Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_191023FTO_325208
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-13-006-007-003/119-A
(DEOTALAW) 		1713006007NRG24191020230258678 19/10/2023 Nilesh Prajapati 1713006007WL035990 Nilesh Prajapati 00045 BARB0REWAXX 1326 1326 Processed 08/11/2023 286883933 NileshPrajapati (000000)
SubTotal 1326 1326
2 MAUGANJ MP-13-006-007-002/242
(DEOTALAW) 		1713006007NRG24191020230258670 19/10/2023 Manoj Kumar Kol 1713006007WL035990 Manoj Kumar Kol 00176 IDIB000D575 1326 1326 Processed 08/11/2023 286883933 ManojKumarKol (000000)
3 MAUGANJ MP-13-006-007-003/114-B
(DEOTALAW) 		1713006007NRG24191020230258674 19/10/2023 Maniklal Sahu 1713006007WL035990 Maniklal Sahu 00176 IDIB000D575 1326 1326 Processed 08/11/2023 286883933 ManiklalSahu (000000)
4 MAUGANJ MP-13-006-007-003/114-B
(DEOTALAW) 		1713006007NRG24191020230258675 19/10/2023 Sangeeta Sahu 1713006007WL035990 Sangeeta Sahu 00176 IDIB000D575 1326 1326 Processed 08/11/2023 286883933 SangeetaSahu (000000)
5 MAUGANJ MP-13-006-007-003/119
(DEOTALAW) 		1713006007NRG24191020230258677 19/10/2023 Kaushlesh Prajapati 1713006007WL035990 Kaushlesh Prajapati 00176 IDIB000D575 1326 1326 Processed 08/11/2023 286883933 KaushleshPrajapati (000000)
6 MAUGANJ MP-13-006-007-003/2630-A
(DEOTALAW) 		1713006007NRG24191020230258687 19/10/2023 Neelam Sondhiya 1713006007WL035990 Neelam Sondhiya 00176 IDIB000D575 1326 1326 Processed 08/11/2023 286883933 NeelamSondhiya (000000)
7 MAUGANJ MP-13-006-007-003/2630-A
(DEOTALAW) 		1713006007NRG24191020230258686 19/10/2023 Sanjay Kumar Sodhiya 1713006007WL035990 Sanjay Kumar Sodhiya 00176 IDIB000D575 1326 1326 Processed 08/11/2023 286883933 SanjayKumarSodhiya (000000)
SubTotal 7956 7956
8 MAUGANJ MP-13-006-007-003/2223
(DEOTALAW) 		1713006007NRG24191020230258682 19/10/2023 Vimal Tiwari 1713006007WL035990 Vimal Tiwari 00176 IDIB000R509 1326 1326 Processed 08/11/2023 286883933 VimalTiwari (000000)
SubTotal 1326 1326
9 MAUGANJ MP-13-006-007-003/116
(DEOTALAW) 		1713006007NRG24191020230258676 19/10/2023 Mamta Gupta 1713006007WL035990 Mamta Gupta 00415 SBIN0010827 1326 1326 Processed 08/11/2023 286883933 MamtaGupta (000000)
SubTotal 1326 1326
10 MAUGANJ MP-13-006-080-002/166-A
(HARRAHA) 		1713006080NRG24181020230258128 19/10/2023 madhuvati 1713006080WL035867 madhuvati 00415 SBIN0016568 1547 1547 Processed 08/11/2023 286883933 madhuvati (000000)
SubTotal 1547 1547
11 MAUGANJ MP-13-006-029-003/79
(BAMURIHA INDRADATTA) 		1713006029NRG24191020230258257 19/10/2023 shivvati 1713006029WL035902 shivvati 00468 UBIN0541834 2448 2448 Processed 08/11/2023 286883933 shivvati (000000)
SubTotal 2448 2448
12 MAUGANJ MP-13-006-007-003/2223
(DEOTALAW) 		1713006007NRG24191020230258683 19/10/2023 Parvati Tiwari 1713006007WL035990 Parvati Tiwari 00468 UBIN0548430 1326 1326 Processed 08/11/2023 286883933 ParvatiTiwari (000000)
SubTotal 1326 1326
13 MAUGANJ MP-13-006-007-003/1100-A
(DEOTALAW) 		1713006007NRG24191020230258671 19/10/2023 Sundariya Sahu 1713006007WL035990 Sundariya Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286883933 SundariyaSahu (000000)
14 MAUGANJ MP-13-006-007-003/114-A
(DEOTALAW) 		1713006007NRG24191020230258673 19/10/2023 Geeta Sahu 1713006007WL035990 Geeta Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286883933 GeetaSahu (000000)
15 MAUGANJ MP-13-006-007-003/114-A
(DEOTALAW) 		1713006007NRG24191020230258672 19/10/2023 Rang Lal Sahu 1713006007WL035990 Rang Lal Sahu 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
16 MAUGANJ MP-13-006-007-003/2630
(DEOTALAW) 		1713006007NRG24191020230258685 19/10/2023 Anita Sodhiya 1713006007WL035990 Anita Sodhiya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286883933 AnitaSodhiya (000000)
17 MAUGANJ MP-13-006-007-003/2630
(DEOTALAW) 		1713006007NRG24191020230258684 19/10/2023 Vinod Sodhiya 1713006007WL035990 Vinod Sodhiya 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
18 MAUGANJ MP-13-006-007-003/2631
(DEOTALAW) 		1713006007NRG24191020230258688 19/10/2023 Ramkhelavan Sahu 1713006007WL035990 Ramkhelavan Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286883933 RamkhelavanSahu (000000)
19 MAUGANJ MP-13-006-026-003/231-C
(AMOKHAR) 		1713006026NRG24191020230259132 19/10/2023 kusum basor 1713006026WL036045 kusum basor 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 286883933 kusumbasor (000000)
20 MAUGANJ MP-13-006-026-003/231-C
(AMOKHAR) 		1713006026NRG24191020230259133 19/10/2023 teerath basor 1713006026WL036045 teerath basor 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 286883933 teerathbasor (000000)
21 MAUGANJ MP-13-006-067-003/34-B
(PIPARAHI) 		1713006067NRG24191020230258906 19/10/2023 rajesh kushwaha 1713006067WL036007 rajesh kushwaha 00602 SBIN0RRMBGB 1323 1323 Processed 08/11/2023 286883933 rajeshkushwaha (000000)
22 MAUGANJ MP-13-006-067-003/34-B
(PIPARAHI) 		1713006067NRG24191020230258905 19/10/2023 rajesh kushwaha 1713006067WL036007 rajesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286883933 rajeshkushwaha (000000)
SubTotal 17235 17235
Total 34490 34490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_191023FTO_325208 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 MAUGANJ MP1713006_191023FTO_325208 Indian Bank IDIB000D575 Deotalab 7956
3 MAUGANJ MP1713006_191023FTO_325208 Indian Bank IDIB000R509 Raghunathganj 1326
4 MAUGANJ MP1713006_191023FTO_325208 State Bank of India SBIN0010827 MAUGANJ 1326
5 MAUGANJ MP1713006_191023FTO_325208 State Bank of India SBIN0016568 Gairtalai 1547
6 MAUGANJ MP1713006_191023FTO_325208 Union Bank of India UBIN0541834 MAUGANJ 2448
7 MAUGANJ MP1713006_191023FTO_325208 Union Bank of India UBIN0548430 BHALUHA 1326
8 MAUGANJ MP1713006_191023FTO_325208 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 7956
9 MAUGANJ MP1713006_191023FTO_325208 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 6630
10 MAUGANJ MP1713006_191023FTO_325208 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 2649

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