Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:59:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_190623APB_FTO_110109
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-13-006-051-002/108
(JHAURA) 		1713006051NRG24190620230073177 19/06/2023 phulchand basor 1713006051WL007418 phulchand basor 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 phulchandbasor INDIAN BANK(607105)
2 MAUGANJ MP-13-006-051-002/108-A
(JHAURA) 		1713006051NRG24190620230073179 19/06/2023 mamata bansal 1713006051WL007418 mamata bansal 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 mamatabansal INDIAN BANK(607105)
3 MAUGANJ MP-13-006-051-002/108-A
(JHAURA) 		1713006051NRG24190620230073178 19/06/2023 RAJU BANSAL 1713006051WL007418 RAJU BANSAL 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 RAJUBANSAL INDIAN BANK(607105)
4 MAUGANJ MP-13-006-051-002/108-B
(JHAURA) 		1713006051NRG24190620230073180 19/06/2023 RAJESH 1713006051WL007418 RAJESH 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 RAJESH INDIAN BANK(607105)
5 MAUGANJ MP-13-006-051-002/109
(JHAURA) 		1713006051NRG24190620230073182 19/06/2023 panchawati 1713006051WL007418 panchawati 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 panchawati INDUSIND BANK(607189)
6 MAUGANJ MP-13-006-051-002/109-A
(JHAURA) 		1713006051NRG24190620230073184 19/06/2023 CHANDANI BANSAL 1713006051WL007418 CHANDANI BANSAL 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 CHANDANIBANSAL INDIAN BANK(607105)
7 MAUGANJ MP-13-006-051-002/109-A
(JHAURA) 		1713006051NRG24190620230073183 19/06/2023 SURAJ BASOR 1713006051WL007418 SURAJ BASOR 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 SURAJBASOR INDIAN BANK(607105)
8 MAUGANJ MP-13-006-051-002/11-B
(JHAURA) 		1713006051NRG24190620230073185 19/06/2023 Munnalal kol 1713006051WL007418 Munnalal kol 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 Munnalalkol INDIAN BANK(607105)
9 MAUGANJ MP-13-006-051-002/111
(JHAURA) 		1713006051NRG24190620230073187 19/06/2023 madhav kol 1713006051WL007418 madhav kol 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 madhavkol INDIAN BANK(607105)
10 MAUGANJ MP-13-006-051-002/111-B
(JHAURA) 		1713006051NRG24190620230073189 19/06/2023 dilip kumar mishra 1713006051WL007418 dilip kumar mishra 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 dilipkumarmishra BANK OF BARODA(606985)
11 MAUGANJ MP-13-006-051-002/137
(JHAURA) 		1713006051NRG24190620230073193 19/06/2023 Ardash kol 1713006051WL007418 Ardash kol 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 Ardashkol INDIAN BANK(607105)
12 MAUGANJ MP-13-006-051-002/147
(JHAURA) 		1713006051NRG24190620230073194 19/06/2023 lalbahadur singh 1713006051WL007418 lalbahadur singh 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 lalbahadursingh INDIAN BANK(607105)
13 MAUGANJ MP-13-006-051-002/172
(JHAURA) 		1713006051NRG24190620230073196 19/06/2023 Ghurva Prajapati 1713006051WL007418 Ghurva Prajapati 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 GhurvaPrajapati INDIAN BANK(607105)
14 MAUGANJ MP-13-006-051-002/179
(JHAURA) 		1713006051NRG24190620230073197 19/06/2023 shyamlal kushwaha 1713006051WL007418 shyamlal kushwaha 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 shyamlalkushwaha INDIAN BANK(607105)
15 MAUGANJ MP-13-006-051-002/186
(JHAURA) 		1713006051NRG24190620230073199 19/06/2023 Ramsiya nat 1713006051WL007418 Ramsiya nat 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 Ramsiyanat MADHYANCHAL GRAMIN BANK(607232)
16 MAUGANJ MP-13-006-051-002/189
(JHAURA) 		1713006051NRG24190620230073201 19/06/2023 kausal prasad kol 1713006051WL007418 kausal prasad kol 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 kausalprasadkol INDIAN BANK(607105)
17 MAUGANJ MP-13-006-051-002/2-A
(JHAURA) 		1713006051NRG24190620230073204 19/06/2023 Shyam kali kol 1713006051WL007418 Shyam kali kol 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 Shyamkalikol INDIAN BANK(607105)
18 MAUGANJ MP-13-006-051-002/2-C
(JHAURA) 		1713006051NRG24190620230073205 19/06/2023 Manish kol 1713006051WL007418 Manish kol 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 Manishkol INDIAN BANK(607105)
19 MAUGANJ MP-13-006-051-002/210-B
(JHAURA) 		1713006051NRG24190620230073207 19/06/2023 vinod kumar dubey 1713006051WL007418 vinod kumar dubey 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 vinodkumardubey INDIAN BANK(607105)
20 MAUGANJ MP-13-006-051-002/217-A
(JHAURA) 		1713006051NRG24190620230073210 19/06/2023 Ranoo basor 1713006051WL007418 Ranoo basor 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 Ranoobasor INDIAN BANK(607105)
21 MAUGANJ MP-13-006-051-002/218
(JHAURA) 		1713006051NRG24190620230073211 19/06/2023 bijnath basor 1713006051WL007418 bijnath basor 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 bijnathbasor MADHYANCHAL GRAMIN BANK(607232)
22 MAUGANJ MP-13-006-051-002/218
(JHAURA) 		1713006051NRG24190620230073212 19/06/2023 Manju basor 1713006051WL007418 Manju basor 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 Manjubasor INDIAN BANK(607105)
23 MAUGANJ MP-13-006-051-002/218-B
(JHAURA) 		1713006051NRG24190620230073214 19/06/2023 nirmala bansal 1713006051WL007418 nirmala bansal 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 nirmalabansal INDIAN BANK(607105)
24 MAUGANJ MP-13-006-051-002/219
(JHAURA) 		1713006051NRG24190620230073215 19/06/2023 nirmla bansal 1713006051WL007418 nirmla bansal 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 nirmlabansal INDIAN BANK(607105)
25 MAUGANJ MP-13-006-051-002/220-A
(JHAURA) 		1713006051NRG24170620230069381 19/06/2023 Madan prasad kol 1713006051WL006805 Madan prasad kol 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 Madanprasadkol INDIAN BANK(607105)
26 MAUGANJ MP-13-006-051-002/222
(JHAURA) 		1713006051NRG24170620230069382 19/06/2023 Gulab napit 1713006051WL006805 Gulab napit 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 Gulabnapit INDIAN BANK(607105)
27 MAUGANJ MP-13-006-051-002/240
(JHAURA) 		1713006051NRG24170620230069384 19/06/2023 Bhailal basor 1713006051WL006805 Bhailal basor 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 Bhailalbasor INDIAN BANK(607105)
28 MAUGANJ MP-13-006-051-002/240-A
(JHAURA) 		1713006051NRG24170620230069385 19/06/2023 surekha basor 1713006051WL006805 surekha basor 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 surekhabasor INDIAN BANK(607105)
29 MAUGANJ MP-13-006-051-002/241-C
(JHAURA) 		1713006051NRG24170620230069388 19/06/2023 kanchan bansal 1713006051WL006805 kanchan bansal 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 kanchanbansal INDUSIND BANK(607189)
30 MAUGANJ MP-13-006-051-002/244
(JHAURA) 		1713006051NRG24170620230069389 19/06/2023 brijlal rawat 1713006051WL006805 brijlal rawat 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 brijlalrawat INDIAN BANK(607105)
31 MAUGANJ MP-13-006-051-002/251-A
(JHAURA) 		1713006051NRG24170620230069391 19/06/2023 satysaran 1713006051WL006805 satysaran 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 satysaran INDIAN BANK(607105)
32 MAUGANJ MP-13-006-051-002/253-A
(JHAURA) 		1713006051NRG24170620230069392 19/06/2023 Ghanshyam singh 1713006051WL006805 Ghanshyam singh 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 Ghanshyamsingh INDIAN BANK(607105)
33 MAUGANJ MP-13-006-051-002/284
(JHAURA) 		1713006051NRG24170620230069394 19/06/2023 prabhakar 1713006051WL006805 prabhakar 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 prabhakar INDIAN BANK(607105)
34 MAUGANJ MP-13-006-051-002/288
(JHAURA) 		1713006051NRG24170620230069396 19/06/2023 ramhit basor 1713006051WL006805 ramhit basor 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 ramhitbasor INDIAN BANK(607105)
35 MAUGANJ MP-13-006-051-002/289
(JHAURA) 		1713006051NRG24170620230069397 19/06/2023 kumare basor 1713006051WL006805 kumare basor 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 kumarebasor INDIAN BANK(607105)
36 MAUGANJ MP-13-006-051-002/293-B
(JHAURA) 		1713006051NRG24170620230069399 19/06/2023 Santosh prajapati 1713006051WL006805 Santosh prajapati 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 Santoshprajapati INDIAN BANK(607105)
37 MAUGANJ MP-13-006-051-002/298
(JHAURA) 		1713006051NRG24170620230069400 19/06/2023 basanti 1713006051WL006805 basanti 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 basanti INDIAN BANK(607105)
38 MAUGANJ MP-13-006-051-002/298-A
(JHAURA) 		1713006051NRG24170620230069401 19/06/2023 kanchan bansal 1713006051WL006805 kanchan bansal 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 kanchanbansal INDIAN BANK(607105)
39 MAUGANJ MP-13-006-051-002/298-B
(JHAURA) 		1713006051NRG24170620230069402 19/06/2023 susheela bansal 1713006051WL006805 susheela bansal 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 susheelabansal INDIAN BANK(607105)
40 MAUGANJ MP-13-006-051-002/299
(JHAURA) 		1713006051NRG24170620230069404 19/06/2023 lallu bansal 1713006051WL006805 lallu bansal 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 lallubansal INDIAN BANK(607105)
41 MAUGANJ MP-13-006-051-002/365-A
(JHAURA) 		1713006051NRG24170620230069409 19/06/2023 ARUN KUMAR TIWARI 1713006051WL006805 ARUN KUMAR TIWARI 00176 IDIB000D555 2652 2652 Processed 30/06/2023 591259398 ARUNKUMARTIWARI INDIAN BANK(607105)
SubTotal 108732 108732
42 MAUGANJ MP-13-006-051-002/241
(JHAURA) 		1713006051NRG24170620230069386 19/06/2023 bachchulal basor 1713006051WL006805 bachchulal basor 00176 IDIB000R509 2652 2652 Processed 30/06/2023 591259398 bachchulalbasor INDIAN BANK(607105)
SubTotal 2652 2652
43 MAUGANJ MP-13-006-051-002/111-A
(JHAURA) 		1713006051NRG24190620230073188 19/06/2023 Ashok Kumar kol 1713006051WL007418 Ashok Kumar kol 00415 SBIN0010827 2652 2652 Processed 30/06/2023 591259398 AshokKumarkol STATE BANK OF INDIA(508548)
44 MAUGANJ MP-13-006-051-002/111-C
(JHAURA) 		1713006051NRG24190620230073190 19/06/2023 sudha devi kol 1713006051WL007418 sudha devi kol 00415 SBIN0010827 2652 2652 Processed 30/06/2023 591259398 sudhadevikol STATE BANK OF INDIA(508548)
45 MAUGANJ MP-13-006-051-002/198-B
(JHAURA) 		1713006051NRG24190620230073203 19/06/2023 PRADIP 1713006051WL007418 PRADIP 00415 SBIN0010827 2652 2652 Processed 30/06/2023 591259398 PRADIP INDIAN BANK(607105)
46 MAUGANJ MP-13-006-051-002/202
(JHAURA) 		1713006051NRG24190620230073206 19/06/2023 Dinesh Vishwkarma 1713006051WL007418 Dinesh Vishwkarma 00415 SBIN0010827 2652 2652 Processed 30/06/2023 591259398 DineshVishwkarma STATE BANK OF INDIA(508548)
47 MAUGANJ MP-13-006-051-002/218-A
(JHAURA) 		1713006051NRG24190620230073213 19/06/2023 manju bansal 1713006051WL007418 manju bansal 00415 SBIN0010827 2652 2652 Processed 30/06/2023 591259398 manjubansal INDUSIND BANK(607189)
48 MAUGANJ MP-13-006-051-002/241-B
(JHAURA) 		1713006051NRG24170620230069387 19/06/2023 monu basor 1713006051WL006805 monu basor 00415 SBIN0010827 2652 2652 Processed 30/06/2023 591259398 monubasor STATE BANK OF INDIA(508548)
49 MAUGANJ MP-13-006-051-002/244-B
(JHAURA) 		1713006051NRG24170620230069390 19/06/2023 CHETNA 1713006051WL006805 CHETNA 00415 SBIN0010827 2652 2652 Processed 30/06/2023 591259398 CHETNA INDIAN BANK(607105)
50 MAUGANJ MP-13-006-051-002/284-B
(JHAURA) 		1713006051NRG24170620230069395 19/06/2023 shivlochan 1713006051WL006805 shivlochan 00415 SBIN0010827 2652 2652 Processed 30/06/2023 591259398 shivlochan MADHYANCHAL GRAMIN BANK(607232)
51 MAUGANJ MP-13-006-051-002/298-C
(JHAURA) 		1713006051NRG24170620230069403 19/06/2023 santosh basor 1713006051WL006805 santosh basor 00415 SBIN0010827 2652 2652 Processed 30/06/2023 591259398 santoshbasor HDFC BANK LTD(607152)
52 MAUGANJ MP-13-006-051-002/299-A
(JHAURA) 		1713006051NRG24170620230069405 19/06/2023 nisha bansal 1713006051WL006805 nisha bansal 00415 SBIN0010827 2652 2652 Processed 30/06/2023 591259398 nishabansal STATE BANK OF INDIA(508548)
53 MAUGANJ MP-13-006-051-002/339-B
(JHAURA) 		1713006051NRG24170620230069407 19/06/2023 mamata singh 1713006051WL006805 mamata singh 00415 SBIN0010827 2652 2652 Processed 30/06/2023 591259398 mamatasingh STATE BANK OF INDIA(508548)
SubTotal 29172 29172
54 MAUGANJ MP-13-006-051-002/291-C
(JHAURA) 		1713006051NRG24170620230069398 19/06/2023 MANOJ KUMAR SONDHIYA 1713006051WL006805 MANOJ KUMAR SONDHIYA 00415 SBIN0016745 2652 2652 Processed 30/06/2023 591259398 MANOJKUMARSONDHIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 MAUGANJ MP-13-006-051-002/222-A
(JHAURA) 		1713006051NRG24170620230069383 19/06/2023 RAMBHUVAN NAPIT 1713006051WL006805 RAMBHUVAN NAPIT 00468 UBIN0539741 2652 2652 Processed 01/07/2023 591259398 RAMBHUVANNAPIT UNION BANK OF INDIA(508500)
56 MAUGANJ MP-13-006-051-002/408
(JHAURA) 		1713006051NRG24170620230069410 19/06/2023 Ramtahal dubey 1713006051WL006805 Ramtahal dubey 00468 UBIN0539741 2652 2652 Processed 01/07/2023 591259398 Ramtahaldubey UNION BANK OF INDIA(508500)
SubTotal 5304 5304
57 MAUGANJ MP-13-006-051-002/130-A
(JHAURA) 		1713006051NRG24190620230073192 19/06/2023 Ambuj Sen 1713006051WL007418 Ambuj Sen 00468 UBIN0541834 2652 2652 Processed 30/06/2023 591259398 AmbujSen STATE BANK OF INDIA(508548)
SubTotal 2652 2652
58 MAUGANJ MP-13-006-051-002/1
(JHAURA) 		1713006051NRG24190620230073176 19/06/2023 rannu kori 1713006051WL007418 rannu kori 00602 SBIN0RRMBGB 2652 2652 Processed 01/07/2023 591259398 rannukori UNION BANK OF INDIA(508500)
59 MAUGANJ MP-13-006-051-002/161
(JHAURA) 		1713006051NRG24190620230073195 19/06/2023 sukhlal 1713006051WL007418 sukhlal 00602 SBIN0RRMBGB 2652 2652 Processed 30/06/2023 591259398 sukhlal INDIAN BANK(607105)
60 MAUGANJ MP-13-006-051-002/180
(JHAURA) 		1713006051NRG24190620230073198 19/06/2023 rajrakhan kushwaha 1713006051WL007418 rajrakhan kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 30/06/2023 591259398 rajrakhankushwaha INDIAN BANK(607105)
61 MAUGANJ MP-13-006-051-002/187
(JHAURA) 		1713006051NRG24190620230073200 19/06/2023 DHARMENDRA SINGH 1713006051WL007418 DHARMENDRA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 30/06/2023 591259398 DHARMENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
62 MAUGANJ MP-13-006-051-002/214-A
(JHAURA) 		1713006051NRG24190620230073208 19/06/2023 ramsuman 1713006051WL007418 ramsuman 00602 SBIN0RRMBGB 2652 2652 Processed 30/06/2023 591259398 ramsuman MADHYANCHAL GRAMIN BANK(607232)
63 MAUGANJ MP-13-006-051-002/214-B
(JHAURA) 		1713006051NRG24190620230073209 19/06/2023 jigdish 1713006051WL007418 jigdish 00602 SBIN0RRMBGB 2652 2652 Processed 30/06/2023 591259398 jigdish STATE BANK OF INDIA(508548)
64 MAUGANJ MP-13-006-051-002/257
(JHAURA) 		1713006051NRG24170620230069393 19/06/2023 gulab 1713006051WL006805 gulab 00602 SBIN0RRMBGB 2652 2652 Processed 30/06/2023 591259398 gulab INDIAN BANK(607105)
SubTotal 18564 18564
Total 169728 169728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_190623APB_FTO_110109 Indian Bank IDIB000D555 Dehra 108732
2 MAUGANJ MP1713006_190623APB_FTO_110109 Indian Bank IDIB000R509 Raghunathganj 2652
3 MAUGANJ MP1713006_190623APB_FTO_110109 State Bank of India SBIN0010827 MAUGANJ 29172
4 MAUGANJ MP1713006_190623APB_FTO_110109 State Bank of India SBIN0016745 Raghurajgarh 2652
5 MAUGANJ MP1713006_190623APB_FTO_110109 Union Bank of India UBIN0539741 MANIKWAR 5304
6 MAUGANJ MP1713006_190623APB_FTO_110109 Union Bank of India UBIN0541834 MAUGANJ 2652
7 MAUGANJ MP1713006_190623APB_FTO_110109 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 10608
8 MAUGANJ MP1713006_190623APB_FTO_110109 Madhyanchal Gramin Bank SBIN0RRMBGB Nehru Nagar-Rewa 2652
9 MAUGANJ MP1713006_190623APB_FTO_110109 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 5304

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