228721 ranbahadursingh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
34 MAUGANJ MP-13-006-034-001/1970
(CHANDRAMAHULEE) 		1713006000NRG24110620230054206 16/06/2023 rajkumar patel 1713006WL004886 rajkumar patel 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515228721 rajkumarpatel MADHYANCHAL GRAMIN BANK(607232)
35 MAUGANJ MP-13-006-034-001/1970
(CHANDRAMAHULEE) 		1713006000NRG24110620230054205 16/06/2023 shanti patel 1713006WL004886 shanti patel 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515228721 shantipatel MADHYANCHAL GRAMIN BANK(607232)
36 MAUGANJ MP-13-006-034-001/265-A
(CHANDRAMAHULEE) 		1713006000NRG24110620230054213 16/06/2023 sandeep 1713006WL004886 sandeep 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515228721 sandeep STATE BANK OF INDIA(508548)
37 MAUGANJ MP-13-006-034-002/276
(CHANDRAMAHULEE) 		1713006000NRG24110620230054219 16/06/2023 anil shukla 1713006WL004886 anil shukla 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515228721 anilshukla STATE BANK OF INDIA(508548)
38 MAUGANJ MP-13-006-034-002/40-A
(CHANDRAMAHULEE) 		1713006000NRG24110620230054224 16/06/2023 sita shukla 1713006WL004886 sita shukla 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515228721 sitashukla MADHYANCHAL GRAMIN BANK(607232)
39 MAUGANJ MP-13-006-034-002/40-C
(CHANDRAMAHULEE) 		1713006000NRG24110620230054225 16/06/2023 rajendra shukla 1713006WL004886 rajendra shukla 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515228721 rajendrashukla MADHYANCHAL GRAMIN BANK(607232)
40 MAUGANJ MP-13-006-034-002/41-A
(CHANDRAMAHULEE) 		1713006000NRG24110620230054228 16/06/2023 brijesh shukla 1713006WL004886 brijesh shukla 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515228721 brijeshshukla MADHYANCHAL GRAMIN BANK(607232)
41 MAUGANJ MP-13-006-034-002/41-C
(CHANDRAMAHULEE) 		1713006000NRG24110620230054230 16/06/2023 narendra shukla 1713006WL004886 narendra shukla 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515228721 narendrashukla MADHYANCHAL GRAMIN BANK(607232)
42 MAUGANJ MP-13-006-069-006/164
(KULAWAHERIYA) 		1713006000NRG24110620230054239 16/06/2023 SHIVKALI KEVAT 1713006WL004886 SHIVKALI KEVAT 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515228721 SHIVKALIKEVAT MADHYANCHAL GRAMIN BANK(607232)
43 MAUGANJ MP-13-006-069-006/166
(KULAWAHERIYA) 		1713006000NRG24110620230054240 16/06/2023 SAVITA TIWARI 1713006WL004886 SAVITA TIWARI 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515228721 SAVITATIWARI UNION BANK OF INDIA(508500)
44 MAUGANJ MP-13-006-069-006/23
(KULAWAHERIYA) 		1713006000NRG24110620230054245 16/06/2023 Kusumkali Kewat 1713006WL004886 Kusumkali Kewat 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515228721 KusumkaliKewat MADHYANCHAL GRAMIN BANK(607232)
45 MAUGANJ MP-13-006-069-006/46-A
(KULAWAHERIYA) 		1713006000NRG24110620230054248 16/06/2023 Pannalal Kewat 1713006WL004886 Pannalal Kewat 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515228721 PannalalKewat MADHYANCHAL GRAMIN BANK(607232)
46 MAUGANJ MP-13-006-069-006/61-A
(KULAWAHERIYA) 		1713006000NRG24110620230054254 16/06/2023 JYOTI TIWARI 1713006WL004886 JYOTI TIWARI 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515228721 JYOTITIWARI MADHYANCHAL GRAMIN BANK(607232)
47 MAUGANJ MP-13-006-069-006/72-A
(KULAWAHERIYA) 		1713006000NRG24110620230054255 16/06/2023 BHUPENDRA TIWARI 1713006WL004886 BHUPENDRA TIWARI 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515228721 BHUPENDRATIWARI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
48 MAUGANJ MP-13-006-081-001/244-B
(BAHERA DABAR) 		1713006000NRG24110620230054266 16/06/2023 neelam 1713006WL004886 neelam 00602 UBIN0RRBRSG 221 221 Processed 23/06/2023 515228721 neelam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_160623APB_FTO_96126 Indian Bank IDIB000D555 Dehra 663
2 MAUGANJ MP1713006_160623APB_FTO_96126 Indian Bank IDIB000M669 Mauganj 442
3 MAUGANJ MP1713006_160623APB_FTO_96126 Punjab National Bank PUNB0041610 Rewa 221
4 MAUGANJ MP1713006_160623APB_FTO_96126 State Bank of India SBIN0010827 MAUGANJ 2652
5 MAUGANJ MP1713006_160623APB_FTO_96126 Union Bank of India UBIN0541834 MAUGANJ 3315
6 MAUGANJ MP1713006_160623APB_FTO_96126 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 1768
7 MAUGANJ MP1713006_160623APB_FTO_96126 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 1326
8 MAUGANJ MP1713006_160623APB_FTO_96126 Madhyanchal Gramin Bank UBIN0RRBRSG Ghurehta 221

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