Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_190723APB_FTO_174669
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-13-006-058-001/302
(GAURI) 		1713006058NRG24180720230141375 19/07/2023 aliya bano 1713006058WL016494 aliya bano 00048 BKID0009441 1768 1768 Processed 22/07/2023 107138623 aliyabano BANK OF INDIA(508505)
2 MAUGANJ MP-13-006-058-001/302
(GAURI) 		1713006058NRG24180720230141374 19/07/2023 manan 1713006058WL016494 manan 00048 BKID0009441 1768 1768 Processed 22/07/2023 107138623 manan BANK OF INDIA(508505)
SubTotal 3536 3536
3 MAUGANJ MP-13-006-050-002/100
(DIGHAWAR 391) 		1713006050NRG24170720230138774 19/07/2023 MOTILAL 1713006050WL016080 MOTILAL 00176 IDIB000D555 1326 1326 Processed 22/07/2023 107138623 MOTILAL STATE BANK OF INDIA(508548)
4 MAUGANJ MP-13-006-050-002/101
(DIGHAWAR 391) 		1713006050NRG24170720230138776 19/07/2023 KAINHYALAL 1713006050WL016080 KAINHYALAL 00176 IDIB000D555 1326 1326 Processed 22/07/2023 107138623 KAINHYALAL INDIAN BANK(607105)
5 MAUGANJ MP-13-006-050-002/122-A
(DIGHAWAR 391) 		1713006050NRG24170720230138778 19/07/2023 Zanwati saket 1713006050WL016080 Zanwati saket 00176 IDIB000D555 1326 1326 Processed 22/07/2023 107138623 Zanwatisaket INDIAN BANK(607105)
6 MAUGANJ MP-13-006-050-002/1296
(DIGHAWAR 391) 		1713006050NRG24170720230138779 19/07/2023 Kalavati 1713006050WL016080 Kalavati 00176 IDIB000D555 1326 1326 Processed 22/07/2023 107138623 Kalavati UNION BANK OF INDIA(508500)
7 MAUGANJ MP-13-006-050-002/1297-A
(DIGHAWAR 391) 		1713006050NRG24170720230138781 19/07/2023 Heeramani 1713006050WL016080 Heeramani 00176 IDIB000D555 1326 1326 Processed 22/07/2023 107138623 Heeramani INDIAN BANK(607105)
8 MAUGANJ MP-13-006-050-002/1305
(DIGHAWAR 391) 		1713006050NRG24170720230138783 19/07/2023 Pinki 1713006050WL016080 Pinki 00176 IDIB000D555 1326 1326 Processed 22/07/2023 107138623 Pinki INDIAN BANK(607105)
9 MAUGANJ MP-13-006-050-002/133
(DIGHAWAR 391) 		1713006050NRG24170720230138789 19/07/2023 Sangita kol 1713006050WL016080 Sangita kol 00176 IDIB000D555 1326 1326 Processed 22/07/2023 107138623 Sangitakol UNION BANK OF INDIA(508500)
10 MAUGANJ MP-13-006-068-001/26
(PHARAHADA) 		1713006068NRG24180720230140260 19/07/2023 Aarti prajapati 1713006068WL016327 Aarti prajapati 00176 IDIB000D555 3315 3315 Processed 22/07/2023 107138623 Aartiprajapati INDIAN BANK(607105)
SubTotal 12597 12597
11 MAUGANJ MP-13-006-005-001/50-C
(GHUGHURI) 		1713006005NRG24180720230141047 19/07/2023 Anita tiwari 1713006005WL016457 Anita tiwari 00176 IDIB000D575 1760 1760 Processed 22/07/2023 107138623 Anitatiwari STATE BANK OF INDIA(508548)
12 MAUGANJ MP-13-006-005-001/50-C
(GHUGHURI) 		1713006005NRG24180720230141046 19/07/2023 Rajendra t 1713006005WL016457 Rajendra t 00176 IDIB000D575 1760 1760 Processed 22/07/2023 107138623 Rajendrat STATE BANK OF INDIA(508548)
13 MAUGANJ MP-13-006-005-003/1018-D
(GHUGHURI) 		1713006005NRG24180720230141048 19/07/2023 Anil 1713006005WL016457 Anil 00176 IDIB000D575 1760 1760 Processed 22/07/2023 107138623 Anil MADHYANCHAL GRAMIN BANK(607232)
14 MAUGANJ MP-13-006-005-003/207-B
(GHUGHURI) 		1713006005NRG24180720230141051 19/07/2023 Rupa kol 1713006005WL016457 Rupa kol 00176 IDIB000D575 1760 1760 Processed 22/07/2023 107138623 Rupakol BANK OF BARODA(606985)
SubTotal 7040 7040
15 MAUGANJ MP-13-006-027-001/223
(NARAINI) 		1713006000NRG24180720230141445 19/07/2023 ramgarib 1713006WL016512 ramgarib 00176 IDIB000M669 3315 3315 Processed 22/07/2023 107138623 ramgarib INDIAN BANK(607105)
16 MAUGANJ MP-13-006-027-001/223
(NARAINI) 		1713006000NRG24180720230141446 19/07/2023 Surajkali 1713006WL016512 Surajkali 00176 IDIB000M669 3315 3315 Processed 22/07/2023 107138623 Surajkali INDIAN BANK(607105)
SubTotal 6630 6630
17 MAUGANJ MP-13-006-027-001/157
(NARAINI) 		1713006000NRG24180720230141444 19/07/2023 Besani patel 1713006WL016512 Besani patel 00415 SBIN0010827 3315 3315 Processed 22/07/2023 107138623 Besanipatel STATE BANK OF INDIA(508548)
18 MAUGANJ MP-13-006-050-002/103-B
(DIGHAWAR 391) 		1713006050NRG24170720230138777 19/07/2023 Dinesh 1713006050WL016080 Dinesh 00415 SBIN0010827 1326 1326 Processed 22/07/2023 107138623 Dinesh STATE BANK OF INDIA(508548)
19 MAUGANJ MP-13-006-050-002/1299
(DIGHAWAR 391) 		1713006050NRG24170720230138782 19/07/2023 Seema 1713006050WL016080 Seema 00415 SBIN0010827 1326 1326 Processed 22/07/2023 107138623 Seema STATE BANK OF INDIA(508548)
20 MAUGANJ MP-13-006-050-002/1306-A
(DIGHAWAR 391) 		1713006050NRG24170720230138784 19/07/2023 Reenu 1713006050WL016080 Reenu 00415 SBIN0010827 1326 1326 Processed 22/07/2023 107138623 Reenu STATE BANK OF INDIA(508548)
21 MAUGANJ MP-13-006-050-002/1306-B
(DIGHAWAR 391) 		1713006050NRG24170720230138785 19/07/2023 Dhanvanti 1713006050WL016080 Dhanvanti 00415 SBIN0010827 1326 1326 Processed 22/07/2023 107138623 Dhanvanti STATE BANK OF INDIA(508548)
22 MAUGANJ MP-13-006-050-002/1312-A
(DIGHAWAR 391) 		1713006050NRG24170720230138787 19/07/2023 Chandrakali 1713006050WL016080 Chandrakali 00415 SBIN0010827 1326 1326 Processed 22/07/2023 107138623 Chandrakali STATE BANK OF INDIA(508548)
23 MAUGANJ MP-13-006-050-002/1312-B
(DIGHAWAR 391) 		1713006050NRG24170720230138788 19/07/2023 Kusumkali 1713006050WL016080 Kusumkali 00415 SBIN0010827 1326 1326 Processed 22/07/2023 107138623 Kusumkali STATE BANK OF INDIA(508548)
24 MAUGANJ MP-13-006-050-002/17-A
(DIGHAWAR 391) 		1713006050NRG24170720230138791 19/07/2023 Anju 1713006050WL016080 Anju 00415 SBIN0010827 1326 1326 Processed 22/07/2023 107138623 Anju STATE BANK OF INDIA(508548)
25 MAUGANJ MP-13-006-050-002/202-A
(DIGHAWAR 391) 		1713006050NRG24170720230138794 19/07/2023 Shivratan saket 1713006050WL016080 Shivratan saket 00415 SBIN0010827 1326 1326 Processed 22/07/2023 107138623 Shivratansaket STATE BANK OF INDIA(508548)
26 MAUGANJ MP-13-006-081-001/33759005
(BAHERA DABAR) 		1713006081NRG24180720230140140 19/07/2023 Shyamvati 1713006081WL016303 Shyamvati 00415 SBIN0010827 3094 3094 Processed 22/07/2023 107138623 Shyamvati STATE BANK OF INDIA(508548)
27 MAUGANJ MP-13-006-081-001/42147929
(BAHERA DABAR) 		1713006081NRG24180720230140130 19/07/2023 RAMLAL YADAV 1713006081WL016302 RAMLAL YADAV 00415 SBIN0010827 3094 3094 Processed 22/07/2023 107138623 RAMLALYADAV STATE BANK OF INDIA(508548)
SubTotal 20111 20111
28 MAUGANJ MP-13-006-050-002/1311
(DIGHAWAR 391) 		1713006050NRG24170720230138786 19/07/2023 Buddhsen 1713006050WL016080 Buddhsen 00468 UBIN0539741 1326 1326 Processed 22/07/2023 107138623 Buddhsen UNION BANK OF INDIA(508500)
29 MAUGANJ MP-13-006-050-002/15-B
(DIGHAWAR 391) 		1713006050NRG24170720230138790 19/07/2023 Raghvendra 1713006050WL016080 Raghvendra 00468 UBIN0539741 1326 1326 Processed 22/07/2023 107138623 Raghvendra UNION BANK OF INDIA(508500)
30 MAUGANJ MP-13-006-050-002/18-A
(DIGHAWAR 391) 		1713006050NRG24170720230138792 19/07/2023 Ramkali 1713006050WL016080 Ramkali 00468 UBIN0539741 1326 1326 Processed 22/07/2023 107138623 Ramkali UNION BANK OF INDIA(508500)
31 MAUGANJ MP-13-006-058-001/323
(GAURI) 		1713006058NRG24180720230141381 19/07/2023 shalendra patel 1713006058WL016495 shalendra patel 00468 UBIN0539741 1547 1547 Processed 22/07/2023 107138623 shalendrapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
32 MAUGANJ MP-13-006-081-001/5871
(BAHERA DABAR) 		1713006081NRG24180720230140136 19/07/2023 Vijay 1713006081WL016302 Vijay 00468 UBIN0541834 3094 3094 Processed 22/07/2023 107138623 Vijay UNION BANK OF INDIA(508500)
SubTotal 3094 3094
33 MAUGANJ MP-13-006-005-001/102-C
(GHUGHURI) 		1713006005NRG24180720230141040 19/07/2023 Janki 1713006005WL016457 Janki 00602 SBIN0RRMBGB 1760 1760 Processed 22/07/2023 107138623 Janki MADHYANCHAL GRAMIN BANK(607232)
34 MAUGANJ MP-13-006-005-001/102-C
(GHUGHURI) 		1713006005NRG24180720230141041 19/07/2023 Sunita 1713006005WL016457 Sunita 00602 SBIN0RRMBGB 1760 1760 Processed 22/07/2023 107138623 Sunita MADHYANCHAL GRAMIN BANK(607232)
35 MAUGANJ MP-13-006-005-001/106-C
(GHUGHURI) 		1713006005NRG24180720230141044 19/07/2023 Ramprasad 1713006005WL016457 Ramprasad 00602 SBIN0RRMBGB 1760 1760 Processed 22/07/2023 107138623 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
36 MAUGANJ MP-13-006-005-001/155-C
(GHUGHURI) 		1713006005NRG24180720230141045 19/07/2023 Mahendra 1713006005WL016457 Mahendra 00602 SBIN0RRMBGB 1760 1760 Processed 22/07/2023 107138623 Mahendra UNION BANK OF INDIA(508500)
37 MAUGANJ MP-13-006-005-003/12
(GHUGHURI) 		1713006005NRG24180720230141049 19/07/2023 ramkumar 1713006005WL016457 ramkumar 00602 SBIN0RRMBGB 1760 1760 Processed 22/07/2023 107138623 ramkumar MADHYANCHAL GRAMIN BANK(607232)
38 MAUGANJ MP-13-006-005-003/22
(GHUGHURI) 		1713006005NRG24180720230141052 19/07/2023 ramdhani 1713006005WL016457 ramdhani 00602 SBIN0RRMBGB 1760 1760 Processed 22/07/2023 107138623 ramdhani MADHYANCHAL GRAMIN BANK(607232)
39 MAUGANJ MP-13-006-005-003/24-A
(GHUGHURI) 		1713006005NRG24180720230141054 19/07/2023 Raghuraj 1713006005WL016457 Raghuraj 00602 SBIN0RRMBGB 1760 1760 Processed 22/07/2023 107138623 Raghuraj MADHYANCHAL GRAMIN BANK(607232)
40 MAUGANJ MP-13-006-005-003/4
(GHUGHURI) 		1713006005NRG24180720230141055 19/07/2023 munni 1713006005WL016457 munni 00602 SBIN0RRMBGB 1760 1760 Processed 22/07/2023 107138623 munni MADHYANCHAL GRAMIN BANK(607232)
41 MAUGANJ MP-13-006-005-003/41
(GHUGHURI) 		1713006005NRG24180720230141056 19/07/2023 dayawati 1713006005WL016457 dayawati 00602 SBIN0RRMBGB 1760 1760 Processed 22/07/2023 107138623 dayawati MADHYANCHAL GRAMIN BANK(607232)
42 MAUGANJ MP-13-006-005-003/43
(GHUGHURI) 		1713006005NRG24180720230141057 19/07/2023 shinti 1713006005WL016457 shinti 00602 SBIN0RRMBGB 1760 1760 Processed 22/07/2023 107138623 shinti MADHYANCHAL GRAMIN BANK(607232)
43 MAUGANJ MP-13-006-005-003/47
(GHUGHURI) 		1713006005NRG24180720230141058 19/07/2023 ramrati 1713006005WL016457 ramrati 00602 SBIN0RRMBGB 1760 1760 Processed 22/07/2023 107138623 ramrati MADHYANCHAL GRAMIN BANK(607232)
44 MAUGANJ MP-13-006-005-003/50
(GHUGHURI) 		1713006005NRG24180720230141060 19/07/2023 kushumkali 1713006005WL016457 kushumkali 00602 SBIN0RRMBGB 1760 1760 Processed 22/07/2023 107138623 kushumkali MADHYANCHAL GRAMIN BANK(607232)
45 MAUGANJ MP-13-006-005-003/50
(GHUGHURI) 		1713006005NRG24180720230141059 19/07/2023 ramlallu 1713006005WL016457 ramlallu 00602 SBIN0RRMBGB 1760 1760 Processed 22/07/2023 107138623 ramlallu MADHYANCHAL GRAMIN BANK(607232)
46 MAUGANJ MP-13-006-005-003/55-B
(GHUGHURI) 		1713006005NRG24180720230141061 19/07/2023 Ganesh 1713006005WL016457 Ganesh 00602 SBIN0RRMBGB 1760 1760 Processed 22/07/2023 107138623 Ganesh MADHYANCHAL GRAMIN BANK(607232)
47 MAUGANJ MP-13-006-005-003/55-B
(GHUGHURI) 		1713006005NRG24180720230141062 19/07/2023 Rajkumari 1713006005WL016457 Rajkumari 00602 SBIN0RRMBGB 1760 1760 Processed 22/07/2023 107138623 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
48 MAUGANJ MP-13-006-027-001/577
(NARAINI) 		1713006000NRG24180720230141450 19/07/2023 RAMLLALU 1713006WL016512 RAMLLALU 00602 SBIN0RRMBGB 3315 3315 Processed 22/07/2023 107138623 RAMLLALU UNION BANK OF INDIA(508500)
49 MAUGANJ MP-13-006-050-002/20-A
(DIGHAWAR 391) 		1713006050NRG24170720230138793 19/07/2023 Dileep 1713006050WL016080 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107138623 Dileep STATE BANK OF INDIA(508548)
50 MAUGANJ MP-13-006-058-001/156
(GAURI) 		1713006058NRG24180720230141373 19/07/2023 ramadhar pandey 1713006058WL016494 ramadhar pandey 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107138623 ramadharpandey MADHYANCHAL GRAMIN BANK(607232)
51 MAUGANJ MP-13-006-058-001/381
(GAURI) 		1713006058NRG24180720230141376 19/07/2023 Ramesh 1713006058WL016494 Ramesh 00602 SBIN0RRMBGB 1768 1768 Processed 22/07/2023 107138623 Ramesh UNION BANK OF INDIA(508500)
52 MAUGANJ MP-13-006-058-001/381
(GAURI) 		1713006058NRG24180720230141377 19/07/2023 Urmila 1713006058WL016494 Urmila 00602 SBIN0RRMBGB 1768 1768 Processed 22/07/2023 107138623 Urmila MADHYANCHAL GRAMIN BANK(607232)
53 MAUGANJ MP-13-006-066-001/271
(SITAPUR) 		1713006066NRG24190720230142146 19/07/2023 mo israil 1713006066WL016610 mo israil 00602 SBIN0RRMBGB 1768 1768 Processed 22/07/2023 107138623 moisrail MADHYANCHAL GRAMIN BANK(607232)
54 MAUGANJ MP-13-006-066-001/281
(SITAPUR) 		1713006066NRG24190720230142177 19/07/2023 ibrahim ansari 1713006066WL016617 ibrahim ansari 00602 SBIN0RRMBGB 1768 1768 Processed 22/07/2023 107138623 ibrahimansari MADHYANCHAL GRAMIN BANK(607232)
55 MAUGANJ MP-13-006-066-001/301
(SITAPUR) 		1713006066NRG24190720230142147 19/07/2023 ASHA GUPTA 1713006066WL016610 ASHA GUPTA 00602 SBIN0RRMBGB 3315 3315 Processed 22/07/2023 107138623 ASHAGUPTA MADHYANCHAL GRAMIN BANK(607232)
56 MAUGANJ MP-13-006-066-001/328
(SITAPUR) 		1713006066NRG24190720230142148 19/07/2023 ANIL KUMAR GUPTA 1713006066WL016610 ANIL KUMAR GUPTA 00602 SBIN0RRMBGB 3165 3165 Processed 22/07/2023 107138623 ANILKUMARGUPTA UNION BANK OF INDIA(508500)
57 MAUGANJ MP-13-006-066-003/84-A
(SITAPUR) 		1713006066NRG24190720230142150 19/07/2023 LALITA SINGH 1713006066WL016610 LALITA SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 22/07/2023 107138623 LALITASINGH MADHYANCHAL GRAMIN BANK(607232)
58 MAUGANJ MP-13-006-077-005/14
(ANTARIYA SHIVPRASAD) 		1713006077NRG24170720230139884 19/07/2023 gudiya 1713006077WL016249 gudiya 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107138623 gudiya MADHYANCHAL GRAMIN BANK(607232)
59 MAUGANJ MP-13-006-077-005/14
(ANTARIYA SHIVPRASAD) 		1713006077NRG24170720230139883 19/07/2023 Ramesh 1713006077WL016249 Ramesh 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107138623 Ramesh INDIAN BANK(607105)
60 MAUGANJ MP-13-006-080-002/88-A
(HARRAHA) 		1713006080NRG24180720230141670 19/07/2023 Hinchlal 1713006080WL016563 Hinchlal 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107138623 Hinchlal FINO PAYMENTS BANK LTD(608001)
SubTotal 53875 53875
Total 112408 112408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_190723APB_FTO_174669 Bank of India BKID0009441 REWA 3536
2 MAUGANJ MP1713006_190723APB_FTO_174669 Indian Bank IDIB000D555 Dehra 12597
3 MAUGANJ MP1713006_190723APB_FTO_174669 Indian Bank IDIB000D575 Deotalab 7040
4 MAUGANJ MP1713006_190723APB_FTO_174669 Indian Bank IDIB000M669 Mauganj 6630
5 MAUGANJ MP1713006_190723APB_FTO_174669 State Bank of India SBIN0010827 MAUGANJ 20111
6 MAUGANJ MP1713006_190723APB_FTO_174669 Union Bank of India UBIN0539741 MANIKWAR 5525
7 MAUGANJ MP1713006_190723APB_FTO_174669 Union Bank of India UBIN0541834 MAUGANJ 3094
8 MAUGANJ MP1713006_190723APB_FTO_174669 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 27726
9 MAUGANJ MP1713006_190723APB_FTO_174669 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 5083
10 MAUGANJ MP1713006_190723APB_FTO_174669 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 5083
11 MAUGANJ MP1713006_190723APB_FTO_174669 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 15983

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