Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:37:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_161023FTO_320877
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-13-006-037-001/437
(RAMAPUR) 		1713006037NRG24141020230252292 16/10/2023 Samina bano 1713006037WL034873 Samina bano 00176 IDIB000D555 221 221 Processed 09/11/2023 291268416 Saminabano (000000)
2 MAUGANJ MP-13-006-074-002/1014
(DIGHAUL) 		1713006074NRG24151020230253542 16/10/2023 Arunaa dube 1713006074WL035127 Arunaa dube 00176 IDIB000D555 3315 3315 Processed 09/11/2023 291268416 Arunaadube (000000)
SubTotal 3536 3536
3 MAUGANJ MP-13-006-037-001/431
(RAMAPUR) 		1713006037NRG24141020230252288 16/10/2023 SUBHAM SINGH 1713006037WL034873 SUBHAM SINGH 00176 IDIB000D575 221 221 Processed 09/11/2023 291268416 SUBHAMSINGH (000000)
SubTotal 221 221
4 MAUGANJ MP-13-006-048-002/58-A
(SAGARA) 		1713006048NRG24141020230252792 16/10/2023 Manoj singh 1713006048WL034988 Manoj singh 00176 IDIB000R509 221 221 Processed 09/11/2023 291268416 Manojsingh (000000)
SubTotal 221 221
5 MAUGANJ MP-13-006-048-002/131
(SAGARA) 		1713006048NRG24141020230252788 16/10/2023 Manoj Sondhiya 1713006048WL034987 Manoj Sondhiya 00415 SBIN0006275 221 221 Processed 09/11/2023 291268416 ManojSondhiya (000000)
6 MAUGANJ MP-13-006-048-002/28-A
(SAGARA) 		1713006048NRG24151020230253712 16/10/2023 Luvkush saket 1713006048WL035155 Luvkush saket 00415 SBIN0006275 221 221 Processed 09/11/2023 291268416 Luvkushsaket (000000)
SubTotal 442 442
7 MAUGANJ MP-13-006-016-002/48122513
(SALAIYA RUSTAM) 		1713006016NRG24161020230254693 16/10/2023 BRAHMESH KUMAR DWIVEDI 1713006016WL035322 BRAHMESH KUMAR DWIVEDI 00415 SBIN0010827 1547 1547 Processed 09/11/2023 291268416 BRAHMESHKUMARDWIVEDI (000000)
8 MAUGANJ MP-13-006-037-001/149
(RAMAPUR) 		1713006037NRG24141020230252247 16/10/2023 Anil Kumar Gupta 1713006037WL034873 Anil Kumar Gupta 00415 SBIN0010827 221 221 Processed 09/11/2023 291268416 AnilKumarGupta (000000)
9 MAUGANJ MP-13-006-037-001/425
(RAMAPUR) 		1713006037NRG24141020230252283 16/10/2023 Lal ji Gupta 1713006037WL034873 Lal ji Gupta 00415 SBIN0010827 221 221 Processed 09/11/2023 291268416 LaljiGupta (000000)
10 MAUGANJ MP-13-006-037-001/450
(RAMAPUR) 		1713006037NRG24141020230252293 16/10/2023 Puspendra Kumar Dwivedi 1713006037WL034873 Puspendra Kumar Dwivedi 00415 SBIN0010827 221 221 Rejected 15/11/2023 No Such Account
11 MAUGANJ MP-13-006-074-002/1014-A
(DIGHAUL) 		1713006074NRG24151020230253543 16/10/2023 pankaj kumar Dwivedi 1713006074WL035127 pankaj kumar Dwivedi 00415 SBIN0010827 3315 3315 Processed 09/11/2023 291268416 pankajkumarDwivedi (000000)
SubTotal 5525 5525
12 MAUGANJ MP-13-006-023-001/637-B
(MAU BAGADARA) 		1713006023NRG24161020230254192 16/10/2023 mahima 1713006023WL035224 mahima 00468 UBIN0541834 3094 3094 Processed 09/11/2023 291268416 mahima (000000)
13 MAUGANJ MP-13-006-037-001/436
(RAMAPUR) 		1713006037NRG24141020230252290 16/10/2023 Masud Ahamad 1713006037WL034873 Masud Ahamad 00468 UBIN0541834 221 221 Processed 09/11/2023 291268416 MasudAhamad (000000)
SubTotal 3315 3315
14 MAUGANJ MP-13-006-016-002/3724
(SALAIYA RUSTAM) 		1713006016NRG24161020230254692 16/10/2023 gujratiya adiwasi 1713006016WL035322 gujratiya adiwasi 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 No Such Account
15 MAUGANJ MP-13-006-016-006/3053
(SALAIYA RUSTAM) 		1713006016NRG24161020230254704 16/10/2023 RAVI KANT MISHRA 1713006016WL035322 RAVI KANT MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268416 RAVIKANTMISHRA (000000)
16 MAUGANJ MP-13-006-016-006/48122544
(SALAIYA RUSTAM) 		1713006016NRG24161020230254710 16/10/2023 ruchi mishra 1713006016WL035322 ruchi mishra 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 No Such Account
17 MAUGANJ MP-13-006-016-006/500-A
(SALAIYA RUSTAM) 		1713006016NRG24161020230254711 16/10/2023 chandramani prasad tiwari 1713006016WL035322 chandramani prasad tiwari 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 No Such Account
18 MAUGANJ MP-13-006-016-006/6921
(SALAIYA RUSTAM) 		1713006016NRG24161020230254713 16/10/2023 SURESH KUMAR KOL 1713006016WL035322 SURESH KUMAR KOL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268416 SURESHKUMARKOL (000000)
19 MAUGANJ MP-13-006-037-001/426
(RAMAPUR) 		1713006037NRG24141020230252284 16/10/2023 Rajesh 1713006037WL034873 Rajesh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268416 Rajesh (000000)
20 MAUGANJ MP-13-006-037-001/459
(RAMAPUR) 		1713006037NRG24141020230252294 16/10/2023 premchandra gupta 1713006037WL034873 premchandra gupta 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268416 premchandragupta (000000)
21 MAUGANJ MP-13-006-058-002/16
(GAURI) 		1713006058NRG24161020230254319 16/10/2023 Motilal 1713006058WL035239 Motilal 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291268416 Motilal (000000)
SubTotal 8477 8477
Total 21737 21737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_161023FTO_320877 Indian Bank IDIB000D555 Dehra 3536
2 MAUGANJ MP1713006_161023FTO_320877 Indian Bank IDIB000D575 Deotalab 221
3 MAUGANJ MP1713006_161023FTO_320877 Indian Bank IDIB000R509 Raghunathganj 221
4 MAUGANJ MP1713006_161023FTO_320877 State Bank of India SBIN0006275 TEONI 442
5 MAUGANJ MP1713006_161023FTO_320877 State Bank of India SBIN0010827 MAUGANJ 5525
6 MAUGANJ MP1713006_161023FTO_320877 Union Bank of India UBIN0541834 MAUGANJ 3315
7 MAUGANJ MP1713006_161023FTO_320877 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 300
8 MAUGANJ MP1713006_161023FTO_320877 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 8177

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