Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:06:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_050923FTO_252122
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-13-006-038-002/355
(MATIYARA) 		1713006038NRG24050920230207367 05/09/2023 RAMASHRAY 1713006038WL027788 RAMASHRAY 00176 IDIB000D555 1547 1547 Processed 12/09/2023 161709909 RAMASHRAY (000000)
2 MAUGANJ MP-13-006-068-001/642-A
(PHARAHADA) 		1713006068NRG24040920230206765 05/09/2023 Liladhar Patel 1713006068WL027707 Liladhar Patel 00176 IDIB000D555 1105 1105 Processed 12/09/2023 161709909 LiladharPatel (000000)
SubTotal 2652 2652
3 MAUGANJ MP-13-006-038-002/4790
(MATIYARA) 		1713006038NRG24050920230207376 05/09/2023 SITAUA PRAJAPATI 1713006038WL027788 SITAUA PRAJAPATI 00176 IDIB000M669 1547 1547 Processed 12/09/2023 161709909 SITAUAPRAJAPATI (000000)
4 MAUGANJ MP-13-006-038-002/9
(MATIYARA) 		1713006038NRG24050920230207383 05/09/2023 gudhya 1713006038WL027788 gudhya 00176 IDIB000M669 1547 1547 Processed 12/09/2023 161709909 gudhya (000000)
5 MAUGANJ MP-13-006-081-001/6777
(BAHERA DABAR) 		1713006081NRG24050920230207144 05/09/2023 Ram Pratap singh 1713006081WL027748 Ram Pratap singh 00176 IDIB000M669 1547 1547 Processed 12/09/2023 161709909 RamPratapsingh (000000)
SubTotal 4641 4641
6 MAUGANJ MP-13-006-081-001/556
(BAHERA DABAR) 		1713006081NRG24050920230207136 05/09/2023 Ram milan singh 1713006081WL027748 Ram milan singh 00415 SBIN0001262 1547 1547 Processed 12/09/2023 161709909 Rammilansingh (000000)
SubTotal 1547 1547
7 MAUGANJ MP-13-006-002-001/5051-A
(SARAI SENGAR) 		1713006002NRG24050920230207837 05/09/2023 Shyamkali 1713006002WL027858 Shyamkali 00415 SBIN0010827 600 600 Rejected 15/09/2023 161709909 No Such Account
8 MAUGANJ MP-13-006-038-002/8863
(MATIYARA) 		1713006038NRG24050920230207382 05/09/2023 BIHARILAL YADAV 1713006038WL027788 BIHARILAL YADAV 00415 SBIN0010827 1547 1547 Processed 12/09/2023 161709909 BIHARILALYADAV (000000)
9 MAUGANJ MP-13-006-038-003/200-B
(MATIYARA) 		1713006038NRG24050920230207388 05/09/2023 Arti 1713006038WL027788 Arti 00415 SBIN0010827 1547 1547 Processed 12/09/2023 161709909 Arti (000000)
10 MAUGANJ MP-13-006-038-004/7207
(MATIYARA) 		1713006038NRG24050920230207403 05/09/2023 ashish kumar chaturvedi 1713006038WL027788 ashish kumar chaturvedi 00415 SBIN0010827 1547 1547 Processed 12/09/2023 161709909 ashishkumarchaturvedi (000000)
11 MAUGANJ MP-13-006-081-001/2391
(BAHERA DABAR) 		1713006081NRG24050920230207118 05/09/2023 Sugani Yadav 1713006081WL027748 Sugani Yadav 00415 SBIN0010827 1547 1547 Processed 12/09/2023 161709909 SuganiYadav (000000)
12 MAUGANJ MP-13-006-081-001/7835
(BAHERA DABAR) 		1713006081NRG24050920230207151 05/09/2023 Shanti Devi singh 1713006081WL027748 Shanti Devi singh 00415 SBIN0010827 1547 1547 Processed 12/09/2023 161709909 ShantiDevisingh (000000)
13 MAUGANJ MP-13-006-081-001/8546
(BAHERA DABAR) 		1713006081NRG24050920230207153 05/09/2023 sangeeta gond 1713006081WL027748 sangeeta gond 00415 SBIN0010827 1547 1547 Processed 12/09/2023 161709909 sangeetagond (000000)
SubTotal 9882 9882
14 MAUGANJ MP-13-006-002-001/1113-A
(SARAI SENGAR) 		1713006002NRG24050920230207842 05/09/2023 shyamwati 1713006002WL027860 shyamwati 00602 SBIN0RRMBGB 36 36 Processed 12/09/2023 161709909 shyamwati (000000)
15 MAUGANJ MP-13-006-002-001/158
(SARAI SENGAR) 		1713006002NRG24050920230207844 05/09/2023 lalmani singh 1713006002WL027860 lalmani singh 00602 SBIN0RRMBGB 36 36 Processed 12/09/2023 161709909 lalmanisingh (000000)
16 MAUGANJ MP-13-006-008-001/96
(PATAI BISHESAR) 		1713006008NRG24050920230207845 05/09/2023 GIRDHARI 1713006008WL027861 GIRDHARI 00602 SBIN0RRMBGB 3060 3060 Processed 12/09/2023 161709909 GIRDHARI (000000)
17 MAUGANJ MP-13-006-043-004/159
(NAUDIYA PRAHALAD) 		1713006043NRG24050920230207413 05/09/2023 sukhau patel 1713006043WL027790 sukhau patel 00602 SBIN0RRMBGB 442 442 Processed 12/09/2023 161709909 sukhaupatel (000000)
18 MAUGANJ MP-13-006-043-004/54
(NAUDIYA PRAHALAD) 		1713006043NRG24050920230207417 05/09/2023 ganeshilal kol 1713006043WL027790 ganeshilal kol 00602 SBIN0RRMBGB 442 442 Processed 12/09/2023 161709909 ganeshilalkol (000000)
19 MAUGANJ MP-13-006-054-001/152
(BARATI) 		1713006054NRG24050920230207448 05/09/2023 Ramgopal 1713006054WL027794 Ramgopal 00602 SBIN0RRMBGB 3315 3315 Processed 12/09/2023 161709909 Ramgopal (000000)
20 MAUGANJ MP-13-006-054-002/122
(BARATI) 		1713006054NRG24050920230207449 05/09/2023 Chakrabhan 1713006054WL027794 Chakrabhan 00602 SBIN0RRMBGB 3315 3315 Processed 12/09/2023 161709909 Chakrabhan (000000)
SubTotal 10646 10646
21 MAUGANJ MP-13-006-081-001/114
(BAHERA DABAR) 		1713006081NRG24050920230207112 05/09/2023 Retuya kol 1713006081WL027748 Retuya kol 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161709909 Retuyakol (000000)
22 MAUGANJ MP-13-006-081-001/3715
(BAHERA DABAR) 		1713006081NRG24050920230207124 05/09/2023 Resami singh 1713006081WL027748 Resami singh 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161709909 Resamisingh (000000)
23 MAUGANJ MP-13-006-081-001/4218
(BAHERA DABAR) 		1713006081NRG24050920230207129 05/09/2023 Saroj singh 1713006081WL027748 Saroj singh 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161709909 Sarojsingh (000000)
24 MAUGANJ MP-13-006-081-001/4451
(BAHERA DABAR) 		1713006081NRG24050920230207130 05/09/2023 Manvati singh 1713006081WL027748 Manvati singh 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161709909 Manvatisingh (000000)
SubTotal 6188 6188
Total 35556 35556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_050923FTO_252122 Indian Bank IDIB000D555 Dehra 2652
2 MAUGANJ MP1713006_050923FTO_252122 Indian Bank IDIB000M669 Mauganj 4641
3 MAUGANJ MP1713006_050923FTO_252122 State Bank of India SBIN0001262 SIDHI 1547
4 MAUGANJ MP1713006_050923FTO_252122 State Bank of India SBIN0010827 MAUGANJ 9882
5 MAUGANJ MP1713006_050923FTO_252122 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 3132
6 MAUGANJ MP1713006_050923FTO_252122 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 6630
7 MAUGANJ MP1713006_050923FTO_252122 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 884
8 MAUGANJ MP1713006_050923FTO_252122 India Post Payments Bank IPOS0000001 Rewa 1547
9 MAUGANJ MP1713006_050923FTO_252122 India Post Payments Bank IPOS0000001 Sidhi 4641

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