Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:47:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_090923APB_FTO_258408
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-13-006-080-003/9-B
(HARRAHA) 		1713006080NRG24080920230211864 09/09/2023 Rajesh Kumar Jaiswal 1713006080WL028525 Rajesh Kumar Jaiswal 00032 UTIB0004123 2431 2431 Processed 13/09/2023 179401749 RajeshKumarJaiswal UNION BANK OF INDIA(508500)
SubTotal 2431 2431
2 MAUGANJ MP-13-006-004-002/11-B
(PIDARIYA SEANGR) 		1713006004NRG24080920230211581 09/09/2023 ramwati 1713006004WL028482 ramwati 00045 BARB0REWAXX 3315 3315 Processed 13/09/2023 179401749 ramwati FINO PAYMENTS BANK LTD(608001)
3 MAUGANJ MP-13-006-004-002/14-B
(PIDARIYA SEANGR) 		1713006004NRG24080920230211582 09/09/2023 sugriv 1713006004WL028482 sugriv 00045 BARB0REWAXX 1105 1105 Processed 13/09/2023 179401749 sugriv FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
4 MAUGANJ MP-13-006-041-001/49-B
(PAHARI NIRPATI SINGH) 		1713006041NRG24090920230212284 09/09/2023 Shiv Prasad yadav 1713006041WL028596 Shiv Prasad yadav 00176 IDIB000D555 3264 3264 Processed 13/09/2023 179401749 ShivPrasadyadav INDIAN BANK(607105)
5 MAUGANJ MP-13-006-041-001/64-A
(PAHARI NIRPATI SINGH) 		1713006041NRG24090920230212291 09/09/2023 Anil saket 1713006041WL028597 Anil saket 00176 IDIB000D555 3264 3264 Processed 13/09/2023 179401749 Anilsaket INDIAN BANK(607105)
6 MAUGANJ MP-13-006-041-001/64-B
(PAHARI NIRPATI SINGH) 		1713006041NRG24090920230212296 09/09/2023 brijesh saket 1713006041WL028598 brijesh saket 00176 IDIB000D555 2652 2652 Processed 13/09/2023 179401749 brijeshsaket INDIAN BANK(607105)
7 MAUGANJ MP-13-006-041-001/9-C
(PAHARI NIRPATI SINGH) 		1713006041NRG24090920230212286 09/09/2023 Rajesh Sondhiya 1713006041WL028596 Rajesh Sondhiya 00176 IDIB000D555 3264 3264 Processed 13/09/2023 179401749 RajeshSondhiya CANARA BANK(508532)
8 MAUGANJ MP-13-006-041-002/214-D
(PAHARI NIRPATI SINGH) 		1713006041NRG24090920230212292 09/09/2023 Avadh kishor singh 1713006041WL028597 Avadh kishor singh 00176 IDIB000D555 3264 3264 Processed 13/09/2023 179401749 Avadhkishorsingh HDFC BANK LTD(607152)
9 MAUGANJ MP-13-006-041-002/40-A
(PAHARI NIRPATI SINGH) 		1713006041NRG24090920230212294 09/09/2023 Bheemsen Bansal 1713006041WL028597 Bheemsen Bansal 00176 IDIB000D555 3264 3264 Processed 13/09/2023 179401749 BheemsenBansal INDIAN BANK(607105)
10 MAUGANJ MP-13-006-049-001/193-A
(SUKULAGANWA) 		1713006049NRG24080920230211814 09/09/2023 shakuntala shukla 1713006049WL028519 shakuntala shukla 00176 IDIB000D555 1500 1500 Processed 13/09/2023 179401749 shakuntalashukla INDIAN BANK(607105)
11 MAUGANJ MP-13-006-049-001/200-C
(SUKULAGANWA) 		1713006049NRG24080920230211815 09/09/2023 nirmala dubey 1713006049WL028519 nirmala dubey 00176 IDIB000D555 2100 2100 Processed 13/09/2023 179401749 nirmaladubey INDIAN BANK(607105)
12 MAUGANJ MP-13-006-079-002/33
(SAREHA) 		1713006079NRG24090920230212712 09/09/2023 RASHIPATI 1713006079WL028657 RASHIPATI 00176 IDIB000D555 1100 1100 Processed 13/09/2023 179401749 RASHIPATI STATE BANK OF INDIA(508548)
SubTotal 23672 23672
13 MAUGANJ MP-13-006-004-001/55-A
(PIDARIYA SEANGR) 		1713006004NRG24080920230211580 09/09/2023 suryavati sahu 1713006004WL028482 suryavati sahu 00176 IDIB000D575 2431 2431 Processed 13/09/2023 179401749 suryavatisahu FINO PAYMENTS BANK LTD(608001)
14 MAUGANJ MP-13-006-004-001/60-B
(PIDARIYA SEANGR) 		1713006004NRG24080920230211584 09/09/2023 ramnihor 1713006004WL028483 ramnihor 00176 IDIB000D575 2652 2652 Processed 13/09/2023 179401749 ramnihor UNION BANK OF INDIA(508500)
SubTotal 5083 5083
15 MAUGANJ MP-13-006-041-001/49-B
(PAHARI NIRPATI SINGH) 		1713006041NRG24090920230212285 09/09/2023 Rajesh 1713006041WL028596 Rajesh 00176 IDIB000M669 3264 3264 Processed 13/09/2023 179401749 Rajesh INDIAN BANK(607105)
SubTotal 3264 3264
16 MAUGANJ MP-13-006-041-001/36
(PAHARI NIRPATI SINGH) 		1713006041NRG24090920230212290 09/09/2023 Harihar Prasad yadav 1713006041WL028597 Harihar Prasad yadav 00415 SBIN0000468 3264 3264 Processed 13/09/2023 179401749 HariharPrasadyadav STATE BANK OF INDIA(508548)
SubTotal 3264 3264
17 MAUGANJ MP-13-006-011-001/16-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24090920230212017 09/09/2023 SIYAVATI 1713006011WL028540 SIYAVATI 00415 SBIN0010827 1105 1105 Processed 13/09/2023 179401749 SIYAVATI STATE BANK OF INDIA(508548)
18 MAUGANJ MP-13-006-011-001/63
(SEMARIYA KUNJBIHARI) 		1713006011NRG24090920230212020 09/09/2023 sarita saket 1713006011WL028540 sarita saket 00415 SBIN0010827 1105 1105 Processed 13/09/2023 179401749 saritasaket STATE BANK OF INDIA(508548)
19 MAUGANJ MP-13-006-041-003/6
(PAHARI NIRPATI SINGH) 		1713006041NRG24090920230212295 09/09/2023 Hincha lal saket 1713006041WL028597 Hincha lal saket 00415 SBIN0010827 3264 3264 Processed 13/09/2023 179401749 Hinchalalsaket UNION BANK OF INDIA(508500)
20 MAUGANJ MP-13-006-047-001/19-A
(PANIGANWA) 		1713006047NRG24090920230212236 09/09/2023 Rama prasad dwivedi 1713006047WL028585 Rama prasad dwivedi 00415 SBIN0010827 3315 3315 Processed 13/09/2023 179401749 Ramaprasaddwivedi STATE BANK OF INDIA(508548)
21 MAUGANJ MP-13-006-047-001/394-A
(PANIGANWA) 		1713006047NRG24090920230212238 09/09/2023 Dhananjay chaturvedi 1713006047WL028585 Dhananjay chaturvedi 00415 SBIN0010827 3315 3315 Processed 13/09/2023 179401749 Dhananjaychaturvedi STATE BANK OF INDIA(508548)
22 MAUGANJ MP-13-006-079-003/25-A
(SAREHA) 		1713006079NRG24090920230212723 09/09/2023 RAJESH KUMAR LONIYA 1713006079WL028657 RAJESH KUMAR LONIYA 00415 SBIN0010827 1100 1100 Processed 13/09/2023 179401749 RAJESHKUMARLONIYA STATE BANK OF INDIA(508548)
23 MAUGANJ MP-13-006-080-001/20-C
(HARRAHA) 		1713006080NRG24080920230211859 09/09/2023 suraj kali 1713006080WL028525 suraj kali 00415 SBIN0010827 2431 2431 Processed 13/09/2023 179401749 surajkali STATE BANK OF INDIA(508548)
24 MAUGANJ MP-13-006-080-002/17-A
(HARRAHA) 		1713006080NRG24080920230211863 09/09/2023 Anarkali 1713006080WL028525 Anarkali 00415 SBIN0010827 2431 2431 Processed 13/09/2023 179401749 Anarkali STATE BANK OF INDIA(508548)
SubTotal 18066 18066
25 MAUGANJ MP-13-006-079-002/28
(SAREHA) 		1713006079NRG24090920230212709 09/09/2023 mohanlal 1713006079WL028657 mohanlal 00468 UBIN0541834 1100 1100 Processed 13/09/2023 179401749 mohanlal UNION BANK OF INDIA(508500)
26 MAUGANJ MP-13-006-079-002/28
(SAREHA) 		1713006079NRG24090920230212710 09/09/2023 RAMRATI YADAV 1713006079WL028657 RAMRATI YADAV 00468 UBIN0541834 1100 1100 Processed 13/09/2023 179401749 RAMRATIYADAV UNION BANK OF INDIA(508500)
27 MAUGANJ MP-13-006-079-002/45
(SAREHA) 		1713006079NRG24090920230212713 09/09/2023 TAKUR DEEN JAISHWAL 1713006079WL028657 TAKUR DEEN JAISHWAL 00468 UBIN0541834 1100 1100 Processed 13/09/2023 179401749 TAKURDEENJAISHWAL STATE BANK OF INDIA(508548)
28 MAUGANJ MP-13-006-079-002/86
(SAREHA) 		1713006079NRG24090920230212714 09/09/2023 budhsen 1713006079WL028657 budhsen 00468 UBIN0541834 1100 1100 Processed 13/09/2023 179401749 budhsen UNION BANK OF INDIA(508500)
29 MAUGANJ MP-13-006-079-002/92-A
(SAREHA) 		1713006079NRG24090920230212716 09/09/2023 munnilal 1713006079WL028657 munnilal 00468 UBIN0541834 1100 1100 Processed 13/09/2023 179401749 munnilal UNION BANK OF INDIA(508500)
30 MAUGANJ MP-13-006-079-002/99
(SAREHA) 		1713006079NRG24090920230212717 09/09/2023 sunil 1713006079WL028657 sunil 00468 UBIN0541834 1100 1100 Processed 13/09/2023 179401749 sunil UNION BANK OF INDIA(508500)
31 MAUGANJ MP-13-006-079-003/113
(SAREHA) 		1713006079NRG24090920230212719 09/09/2023 RATANLAL BHARTI 1713006079WL028657 RATANLAL BHARTI 00468 UBIN0541834 1100 1100 Processed 13/09/2023 179401749 RATANLALBHARTI UNION BANK OF INDIA(508500)
32 MAUGANJ MP-13-006-079-003/115
(SAREHA) 		1713006079NRG24090920230212721 09/09/2023 madhu giri 1713006079WL028657 madhu giri 00468 UBIN0541834 1100 1100 Processed 13/09/2023 179401749 madhugiri UNION BANK OF INDIA(508500)
33 MAUGANJ MP-13-006-079-003/115
(SAREHA) 		1713006079NRG24090920230212720 09/09/2023 Nageswar giri 1713006079WL028657 Nageswar giri 00468 UBIN0541834 1100 1100 Processed 13/09/2023 179401749 Nageswargiri INDIAN BANK(607105)
34 MAUGANJ MP-13-006-079-003/17-A
(SAREHA) 		1713006079NRG24090920230212722 09/09/2023 SEETA KOL 1713006079WL028657 SEETA KOL 00468 UBIN0541834 1100 1100 Processed 13/09/2023 179401749 SEETAKOL UNION BANK OF INDIA(508500)
35 MAUGANJ MP-13-006-079-003/25-A
(SAREHA) 		1713006079NRG24090920230212724 09/09/2023 gulabvati 1713006079WL028657 gulabvati 00468 UBIN0541834 1100 1100 Processed 13/09/2023 179401749 gulabvati UNION BANK OF INDIA(508500)
36 MAUGANJ MP-13-006-079-003/30
(SAREHA) 		1713006079NRG24090920230212725 09/09/2023 Sitaram Bharti 1713006079WL028657 Sitaram Bharti 00468 UBIN0541834 1100 1100 Processed 13/09/2023 179401749 SitaramBharti UNION BANK OF INDIA(508500)
37 MAUGANJ MP-13-006-079-003/36-A
(SAREHA) 		1713006079NRG24090920230212727 09/09/2023 CHANDRAVATI YADAV 1713006079WL028657 CHANDRAVATI YADAV 00468 UBIN0541834 1100 1100 Processed 13/09/2023 179401749 CHANDRAVATIYADAV UNION BANK OF INDIA(508500)
38 MAUGANJ MP-13-006-079-003/36-A
(SAREHA) 		1713006079NRG24090920230212726 09/09/2023 TEJBHAN YADAV 1713006079WL028657 TEJBHAN YADAV 00468 UBIN0541834 1100 1100 Processed 13/09/2023 179401749 TEJBHANYADAV UNION BANK OF INDIA(508500)
39 MAUGANJ MP-13-006-079-003/40-A
(SAREHA) 		1713006079NRG24090920230212728 09/09/2023 REKHA PATEL 1713006079WL028657 REKHA PATEL 00468 UBIN0541834 1547 1547 Processed 13/09/2023 179401749 REKHAPATEL UNION BANK OF INDIA(508500)
40 MAUGANJ MP-13-006-079-003/55
(SAREHA) 		1713006079NRG24090920230212729 09/09/2023 RAM NARESH LONIYA 1713006079WL028657 RAM NARESH LONIYA 00468 UBIN0541834 1100 1100 Processed 13/09/2023 179401749 RAMNARESHLONIYA UNION BANK OF INDIA(508500)
41 MAUGANJ MP-13-006-080-001/182-A
(HARRAHA) 		1713006080NRG24080920230211858 09/09/2023 nivash kevat 1713006080WL028525 nivash kevat 00468 UBIN0541834 2431 2431 Processed 13/09/2023 179401749 nivashkevat UNION BANK OF INDIA(508500)
42 MAUGANJ MP-13-006-080-001/63
(HARRAHA) 		1713006080NRG24080920230211861 09/09/2023 ganga 1713006080WL028525 ganga 00468 UBIN0541834 1105 1105 Processed 13/09/2023 179401749 ganga UNION BANK OF INDIA(508500)
43 MAUGANJ MP-13-006-080-001/74
(HARRAHA) 		1713006080NRG24080920230211862 09/09/2023 Budhasen 1713006080WL028525 Budhasen 00468 UBIN0541834 1989 1989 Processed 13/09/2023 179401749 Budhasen UNION BANK OF INDIA(508500)
SubTotal 23572 23572
44 MAUGANJ MP-13-006-080-005/111
(HARRAHA) 		1713006080NRG24080920230211866 09/09/2023 Sangeeta Pandey 1713006080WL028525 Sangeeta Pandey 00468 UBIN0552615 2431 2431 Processed 13/09/2023 179401749 SangeetaPandey UNION BANK OF INDIA(508500)
SubTotal 2431 2431
45 MAUGANJ MP-13-006-004-001/89
(PIDARIYA SEANGR) 		1713006004NRG24080920230211586 09/09/2023 ramdyal 1713006004WL028483 ramdyal 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179401749 ramdyal MADHYANCHAL GRAMIN BANK(607232)
46 MAUGANJ MP-13-006-011-001/16-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24090920230212016 09/09/2023 PREMVATI 1713006011WL028540 PREMVATI 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 179401749 PREMVATI MADHYANCHAL GRAMIN BANK(607232)
47 MAUGANJ MP-13-006-011-001/510
(SEMARIYA KUNJBIHARI) 		1713006011NRG24090920230212018 09/09/2023 kamta kushawha 1713006011WL028540 kamta kushawha 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401749 kamtakushawha UNION BANK OF INDIA(508500)
48 MAUGANJ MP-13-006-011-005/26
(SEMARIYA KUNJBIHARI) 		1713006011NRG24090920230212022 09/09/2023 laxmi 1713006011WL028540 laxmi 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401749 laxmi MADHYANCHAL GRAMIN BANK(607232)
49 MAUGANJ MP-13-006-011-005/26
(SEMARIYA KUNJBIHARI) 		1713006011NRG24090920230212021 09/09/2023 shriniwas 1713006011WL028540 shriniwas 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401749 shriniwas MADHYANCHAL GRAMIN BANK(607232)
50 MAUGANJ MP-13-006-041-001/24
(PAHARI NIRPATI SINGH) 		1713006041NRG24090920230212282 09/09/2023 ramnarish 1713006041WL028596 ramnarish 00602 SBIN0RRMBGB 3264 3264 Processed 13/09/2023 179401749 ramnarish MADHYANCHAL GRAMIN BANK(607232)
51 MAUGANJ MP-13-006-041-001/39
(PAHARI NIRPATI SINGH) 		1713006041NRG24090920230212283 09/09/2023 sivlal 1713006041WL028596 sivlal 00602 SBIN0RRMBGB 3264 3264 Processed 13/09/2023 179401749 sivlal MADHYANCHAL GRAMIN BANK(607232)
52 MAUGANJ MP-13-006-041-002/99-D
(PAHARI NIRPATI SINGH) 		1713006041NRG24090920230212288 09/09/2023 Preetu shahu 1713006041WL028596 Preetu shahu 00602 SBIN0RRMBGB 3264 3264 Processed 13/09/2023 179401749 Preetushahu UNION BANK OF INDIA(508500)
53 MAUGANJ MP-13-006-047-001/318-A
(PANIGANWA) 		1713006047NRG24090920230212237 09/09/2023 Shridhar dwivedi 1713006047WL028585 Shridhar dwivedi 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 179401749 Shridhardwivedi MADHYANCHAL GRAMIN BANK(607232)
54 MAUGANJ MP-13-006-079-002/29
(SAREHA) 		1713006079NRG24090920230212711 09/09/2023 INDRABHAN JAISAWAL 1713006079WL028657 INDRABHAN JAISAWAL 00602 SBIN0RRMBGB 1100 1100 Processed 13/09/2023 179401749 INDRABHANJAISAWAL UNION BANK OF INDIA(508500)
55 MAUGANJ MP-13-006-079-002/9
(SAREHA) 		1713006079NRG24090920230212715 09/09/2023 VEERBHAN KOL 1713006079WL028657 VEERBHAN KOL 00602 SBIN0RRMBGB 1100 1100 Processed 13/09/2023 179401749 VEERBHANKOL MADHYANCHAL GRAMIN BANK(607232)
56 MAUGANJ MP-13-006-079-003/100-B
(SAREHA) 		1713006079NRG24090920230212718 09/09/2023 ASHOK KUMAR PATEL 1713006079WL028657 ASHOK KUMAR PATEL 00602 SBIN0RRMBGB 1100 1100 Processed 13/09/2023 179401749 ASHOKKUMARPATEL UNION BANK OF INDIA(508500)
57 MAUGANJ MP-13-006-080-001/21
(HARRAHA) 		1713006080NRG24080920230211860 09/09/2023 Heeralal 1713006080WL028525 Heeralal 00602 SBIN0RRMBGB 1989 1989 Processed 13/09/2023 179401749 Heeralal STATE BANK OF INDIA(508548)
SubTotal 25247 25247
58 MAUGANJ MP-13-006-004-002/15-C
(PIDARIYA SEANGR) 		1713006004NRG24080920230211587 09/09/2023 dayavati yadav 1713006004WL028483 dayavati yadav 00688 FINO0001001 2210 2210 Processed 13/09/2023 179401749 dayavatiyadav FINO PAYMENTS BANK LTD(608001)
59 MAUGANJ MP-13-006-080-004/4
(HARRAHA) 		1713006080NRG24080920230211865 09/09/2023 Geeta Yadav 1713006080WL028525 Geeta Yadav 00688 FINO0001001 2431 2431 Processed 13/09/2023 179401749 GeetaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
Total 116091 116091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_090923APB_FTO_258408 AXIS BANK UTIB0004123 Saman Tiraha 2431
2 MAUGANJ MP1713006_090923APB_FTO_258408 Bank of Baroda BARB0REWAXX REWA, M.P. 4420
3 MAUGANJ MP1713006_090923APB_FTO_258408 Indian Bank IDIB000D555 Dehra 23672
4 MAUGANJ MP1713006_090923APB_FTO_258408 Indian Bank IDIB000D575 Deotalab 5083
5 MAUGANJ MP1713006_090923APB_FTO_258408 Indian Bank IDIB000M669 Mauganj 3264
6 MAUGANJ MP1713006_090923APB_FTO_258408 State Bank of India SBIN0000468 REWA MAIN 3264
7 MAUGANJ MP1713006_090923APB_FTO_258408 State Bank of India SBIN0010827 MAUGANJ 18066
8 MAUGANJ MP1713006_090923APB_FTO_258408 Union Bank of India UBIN0541834 MAUGANJ 23572
9 MAUGANJ MP1713006_090923APB_FTO_258408 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2431
10 MAUGANJ MP1713006_090923APB_FTO_258408 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 5967
11 MAUGANJ MP1713006_090923APB_FTO_258408 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 2210
12 MAUGANJ MP1713006_090923APB_FTO_258408 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 3300
13 MAUGANJ MP1713006_090923APB_FTO_258408 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 11781
14 MAUGANJ MP1713006_090923APB_FTO_258408 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 1989
15 MAUGANJ MP1713006_090923APB_FTO_258408 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641

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