Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:20:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_121223APB_FTO_387617
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-13-006-020-003/362-B
(BARAYA KALA) 		1713006020NRG24121220230322995 12/12/2023 KOSAL YADAV 1713006020WL043150 KOSAL YADAV 00415 SBIN0010827 3094 3094 Processed 01/03/2024 462294918 KOSALYADAV STATE BANK OF INDIA(508548)
2 MAUGANJ MP-13-006-020-003/606
(BARAYA KALA) 		1713006020NRG24121220230323001 12/12/2023 BABULAL 1713006020WL043151 BABULAL 00415 SBIN0010827 3094 3094 Processed 01/03/2024 462294918 BABULAL STATE BANK OF INDIA(508548)
3 MAUGANJ MP-13-006-082-002/5000
(Deori Shivmangalsingh) 		1713006082NRG24121220230322994 12/12/2023 ANJU KOL 1713006082WL043149 ANJU KOL 00415 SBIN0010827 3094 3094 Processed 01/03/2024 462294918 ANJUKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
4 MAUGANJ MP-13-006-020-008/409
(BARAYA KALA) 		1713006020NRG24121220230323004 12/12/2023 BUTAN 1713006020WL043151 BUTAN 00468 UBIN0541834 3094 3094 Processed 01/03/2024 462294918 BUTAN UNION BANK OF INDIA(508500)
5 MAUGANJ MP-13-006-026-003/56
(AMOKHAR) 		1713006026NRG24121220230323809 12/12/2023 shakuntala Yadav 1713006026WL043192 shakuntala Yadav 00468 UBIN0541834 2100 2100 Processed 01/03/2024 462294918 shakuntalaYadav UNION BANK OF INDIA(508500)
6 MAUGANJ MP-13-006-028-001/3
(PAKARA) 		1713006028NRG24121220230323845 12/12/2023 INDRANIYA SAHU 1713006028WL043198 INDRANIYA SAHU 00468 UBIN0541834 2873 2873 Processed 01/03/2024 462294918 INDRANIYASAHU STATE BANK OF INDIA(508548)
7 MAUGANJ MP-13-006-028-001/57-A
(PAKARA) 		1713006028NRG24121220230323846 12/12/2023 gujratiya 1713006028WL043198 gujratiya 00468 UBIN0541834 3315 3315 Processed 01/03/2024 462294918 gujratiya UNION BANK OF INDIA(508500)
8 MAUGANJ MP-13-006-082-002/161-D
(Deori Shivmangalsingh) 		1713006082NRG24121220230323174 12/12/2023 Gulab Kali Patel 1713006082WL043162 Gulab Kali Patel 00468 UBIN0541834 3094 3094 Processed 01/03/2024 462294918 GulabKaliPatel UNION BANK OF INDIA(508500)
SubTotal 14476 14476
9 MAUGANJ MP-13-006-020-005/12
(BARAYA KALA) 		1713006020NRG24121220230323002 12/12/2023 ram 1713006020WL043151 ram 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462294918 ram STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-020-005/12
(BARAYA KALA) 		1713006020NRG24121220230323003 12/12/2023 vimala 1713006020WL043151 vimala 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462294918 vimala STATE BANK OF INDIA(508548)
11 MAUGANJ MP-13-006-020-008/12506-B
(BARAYA KALA) 		1713006020NRG24121220230322997 12/12/2023 PANCHWATI 1713006020WL043150 PANCHWATI 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462294918 PANCHWATI MADHYANCHAL GRAMIN BANK(607232)
12 MAUGANJ MP-13-006-020-008/30201-A
(BARAYA KALA) 		1713006020NRG24121220230322998 12/12/2023 RAMJIT KOL 1713006020WL043150 RAMJIT KOL 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462294918 RAMJITKOL STATE BANK OF INDIA(508548)
13 MAUGANJ MP-13-006-020-008/410
(BARAYA KALA) 		1713006020NRG24121220230323005 12/12/2023 ramgopal 1713006020WL043151 ramgopal 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462294918 ramgopal MADHYANCHAL GRAMIN BANK(607232)
14 MAUGANJ MP-13-006-020-008/411
(BARAYA KALA) 		1713006020NRG24121220230323006 12/12/2023 rajkumar 1713006020WL043151 rajkumar 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462294918 rajkumar STATE BANK OF INDIA(508548)
15 MAUGANJ MP-13-006-020-008/47
(BARAYA KALA) 		1713006020NRG24121220230323000 12/12/2023 chhagi 1713006020WL043150 chhagi 00602 SBIN0RRMBGB 1680 1680 Processed 01/03/2024 462294918 chhagi MADHYANCHAL GRAMIN BANK(607232)
16 MAUGANJ MP-13-006-020-008/47
(BARAYA KALA) 		1713006020NRG24121220230322999 12/12/2023 kankaee 1713006020WL043150 kankaee 00602 SBIN0RRMBGB 1680 1680 Processed 01/03/2024 462294918 kankaee MADHYANCHAL GRAMIN BANK(607232)
17 MAUGANJ MP-13-006-026-003/56
(AMOKHAR) 		1713006026NRG24121220230323808 12/12/2023 saukhilal 1713006026WL043192 saukhilal 00602 SBIN0RRMBGB 2100 2100 Processed 01/03/2024 462294918 saukhilal MADHYANCHAL GRAMIN BANK(607232)
18 MAUGANJ MP-13-006-031-001/426
(PADAR) 		1713006031NRG24121220230322819 12/12/2023 awadhsharan 1713006031WL043115 awadhsharan 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 462294918 awadhsharan JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
19 MAUGANJ MP-13-006-082-002/10110
(Deori Shivmangalsingh) 		1713006082NRG24121220230322988 12/12/2023 Chathilal Kol 1713006082WL043149 Chathilal Kol 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462294918 ChathilalKol BANK OF BARODA(606985)
20 MAUGANJ MP-13-006-082-002/161-C
(Deori Shivmangalsingh) 		1713006082NRG24121220230322993 12/12/2023 Ram Bahor Patel 1713006082WL043149 Ram Bahor Patel 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462294918 RamBahorPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33527 33527
21 MAUGANJ MP-13-006-020-005/12-C
(BARAYA KALA) 		1713006020NRG24121220230322996 12/12/2023 GULABKALI 1713006020WL043150 GULABKALI 00688 FINO0001446 3094 3094 Processed 29/02/2024 462294918 GULABKALI INDIAN BANK(607105)
SubTotal 3094 3094
Total 60379 60379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_121223APB_FTO_387617 State Bank of India SBIN0010827 MAUGANJ 9282
2 MAUGANJ MP1713006_121223APB_FTO_387617 Union Bank of India UBIN0541834 MAUGANJ 14476
3 MAUGANJ MP1713006_121223APB_FTO_387617 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 28112
4 MAUGANJ MP1713006_121223APB_FTO_387617 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 5415
5 MAUGANJ MP1713006_121223APB_FTO_387617 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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