Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:07:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_150723FTO_170249
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-13-006-071-003/112
(DHERA) 		1713006071NRG24150720230135500 15/07/2023 SUKHLAAL 1713006071WL015557 SUKHLAAL 00176 IDIB000D555 2873 2873 Processed 20/07/2023 069305898 SUKHLAAL (000000)
2 MAUGANJ MP-13-006-071-003/440
(DHERA) 		1713006071NRG24150720230135497 15/07/2023 Suresh 1713006071WL015555 Suresh 00176 IDIB000D555 2431 2431 Processed 20/07/2023 069305898 Suresh (000000)
3 MAUGANJ MP-13-006-071-003/442
(DHERA) 		1713006071NRG24150720230135489 15/07/2023 Ravi 1713006071WL015554 Ravi 00176 IDIB000D555 3315 3315 Processed 20/07/2023 069305898 Ravi (000000)
4 MAUGANJ MP-13-006-071-003/461
(DHERA) 		1713006071NRG24150720230135492 15/07/2023 Kamal Narayan 1713006071WL015554 Kamal Narayan 00176 IDIB000D555 3315 3315 Processed 20/07/2023 069305898 KamalNarayan (000000)
SubTotal 11934 11934
5 MAUGANJ MP-13-006-045-001/813
(PATAPARA) 		1713006000NRG24130720230132016 15/07/2023 Dharmendra tiwari 1713006WL015040 Dharmendra tiwari 00176 IDIB000D575 2652 2652 Processed 20/07/2023 069305898 Dharmendratiwari (000000)
6 MAUGANJ MP-13-006-045-001/830
(PATAPARA) 		1713006000NRG24130720230132017 15/07/2023 Shailendra kumar tiwari 1713006WL015040 Shailendra kumar tiwari 00176 IDIB000D575 2652 2652 Processed 20/07/2023 069305898 Shailendrakumartiwari (000000)
SubTotal 5304 5304
7 MAUGANJ MP-13-006-001-001/35828584
(PALIYA TRIWENI SINGH) 		1713006001NRG24150720230135595 15/07/2023 NAND LAL SAKET 1713006001WL015567 NAND LAL SAKET 00176 IDIB000R509 1326 1326 Processed 20/07/2023 069305898 NANDLALSAKET (000000)
8 MAUGANJ MP-13-006-045-001/562
(PATAPARA) 		1713006000NRG24130720230132010 15/07/2023 vinayaShankar mmishra 1713006WL015040 vinayaShankar mmishra 00176 IDIB000R509 2652 2652 Processed 20/07/2023 069305898 vinayaShankarmmishra (000000)
SubTotal 3978 3978
9 MAUGANJ MP-13-006-071-003/401-A
(DHERA) 		1713006071NRG24150720230135488 15/07/2023 Brijesh 1713006071WL015554 Brijesh 00415 SBIN0030460 2210 2210 Processed 20/07/2023 069305898 Brijesh (000000)
SubTotal 2210 2210
10 MAUGANJ MP-13-006-082-002/12-C
(Deori Shivmangalsingh) 		1713006000NRG24150720230135204 15/07/2023 Ramgareeb Patel 1713006WL015513 Ramgareeb Patel 00468 UBIN0541834 2250 2250 Processed 20/07/2023 069305898 RamgareebPatel (000000)
SubTotal 2250 2250
11 MAUGANJ MP-13-006-001-001/35821685
(PALIYA TRIWENI SINGH) 		1713006001NRG24150720230135591 15/07/2023 shiv kumar 1713006001WL015567 shiv kumar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069305898 shivkumar (000000)
12 MAUGANJ MP-13-006-001-001/41044030-A
(PALIYA TRIWENI SINGH) 		1713006001NRG24150720230135599 15/07/2023 SHESHMANI SAKET 1713006001WL015567 SHESHMANI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069305898 SHESHMANISAKET (000000)
13 MAUGANJ MP-13-006-001-002/36172243
(PALIYA TRIWENI SINGH) 		1713006001NRG24150720230135588 15/07/2023 PHOOLMATI VISHWAKARMA 1713006001WL015566 PHOOLMATI VISHWAKARMA 00602 SBIN0RRMBGB 3315 3315 Processed 20/07/2023 069305898 PHOOLMATIVISHWAKARMA (000000)
14 MAUGANJ MP-13-006-032-001/160-C
(RATANGAWAN GAHARAWAR) 		1713006032NRG24150720230135578 15/07/2023 GANPATI SAKET 1713006032WL015564 GANPATI SAKET 00602 SBIN0RRMBGB 2520 2520 Processed 20/07/2023 069305898 GANPATISAKET (000000)
15 MAUGANJ MP-13-006-032-001/18
(RATANGAWAN GAHARAWAR) 		1713006032NRG24150720230135579 15/07/2023 vimla 1713006032WL015564 vimla 00602 SBIN0RRMBGB 2520 2520 Processed 20/07/2023 069305898 vimla (000000)
16 MAUGANJ MP-13-006-045-001/608
(PATAPARA) 		1713006000NRG24130720230132015 15/07/2023 manwati 1713006WL015040 manwati 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069305898 manwati (000000)
17 MAUGANJ MP-13-006-045-001/830
(PATAPARA) 		1713006000NRG24130720230132018 15/07/2023 vimla tiwari 1713006WL015040 vimla tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069305898 vimlatiwari (000000)
SubTotal 16311 16311
Total 41987 41987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_150723FTO_170249 Indian Bank IDIB000D555 Dehra 11934
2 MAUGANJ MP1713006_150723FTO_170249 Indian Bank IDIB000D575 Deotalab 5304
3 MAUGANJ MP1713006_150723FTO_170249 Indian Bank IDIB000R509 Raghunathganj 3978
4 MAUGANJ MP1713006_150723FTO_170249 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 2210
5 MAUGANJ MP1713006_150723FTO_170249 Union Bank of India UBIN0541834 MAUGANJ 2250
6 MAUGANJ MP1713006_150723FTO_170249 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 11271
7 MAUGANJ MP1713006_150723FTO_170249 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 5040

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