Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_111223FTO_385342
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-13-006-023-001/456-B
(MAU BAGADARA) 		1713006023NRG24111220230319497 11/12/2023 RAM MILAN 1713006023WL042835 RAM MILAN 00176 IDIB000M669 3315 3315 Processed 29/02/2024 462638053 RAMMILAN (000000)
2 MAUGANJ MP-13-006-032-001/4684-B
(RATANGAWAN GAHARAWAR) 		1713006032NRG24111220230319611 11/12/2023 poonam kol 1713006032WL042853 poonam kol 00176 IDIB000M669 600 600 Processed 29/02/2024 462638053 poonamkol (000000)
3 MAUGANJ MP-13-006-032-001/4685-B
(RATANGAWAN GAHARAWAR) 		1713006032NRG24111220230319612 11/12/2023 Ramlal nirat 1713006032WL042853 Ramlal nirat 00176 IDIB000M669 600 600 Processed 29/02/2024 462638053 Ramlalnirat (000000)
4 MAUGANJ MP-13-006-032-001/4686
(RATANGAWAN GAHARAWAR) 		1713006032NRG24111220230319613 11/12/2023 Raj kali nirat 1713006032WL042853 Raj kali nirat 00176 IDIB000M669 600 600 Processed 29/02/2024 462638053 Rajkalinirat (000000)
5 MAUGANJ MP-13-006-032-004/84
(RATANGAWAN GAHARAWAR) 		1713006032NRG24111220230319619 11/12/2023 Ramlal saket 1713006032WL042853 Ramlal saket 00176 IDIB000M669 600 600 Processed 29/02/2024 462638053 Ramlalsaket (000000)
SubTotal 5715 5715
6 MAUGANJ MP-13-006-023-003/41-B
(MAU BAGADARA) 		1713006023NRG24111220230319512 11/12/2023 shalnee 1713006023WL042835 shalnee 00415 SBIN0010827 663 663 Processed 29/02/2024 462638053 shalnee (000000)
7 MAUGANJ MP-13-006-023-003/41-B
(MAU BAGADARA) 		1713006023NRG24111220230319511 11/12/2023 suresh 1713006023WL042835 suresh 00415 SBIN0010827 663 663 Processed 29/02/2024 462638053 suresh (000000)
8 MAUGANJ MP-13-006-024-001/198456-C
(BARAHATHA) 		1713006024NRG24101220230318247 11/12/2023 savita singh 1713006024WL042695 savita singh 00415 SBIN0010827 3315 3315 Processed 29/02/2024 462638053 savitasingh (000000)
SubTotal 4641 4641
9 MAUGANJ MP-13-006-027-001/424
(NARAINI) 		1713006027NRG24101220230318370 11/12/2023 yogendra 1713006027WL042699 yogendra 00468 UBIN0541834 3315 3315 Processed 29/02/2024 462638053 yogendra (000000)
10 MAUGANJ MP-13-006-028-001/290
(PAKARA) 		1713006028NRG24111220230319176 11/12/2023 TITENDRA PANDEY 1713006028WL042785 TITENDRA PANDEY 00468 UBIN0541834 1326 1326 Processed 29/02/2024 462638053 TITENDRAPANDEY (000000)
11 MAUGANJ MP-13-006-032-001/82
(RATANGAWAN GAHARAWAR) 		1713006032NRG24111220230319615 11/12/2023 Vivek 1713006032WL042853 Vivek 00468 UBIN0541834 600 600 Processed 29/02/2024 462638053 Vivek (000000)
12 MAUGANJ MP-13-006-032-004/55-A
(RATANGAWAN GAHARAWAR) 		1713006032NRG24111220230319617 11/12/2023 ashok 1713006032WL042853 ashok 00468 UBIN0541834 600 600 Processed 29/02/2024 462638053 ashok (000000)
SubTotal 5841 5841
13 MAUGANJ MP-13-006-032-001/4681
(RATANGAWAN GAHARAWAR) 		1713006032NRG24111220230319610 11/12/2023 Sonu Saket 1713006032WL042853 Sonu Saket 00602 SBIN0RRMBGB 600 600 Processed 01/03/2024 462638053 SonuSaket (000000)
SubTotal 600 600
14 MAUGANJ MP-13-006-032-001/4687
(RATANGAWAN GAHARAWAR) 		1713006032NRG24111220230319614 11/12/2023 Shashi chaturvedi 1713006032WL042853 Shashi chaturvedi 00691 IPOS0000001 600 600 Processed 01/03/2024 462638053 Shashichaturvedi (000000)
15 MAUGANJ MP-13-006-032-004/82
(RATANGAWAN GAHARAWAR) 		1713006032NRG24111220230319618 11/12/2023 neeraj saket 1713006032WL042853 neeraj saket 00691 IPOS0000001 600 600 Processed 01/03/2024 462638053 neerajsaket (000000)
SubTotal 1200 1200
16 MAUGANJ MP-13-006-023-002/10-C
(MAU BAGADARA) 		1713006023NRG24111220230319500 11/12/2023 ANARKLEE 1713006023WL042835 ANARKLEE 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462638053 ANARKLEE (000000)
17 MAUGANJ MP-13-006-023-002/10-C
(MAU BAGADARA) 		1713006023NRG24111220230319499 11/12/2023 ANARKLEE 1713006023WL042835 ANARKLEE 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462638053 ANARKLEE (000000)
18 MAUGANJ MP-13-006-023-002/55-C
(MAU BAGADARA) 		1713006023NRG24111220230319506 11/12/2023 neelesh 1713006023WL042835 neelesh 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462638053 neelesh (000000)
19 MAUGANJ MP-13-006-023-002/55-C
(MAU BAGADARA) 		1713006023NRG24111220230319505 11/12/2023 ram 1713006023WL042835 ram 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462638053 ram (000000)
SubTotal 4420 4420
Total 22417 22417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_111223FTO_385342 Indian Bank IDIB000M669 Mauganj 5715
2 MAUGANJ MP1713006_111223FTO_385342 State Bank of India SBIN0010827 MAUGANJ 4641
3 MAUGANJ MP1713006_111223FTO_385342 Union Bank of India UBIN0541834 MAUGANJ 5841
4 MAUGANJ MP1713006_111223FTO_385342 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 600
5 MAUGANJ MP1713006_111223FTO_385342 India Post Payments Bank IPOS0000001 Rewa 1200
6 MAUGANJ MP1713006_111223FTO_385342 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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