Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:29:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_180623FTO_105281
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-13-006-038-002/25-A
(MATIYARA) 		1713006038NRG24180620230072014 18/06/2023 molai 1713006038WL007276 molai 00176 IDIB000D555 2431 2431 Processed 27/06/2023 515562055 molai (000000)
2 MAUGANJ MP-13-006-038-002/4147
(MATIYARA) 		1713006038NRG24180620230071624 18/06/2023 CHHOTELAL KUMHAR 1713006038WL007152 CHHOTELAL KUMHAR 00176 IDIB000D555 2431 2431 Processed 27/06/2023 515562055 CHHOTELALKUMHAR (000000)
3 MAUGANJ MP-13-006-038-002/4601
(MATIYARA) 		1713006038NRG24180620230071630 18/06/2023 AMIT KUMAR DWIVEDI 1713006038WL007152 AMIT KUMAR DWIVEDI 00176 IDIB000D555 2431 2431 Processed 27/06/2023 515562055 AMITKUMARDWIVEDI (000000)
4 MAUGANJ MP-13-006-038-002/6708
(MATIYARA) 		1713006038NRG24180620230072025 18/06/2023 HINCHHALAL KUMHAR 1713006038WL007277 HINCHHALAL KUMHAR 00176 IDIB000D555 2431 2431 Processed 27/06/2023 515562055 HINCHHALALKUMHAR (000000)
5 MAUGANJ MP-13-006-038-004/83
(MATIYARA) 		1713006038NRG24180620230071988 18/06/2023 HEERAMANI 1713006038WL007275 HEERAMANI 00176 IDIB000D555 2873 2873 Processed 27/06/2023 515562055 HEERAMANI (000000)
6 MAUGANJ MP-13-006-038-005/11
(MATIYARA) 		1713006038NRG24180620230071991 18/06/2023 RAMLAKHAN 1713006038WL007275 RAMLAKHAN 00176 IDIB000D555 2873 2873 Processed 27/06/2023 515562055 RAMLAKHAN (000000)
7 MAUGANJ MP-13-006-073-001/155-A
(MAJHIGANWA) 		1713006073NRG24180620230071294 18/06/2023 Kiran namdev 1713006073WL007083 Kiran namdev 00176 IDIB000D555 1547 1547 Processed 27/06/2023 515562055 Kirannamdev (000000)
8 MAUGANJ MP-13-006-073-001/156
(MAJHIGANWA) 		1713006073NRG24180620230071306 18/06/2023 Dadulal kol 1713006073WL007088 Dadulal kol 00176 IDIB000D555 1547 1547 Processed 27/06/2023 515562055 Dadulalkol (000000)
9 MAUGANJ MP-13-006-073-001/75-B
(MAJHIGANWA) 		1713006073NRG24180620230071316 18/06/2023 brijkishor mishra 1713006073WL007094 brijkishor mishra 00176 IDIB000D555 1547 1547 Processed 27/06/2023 515562055 brijkishormishra (000000)
10 MAUGANJ MP-13-006-076-003/139
(MISIRGANWA) 		1713006076NRG24180620230071851 18/06/2023 BHAIYALAL 1713006076WL007228 BHAIYALAL 00176 IDIB000D555 1326 1326 Processed 27/06/2023 515562055 BHAIYALAL (000000)
11 MAUGANJ MP-13-006-076-003/20-A
(MISIRGANWA) 		1713006076NRG24180620230071852 18/06/2023 Shanti saket 1713006076WL007229 Shanti saket 00176 IDIB000D555 663 663 Processed 27/06/2023 515562055 Shantisaket (000000)
SubTotal 22100 22100
12 MAUGANJ MP-13-006-044-001/242
(DHANAGAN) 		1713006044NRG24180620230071544 18/06/2023 SUKHALAL SAKET 1713006044WL007141 SUKHALAL SAKET 00176 IDIB000D575 1547 1547 Processed 27/06/2023 515562055 SUKHALALSAKET (000000)
SubTotal 1547 1547
13 MAUGANJ MP-13-006-024-001/134-A
(BARAHATHA) 		1713006000NRG24180620230071551 18/06/2023 ramdayal 1713006WL007142 ramdayal 00176 IDIB000M669 1105 1105 Processed 27/06/2023 515562055 ramdayal (000000)
14 MAUGANJ MP-13-006-038-002/32
(MATIYARA) 		1713006038NRG24180620230072021 18/06/2023 SAVITRI SAKET 1713006038WL007276 SAVITRI SAKET 00176 IDIB000M669 2431 2431 Processed 27/06/2023 515562055 SAVITRISAKET (000000)
15 MAUGANJ MP-13-006-038-002/4790
(MATIYARA) 		1713006038NRG24180620230071631 18/06/2023 SITAUA PRAJAPATI 1713006038WL007152 SITAUA PRAJAPATI 00176 IDIB000M669 2431 2431 Processed 27/06/2023 515562055 SITAUAPRAJAPATI (000000)
SubTotal 5967 5967
16 MAUGANJ MP-13-006-016-007/61-A
(SALAIYA RUSTAM) 		1713006016NRG24180620230071767 18/06/2023 shivcharan 1713006016WL007194 shivcharan 00176 IDIB000R509 884 884 Processed 27/06/2023 515562055 shivcharan (000000)
SubTotal 884 884
17 MAUGANJ MP-13-006-011-005/3132-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24180620230071515 18/06/2023 somdutt 1713006011WL007135 somdutt 00415 SBIN0010827 1989 1989 Processed 27/06/2023 515562055 somdutt (000000)
18 MAUGANJ MP-13-006-024-002/545787
(BARAHATHA) 		1713006024NRG24180620230071313 18/06/2023 Kall kol 1713006024WL007092 Kall kol 00415 SBIN0010827 2431 2431 Processed 27/06/2023 515562055 Kallkol (000000)
19 MAUGANJ MP-13-006-038-002/8863
(MATIYARA) 		1713006038NRG24180620230072035 18/06/2023 BIHARILAL YADAV 1713006038WL007277 BIHARILAL YADAV 00415 SBIN0010827 2431 2431 Processed 27/06/2023 515562055 BIHARILALYADAV (000000)
20 MAUGANJ MP-13-006-060-001/156-A
(KANAKESARA) 		1713006000NRG24180620230071963 18/06/2023 sitaram 1713006WL007271 sitaram 00415 SBIN0010827 1547 1547 Processed 27/06/2023 515562055 sitaram (000000)
21 MAUGANJ MP-13-006-060-001/239-A
(KANAKESARA) 		1713006000NRG24180620230071972 18/06/2023 brijesh 1713006WL007273 brijesh 00415 SBIN0010827 1547 1547 Processed 27/06/2023 515562055 brijesh (000000)
22 MAUGANJ MP-13-006-060-001/37-B
(KANAKESARA) 		1713006000NRG24180620230071958 18/06/2023 ramadhar kori 1713006WL007270 ramadhar kori 00415 SBIN0010827 1547 1547 Processed 27/06/2023 515562055 ramadharkori (000000)
SubTotal 11492 11492
23 MAUGANJ MP-13-006-011-004/48
(SEMARIYA KUNJBIHARI) 		1713006011NRG24180620230071511 18/06/2023 suresh 1713006011WL007135 suresh 00415 SBIN0030075 386 386 Processed 27/06/2023 515562055 suresh (000000)
24 MAUGANJ MP-13-006-011-004/48
(SEMARIYA KUNJBIHARI) 		1713006011NRG24180620230071510 18/06/2023 suresh 1713006011WL007135 suresh 00415 SBIN0030075 1326 1326 Processed 27/06/2023 515562055 suresh (000000)
SubTotal 1712 1712
25 MAUGANJ MP-13-006-024-002/1471-C
(BARAHATHA) 		1713006000NRG24180620230071569 18/06/2023 sunil 1713006WL007142 sunil 00468 UBIN0541834 1105 1105 Processed 27/06/2023 515562055 sunil (000000)
SubTotal 1105 1105
26 MAUGANJ MP-13-006-011-003/3-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24180620230071526 18/06/2023 INDERLAL PRAJAPATI 1713006011WL007138 INDERLAL PRAJAPATI 00602 SBIN0RRMBGB 2123 2123 Processed 27/06/2023 515562055 INDERLALPRAJAPATI (000000)
27 MAUGANJ MP-13-006-015-002/180-B
(PANNI) 		1713006015NRG24180620230071591 18/06/2023 Rajkumar 1713006015WL007146 Rajkumar 00602 SBIN0RRMBGB 1989 1989 Processed 27/06/2023 515562055 Rajkumar (000000)
28 MAUGANJ MP-13-006-016-002/98-A
(SALAIYA RUSTAM) 		1713006016NRG24180620230071765 18/06/2023 rajendra prasad tiwari 1713006016WL007194 rajendra prasad tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515562055 rajendraprasadtiwari (000000)
29 MAUGANJ MP-13-006-024-001/1300421
(BARAHATHA) 		1713006024NRG24180620230071282 18/06/2023 parash 1713006024WL007081 parash 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 515562055 parash (000000)
30 MAUGANJ MP-13-006-024-001/243
(BARAHATHA) 		1713006024NRG24180620230071301 18/06/2023 Krishnendra 1713006024WL007085 Krishnendra 00602 SBIN0RRMBGB 2431 2431 Processed 27/06/2023 515562055 Krishnendra (000000)
31 MAUGANJ MP-13-006-024-001/342
(BARAHATHA) 		1713006024NRG24180620230071283 18/06/2023 LEELAWATI 1713006024WL007081 LEELAWATI 00602 SBIN0RRMBGB 2431 2431 Processed 27/06/2023 515562055 LEELAWATI (000000)
32 MAUGANJ MP-13-006-024-001/9875
(BARAHATHA) 		1713006024NRG24180620230071278 18/06/2023 gopal 1713006024WL007080 gopal 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 515562055 gopal (000000)
33 MAUGANJ MP-13-006-024-002/10-A
(BARAHATHA) 		1713006000NRG24180620230071566 18/06/2023 RAJNEESH 1713006WL007142 RAJNEESH 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515562055 RAJNEESH (000000)
34 MAUGANJ MP-13-006-024-002/28
(BARAHATHA) 		1713006000NRG24180620230071572 18/06/2023 LAL BADHUR 1713006WL007142 LAL BADHUR 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515562055 LALBADHUR (000000)
35 MAUGANJ MP-13-006-024-002/36
(BARAHATHA) 		1713006024NRG24180620230071281 18/06/2023 Mithelesh 1713006024WL007080 Mithelesh 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 515562055 Mithelesh (000000)
36 MAUGANJ MP-13-006-024-002/52
(BARAHATHA) 		1713006000NRG24180620230071576 18/06/2023 SANT KUMAR 1713006WL007142 SANT KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515562055 SANTKUMAR (000000)
37 MAUGANJ MP-13-006-024-002/57
(BARAHATHA) 		1713006024NRG24180620230071286 18/06/2023 BUDDH SEN 1713006024WL007081 BUDDH SEN 00602 SBIN0RRMBGB 2431 2431 Processed 27/06/2023 515562055 BUDDHSEN (000000)
38 MAUGANJ MP-13-006-024-002/784511
(BARAHATHA) 		1713006024NRG24180620230071314 18/06/2023 Rahul kol 1713006024WL007092 Rahul kol 00602 SBIN0RRMBGB 2431 2431 Processed 27/06/2023 515562055 Rahulkol (000000)
39 MAUGANJ MP-13-006-038-002/145
(MATIYARA) 		1713006038NRG24180620230072008 18/06/2023 dinesh 1713006038WL007276 dinesh 00602 SBIN0RRMBGB 2431 2431 Processed 27/06/2023 515562055 dinesh (000000)
40 MAUGANJ MP-13-006-038-002/4946
(MATIYARA) 		1713006038NRG24180620230071632 18/06/2023 SADDIK MOHMMAD 1713006038WL007152 SADDIK MOHMMAD 00602 SBIN0RRMBGB 2431 2431 Processed 27/06/2023 515562055 SADDIKMOHMMAD (000000)
41 MAUGANJ MP-13-006-038-002/82-D
(MATIYARA) 		1713006038NRG24180620230072029 18/06/2023 sima saket 1713006038WL007277 sima saket 00602 SBIN0RRMBGB 2431 2431 Processed 27/06/2023 515562055 simasaket (000000)
42 MAUGANJ MP-13-006-038-002/9150
(MATIYARA) 		1713006038NRG24180620230072037 18/06/2023 munni saket 1713006038WL007277 munni saket 00602 SBIN0RRMBGB 2431 2431 Processed 27/06/2023 515562055 munnisaket (000000)
43 MAUGANJ MP-13-006-044-001/294
(DHANAGAN) 		1713006044NRG24180620230071545 18/06/2023 satyadev Patel 1713006044WL007141 satyadev Patel 00602 SBIN0RRMBGB 6 6 Processed 27/06/2023 515562055 satyadevPatel (000000)
44 MAUGANJ MP-13-006-060-001/359-A
(KANAKESARA) 		1713006000NRG24180620230071973 18/06/2023 jagdish 1713006WL007273 jagdish 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515562055 jagdish (000000)
45 MAUGANJ MP-13-006-067-002/1-B
(PIPARAHI) 		1713006067NRG24180620230071516 18/06/2023 mahavir saket 1713006067WL007136 mahavir saket 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 515562055 mahavirsaket (000000)
46 MAUGANJ MP-13-006-067-004/111
(PIPARAHI) 		1713006067NRG24180620230071491 18/06/2023 kusum singh 1713006067WL007128 kusum singh 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 515562055 kusumsingh (000000)
47 MAUGANJ MP-13-006-076-001/22
(MISIRGANWA) 		1713006076NRG24180620230071853 18/06/2023 Ramswaroop 1713006076WL007230 Ramswaroop 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515562055 Ramswaroop (000000)
48 MAUGANJ MP-13-006-076-001/40
(MISIRGANWA) 		1713006076NRG24180620230071863 18/06/2023 Jaanki yadav 1713006076WL007239 Jaanki yadav 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 515562055 Jaankiyadav (000000)
49 MAUGANJ MP-13-006-076-002/27
(MISIRGANWA) 		1713006076NRG24180620230071861 18/06/2023 Vanshpati 1713006076WL007237 Vanshpati 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 515562055 Vanshpati (000000)
50 MAUGANJ MP-13-006-076-002/28
(MISIRGANWA) 		1713006076NRG24180620230071862 18/06/2023 Suraj 1713006076WL007238 Suraj 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 515562055 Suraj (000000)
51 MAUGANJ MP-13-006-076-002/54-A
(MISIRGANWA) 		1713006076NRG24180620230071854 18/06/2023 Geeta 1713006076WL007231 Geeta 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 515562055 Geeta (000000)
52 MAUGANJ MP-13-006-076-003/90
(MISIRGANWA) 		1713006076NRG24180620230071850 18/06/2023 Dina 1713006076WL007227 Dina 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515562055 Dina (000000)
SubTotal 59810 59810
Total 104617 104617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_180623FTO_105281 Indian Bank IDIB000D555 Dehra 22100
2 MAUGANJ MP1713006_180623FTO_105281 Indian Bank IDIB000D575 Deotalab 1547
3 MAUGANJ MP1713006_180623FTO_105281 Indian Bank IDIB000M669 Mauganj 5967
4 MAUGANJ MP1713006_180623FTO_105281 Indian Bank IDIB000R509 Raghunathganj 884
5 MAUGANJ MP1713006_180623FTO_105281 State Bank of India SBIN0010827 MAUGANJ 11492
6 MAUGANJ MP1713006_180623FTO_105281 State Bank of India SBIN0030075 VIDISHA 1712
7 MAUGANJ MP1713006_180623FTO_105281 Union Bank of India UBIN0541834 MAUGANJ 1105
8 MAUGANJ MP1713006_180623FTO_105281 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 6
9 MAUGANJ MP1713006_180623FTO_105281 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 12376
10 MAUGANJ MP1713006_180623FTO_105281 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 1547
11 MAUGANJ MP1713006_180623FTO_105281 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 12155
12 MAUGANJ MP1713006_180623FTO_105281 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 9945
13 MAUGANJ MP1713006_180623FTO_105281 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 12731
14 MAUGANJ MP1713006_180623FTO_105281 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 11050

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