Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:24:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_270723APB_FTO_190497
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-13-006-026-001/530-B
(AMOKHAR) 		1713006026NRG24270720230156285 27/07/2023 Rakesh 1713006026WL019022 Rakesh 00176 IDIB000M669 2250 2250 Processed 01/08/2023 274456131 Rakesh INDIAN BANK(607105)
2 MAUGANJ MP-13-006-033-001/161-A
(RATANGAWAN) 		1713006033NRG24270720230157744 27/07/2023 VIMLESH 1713006033WL019208 VIMLESH 00176 IDIB000M669 3010 3010 Processed 01/08/2023 274456131 VIMLESH UNION BANK OF INDIA(508500)
3 MAUGANJ MP-13-006-033-001/231-A
(RATANGAWAN) 		1713006033NRG24270720230157750 27/07/2023 SHIVKUMAR 1713006033WL019208 SHIVKUMAR 00176 IDIB000M669 3010 3010 Processed 01/08/2023 274456131 SHIVKUMAR MADHYANCHAL GRAMIN BANK(607232)
4 MAUGANJ MP-13-006-033-003/51-D
(RATANGAWAN) 		1713006033NRG24270720230157754 27/07/2023 ramchandra 1713006033WL019208 ramchandra 00176 IDIB000M669 3010 3010 Processed 01/08/2023 274456131 ramchandra UNION BANK OF INDIA(508500)
SubTotal 11280 11280
5 MAUGANJ MP-13-006-026-001/-48-B
(AMOKHAR) 		1713006026NRG24270720230156277 27/07/2023 damodar 1713006026WL019022 damodar 00415 SBIN0010827 2250 2250 Processed 01/08/2023 274456131 damodar STATE BANK OF INDIA(508548)
6 MAUGANJ MP-13-006-026-001/-48-B
(AMOKHAR) 		1713006026NRG24270720230156278 27/07/2023 Leelawati 1713006026WL019022 Leelawati 00415 SBIN0010827 2250 2250 Processed 01/08/2023 274456131 Leelawati STATE BANK OF INDIA(508548)
7 MAUGANJ MP-13-006-026-001/199-A
(AMOKHAR) 		1713006026NRG24270720230156281 27/07/2023 dadan 1713006026WL019022 dadan 00415 SBIN0010827 2250 2250 Processed 01/08/2023 274456131 dadan STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-026-001/199-A
(AMOKHAR) 		1713006026NRG24270720230156282 27/07/2023 Savita Yadav 1713006026WL019022 Savita Yadav 00415 SBIN0010827 2250 2250 Processed 01/08/2023 274456131 SavitaYadav STATE BANK OF INDIA(508548)
9 MAUGANJ MP-13-006-026-001/530-B
(AMOKHAR) 		1713006026NRG24270720230156286 27/07/2023 Rama 1713006026WL019022 Rama 00415 SBIN0010827 2250 2250 Processed 01/08/2023 274456131 Rama STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-033-001/23-C
(RATANGAWAN) 		1713006033NRG24270720230157749 27/07/2023 anurag 1713006033WL019208 anurag 00415 SBIN0010827 3010 3010 Processed 01/08/2023 274456131 anurag STATE BANK OF INDIA(508548)
11 MAUGANJ MP-13-006-033-001/80-A
(RATANGAWAN) 		1713006033NRG24270720230157752 27/07/2023 krishna kumar gupta 1713006033WL019208 krishna kumar gupta 00415 SBIN0010827 3010 3010 Processed 01/08/2023 274456131 krishnakumargupta STATE BANK OF INDIA(508548)
12 MAUGANJ MP-13-006-057-002/175-D
(RAJIGAWA) 		1713006057NRG24260720230154784 27/07/2023 Surendra 1713006057WL018763 Surendra 00415 SBIN0010827 3094 3094 Processed 01/08/2023 274456131 Surendra STATE BANK OF INDIA(508548)
SubTotal 20364 20364
13 MAUGANJ MP-13-006-026-001/148
(AMOKHAR) 		1713006026NRG24270720230156280 27/07/2023 Urmila Saket 1713006026WL019022 Urmila Saket 00468 UBIN0541834 2250 2250 Processed 01/08/2023 274456131 UrmilaSaket UNION BANK OF INDIA(508500)
14 MAUGANJ MP-13-006-026-001/38
(AMOKHAR) 		1713006026NRG24270720230156284 27/07/2023 savitri 1713006026WL019022 savitri 00468 UBIN0541834 2250 2250 Processed 01/08/2023 274456131 savitri STATE BANK OF INDIA(508548)
15 MAUGANJ MP-13-006-026-003/32
(AMOKHAR) 		1713006026NRG24260720230156265 27/07/2023 NARAYAN 1713006026WL019018 NARAYAN 00468 UBIN0541834 3315 3315 Processed 01/08/2023 274456131 NARAYAN UNION BANK OF INDIA(508500)
SubTotal 7815 7815
16 MAUGANJ MP-13-006-002-001/1319-B
(SARAI SENGAR) 		1713006000NRG24270720230157461 27/07/2023 divya 1713006WL019166 divya 00602 SBIN0RRMBGB 2873 2873 Processed 01/08/2023 274456131 divya BANK OF BARODA(606985)
17 MAUGANJ MP-13-006-026-001/148
(AMOKHAR) 		1713006026NRG24270720230156279 27/07/2023 Manoj saket 1713006026WL019022 Manoj saket 00602 SBIN0RRMBGB 2250 2250 Processed 01/08/2023 274456131 Manojsaket STATE BANK OF INDIA(508548)
18 MAUGANJ MP-13-006-026-001/38
(AMOKHAR) 		1713006026NRG24270720230156283 27/07/2023 brijmohan 1713006026WL019022 brijmohan 00602 SBIN0RRMBGB 2250 2250 Processed 01/08/2023 274456131 brijmohan STATE BANK OF INDIA(508548)
19 MAUGANJ MP-13-006-026-003/32
(AMOKHAR) 		1713006026NRG24260720230156266 27/07/2023 boota 1713006026WL019018 boota 00602 SBIN0RRMBGB 3315 3315 Processed 01/08/2023 274456131 boota MADHYANCHAL GRAMIN BANK(607232)
20 MAUGANJ MP-13-006-033-001/169
(RATANGAWAN) 		1713006033NRG24270720230157745 27/07/2023 RAGHUNATH VISHWKARMA 1713006033WL019208 RAGHUNATH VISHWKARMA 00602 SBIN0RRMBGB 3010 3010 Processed 01/08/2023 274456131 RAGHUNATHVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
21 MAUGANJ MP-13-006-033-001/200-A
(RATANGAWAN) 		1713006033NRG24270720230157746 27/07/2023 BABULAL SAKET 1713006033WL019208 BABULAL SAKET 00602 SBIN0RRMBGB 3010 3010 Processed 01/08/2023 274456131 BABULALSAKET MADHYANCHAL GRAMIN BANK(607232)
22 MAUGANJ MP-13-006-033-001/22-D
(RATANGAWAN) 		1713006033NRG24270720230157748 27/07/2023 JAYTRI 1713006033WL019208 JAYTRI 00602 SBIN0RRMBGB 3010 3010 Processed 01/08/2023 274456131 JAYTRI MADHYANCHAL GRAMIN BANK(607232)
23 MAUGANJ MP-13-006-033-001/84
(RATANGAWAN) 		1713006033NRG24270720230157753 27/07/2023 mantoreya 1713006033WL019208 mantoreya 00602 SBIN0RRMBGB 3010 3010 Processed 01/08/2023 274456131 mantoreya MADHYANCHAL GRAMIN BANK(607232)
24 MAUGANJ MP-13-006-057-001/11
(RAJIGAWA) 		1713006057NRG24260720230154721 27/07/2023 rambadan 1713006057WL018745 rambadan 00602 SBIN0RRMBGB 1768 1768 Processed 01/08/2023 274456131 rambadan MADHYANCHAL GRAMIN BANK(607232)
25 MAUGANJ MP-13-006-057-001/12
(RAJIGAWA) 		1713006057NRG24260720230154782 27/07/2023 jigtnath 1713006057WL018761 jigtnath 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274456131 jigtnath MADHYANCHAL GRAMIN BANK(607232)
26 MAUGANJ MP-13-006-057-001/52
(RAJIGAWA) 		1713006057NRG24260720230154735 27/07/2023 SURESH PATEL 1713006057WL018752 SURESH PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274456131 SURESHPATEL STATE BANK OF INDIA(508548)
27 MAUGANJ MP-13-006-057-001/58
(RAJIGAWA) 		1713006057NRG24260720230154701 27/07/2023 rammilan 1713006057WL018743 rammilan 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274456131 rammilan MADHYANCHAL GRAMIN BANK(607232)
28 MAUGANJ MP-13-006-057-002/106
(RAJIGAWA) 		1713006057NRG24260720230154785 27/07/2023 Shyamkali 1713006057WL018764 Shyamkali 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274456131 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
29 MAUGANJ MP-13-006-057-002/122-A
(RAJIGAWA) 		1713006057NRG24260720230154699 27/07/2023 jaylal 1713006057WL018741 jaylal 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274456131 jaylal MADHYANCHAL GRAMIN BANK(607232)
30 MAUGANJ MP-13-006-057-002/225
(RAJIGAWA) 		1713006057NRG24260720230154692 27/07/2023 munnalal 1713006057WL018736 munnalal 00602 SBIN0RRMBGB 2431 2431 Processed 01/08/2023 274456131 munnalal UNION BANK OF INDIA(508500)
31 MAUGANJ MP-13-006-057-002/240
(RAJIGAWA) 		1713006057NRG24260720230154786 27/07/2023 Shriniwas patel 1713006057WL018765 Shriniwas patel 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274456131 Shriniwaspatel MADHYANCHAL GRAMIN BANK(607232)
32 MAUGANJ MP-13-006-057-002/286-C
(RAJIGAWA) 		1713006057NRG24260720230154776 27/07/2023 Vijay patel 1713006057WL018757 Vijay patel 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274456131 Vijaypatel STATE BANK OF INDIA(508548)
33 MAUGANJ MP-13-006-057-002/288
(RAJIGAWA) 		1713006057NRG24260720230154778 27/07/2023 bhola 1713006057WL018758 bhola 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274456131 bhola MADHYANCHAL GRAMIN BANK(607232)
34 MAUGANJ MP-13-006-057-002/292
(RAJIGAWA) 		1713006057NRG24260720230154700 27/07/2023 mahindr 1713006057WL018742 mahindr 00602 SBIN0RRMBGB 2210 2210 Processed 01/08/2023 274456131 mahindr MADHYANCHAL GRAMIN BANK(607232)
35 MAUGANJ MP-13-006-057-002/299
(RAJIGAWA) 		1713006057NRG24260720230154783 27/07/2023 BIJNATH 1713006057WL018762 BIJNATH 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274456131 BIJNATH CENTRAL BANK OF INDIA(607115)
36 MAUGANJ MP-13-006-057-002/301
(RAJIGAWA) 		1713006057NRG24260720230154787 27/07/2023 kilash 1713006057WL018766 kilash 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274456131 kilash MADHYANCHAL GRAMIN BANK(607232)
37 MAUGANJ MP-13-006-057-002/332
(RAJIGAWA) 		1713006057NRG24260720230154839 27/07/2023 Tejbhan 1713006057WL018774 Tejbhan 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274456131 Tejbhan MADHYANCHAL GRAMIN BANK(607232)
38 MAUGANJ MP-13-006-057-002/355
(RAJIGAWA) 		1713006057NRG24260720230154791 27/07/2023 BHAIYALAL SAKET 1713006057WL018769 BHAIYALAL SAKET 00602 SBIN0RRMBGB 221 221 Processed 01/08/2023 274456131 BHAIYALALSAKET MADHYANCHAL GRAMIN BANK(607232)
39 MAUGANJ MP-13-006-057-002/355
(RAJIGAWA) 		1713006057NRG24260720230154792 27/07/2023 PREMVATEE SAKET 1713006057WL018769 PREMVATEE SAKET 00602 SBIN0RRMBGB 221 221 Processed 01/08/2023 274456131 PREMVATEESAKET MADHYANCHAL GRAMIN BANK(607232)
40 MAUGANJ MP-13-006-057-002/361
(RAJIGAWA) 		1713006057NRG24260720230154691 27/07/2023 Chandrakali 1713006057WL018735 Chandrakali 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274456131 Chandrakali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62287 62287
Total 101746 101746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_270723APB_FTO_190497 Indian Bank IDIB000M669 Mauganj 11280
2 MAUGANJ MP1713006_270723APB_FTO_190497 State Bank of India SBIN0010827 MAUGANJ 20364
3 MAUGANJ MP1713006_270723APB_FTO_190497 Union Bank of India UBIN0541834 MAUGANJ 7815
4 MAUGANJ MP1713006_270723APB_FTO_190497 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 2873
5 MAUGANJ MP1713006_270723APB_FTO_190497 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 39559
6 MAUGANJ MP1713006_270723APB_FTO_190497 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 7815
7 MAUGANJ MP1713006_270723APB_FTO_190497 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 12040

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