Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:37:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_281223FTO_411848
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-13-006-036-001/24
(PIPRA) 		1713006036NRG24281220230361248 28/12/2023 manish soni 1713006036WL047355 manish soni 00176 IDIB000D555 1326 1326 Processed 12/03/2024 663755420 manishsoni (000000)
SubTotal 1326 1326
2 MAUGANJ MP-13-006-007-002/5553
(DEOTALAW) 		1713006007NRG24281220230360022 28/12/2023 dileep yadav 1713006007WL047192 dileep yadav 00176 IDIB000D575 3000 3000 Processed 12/03/2024 663755420 dileepyadav (000000)
3 MAUGANJ MP-13-006-007-003/5551
(DEOTALAW) 		1713006007NRG24281220230360023 28/12/2023 shankar prajapati 1713006007WL047192 shankar prajapati 00176 IDIB000D575 3000 3000 Processed 12/03/2024 663755420 shankarprajapati (000000)
SubTotal 6000 6000
4 MAUGANJ MP-13-006-024-001/131
(BARAHATHA) 		1713006024NRG24281220230360581 28/12/2023 rajesh kumar yadav 1713006024WL047266 rajesh kumar yadav 00176 IDIB000M669 442 442 Processed 12/03/2024 663755420 rajeshkumaryadav (000000)
SubTotal 442 442
5 MAUGANJ MP-13-006-007-003/5551
(DEOTALAW) 		1713006007NRG24281220230360024 28/12/2023 parvati prajapati 1713006007WL047192 parvati prajapati 00176 IDIB000R509 3000 3000 Processed 12/03/2024 663755420 parvatiprajapati (000000)
6 MAUGANJ MP-13-006-007-003/5552
(DEOTALAW) 		1713006007NRG24281220230360026 28/12/2023 mewalal saket 1713006007WL047192 mewalal saket 00176 IDIB000R509 2600 2600 Processed 12/03/2024 663755420 mewalalsaket (000000)
SubTotal 5600 5600
7 MAUGANJ MP-13-006-017-001/731
(MUDARIYA CHAUBAN) 		1713006017NRG24281220230360707 28/12/2023 RAKESH KUSHWAHA 1713006017WL047277 RAKESH KUSHWAHA 00415 SBIN0010827 1326 1326 Processed 12/03/2024 663755420 RAKESHKUSHWAHA (000000)
8 MAUGANJ MP-13-006-024-001/125445
(BARAHATHA) 		1713006024NRG24281220230360572 28/12/2023 moti lal kol 1713006024WL047265 moti lal kol 00415 SBIN0010827 221 221 Processed 12/03/2024 663755420 motilalkol (000000)
9 MAUGANJ MP-13-006-024-001/125445
(BARAHATHA) 		1713006024NRG24281220230360571 28/12/2023 moti lal kol 1713006024WL047265 moti lal kol 00415 SBIN0010827 3315 3315 Processed 12/03/2024 663755420 motilalkol (000000)
10 MAUGANJ MP-13-006-024-001/198456-C
(BARAHATHA) 		1713006024NRG24281220230360595 28/12/2023 savita singh 1713006024WL047268 savita singh 00415 SBIN0010827 3315 3315 Processed 12/03/2024 663755420 savitasingh (000000)
11 MAUGANJ MP-13-006-024-002/1234
(BARAHATHA) 		1713006024NRG24281220230360584 28/12/2023 raja ram yadav 1713006024WL047266 raja ram yadav 00415 SBIN0010827 3315 3315 Processed 12/03/2024 663755420 rajaramyadav (000000)
SubTotal 11492 11492
12 MAUGANJ MP-13-006-024-001/1452-D
(BARAHATHA) 		1713006024NRG24281220230360582 28/12/2023 suresh chatur vedy 1713006024WL047266 suresh chatur vedy 00468 UBIN0541834 3315 3315 Processed 12/03/2024 663755420 sureshchaturvedy (000000)
13 MAUGANJ MP-13-006-024-002/12456-C
(BARAHATHA) 		1713006024NRG24281220230360585 28/12/2023 abhisekha aket 1713006024WL047266 abhisekha aket 00468 UBIN0541834 3315 3315 Processed 12/03/2024 663755420 abhisekhaaket (000000)
14 MAUGANJ MP-13-006-024-002/12456-C
(BARAHATHA) 		1713006024NRG24281220230360586 28/12/2023 suman 1713006024WL047266 suman 00468 UBIN0541834 3315 3315 Processed 12/03/2024 663755420 suman (000000)
15 MAUGANJ MP-13-006-024-002/784511
(BARAHATHA) 		1713006024NRG24281220230360576 28/12/2023 rohit kol 1713006024WL047265 rohit kol 00468 UBIN0541834 3315 3315 Processed 12/03/2024 663755420 rohitkol (000000)
16 MAUGANJ MP-13-006-024-003/12355
(BARAHATHA) 		1713006024NRG24281220230360577 28/12/2023 nirasi yadav 1713006024WL047265 nirasi yadav 00468 UBIN0541834 3315 3315 Processed 12/03/2024 663755420 nirasiyadav (000000)
17 MAUGANJ MP-13-006-024-003/14523
(BARAHATHA) 		1713006024NRG24281220230360578 28/12/2023 chote lal yadav 1713006024WL047265 chote lal yadav 00468 UBIN0541834 3315 3315 Processed 12/03/2024 663755420 chotelalyadav (000000)
SubTotal 19890 19890
18 MAUGANJ MP-13-006-007-001/501
(DEOTALAW) 		1713006007NRG24281220230360037 28/12/2023 PRAMOD KUMAR PANDEY 1713006007WL047195 PRAMOD KUMAR PANDEY 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 663755420 PRAMODKUMARPANDEY (000000)
19 MAUGANJ MP-13-006-007-003/26
(DEOTALAW) 		1713006007NRG24281220230360035 28/12/2023 mahaveer 1713006007WL047194 mahaveer 00602 SBIN0RRMBGB 3000 3000 Processed 12/03/2024 663755420 mahaveer (000000)
20 MAUGANJ MP-13-006-007-003/5552
(DEOTALAW) 		1713006007NRG24281220230360025 28/12/2023 piyarelal prajapati 1713006007WL047192 piyarelal prajapati 00602 SBIN0RRMBGB 2600 2600 Processed 12/03/2024 663755420 piyarelalprajapati (000000)
21 MAUGANJ MP-13-006-066-001/773
(SITAPUR) 		1713006066NRG24281220230359900 28/12/2023 Savitri 1713006066WL047178 Savitri 00602 SBIN0RRMBGB 1989 1989 Processed 12/03/2024 663755420 Savitri (000000)
22 MAUGANJ MP-13-006-066-001/773
(SITAPUR) 		1713006066NRG24281220230359901 28/12/2023 Subham 1713006066WL047178 Subham 00602 SBIN0RRMBGB 1989 1989 Processed 12/03/2024 663755420 Subham (000000)
SubTotal 12230 12230
23 MAUGANJ MP-13-006-027-001/23666-B
(NARAINI) 		1713006000NRG24281220230360518 28/12/2023 NOORJAHA 1713006WL047261 NOORJAHA 00703 AIRP0000001 3536 3536 Processed 12/03/2024 663755420 NOORJAHA (000000)
24 MAUGANJ MP-13-006-027-001/23666-B
(NARAINI) 		1713006000NRG24281220230360517 28/12/2023 RAMCHARIT NAPIT 1713006WL047261 RAMCHARIT NAPIT 00703 AIRP0000001 3536 3536 Processed 12/03/2024 663755420 RAMCHARITNAPIT (000000)
25 MAUGANJ MP-13-006-027-001/956215-B
(NARAINI) 		1713006000NRG24281220230360520 28/12/2023 NOORJAHA 1713006WL047261 NOORJAHA 00703 AIRP0000001 3094 3094 Rejected 12/03/2024 663755420 Account closed
SubTotal 10166 10166
Total 67146 67146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_281223FTO_411848 Indian Bank IDIB000D555 Dehra 1326
2 MAUGANJ MP1713006_281223FTO_411848 Indian Bank IDIB000D575 Deotalab 6000
3 MAUGANJ MP1713006_281223FTO_411848 Indian Bank IDIB000M669 Mauganj 442
4 MAUGANJ MP1713006_281223FTO_411848 Indian Bank IDIB000R509 Raghunathganj 5600
5 MAUGANJ MP1713006_281223FTO_411848 State Bank of India SBIN0010827 MAUGANJ 11492
6 MAUGANJ MP1713006_281223FTO_411848 Union Bank of India UBIN0541834 MAUGANJ 19890
7 MAUGANJ MP1713006_281223FTO_411848 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 8252
8 MAUGANJ MP1713006_281223FTO_411848 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 3978
9 MAUGANJ MP1713006_281223FTO_411848 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10166

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