Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_060723APB_FTO_151446
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-13-006-044-001/4050
(DHANAGAN) 		1713006044NRG24050720230115033 06/07/2023 Saroj Patel 1713006044WL012737 Saroj Patel 00045 BARB0DBREWA 1326 1326 Processed 16/07/2023 892124197 SarojPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MAUGANJ MP-13-006-021-003/63-A
(UAMARI MADHAV) 		1713006021NRG24050720230112742 06/07/2023 Nirasha Kewat 1713006021WL012456 Nirasha Kewat 00176 IDIB000A592 1326 1326 Processed 16/07/2023 892124197 NirashaKewat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 MAUGANJ MP-13-006-007-001/37258468
(DEOTALAW) 		1713006007NRG24050720230113205 06/07/2023 PREM WATI GUPTA 1713006007WL012533 PREM WATI GUPTA 00176 IDIB000D575 1326 1326 Processed 16/07/2023 892124197 PREMWATIGUPTA INDIAN BANK(607105)
4 MAUGANJ MP-13-006-007-001/37258468
(DEOTALAW) 		1713006007NRG24050720230113204 06/07/2023 RAJKUMAR GUOTA 1713006007WL012533 RAJKUMAR GUOTA 00176 IDIB000D575 1326 1326 Processed 16/07/2023 892124197 RAJKUMARGUOTA INDIAN BANK(607105)
5 MAUGANJ MP-13-006-007-003/2205-A
(DEOTALAW) 		1713006007NRG24050720230113208 06/07/2023 pramila kol 1713006007WL012533 pramila kol 00176 IDIB000D575 1326 1326 Processed 16/07/2023 892124197 pramilakol INDIAN BANK(607105)
6 MAUGANJ MP-13-006-007-003/3002-B
(DEOTALAW) 		1713006007NRG24050720230113211 06/07/2023 Chhoti Kol 1713006007WL012533 Chhoti Kol 00176 IDIB000D575 1326 1326 Processed 16/07/2023 892124197 ChhotiKol INDIAN BANK(607105)
7 MAUGANJ MP-13-006-007-003/337-A
(DEOTALAW) 		1713006007NRG24050720230113215 06/07/2023 teerath sahu 1713006007WL012533 teerath sahu 00176 IDIB000D575 1326 1326 Processed 16/07/2023 892124197 teerathsahu INDIAN BANK(607105)
8 MAUGANJ MP-13-006-007-003/38-A
(DEOTALAW) 		1713006007NRG24050720230113217 06/07/2023 BUTAL KOL 1713006007WL012533 BUTAL KOL 00176 IDIB000D575 1326 1326 Processed 16/07/2023 892124197 BUTALKOL INDIAN BANK(607105)
9 MAUGANJ MP-13-006-007-003/87
(DEOTALAW) 		1713006007NRG24050720230113222 06/07/2023 SNEHLATA SINGH 1713006007WL012533 SNEHLATA SINGH 00176 IDIB000D575 1326 1326 Processed 16/07/2023 892124197 SNEHLATASINGH INDIAN BANK(607105)
SubTotal 9282 9282
10 MAUGANJ MP-13-006-021-002/141-B
(UAMARI MADHAV) 		1713006021NRG24050720230112722 06/07/2023 Tersi Pal 1713006021WL012456 Tersi Pal 00176 IDIB000M669 1326 1326 Processed 16/07/2023 892124197 TersiPal INDIAN BANK(607105)
11 MAUGANJ MP-13-006-021-003/37-B
(UAMARI MADHAV) 		1713006021NRG24050720230112734 06/07/2023 Sheela 1713006021WL012456 Sheela 00176 IDIB000M669 1326 1326 Processed 16/07/2023 892124197 Sheela INDIAN BANK(607105)
12 MAUGANJ MP-13-006-027-001/286-B
(NARAINI) 		1713006000NRG24060720230115723 06/07/2023 SAMEEM 1713006WL012858 SAMEEM 00176 IDIB000M669 1547 1547 Processed 16/07/2023 892124197 SAMEEM INDIAN BANK(607105)
SubTotal 4199 4199
13 MAUGANJ MP-13-006-044-001/1227
(DHANAGAN) 		1713006044NRG24050720230115029 06/07/2023 ashok patel 1713006044WL012737 ashok patel 00415 SBIN0006275 1547 1547 Processed 16/07/2023 892124197 ashokpatel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 MAUGANJ MP-13-006-021-002/100-C
(UAMARI MADHAV) 		1713006021NRG24050720230112715 06/07/2023 Manwati Pal 1713006021WL012456 Manwati Pal 00415 SBIN0010827 1326 1326 Processed 16/07/2023 892124197 ManwatiPal UNION BANK OF INDIA(508500)
15 MAUGANJ MP-13-006-021-002/124-D
(UAMARI MADHAV) 		1713006021NRG24050720230112721 06/07/2023 Urmila Pal 1713006021WL012456 Urmila Pal 00415 SBIN0010827 1326 1326 Processed 16/07/2023 892124197 UrmilaPal STATE BANK OF INDIA(508548)
16 MAUGANJ MP-13-006-021-002/166-C
(UAMARI MADHAV) 		1713006021NRG24050720230112725 06/07/2023 Kanchan Jayswal 1713006021WL012456 Kanchan Jayswal 00415 SBIN0010827 1326 1326 Processed 16/07/2023 892124197 KanchanJayswal STATE BANK OF INDIA(508548)
17 MAUGANJ MP-13-006-021-002/81-D
(UAMARI MADHAV) 		1713006021NRG24050720230112728 06/07/2023 Usha Pal 1713006021WL012456 Usha Pal 00415 SBIN0010827 1326 1326 Processed 16/07/2023 892124197 UshaPal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
18 MAUGANJ MP-13-006-021-003/50-C
(UAMARI MADHAV) 		1713006021NRG24050720230112740 06/07/2023 Rahul Kumar Kol 1713006021WL012456 Rahul Kumar Kol 00468 UBIN0541834 1326 1326 Processed 16/07/2023 892124197 RahulKumarKol BANK OF INDIA(508505)
19 MAUGANJ MP-13-006-021-003/86-C
(UAMARI MADHAV) 		1713006021NRG24050720230112745 06/07/2023 Sunita Tiwari 1713006021WL012456 Sunita Tiwari 00468 UBIN0541834 1326 1326 Processed 16/07/2023 892124197 SunitaTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAUGANJ MP-13-006-027-001/246-A
(NARAINI) 		1713006000NRG24060720230115722 06/07/2023 abdul salam 1713006WL012858 abdul salam 00468 UBIN0541834 1547 1547 Processed 16/07/2023 892124197 abdulsalam UNION BANK OF INDIA(508500)
SubTotal 4199 4199
21 MAUGANJ MP-13-006-007-001/141-D
(DEOTALAW) 		1713006007NRG24050720230113203 06/07/2023 RAKESH MISHRA 1713006007WL012533 RAKESH MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124197 RAKESHMISHRA MADHYANCHAL GRAMIN BANK(607232)
22 MAUGANJ MP-13-006-007-003/150
(DEOTALAW) 		1713006007NRG24050720230113207 06/07/2023 mewalal kol 1713006007WL012533 mewalal kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124197 mewalalkol MADHYANCHAL GRAMIN BANK(607232)
23 MAUGANJ MP-13-006-007-003/3002-B
(DEOTALAW) 		1713006007NRG24050720230113210 06/07/2023 Ramlal Kol 1713006007WL012533 Ramlal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124197 RamlalKol MADHYANCHAL GRAMIN BANK(607232)
24 MAUGANJ MP-13-006-007-003/3002-C
(DEOTALAW) 		1713006007NRG24050720230113212 06/07/2023 Sangeeta Devi Kol 1713006007WL012533 Sangeeta Devi Kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124197 SangeetaDeviKol MADHYANCHAL GRAMIN BANK(607232)
25 MAUGANJ MP-13-006-007-003/337
(DEOTALAW) 		1713006007NRG24050720230113214 06/07/2023 gajroop 1713006007WL012533 gajroop 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124197 gajroop MADHYANCHAL GRAMIN BANK(607232)
26 MAUGANJ MP-13-006-007-003/41
(DEOTALAW) 		1713006007NRG24050720230113219 06/07/2023 ramkali 1713006007WL012533 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124197 ramkali MADHYANCHAL GRAMIN BANK(607232)
27 MAUGANJ MP-13-006-007-003/42
(DEOTALAW) 		1713006007NRG24050720230113220 06/07/2023 Ramrati 1713006007WL012533 Ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124197 Ramrati MADHYANCHAL GRAMIN BANK(607232)
28 MAUGANJ MP-13-006-013-001/962-A
(NAURIYA) 		1713006013NRG24060720230116385 06/07/2023 shivdas kushwaha 1713006013WL012967 shivdas kushwaha 00602 SBIN0RRMBGB 642 642 Processed 16/07/2023 892124197 shivdaskushwaha FINO PAYMENTS BANK LTD(608001)
29 MAUGANJ MP-13-006-021-002/100-C
(UAMARI MADHAV) 		1713006021NRG24050720230112714 06/07/2023 Ramsahodar Pal 1713006021WL012456 Ramsahodar Pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124197 RamsahodarPal MADHYANCHAL GRAMIN BANK(607232)
30 MAUGANJ MP-13-006-021-002/112-A
(UAMARI MADHAV) 		1713006021NRG24050720230112716 06/07/2023 Prabhunath Pal 1713006021WL012456 Prabhunath Pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124197 PrabhunathPal UNION BANK OF INDIA(508500)
31 MAUGANJ MP-13-006-021-002/113-C
(UAMARI MADHAV) 		1713006021NRG24050720230112717 06/07/2023 Rajbhan Jaiswal 1713006021WL012456 Rajbhan Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124197 RajbhanJaiswal STATE BANK OF INDIA(508548)
32 MAUGANJ MP-13-006-021-002/113-D
(UAMARI MADHAV) 		1713006021NRG24050720230112718 06/07/2023 Sheela Jaiswal 1713006021WL012456 Sheela Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124197 SheelaJaiswal STATE BANK OF INDIA(508548)
33 MAUGANJ MP-13-006-021-002/124-A
(UAMARI MADHAV) 		1713006021NRG24050720230112719 06/07/2023 Kiran Pal 1713006021WL012456 Kiran Pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124197 KiranPal MADHYANCHAL GRAMIN BANK(607232)
34 MAUGANJ MP-13-006-021-002/155-C
(UAMARI MADHAV) 		1713006021NRG24050720230112724 06/07/2023 Chotelal Kol 1713006021WL012456 Chotelal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124197 ChotelalKol MADHYANCHAL GRAMIN BANK(607232)
35 MAUGANJ MP-13-006-021-002/167
(UAMARI MADHAV) 		1713006021NRG24050720230112727 06/07/2023 Sunita Pal 1713006021WL012456 Sunita Pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124197 SunitaPal MADHYANCHAL GRAMIN BANK(607232)
36 MAUGANJ MP-13-006-021-002/98-A
(UAMARI MADHAV) 		1713006021NRG24050720230112730 06/07/2023 Shanti Pal 1713006021WL012456 Shanti Pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124197 ShantiPal UNION BANK OF INDIA(508500)
37 MAUGANJ MP-13-006-021-003/103-A
(UAMARI MADHAV) 		1713006021NRG24050720230112731 06/07/2023 Naseem Khan 1713006021WL012456 Naseem Khan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124197 NaseemKhan UNION BANK OF INDIA(508500)
38 MAUGANJ MP-13-006-021-003/103-B
(UAMARI MADHAV) 		1713006021NRG24050720230112732 06/07/2023 Safina Begam 1713006021WL012456 Safina Begam 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124197 SafinaBegam STATE BANK OF INDIA(508548)
39 MAUGANJ MP-13-006-021-003/37-A
(UAMARI MADHAV) 		1713006021NRG24050720230112733 06/07/2023 kilash 1713006021WL012456 kilash 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124197 kilash UNION BANK OF INDIA(508500)
40 MAUGANJ MP-13-006-021-003/469
(UAMARI MADHAV) 		1713006021NRG24050720230112735 06/07/2023 Sakuntali Yadav 1713006021WL012456 Sakuntali Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124197 SakuntaliYadav MADHYANCHAL GRAMIN BANK(607232)
41 MAUGANJ MP-13-006-021-003/474-D
(UAMARI MADHAV) 		1713006021NRG24050720230112737 06/07/2023 Aruna Yadav 1713006021WL012456 Aruna Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124197 ArunaYadav MADHYANCHAL GRAMIN BANK(607232)
42 MAUGANJ MP-13-006-021-003/475-A
(UAMARI MADHAV) 		1713006021NRG24050720230112738 06/07/2023 Karunaa Yadav 1713006021WL012456 Karunaa Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124197 KarunaaYadav MADHYANCHAL GRAMIN BANK(607232)
43 MAUGANJ MP-13-006-021-003/63-D
(UAMARI MADHAV) 		1713006021NRG24050720230112743 06/07/2023 Asha Kewat 1713006021WL012456 Asha Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124197 AshaKewat UNION BANK OF INDIA(508500)
SubTotal 29814 29814
44 MAUGANJ MP-13-006-044-001/4050
(DHANAGAN) 		1713006044NRG24050720230115032 06/07/2023 sandeep Kumar Patel 1713006044WL012737 sandeep Kumar Patel 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124197 sandeepKumarPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 58323 58323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_060723APB_FTO_151446 Bank of Baroda BARB0DBREWA Rewa 1326
2 MAUGANJ MP1713006_060723APB_FTO_151446 Indian Bank IDIB000A592 Amarpatan 1326
3 MAUGANJ MP1713006_060723APB_FTO_151446 Indian Bank IDIB000D575 Deotalab 9282
4 MAUGANJ MP1713006_060723APB_FTO_151446 Indian Bank IDIB000M669 Mauganj 4199
5 MAUGANJ MP1713006_060723APB_FTO_151446 State Bank of India SBIN0006275 TEONI 1547
6 MAUGANJ MP1713006_060723APB_FTO_151446 State Bank of India SBIN0010827 MAUGANJ 5304
7 MAUGANJ MP1713006_060723APB_FTO_151446 Union Bank of India UBIN0541834 MAUGANJ 4199
8 MAUGANJ MP1713006_060723APB_FTO_151446 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 9924
9 MAUGANJ MP1713006_060723APB_FTO_151446 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 19890
10 MAUGANJ MP1713006_060723APB_FTO_151446 India Post Payments Bank IPOS0000001 Rewa 1326

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