Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_040823APB_FTO_203198
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-13-006-008-004/122
(PATAI BISHESAR) 		1713006008NRG24040820230169121 04/08/2023 chtilal 1713006008WL021252 chtilal 00045 BARB0REWAXX 2035 2035 Processed 10/08/2023 454361397 chtilal BANK OF BARODA(606985)
2 MAUGANJ MP-13-006-008-004/122
(PATAI BISHESAR) 		1713006008NRG24040820230169122 04/08/2023 rajkali 1713006008WL021252 rajkali 00045 BARB0REWAXX 2035 2035 Processed 10/08/2023 454361397 rajkali BANK OF BARODA(606985)
3 MAUGANJ MP-13-006-008-004/291
(PATAI BISHESAR) 		1713006008NRG24040820230169124 04/08/2023 Mahendra gautam 1713006008WL021252 Mahendra gautam 00045 BARB0REWAXX 2035 2035 Processed 10/08/2023 454361397 Mahendragautam BANK OF BARODA(606985)
SubTotal 6105 6105
4 MAUGANJ MP-13-006-071-003/442-A
(DHERA) 		1713006071NRG24030820230167972 04/08/2023 Devendra Kumar Mishra 1713006071WL021065 Devendra Kumar Mishra 00176 IDIB000D555 3315 3315 Processed 11/08/2023 454361397 DevendraKumarMishra STATE BANK OF INDIA(508548)
5 MAUGANJ MP-13-006-071-003/442-A
(DHERA) 		1713006071NRG24030820230167973 04/08/2023 Urmila Mishra 1713006071WL021065 Urmila Mishra 00176 IDIB000D555 3315 3315 Processed 11/08/2023 454361397 UrmilaMishra INDIAN BANK(607105)
6 MAUGANJ MP-13-006-072-001/124
(BAHERI NANAKAR) 		1713006072NRG24040820230169567 04/08/2023 rupaa 1713006072WL021344 rupaa 00176 IDIB000D555 1547 1547 Processed 11/08/2023 454361397 rupaa INDIAN BANK(607105)
7 MAUGANJ MP-13-006-072-001/128-A
(BAHERI NANAKAR) 		1713006072NRG24040820230169569 04/08/2023 Rannu 1713006072WL021344 Rannu 00176 IDIB000D555 1547 1547 Processed 11/08/2023 454361397 Rannu INDIAN BANK(607105)
8 MAUGANJ MP-13-006-072-001/138
(BAHERI NANAKAR) 		1713006072NRG24040820230169571 04/08/2023 RAMSARAN 1713006072WL021344 RAMSARAN 00176 IDIB000D555 1547 1547 Processed 11/08/2023 454361397 RAMSARAN INDIAN BANK(607105)
9 MAUGANJ MP-13-006-072-001/187
(BAHERI NANAKAR) 		1713006072NRG24040820230169575 04/08/2023 Lalita Saket 1713006072WL021344 Lalita Saket 00176 IDIB000D555 1547 1547 Processed 11/08/2023 454361397 LalitaSaket INDIAN BANK(607105)
10 MAUGANJ MP-13-006-072-001/214
(BAHERI NANAKAR) 		1713006072NRG24040820230169577 04/08/2023 Mahesh Kumar Varma 1713006072WL021344 Mahesh Kumar Varma 00176 IDIB000D555 1547 1547 Processed 11/08/2023 454361397 MaheshKumarVarma INDIAN BANK(607105)
11 MAUGANJ MP-13-006-072-001/231
(BAHERI NANAKAR) 		1713006072NRG24030820230168675 04/08/2023 Malti patel 1713006072WL021170 Malti patel 00176 IDIB000D555 1547 1547 Processed 11/08/2023 454361397 Maltipatel INDIAN BANK(607105)
12 MAUGANJ MP-13-006-072-001/27
(BAHERI NANAKAR) 		1713006072NRG24040820230169578 04/08/2023 Basanti 1713006072WL021344 Basanti 00176 IDIB000D555 1547 1547 Processed 11/08/2023 454361397 Basanti INDIAN BANK(607105)
13 MAUGANJ MP-13-006-072-001/36
(BAHERI NANAKAR) 		1713006072NRG24040820230169580 04/08/2023 Ashok Kumar Kol 1713006072WL021344 Ashok Kumar Kol 00176 IDIB000D555 1547 1547 Processed 11/08/2023 454361397 AshokKumarKol INDIAN BANK(607105)
14 MAUGANJ MP-13-006-072-001/36
(BAHERI NANAKAR) 		1713006072NRG24040820230169581 04/08/2023 Kushum 1713006072WL021344 Kushum 00176 IDIB000D555 1547 1547 Processed 11/08/2023 454361397 Kushum INDIAN BANK(607105)
15 MAUGANJ MP-13-006-072-001/42
(BAHERI NANAKAR) 		1713006072NRG24040820230169583 04/08/2023 Asha 1713006072WL021344 Asha 00176 IDIB000D555 1547 1547 Processed 11/08/2023 454361397 Asha INDIAN BANK(607105)
16 MAUGANJ MP-13-006-072-001/42
(BAHERI NANAKAR) 		1713006072NRG24040820230169582 04/08/2023 Ayodhya Saket 1713006072WL021344 Ayodhya Saket 00176 IDIB000D555 1547 1547 Processed 11/08/2023 454361397 AyodhyaSaket INDIAN BANK(607105)
17 MAUGANJ MP-13-006-072-001/43-A
(BAHERI NANAKAR) 		1713006072NRG24040820230169585 04/08/2023 Archana 1713006072WL021344 Archana 00176 IDIB000D555 1547 1547 Processed 11/08/2023 454361397 Archana STATE BANK OF INDIA(508548)
18 MAUGANJ MP-13-006-072-001/43-A
(BAHERI NANAKAR) 		1713006072NRG24040820230169584 04/08/2023 Ramadhin 1713006072WL021344 Ramadhin 00176 IDIB000D555 1547 1547 Processed 11/08/2023 454361397 Ramadhin INDIAN BANK(607105)
19 MAUGANJ MP-13-006-072-001/50
(BAHERI NANAKAR) 		1713006072NRG24040820230169586 04/08/2023 Premlal 1713006072WL021344 Premlal 00176 IDIB000D555 1547 1547 Processed 11/08/2023 454361397 Premlal INDIAN BANK(607105)
20 MAUGANJ MP-13-006-072-001/50
(BAHERI NANAKAR) 		1713006072NRG24040820230169587 04/08/2023 Shakuntala 1713006072WL021344 Shakuntala 00176 IDIB000D555 1547 1547 Processed 11/08/2023 454361397 Shakuntala INDIAN BANK(607105)
21 MAUGANJ MP-13-006-072-001/76
(BAHERI NANAKAR) 		1713006072NRG24040820230169588 04/08/2023 RAMSAJIVAN SAHU 1713006072WL021344 RAMSAJIVAN SAHU 00176 IDIB000D555 1547 1547 Processed 11/08/2023 454361397 RAMSAJIVANSAHU INDIAN BANK(607105)
22 MAUGANJ MP-13-006-072-001/92
(BAHERI NANAKAR) 		1713006072NRG24040820230169590 04/08/2023 Pooja 1713006072WL021344 Pooja 00176 IDIB000D555 1547 1547 Processed 11/08/2023 454361397 Pooja INDIAN BANK(607105)
23 MAUGANJ MP-13-006-072-001/92
(BAHERI NANAKAR) 		1713006072NRG24040820230169589 04/08/2023 Vinod Kol 1713006072WL021344 Vinod Kol 00176 IDIB000D555 1547 1547 Processed 11/08/2023 454361397 VinodKol INDIAN BANK(607105)
24 MAUGANJ MP-13-006-072-001/96
(BAHERI NANAKAR) 		1713006072NRG24040820230169591 04/08/2023 Ayodhya Vishwakarma 1713006072WL021344 Ayodhya Vishwakarma 00176 IDIB000D555 1547 1547 Processed 11/08/2023 454361397 AyodhyaVishwakarma INDIAN BANK(607105)
SubTotal 36023 36023
25 MAUGANJ MP-13-006-008-004/195
(PATAI BISHESAR) 		1713006008NRG24040820230169123 04/08/2023 Aniruddha prapnna 1713006008WL021252 Aniruddha prapnna 00176 IDIB000D575 2035 2035 Processed 11/08/2023 454361397 Aniruddhaprapnna INDIAN BANK(607105)
26 MAUGANJ MP-13-006-009-003/172
(GHORAHA) 		1713006009NRG24040820230169418 04/08/2023 shyamkali kol 1713006009WL021313 shyamkali kol 00176 IDIB000D575 2652 2652 Processed 11/08/2023 454361397 shyamkalikol INDIAN BANK(607105)
SubTotal 4687 4687
27 MAUGANJ MP-13-006-017-001/1271
(MUDARIYA CHAUBAN) 		1713006017NRG24030820230168008 04/08/2023 KAMLESH PRAJAPATI 1713006017WL021072 KAMLESH PRAJAPATI 00176 IDIB000M669 884 884 Processed 11/08/2023 454361397 KAMLESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
28 MAUGANJ MP-13-006-008-005/15
(PATAI BISHESAR) 		1713006008NRG24040820230169129 04/08/2023 Indrakali 1713006008WL021252 Indrakali 00176 IDIB000R509 2035 2035 Processed 11/08/2023 454361397 Indrakali INDIAN BANK(607105)
SubTotal 2035 2035
29 MAUGANJ MP-13-006-061-001/1025
(KHAIRA) 		1713006061NRG24030820230168080 04/08/2023 Chandrashekhar 1713006061WL021077 Chandrashekhar 00176 IDIB000R633 2448 2448 Processed 11/08/2023 454361397 Chandrashekhar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
30 MAUGANJ MP-13-006-008-004/330
(PATAI BISHESAR) 		1713006008NRG24040820230169125 04/08/2023 Geeta devi pandey 1713006008WL021252 Geeta devi pandey 00415 SBIN0010827 2035 2035 Processed 11/08/2023 454361397 Geetadevipandey STATE BANK OF INDIA(508548)
31 MAUGANJ MP-13-006-017-001/1155
(MUDARIYA CHAUBAN) 		1713006017NRG24030820230168007 04/08/2023 NAGESHWAR PRAJAPATI 1713006017WL021072 NAGESHWAR PRAJAPATI 00415 SBIN0010827 884 884 Processed 11/08/2023 454361397 NAGESHWARPRAJAPATI STATE BANK OF INDIA(508548)
32 MAUGANJ MP-13-006-055-003/28
(BELAHAI KHURD) 		1713006055NRG24030820230168326 04/08/2023 Dadan saket 1713006055WL021130 Dadan saket 00415 SBIN0010827 3094 3094 Processed 11/08/2023 454361397 Dadansaket STATE BANK OF INDIA(508548)
33 MAUGANJ MP-13-006-061-001/730-B
(KHAIRA) 		1713006061NRG24030820230167946 04/08/2023 munna lal 1713006061WL021050 munna lal 00415 SBIN0010827 2652 2652 Processed 11/08/2023 454361397 munnalal STATE BANK OF INDIA(508548)
34 MAUGANJ MP-13-006-061-001/866-A
(KHAIRA) 		1713006061NRG24030820230168082 04/08/2023 Riyansu 1713006061WL021077 Riyansu 00415 SBIN0010827 1768 1768 Processed 11/08/2023 454361397 Riyansu STATE BANK OF INDIA(508548)
35 MAUGANJ MP-13-006-072-001/112-A
(BAHERI NANAKAR) 		1713006072NRG24040820230169565 04/08/2023 Ashoka 1713006072WL021344 Ashoka 00415 SBIN0010827 1547 1547 Processed 11/08/2023 454361397 Ashoka STATE BANK OF INDIA(508548)
SubTotal 11980 11980
36 MAUGANJ MP-13-006-009-003/102
(GHORAHA) 		1713006009NRG24040820230169423 04/08/2023 Pramvati 1713006009WL021314 Pramvati 00468 UBIN0541834 2652 2652 Processed 11/08/2023 454361397 Pramvati STATE BANK OF INDIA(508548)
37 MAUGANJ MP-13-006-072-001/112-A
(BAHERI NANAKAR) 		1713006072NRG24040820230169564 04/08/2023 Rajnish saket 1713006072WL021344 Rajnish saket 00468 UBIN0541834 1547 1547 Processed 11/08/2023 454361397 Rajnishsaket INDIAN BANK(607105)
SubTotal 4199 4199
38 MAUGANJ MP-13-006-009-006/80
(GHORAHA) 		1713006009NRG24040820230169421 04/08/2023 akankasha 1713006009WL021313 akankasha 00468 UBIN0542504 2652 2652 Processed 10/08/2023 454361397 akankasha UNION BANK OF INDIA(508500)
SubTotal 2652 2652
39 MAUGANJ MP-13-006-008-005/121
(PATAI BISHESAR) 		1713006008NRG24040820230169128 04/08/2023 Indrakali 1713006008WL021252 Indrakali 00602 SBIN0RRMBGB 2035 2035 Processed 11/08/2023 454361397 Indrakali INDIAN BANK(607105)
40 MAUGANJ MP-13-006-008-005/121
(PATAI BISHESAR) 		1713006008NRG24040820230169127 04/08/2023 mohanlal 1713006008WL021252 mohanlal 00602 SBIN0RRMBGB 2035 2035 Processed 11/08/2023 454361397 mohanlal INDIAN BANK(607105)
41 MAUGANJ MP-13-006-009-005/87
(GHORAHA) 		1713006009NRG24040820230169419 04/08/2023 Hanuman sen 1713006009WL021313 Hanuman sen 00602 SBIN0RRMBGB 150 150 Processed 11/08/2023 454361397 Hanumansen MADHYANCHAL GRAMIN BANK(607232)
42 MAUGANJ MP-13-006-009-005/88
(GHORAHA) 		1713006009NRG24040820230169424 04/08/2023 Angad prasad verma 1713006009WL021314 Angad prasad verma 00602 SBIN0RRMBGB 200 200 Processed 11/08/2023 454361397 Angadprasadverma MADHYANCHAL GRAMIN BANK(607232)
43 MAUGANJ MP-13-006-009-006/71
(GHORAHA) 		1713006009NRG24040820230169420 04/08/2023 Rajesh saket 1713006009WL021313 Rajesh saket 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454361397 Rajeshsaket MADHYANCHAL GRAMIN BANK(607232)
44 MAUGANJ MP-13-006-009-007/295
(GHORAHA) 		1713006009NRG24040820230169425 04/08/2023 Rajkumar saket 1713006009WL021314 Rajkumar saket 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454361397 Rajkumarsaket MADHYANCHAL GRAMIN BANK(607232)
45 MAUGANJ MP-13-006-011-003/13
(SEMARIYA KUNJBIHARI) 		1713006011NRG24030820230168252 04/08/2023 rajeend 1713006011WL021113 rajeend 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454361397 rajeend MADHYANCHAL GRAMIN BANK(607232)
46 MAUGANJ MP-13-006-011-003/13
(SEMARIYA KUNJBIHARI) 		1713006011NRG24030820230168253 04/08/2023 sunita prajapati 1713006011WL021113 sunita prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454361397 sunitaprajapati INDIAN BANK(607105)
47 MAUGANJ MP-13-006-041-003/9
(PAHARI NIRPATI SINGH) 		1713006041NRG24030820230167981 04/08/2023 rambahor 1713006041WL021066 rambahor 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454361397 rambahor INDIAN BANK(607105)
48 MAUGANJ MP-13-006-055-006/9384
(BELAHAI KHURD) 		1713006055NRG24030820230168330 04/08/2023 Kamlesh 1713006055WL021133 Kamlesh 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 454361397 Kamlesh STATE BANK OF INDIA(508548)
49 MAUGANJ MP-13-006-055-009/37
(BELAHAI KHURD) 		1713006055NRG24030820230168328 04/08/2023 KAMTA 1713006055WL021132 KAMTA 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 454361397 KAMTA PUNJAB NATIONAL BANK(508568)
50 MAUGANJ MP-13-006-055-009/37
(BELAHAI KHURD) 		1713006055NRG24030820230168329 04/08/2023 Radha 1713006055WL021132 Radha 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 454361397 Radha MADHYANCHAL GRAMIN BANK(607232)
51 MAUGANJ MP-13-006-056-001/229
(UAMARI) 		1713006056NRG24040820230169629 04/08/2023 Sugani 1713006056WL021356 Sugani 00602 SBIN0RRMBGB 1989 1989 Processed 11/08/2023 454361397 Sugani MADHYANCHAL GRAMIN BANK(607232)
52 MAUGANJ MP-13-006-056-001/229-A
(UAMARI) 		1713006056NRG24040820230169631 04/08/2023 RAJKAKI KUSHWAHA 1713006056WL021356 RAJKAKI KUSHWAHA 00602 SBIN0RRMBGB 1989 1989 Processed 11/08/2023 454361397 RAJKAKIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
53 MAUGANJ MP-13-006-056-001/229-A
(UAMARI) 		1713006056NRG24040820230169630 04/08/2023 RAMCHANDRA KUSHWAHA 1713006056WL021356 RAMCHANDRA KUSHWAHA 00602 SBIN0RRMBGB 1989 1989 Processed 10/08/2023 454361397 RAMCHANDRAKUSHWAHA UNION BANK OF INDIA(508500)
54 MAUGANJ MP-13-006-056-001/249
(UAMARI) 		1713006056NRG24030820230168229 04/08/2023 MUNNI YADAV 1713006056WL021109 MUNNI YADAV 00602 SBIN0RRMBGB 1989 1989 Processed 10/08/2023 454361397 MUNNIYADAV UNION BANK OF INDIA(508500)
55 MAUGANJ MP-13-006-056-001/529
(UAMARI) 		1713006056NRG24030820230168236 04/08/2023 Shrinivas yadav 1713006056WL021109 Shrinivas yadav 00602 SBIN0RRMBGB 1989 1989 Processed 11/08/2023 454361397 Shrinivasyadav INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAUGANJ MP-13-006-061-001/1025
(KHAIRA) 		1713006061NRG24030820230168081 04/08/2023 savitri 1713006061WL021077 savitri 00602 SBIN0RRMBGB 2448 2448 Processed 11/08/2023 454361397 savitri MADHYANCHAL GRAMIN BANK(607232)
57 MAUGANJ MP-13-006-061-001/322
(KHAIRA) 		1713006061NRG24030820230167944 04/08/2023 Puneeta 1713006061WL021050 Puneeta 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454361397 Puneeta UNION BANK OF INDIA(508500)
58 MAUGANJ MP-13-006-061-001/761-D
(KHAIRA) 		1713006061NRG24030820230167948 04/08/2023 BHAIYALAL 1713006061WL021050 BHAIYALAL 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454361397 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
59 MAUGANJ MP-13-006-072-001/180-B
(BAHERI NANAKAR) 		1713006072NRG24040820230169573 04/08/2023 Shravan Kumar 1713006072WL021344 Shravan Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454361397 ShravanKumar UNION BANK OF INDIA(508500)
SubTotal 43554 43554
Total 114567 114567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_040823APB_FTO_203198 Bank of Baroda BARB0REWAXX REWA, M.P. 6105
2 MAUGANJ MP1713006_040823APB_FTO_203198 Indian Bank IDIB000D555 Dehra 36023
3 MAUGANJ MP1713006_040823APB_FTO_203198 Indian Bank IDIB000D575 Deotalab 4687
4 MAUGANJ MP1713006_040823APB_FTO_203198 Indian Bank IDIB000M669 Mauganj 884
5 MAUGANJ MP1713006_040823APB_FTO_203198 Indian Bank IDIB000R509 Raghunathganj 2035
6 MAUGANJ MP1713006_040823APB_FTO_203198 Indian Bank IDIB000R633 REWA CIVIL LINES 2448
7 MAUGANJ MP1713006_040823APB_FTO_203198 State Bank of India SBIN0010827 MAUGANJ 11980
8 MAUGANJ MP1713006_040823APB_FTO_203198 Union Bank of India UBIN0541834 MAUGANJ 4199
9 MAUGANJ MP1713006_040823APB_FTO_203198 Union Bank of India UBIN0542504 SAMAN 2652
10 MAUGANJ MP1713006_040823APB_FTO_203198 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 9945
11 MAUGANJ MP1713006_040823APB_FTO_203198 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 29189
12 MAUGANJ MP1713006_040823APB_FTO_203198 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 4420

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