Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_290723APB_FTO_193910
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-13-006-043-003/155-A
(NAUDIYA PRAHALAD) 		1713006043NRG24290720230160780 29/07/2023 devendra dwivedi 1713006043WL019672 devendra dwivedi 00168 ICIC0000055 221 221 Processed 02/08/2023 298920446 devendradwivedi AXIS BANK(607153)
SubTotal 221 221
2 MAUGANJ MP-13-006-043-004/201
(NAUDIYA PRAHALAD) 		1713006043NRG24290720230160782 29/07/2023 shivsagar patel 1713006043WL019672 shivsagar patel 00176 IDIB000D575 884 884 Processed 02/08/2023 298920446 shivsagarpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
3 MAUGANJ MP-13-006-024-001/1235
(BARAHATHA) 		1713006024NRG24290720230161246 29/07/2023 ranbahdur singh 1713006024WL019738 ranbahdur singh 00176 IDIB000M669 2431 2431 Processed 02/08/2023 298920446 ranbahdursingh UNION BANK OF INDIA(508500)
SubTotal 2431 2431
4 MAUGANJ MP-13-006-016-002/2260
(SALAIYA RUSTAM) 		1713006016NRG24290720230161114 29/07/2023 SHIVANAND DUBEY 1713006016WL019720 SHIVANAND DUBEY 00176 IDIB000R509 3094 3094 Processed 02/08/2023 298920446 SHIVANANDDUBEY MADHYANCHAL GRAMIN BANK(607232)
5 MAUGANJ MP-13-006-016-002/922
(SALAIYA RUSTAM) 		1713006016NRG24290720230161120 29/07/2023 PUSHPRAJ DWIVEDI 1713006016WL019720 PUSHPRAJ DWIVEDI 00176 IDIB000R509 3094 3094 Processed 02/08/2023 298920446 PUSHPRAJDWIVEDI BANK OF INDIA(508505)
SubTotal 6188 6188
6 MAUGANJ MP-13-006-016-002/822
(SALAIYA RUSTAM) 		1713006016NRG24290720230161118 29/07/2023 BALENDRA SHEKHAR PANDEY 1713006016WL019720 BALENDRA SHEKHAR PANDEY 00415 SBIN0010827 2873 2873 Processed 02/08/2023 298920446 BALENDRASHEKHARPANDEY INDIAN BANK(607105)
7 MAUGANJ MP-13-006-016-002/822
(SALAIYA RUSTAM) 		1713006016NRG24290720230161117 29/07/2023 NAMRATA PANDEY 1713006016WL019720 NAMRATA PANDEY 00415 SBIN0010827 3094 3094 Processed 02/08/2023 298920446 NAMRATAPANDEY INDIAN BANK(607105)
8 MAUGANJ MP-13-006-016-003/3139
(SALAIYA RUSTAM) 		1713006016NRG24290720230161124 29/07/2023 AVINASH PANDEY 1713006016WL019720 AVINASH PANDEY 00415 SBIN0010827 1326 1326 Processed 02/08/2023 298920446 AVINASHPANDEY IDBI BANK(607095)
9 MAUGANJ MP-13-006-016-005/145
(SALAIYA RUSTAM) 		1713006016NRG24290720230161126 29/07/2023 vimlesh kumar saket 1713006016WL019720 vimlesh kumar saket 00415 SBIN0010827 2873 2873 Processed 02/08/2023 298920446 vimleshkumarsaket STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-024-001/1003
(BARAHATHA) 		1713006024NRG24290720230161244 29/07/2023 chandi yadav 1713006024WL019738 chandi yadav 00415 SBIN0010827 2210 2210 Processed 02/08/2023 298920446 chandiyadav STATE BANK OF INDIA(508548)
11 MAUGANJ MP-13-006-024-001/74155
(BARAHATHA) 		1713006024NRG24290720230161247 29/07/2023 chotelal 1713006024WL019738 chotelal 00415 SBIN0010827 3536 3536 Processed 02/08/2023 298920446 chotelal INDIAN BANK(607105)
12 MAUGANJ MP-13-006-024-001/76-A
(BARAHATHA) 		1713006024NRG24290720230161249 29/07/2023 lalmani 1713006024WL019738 lalmani 00415 SBIN0010827 3536 3536 Processed 02/08/2023 298920446 lalmani STATE BANK OF INDIA(508548)
13 MAUGANJ MP-13-006-024-001/7894
(BARAHATHA) 		1713006024NRG24290720230161250 29/07/2023 salesh 1713006024WL019738 salesh 00415 SBIN0010827 3536 3536 Processed 02/08/2023 298920446 salesh UNION BANK OF INDIA(508500)
SubTotal 22984 22984
14 MAUGANJ MP-13-006-043-004/5
(NAUDIYA PRAHALAD) 		1713006043NRG24290720230160783 29/07/2023 madeena mohammad 1713006043WL019672 madeena mohammad 00468 UBIN0541834 663 663 Processed 02/08/2023 298920446 madeenamohammad UNION BANK OF INDIA(508500)
SubTotal 663 663
15 MAUGANJ MP-13-006-024-001/753-B
(BARAHATHA) 		1713006024NRG24290720230161248 29/07/2023 babi kol 1713006024WL019738 babi kol 00468 UBIN0549495 3536 3536 Processed 02/08/2023 298920446 babikol UNION BANK OF INDIA(508500)
SubTotal 3536 3536
16 MAUGANJ MP-13-006-016-002/139
(SALAIYA RUSTAM) 		1713006016NRG24290720230161112 29/07/2023 gulab adiwasi 1713006016WL019720 gulab adiwasi 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298920446 gulabadiwasi MADHYANCHAL GRAMIN BANK(607232)
17 MAUGANJ MP-13-006-016-002/143
(SALAIYA RUSTAM) 		1713006016NRG24290720230161113 29/07/2023 rajeshwar dubey 1713006016WL019720 rajeshwar dubey 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298920446 rajeshwardubey MADHYANCHAL GRAMIN BANK(607232)
18 MAUGANJ MP-13-006-016-002/8192
(SALAIYA RUSTAM) 		1713006016NRG24290720230161116 29/07/2023 RAJENDRA PRASAD PANDEY 1713006016WL019720 RAJENDRA PRASAD PANDEY 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298920446 RAJENDRAPRASADPANDEY MADHYANCHAL GRAMIN BANK(607232)
19 MAUGANJ MP-13-006-016-002/924
(SALAIYA RUSTAM) 		1713006016NRG24290720230161121 29/07/2023 ramlal adiwasi 1713006016WL019720 ramlal adiwasi 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 298920446 ramlaladiwasi STATE BANK OF INDIA(508548)
20 MAUGANJ MP-13-006-016-002/9252
(SALAIYA RUSTAM) 		1713006016NRG24290720230161122 29/07/2023 MANIRAJ ADIWASI 1713006016WL019720 MANIRAJ ADIWASI 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 298920446 MANIRAJADIWASI MADHYANCHAL GRAMIN BANK(607232)
21 MAUGANJ MP-13-006-016-002/937
(SALAIYA RUSTAM) 		1713006016NRG24290720230161123 29/07/2023 shankar kol 1713006016WL019720 shankar kol 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 298920446 shankarkol MADHYANCHAL GRAMIN BANK(607232)
22 MAUGANJ MP-13-006-016-005/122
(SALAIYA RUSTAM) 		1713006016NRG24290720230161125 29/07/2023 anjani kumar saket 1713006016WL019720 anjani kumar saket 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 298920446 anjanikumarsaket MADHYANCHAL GRAMIN BANK(607232)
23 MAUGANJ MP-13-006-016-006/148
(SALAIYA RUSTAM) 		1713006016NRG24290720230161127 29/07/2023 amit kol 1713006016WL019720 amit kol 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 298920446 amitkol MADHYANCHAL GRAMIN BANK(607232)
24 MAUGANJ MP-13-006-024-002/36
(BARAHATHA) 		1713006024NRG24290720230161252 29/07/2023 Leelawati 1713006024WL019738 Leelawati 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 298920446 Leelawati UNION BANK OF INDIA(508500)
SubTotal 26962 26962
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_290723APB_FTO_193910 ICICI BANK ICIC0000055 BHOPAL 221
2 MAUGANJ MP1713006_290723APB_FTO_193910 Indian Bank IDIB000D575 Deotalab 884
3 MAUGANJ MP1713006_290723APB_FTO_193910 Indian Bank IDIB000M669 Mauganj 2431
4 MAUGANJ MP1713006_290723APB_FTO_193910 Indian Bank IDIB000R509 Raghunathganj 6188
5 MAUGANJ MP1713006_290723APB_FTO_193910 State Bank of India SBIN0010827 MAUGANJ 22984
6 MAUGANJ MP1713006_290723APB_FTO_193910 Union Bank of India UBIN0541834 MAUGANJ 663
7 MAUGANJ MP1713006_290723APB_FTO_193910 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3536
8 MAUGANJ MP1713006_290723APB_FTO_193910 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 3315
9 MAUGANJ MP1713006_290723APB_FTO_193910 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 23647

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