Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:48:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_130823APB_FTO_217206
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-13-006-037-001/445
(RAMAPUR) 		1713006037NRG24120820230180713 13/08/2023 MO SAKIR MANSURI 1713006037WL023228 MO SAKIR MANSURI 00078 CNRB0017877 1105 1105 Processed 22/08/2023 670482243 MOSAKIRMANSURI INDIAN BANK(607105)
SubTotal 1105 1105
2 MAUGANJ MP-13-006-037-001/178-A
(RAMAPUR) 		1713006037NRG24120820230180652 13/08/2023 Suraj Gupta 1713006037WL023228 Suraj Gupta 00176 IDIB000D555 1105 1105 Processed 22/08/2023 670482243 SurajGupta INDIAN BANK(607105)
3 MAUGANJ MP-13-006-037-001/314
(RAMAPUR) 		1713006037NRG24120820230180671 13/08/2023 HAKEEKUNISHA 1713006037WL023228 HAKEEKUNISHA 00176 IDIB000D555 1105 1105 Processed 23/08/2023 670482243 HAKEEKUNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAUGANJ MP-13-006-037-001/314
(RAMAPUR) 		1713006037NRG24120820230180670 13/08/2023 MUKHTAR AHAMAD 1713006037WL023228 MUKHTAR AHAMAD 00176 IDIB000D555 1105 1105 Processed 22/08/2023 670482243 MUKHTARAHAMAD INDIAN BANK(607105)
5 MAUGANJ MP-13-006-037-001/407
(RAMAPUR) 		1713006037NRG24120820230180694 13/08/2023 MUKESH BANSHAL 1713006037WL023228 MUKESH BANSHAL 00176 IDIB000D555 1105 1105 Processed 22/08/2023 670482243 MUKESHBANSHAL INDIAN BANK(607105)
6 MAUGANJ MP-13-006-037-001/407
(RAMAPUR) 		1713006037NRG24120820230180695 13/08/2023 PRIYANKA BANSHAL 1713006037WL023228 PRIYANKA BANSHAL 00176 IDIB000D555 1105 1105 Processed 22/08/2023 670482243 PRIYANKABANSHAL INDIAN BANK(607105)
7 MAUGANJ MP-13-006-037-001/432
(RAMAPUR) 		1713006037NRG24120820230180706 13/08/2023 MAINA BASOR 1713006037WL023228 MAINA BASOR 00176 IDIB000D555 1105 1105 Processed 22/08/2023 670482243 MAINABASOR INDIAN BANK(607105)
8 MAUGANJ MP-13-006-037-001/71
(RAMAPUR) 		1713006037NRG24120820230180731 13/08/2023 Najma begam 1713006037WL023228 Najma begam 00176 IDIB000D555 1105 1105 Processed 22/08/2023 670482243 Najmabegam INDIAN BANK(607105)
SubTotal 7735 7735
9 MAUGANJ MP-13-006-024-001/852741
(BARAHATHA) 		1713006024NRG24120820230179900 13/08/2023 rajmani 1713006024WL023084 rajmani 00176 IDIB000M669 221 221 Processed 22/08/2023 670482243 rajmani INDIAN BANK(607105)
10 MAUGANJ MP-13-006-037-001/300
(RAMAPUR) 		1713006037NRG24120820230180663 13/08/2023 CHHOTELAL 1713006037WL023228 CHHOTELAL 00176 IDIB000M669 1105 1105 Processed 22/08/2023 670482243 CHHOTELAL INDIAN BANK(607105)
11 MAUGANJ MP-13-006-037-001/67
(RAMAPUR) 		1713006037NRG24120820230180728 13/08/2023 Kalavati 1713006037WL023228 Kalavati 00176 IDIB000M669 1105 1105 Processed 22/08/2023 670482243 Kalavati INDIAN BANK(607105)
12 MAUGANJ MP-13-006-037-001/9
(RAMAPUR) 		1713006037NRG24120820230180734 13/08/2023 aisha 1713006037WL023228 aisha 00176 IDIB000M669 1105 1105 Processed 22/08/2023 670482243 aisha INDIAN BANK(607105)
13 MAUGANJ MP-13-006-037-001/96
(RAMAPUR) 		1713006037NRG24120820230180736 13/08/2023 LALLU 1713006037WL023228 LALLU 00176 IDIB000M669 1105 1105 Processed 22/08/2023 670482243 LALLU INDIAN BANK(607105)
SubTotal 4641 4641
14 MAUGANJ MP-13-006-024-001/123456
(BARAHATHA) 		1713006024NRG24120820230179891 13/08/2023 ramayan 1713006024WL023084 ramayan 00415 SBIN0010827 221 221 Processed 22/08/2023 670482243 ramayan STATE BANK OF INDIA(508548)
15 MAUGANJ MP-13-006-024-001/33-A
(BARAHATHA) 		1713006024NRG24120820230179895 13/08/2023 rajbhahor kol 1713006024WL023084 rajbhahor kol 00415 SBIN0010827 221 221 Processed 22/08/2023 670482243 rajbhahorkol STATE BANK OF INDIA(508548)
16 MAUGANJ MP-13-006-024-001/64
(BARAHATHA) 		1713006024NRG24120820230179899 13/08/2023 ramlal 1713006024WL023084 ramlal 00415 SBIN0010827 221 221 Processed 22/08/2023 670482243 ramlal STATE BANK OF INDIA(508548)
17 MAUGANJ MP-13-006-037-001/167
(RAMAPUR) 		1713006037NRG24120820230180650 13/08/2023 CHHOTE LAL 1713006037WL023228 CHHOTE LAL 00415 SBIN0010827 1105 1105 Processed 22/08/2023 670482243 CHHOTELAL STATE BANK OF INDIA(508548)
18 MAUGANJ MP-13-006-037-001/319
(RAMAPUR) 		1713006037NRG24120820230180672 13/08/2023 ANIL 1713006037WL023228 ANIL 00415 SBIN0010827 1105 1105 Processed 22/08/2023 670482243 ANIL STATE BANK OF INDIA(508548)
SubTotal 2873 2873
19 MAUGANJ MP-13-006-037-001/438
(RAMAPUR) 		1713006037NRG24120820230180711 13/08/2023 pankaj gupta 1713006037WL023228 pankaj gupta 00415 SBIN0016746 1105 1105 Processed 22/08/2023 670482243 pankajgupta STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 MAUGANJ MP-13-006-024-001/54
(BARAHATHA) 		1713006024NRG24120820230179897 13/08/2023 Shyamlal 1713006024WL023084 Shyamlal 00468 UBIN0541834 221 221 Processed 22/08/2023 670482243 Shyamlal UNION BANK OF INDIA(508500)
21 MAUGANJ MP-13-006-024-001/63-A
(BARAHATHA) 		1713006024NRG24120820230179898 13/08/2023 babulal kol 1713006024WL023084 babulal kol 00468 UBIN0541834 221 221 Processed 22/08/2023 670482243 babulalkol UNION BANK OF INDIA(508500)
22 MAUGANJ MP-13-006-037-001/117
(RAMAPUR) 		1713006037NRG24120820230180641 13/08/2023 Shareef 1713006037WL023228 Shareef 00468 UBIN0541834 1105 1105 Processed 22/08/2023 670482243 Shareef INDIAN BANK(607105)
23 MAUGANJ MP-13-006-037-001/131
(RAMAPUR) 		1713006037NRG24120820230180644 13/08/2023 Jareena bano 1713006037WL023228 Jareena bano 00468 UBIN0541834 1105 1105 Processed 22/08/2023 670482243 Jareenabano INDIAN BANK(607105)
24 MAUGANJ MP-13-006-037-001/389
(RAMAPUR) 		1713006037NRG24120820230180689 13/08/2023 RAJMANI NAI 1713006037WL023228 RAJMANI NAI 00468 UBIN0541834 1105 1105 Processed 22/08/2023 670482243 RAJMANINAI UNION BANK OF INDIA(508500)
SubTotal 3757 3757
25 MAUGANJ MP-13-006-037-001/346
(RAMAPUR) 		1713006037NRG24120820230180677 13/08/2023 AVINASH SHUKLA 1713006037WL023228 AVINASH SHUKLA 00468 UBIN0548146 1105 1105 Processed 22/08/2023 670482243 AVINASHSHUKLA INDIAN BANK(607105)
SubTotal 1105 1105
26 MAUGANJ MP-13-006-037-001/438
(RAMAPUR) 		1713006037NRG24120820230180709 13/08/2023 URMILA GUPTA 1713006037WL023228 URMILA GUPTA 00468 UBIN0561169 1105 1105 Processed 22/08/2023 670482243 URMILAGUPTA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
27 MAUGANJ MP-13-006-037-001/438
(RAMAPUR) 		1713006037NRG24120820230180710 13/08/2023 shivendra gupta 1713006037WL023228 shivendra gupta 00468 UBIN0563137 1105 1105 Processed 22/08/2023 670482243 shivendragupta UNION BANK OF INDIA(508500)
SubTotal 1105 1105
28 MAUGANJ MP-13-006-024-001/19
(BARAHATHA) 		1713006024NRG24120820230179893 13/08/2023 NARENDRA 1713006024WL023084 NARENDRA 00602 SBIN0RRMBGB 221 221 Processed 22/08/2023 670482243 NARENDRA STATE BANK OF INDIA(508548)
29 MAUGANJ MP-13-006-024-001/19
(BARAHATHA) 		1713006024NRG24120820230179892 13/08/2023 NARENDRA 1713006024WL023084 NARENDRA 00602 SBIN0RRMBGB 221 221 Processed 22/08/2023 670482243 NARENDRA STATE BANK OF INDIA(508548)
30 MAUGANJ MP-13-006-024-001/33
(BARAHATHA) 		1713006024NRG24120820230179894 13/08/2023 Phulbasiya 1713006024WL023084 Phulbasiya 00602 SBIN0RRMBGB 221 221 Processed 22/08/2023 670482243 Phulbasiya UNION BANK OF INDIA(508500)
31 MAUGANJ MP-13-006-024-001/95487
(BARAHATHA) 		1713006024NRG24120820230179901 13/08/2023 ratan 1713006024WL023084 ratan 00602 SBIN0RRMBGB 221 221 Processed 22/08/2023 670482243 ratan INDIAN BANK(607105)
32 MAUGANJ MP-13-006-037-001/161
(RAMAPUR) 		1713006037NRG24120820230180649 13/08/2023 Jagyalal 1713006037WL023228 Jagyalal 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670482243 Jagyalal MADHYANCHAL GRAMIN BANK(607232)
33 MAUGANJ MP-13-006-037-001/361
(RAMAPUR) 		1713006037NRG24120820230180682 13/08/2023 MEWALAL SAKET 1713006037WL023228 MEWALAL SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670482243 MEWALALSAKET MADHYANCHAL GRAMIN BANK(607232)
34 MAUGANJ MP-13-006-037-001/400
(RAMAPUR) 		1713006037NRG24120820230180691 13/08/2023 RAMANAND VERMA 1713006037WL023228 RAMANAND VERMA 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670482243 RAMANANDVERMA MADHYANCHAL GRAMIN BANK(607232)
35 MAUGANJ MP-13-006-037-001/405
(RAMAPUR) 		1713006037NRG24120820230180693 13/08/2023 RAMMANI SHUKLA 1713006037WL023228 RAMMANI SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670482243 RAMMANISHUKLA MADHYANCHAL GRAMIN BANK(607232)
36 MAUGANJ MP-13-006-037-001/429
(RAMAPUR) 		1713006037NRG24120820230180702 13/08/2023 POOJA BANSHAL 1713006037WL023228 POOJA BANSHAL 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670482243 POOJABANSHAL MADHYANCHAL GRAMIN BANK(607232)
37 MAUGANJ MP-13-006-037-001/43
(RAMAPUR) 		1713006037NRG24120820230180703 13/08/2023 chhedi gupta 1713006037WL023228 chhedi gupta 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670482243 chhedigupta MADHYANCHAL GRAMIN BANK(607232)
38 MAUGANJ MP-13-006-037-001/54
(RAMAPUR) 		1713006037NRG24120820230180726 13/08/2023 Kiran Singh 1713006037WL023228 Kiran Singh 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670482243 KiranSingh UNION BANK OF INDIA(508500)
39 MAUGANJ MP-13-006-037-001/55
(RAMAPUR) 		1713006037NRG24120820230180727 13/08/2023 Sangeeta 1713006037WL023228 Sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670482243 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
40 MAUGANJ MP-13-006-037-001/69
(RAMAPUR) 		1713006037NRG24120820230180730 13/08/2023 CHHEDI 1713006037WL023228 CHHEDI 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670482243 CHHEDI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10829 10829
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_130823APB_FTO_217206 Canara Bank CNRB0017877 MAUGANJ 1105
2 MAUGANJ MP1713006_130823APB_FTO_217206 Indian Bank IDIB000D555 Dehra 7735
3 MAUGANJ MP1713006_130823APB_FTO_217206 Indian Bank IDIB000M669 Mauganj 4641
4 MAUGANJ MP1713006_130823APB_FTO_217206 State Bank of India SBIN0010827 MAUGANJ 2873
5 MAUGANJ MP1713006_130823APB_FTO_217206 State Bank of India SBIN0016746 MANGAWAN 1105
6 MAUGANJ MP1713006_130823APB_FTO_217206 Union Bank of India UBIN0541834 MAUGANJ 3757
7 MAUGANJ MP1713006_130823APB_FTO_217206 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1105
8 MAUGANJ MP1713006_130823APB_FTO_217206 Union Bank of India UBIN0561169 MANGANWAN 1105
9 MAUGANJ MP1713006_130823APB_FTO_217206 Union Bank of India UBIN0563137 NEHRU NAGAR 1105
10 MAUGANJ MP1713006_130823APB_FTO_217206 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 663
11 MAUGANJ MP1713006_130823APB_FTO_217206 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 221
12 MAUGANJ MP1713006_130823APB_FTO_217206 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 9945

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