Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:14:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_310723APB_FTO_195553
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-13-006-072-001/24
(BAHERI NANAKAR) 		1713006072NRG24300720230162687 31/07/2023 Manvati 1713006072WL020012 Manvati 00176 IDIB000D555 884 884 Processed 04/08/2023 324932921 Manvati INDIAN BANK(607105)
2 MAUGANJ MP-13-006-072-001/48
(BAHERI NANAKAR) 		1713006072NRG24300720230162688 31/07/2023 VI VI FATIMA 1713006072WL020012 VI VI FATIMA 00176 IDIB000D555 10 10 Processed 04/08/2023 324932921 VIVIFATIMA INDIAN BANK(607105)
3 MAUGANJ MP-13-006-072-003/252
(BAHERI NANAKAR) 		1713006072NRG24300720230162690 31/07/2023 Panchvati Tripathi 1713006072WL020012 Panchvati Tripathi 00176 IDIB000D555 1326 1326 Processed 04/08/2023 324932921 PanchvatiTripathi INDIAN BANK(607105)
4 MAUGANJ MP-13-006-072-003/252
(BAHERI NANAKAR) 		1713006072NRG24300720230162689 31/07/2023 Ramshushil Tripathi 1713006072WL020012 Ramshushil Tripathi 00176 IDIB000D555 1326 1326 Processed 04/08/2023 324932921 RamshushilTripathi INDIAN BANK(607105)
5 MAUGANJ MP-13-006-072-003/88
(BAHERI NANAKAR) 		1713006072NRG24300720230162697 31/07/2023 Leelavati 1713006072WL020013 Leelavati 00176 IDIB000D555 1326 1326 Processed 04/08/2023 324932921 Leelavati INDIAN BANK(607105)
SubTotal 4872 4872
6 MAUGANJ MP-13-006-030-003/918
(OODHAU PURWA) 		1713006030NRG24300720230162610 31/07/2023 anjani singh 1713006030WL019998 anjani singh 00176 IDIB000M669 3315 3315 Processed 04/08/2023 324932921 anjanisingh INDIAN BANK(607105)
7 MAUGANJ MP-13-006-032-001/13-D
(RATANGAWAN GAHARAWAR) 		1713006032NRG24310720230163198 31/07/2023 AJEET 1713006032WL020137 AJEET 00176 IDIB000M669 1600 1600 Processed 04/08/2023 324932921 AJEET INDIAN BANK(607105)
SubTotal 4915 4915
8 MAUGANJ MP-13-006-030-001/521
(OODHAU PURWA) 		1713006030NRG24300720230162598 31/07/2023 MUNESH KUMAR PANDEY 1713006030WL019996 MUNESH KUMAR PANDEY 00415 SBIN0003848 3315 3315 Processed 04/08/2023 324932921 MUNESHKUMARPANDEY STATE BANK OF INDIA(508548)
SubTotal 3315 3315
9 MAUGANJ MP-13-006-018-001/66-B
(DUWAGAWADUWAN) 		1713006000NRG24310720230163527 31/07/2023 Shushama Dwivedi 1713006WL020207 Shushama Dwivedi 00415 SBIN0010827 1326 1326 Processed 04/08/2023 324932921 ShushamaDwivedi PUNJAB NATIONAL BANK(508568)
10 MAUGANJ MP-13-006-030-001/1012
(OODHAU PURWA) 		1713006030NRG24300720230162606 31/07/2023 buddhsen 1713006030WL019998 buddhsen 00415 SBIN0010827 3315 3315 Processed 04/08/2023 324932921 buddhsen STATE BANK OF INDIA(508548)
11 MAUGANJ MP-13-006-032-001/13-D
(RATANGAWAN GAHARAWAR) 		1713006032NRG24310720230163197 31/07/2023 AJAY 1713006032WL020137 AJAY 00415 SBIN0010827 1600 1600 Processed 04/08/2023 324932921 AJAY STATE BANK OF INDIA(508548)
12 MAUGANJ MP-13-006-032-001/13-D
(RATANGAWAN GAHARAWAR) 		1713006032NRG24310720230163196 31/07/2023 RAMAKANT 1713006032WL020137 RAMAKANT 00415 SBIN0010827 1600 1600 Processed 04/08/2023 324932921 RAMAKANT INDIAN BANK(607105)
13 MAUGANJ MP-13-006-032-004/209-C
(RATANGAWAN GAHARAWAR) 		1713006032NRG24310720230163206 31/07/2023 Pooja 1713006032WL020137 Pooja 00415 SBIN0010827 1600 1600 Processed 04/08/2023 324932921 Pooja STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-072-001/174
(BAHERI NANAKAR) 		1713006072NRG24300720230162692 31/07/2023 Saroj Singh 1713006072WL020013 Saroj Singh 00415 SBIN0010827 300 300 Processed 04/08/2023 324932921 SarojSingh STATE BANK OF INDIA(508548)
15 MAUGANJ MP-13-006-072-003/265
(BAHERI NANAKAR) 		1713006072NRG24300720230162695 31/07/2023 Ramdayal Prajapati 1713006072WL020013 Ramdayal Prajapati 00415 SBIN0010827 1326 1326 Processed 04/08/2023 324932921 RamdayalPrajapati STATE BANK OF INDIA(508548)
16 MAUGANJ MP-13-006-072-003/56
(BAHERI NANAKAR) 		1713006072NRG24300720230162691 31/07/2023 Vijay 1713006072WL020012 Vijay 00415 SBIN0010827 1326 1326 Processed 04/08/2023 324932921 Vijay STATE BANK OF INDIA(508548)
SubTotal 12393 12393
17 MAUGANJ MP-13-006-030-001/1001
(OODHAU PURWA) 		1713006030NRG24300720230162594 31/07/2023 ritesh 1713006030WL019996 ritesh 00468 UBIN0541834 3315 3315 Processed 04/08/2023 324932921 ritesh UNION BANK OF INDIA(508500)
18 MAUGANJ MP-13-006-030-001/510
(OODHAU PURWA) 		1713006030NRG24300720230162590 31/07/2023 bheemsen 1713006030WL019995 bheemsen 00468 UBIN0541834 3315 3315 Processed 04/08/2023 324932921 bheemsen UNION BANK OF INDIA(508500)
19 MAUGANJ MP-13-006-030-001/766
(OODHAU PURWA) 		1713006030NRG24300720230162592 31/07/2023 suresh 1713006030WL019995 suresh 00468 UBIN0541834 3315 3315 Processed 04/08/2023 324932921 suresh UNION BANK OF INDIA(508500)
20 MAUGANJ MP-13-006-030-001/860
(OODHAU PURWA) 		1713006030NRG24300720230162593 31/07/2023 Gyankali 1713006030WL019995 Gyankali 00468 UBIN0541834 3315 3315 Processed 04/08/2023 324932921 Gyankali UNION BANK OF INDIA(508500)
21 MAUGANJ MP-13-006-030-002/406
(OODHAU PURWA) 		1713006030NRG24300720230162609 31/07/2023 Saurabh Kumar Shukla 1713006030WL019998 Saurabh Kumar Shukla 00468 UBIN0541834 3315 3315 Rejected 04/08/2023 324932921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16575 16575
22 MAUGANJ MP-13-006-008-001/105
(PATAI BISHESAR) 		1713006008NRG24310720230163271 31/07/2023 kanchan 1713006008WL020152 kanchan 00602 SBIN0RRMBGB 3030 3030 Processed 04/08/2023 324932921 kanchan MADHYANCHAL GRAMIN BANK(607232)
23 MAUGANJ MP-13-006-008-001/1248-A
(PATAI BISHESAR) 		1713006008NRG24310720230163275 31/07/2023 lal das 1713006008WL020154 lal das 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324932921 laldas MADHYANCHAL GRAMIN BANK(607232)
24 MAUGANJ MP-13-006-008-001/193
(PATAI BISHESAR) 		1713006008NRG24310720230163278 31/07/2023 SUNAINA 1713006008WL020154 SUNAINA 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324932921 SUNAINA MADHYANCHAL GRAMIN BANK(607232)
25 MAUGANJ MP-13-006-008-001/53
(PATAI BISHESAR) 		1713006008NRG24310720230163272 31/07/2023 biharilal 1713006008WL020152 biharilal 00602 SBIN0RRMBGB 2509 2509 Processed 04/08/2023 324932921 biharilal STATE BANK OF INDIA(508548)
26 MAUGANJ MP-13-006-030-001/2006
(OODHAU PURWA) 		1713006030NRG24300720230162582 31/07/2023 Ashok Kushwaha 1713006030WL019994 Ashok Kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324932921 AshokKushwaha MADHYANCHAL GRAMIN BANK(607232)
27 MAUGANJ MP-13-006-030-001/2015
(OODHAU PURWA) 		1713006030NRG24300720230162604 31/07/2023 Gendlal Paney 1713006030WL019997 Gendlal Paney 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324932921 GendlalPaney MADHYANCHAL GRAMIN BANK(607232)
28 MAUGANJ MP-13-006-030-001/520
(OODHAU PURWA) 		1713006030NRG24300720230162591 31/07/2023 SHRAVAN KUMAR PANDEY 1713006030WL019995 SHRAVAN KUMAR PANDEY 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324932921 SHRAVANKUMARPANDEY UNION BANK OF INDIA(508500)
29 MAUGANJ MP-13-006-030-001/625
(OODHAU PURWA) 		1713006030NRG24300720230162599 31/07/2023 shyam lal 1713006030WL019996 shyam lal 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324932921 shyamlal STATE BANK OF INDIA(508548)
30 MAUGANJ MP-13-006-061-001/83
(KHAIRA) 		1713006061NRG24310720230163348 31/07/2023 kalavati kol 1713006061WL020168 kalavati kol 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324932921 kalavatikol MADHYANCHAL GRAMIN BANK(607232)
31 MAUGANJ MP-13-006-065-005/273
(GADHAWA) 		1713006065NRG24310720230163274 31/07/2023 Harun 1713006065WL020153 Harun 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324932921 Harun MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28744 28744
Total 70814 70814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_310723APB_FTO_195553 Indian Bank IDIB000D555 Dehra 4872
2 MAUGANJ MP1713006_310723APB_FTO_195553 Indian Bank IDIB000M669 Mauganj 4915
3 MAUGANJ MP1713006_310723APB_FTO_195553 State Bank of India SBIN0003848 WAIDHAN 3315
4 MAUGANJ MP1713006_310723APB_FTO_195553 State Bank of India SBIN0010827 MAUGANJ 12393
5 MAUGANJ MP1713006_310723APB_FTO_195553 Union Bank of India UBIN0541834 MAUGANJ 16575
6 MAUGANJ MP1713006_310723APB_FTO_195553 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 10843
7 MAUGANJ MP1713006_310723APB_FTO_195553 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 1326
8 MAUGANJ MP1713006_310723APB_FTO_195553 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 13260
9 MAUGANJ MP1713006_310723APB_FTO_195553 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 3315

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