Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_050823APB_FTO_204842
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-13-006-038-002/2085
(MATIYARA) 		1713006038NRG24050820230170366 05/08/2023 RAMSAJIVAN KUMHAR 1713006038WL021504 RAMSAJIVAN KUMHAR 00176 IDIB000D555 2873 2873 Processed 14/08/2023 520985509 RAMSAJIVANKUMHAR MADHYANCHAL GRAMIN BANK(607232)
2 MAUGANJ MP-13-006-038-002/2995
(MATIYARA) 		1713006038NRG24050820230170367 05/08/2023 RAMKALI DEVI 1713006038WL021504 RAMKALI DEVI 00176 IDIB000D555 2873 2873 Processed 14/08/2023 520985509 RAMKALIDEVI MADHYANCHAL GRAMIN BANK(607232)
3 MAUGANJ MP-13-006-038-002/32
(MATIYARA) 		1713006038NRG24050820230170368 05/08/2023 SAMAYLAL 1713006038WL021504 SAMAYLAL 00176 IDIB000D555 2873 2873 Processed 14/08/2023 520985509 SAMAYLAL INDIAN BANK(607105)
4 MAUGANJ MP-13-006-038-002/38
(MATIYARA) 		1713006038NRG24050820230170369 05/08/2023 Lallu 1713006038WL021504 Lallu 00176 IDIB000D555 3094 3094 Processed 14/08/2023 520985509 Lallu INDIAN BANK(607105)
5 MAUGANJ MP-13-006-038-002/9150
(MATIYARA) 		1713006038NRG24050820230170381 05/08/2023 shobhnath harijan 1713006038WL021504 shobhnath harijan 00176 IDIB000D555 3094 3094 Processed 14/08/2023 520985509 shobhnathharijan INDIAN BANK(607105)
SubTotal 14807 14807
6 MAUGANJ MP-13-006-038-002/105-B
(MATIYARA) 		1713006038NRG24050820230170360 05/08/2023 Archna 1713006038WL021504 Archna 00176 IDIB000M669 2873 2873 Processed 14/08/2023 520985509 Archna INDIAN BANK(607105)
7 MAUGANJ MP-13-006-038-002/105-B
(MATIYARA) 		1713006038NRG24050820230170359 05/08/2023 Rohini 1713006038WL021504 Rohini 00176 IDIB000M669 2873 2873 Processed 14/08/2023 520985509 Rohini UNION BANK OF INDIA(508500)
8 MAUGANJ MP-13-006-038-002/55
(MATIYARA) 		1713006038NRG24050820230170375 05/08/2023 shobhnath 1713006038WL021504 shobhnath 00176 IDIB000M669 3094 3094 Processed 14/08/2023 520985509 shobhnath INDIAN BANK(607105)
SubTotal 8840 8840
9 MAUGANJ MP-13-006-038-002/123-A
(MATIYARA) 		1713006038NRG24050820230170363 05/08/2023 Rishikesh 1713006038WL021504 Rishikesh 00468 UBIN0541834 2873 2873 Processed 14/08/2023 520985509 Rishikesh UNION BANK OF INDIA(508500)
10 MAUGANJ MP-13-006-038-002/434
(MATIYARA) 		1713006038NRG24050820230170371 05/08/2023 SHYAMKALI DWIVEDI 1713006038WL021504 SHYAMKALI DWIVEDI 00468 UBIN0541834 3094 3094 Processed 14/08/2023 520985509 SHYAMKALIDWIVEDI UNION BANK OF INDIA(508500)
11 MAUGANJ MP-13-006-038-002/4491562492-A
(MATIYARA) 		1713006038NRG24050820230170372 05/08/2023 arun dwivedi 1713006038WL021504 arun dwivedi 00468 UBIN0541834 3094 3094 Processed 14/08/2023 520985509 arundwivedi UNION BANK OF INDIA(508500)
SubTotal 9061 9061
12 MAUGANJ MP-13-006-038-002/109
(MATIYARA) 		1713006038NRG24050820230170361 05/08/2023 Anita pandey 1713006038WL021504 Anita pandey 00602 SBIN0RRMBGB 2873 2873 Processed 14/08/2023 520985509 Anitapandey STATE BANK OF INDIA(508548)
13 MAUGANJ MP-13-006-038-002/12-A
(MATIYARA) 		1713006038NRG24050820230170362 05/08/2023 Maiku 1713006038WL021504 Maiku 00602 SBIN0RRMBGB 2873 2873 Processed 14/08/2023 520985509 Maiku INDIAN BANK(607105)
14 MAUGANJ MP-13-006-038-002/14
(MATIYARA) 		1713006038NRG24050820230170364 05/08/2023 Amerika bai 1713006038WL021504 Amerika bai 00602 SBIN0RRMBGB 2873 2873 Processed 14/08/2023 520985509 Amerikabai MADHYANCHAL GRAMIN BANK(607232)
15 MAUGANJ MP-13-006-038-002/46
(MATIYARA) 		1713006038NRG24050820230170373 05/08/2023 Vanshpati 1713006038WL021504 Vanshpati 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 520985509 Vanshpati MADHYANCHAL GRAMIN BANK(607232)
16 MAUGANJ MP-13-006-038-002/57
(MATIYARA) 		1713006038NRG24050820230170376 05/08/2023 Buddhsen 1713006038WL021504 Buddhsen 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 520985509 Buddhsen UNION BANK OF INDIA(508500)
17 MAUGANJ MP-13-006-038-002/6875
(MATIYARA) 		1713006038NRG24050820230170378 05/08/2023 RAMNIRANJAN PRAJAPATI 1713006038WL021504 RAMNIRANJAN PRAJAPATI 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 520985509 RAMNIRANJANPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
18 MAUGANJ MP-13-006-038-002/9249
(MATIYARA) 		1713006038NRG24050820230170383 05/08/2023 YASHODIYA PRAJAPATI 1713006038WL021504 YASHODIYA PRAJAPATI 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 520985509 YASHODIYAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20995 20995
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_050823APB_FTO_204842 Indian Bank IDIB000D555 Dehra 14807
2 MAUGANJ MP1713006_050823APB_FTO_204842 Indian Bank IDIB000M669 Mauganj 8840
3 MAUGANJ MP1713006_050823APB_FTO_204842 Union Bank of India UBIN0541834 MAUGANJ 9061
4 MAUGANJ MP1713006_050823APB_FTO_204842 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 20995

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