Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_050522FTO_103891
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-13-006-049-002/550-A
(SUKULAGANWA) 		1713006049NRG23050520220082925 05/05/2022 SANJU 1713006049WL017902 SANJU 00045 BARB0REWAXX 1224 1224 Processed 18/05/2022 751754744 SANJU (000000)
SubTotal 1224 1224
2 MAUGANJ MP-13-006-049-002/550-A
(SUKULAGANWA) 		1713006049NRG23050520220082924 05/05/2022 ASHOK 1713006049WL017902 ASHOK 00048 BKID0009816 1224 1224 Processed 18/05/2022 751754744 ASHOK (000000)
SubTotal 1224 1224
3 MAUGANJ MP-13-006-049-001/265-D
(SUKULAGANWA) 		1713006049NRG23050520220082902 05/05/2022 Aakanksha 1713006049WL017902 Aakanksha 00176 IDIB000D555 1224 1224 Processed 18/05/2022 751754744 Aakanksha (000000)
4 MAUGANJ MP-13-006-049-001/265-D
(SUKULAGANWA) 		1713006049NRG23050520220082901 05/05/2022 vipul 1713006049WL017902 vipul 00176 IDIB000D555 1224 1224 Processed 18/05/2022 751754744 vipul (000000)
5 MAUGANJ MP-13-006-049-001/600
(SUKULAGANWA) 		1713006049NRG23050520220082904 05/05/2022 sangeeta sahu 1713006049WL017902 sangeeta sahu 00176 IDIB000D555 1224 1224 Processed 18/05/2022 751754744 sangeetasahu (000000)
6 MAUGANJ MP-13-006-049-002/11-A
(SUKULAGANWA) 		1713006049NRG23050520220082905 05/05/2022 ramvati 1713006049WL017902 ramvati 00176 IDIB000D555 1224 1224 Processed 18/05/2022 751754744 ramvati (000000)
7 MAUGANJ MP-13-006-049-002/12
(SUKULAGANWA) 		1713006049NRG23050520220082906 05/05/2022 shriniwas 1713006049WL017902 shriniwas 00176 IDIB000D555 1224 1224 Processed 18/05/2022 751754744 shriniwas (000000)
8 MAUGANJ MP-13-006-049-002/14
(SUKULAGANWA) 		1713006049NRG23050520220082908 05/05/2022 shivkali 1713006049WL017902 shivkali 00176 IDIB000D555 1224 1224 Processed 18/05/2022 751754744 shivkali (000000)
9 MAUGANJ MP-13-006-049-002/19-A
(SUKULAGANWA) 		1713006049NRG23050520220082912 05/05/2022 motilal 1713006049WL017902 motilal 00176 IDIB000D555 1224 1224 Processed 18/05/2022 751754744 motilal (000000)
10 MAUGANJ MP-13-006-049-002/19-C
(SUKULAGANWA) 		1713006049NRG23050520220082914 05/05/2022 sandeep 1713006049WL017902 sandeep 00176 IDIB000D555 1224 1224 Processed 18/05/2022 751754744 sandeep (000000)
11 MAUGANJ MP-13-006-049-002/21-C
(SUKULAGANWA) 		1713006049NRG23050520220082919 05/05/2022 chintamani 1713006049WL017902 chintamani 00176 IDIB000D555 1224 1224 Processed 18/05/2022 751754744 chintamani (000000)
12 MAUGANJ MP-13-006-049-002/5-B
(SUKULAGANWA) 		1713006049NRG23050520220082920 05/05/2022 monu dubey 1713006049WL017902 monu dubey 00176 IDIB000D555 1224 1224 Processed 18/05/2022 751754744 monudubey (000000)
13 MAUGANJ MP-13-006-049-002/54-B
(SUKULAGANWA) 		1713006049NRG23050520220082922 05/05/2022 sheshdhar 1713006049WL017902 sheshdhar 00176 IDIB000D555 1224 1224 Processed 18/05/2022 751754744 sheshdhar (000000)
14 MAUGANJ MP-13-006-049-002/550
(SUKULAGANWA) 		1713006049NRG23050520220082923 05/05/2022 shivrajkumari 1713006049WL017902 shivrajkumari 00176 IDIB000D555 1224 1224 Processed 18/05/2022 751754744 shivrajkumari (000000)
15 MAUGANJ MP-13-006-049-002/62-A
(SUKULAGANWA) 		1713006049NRG23050520220082928 05/05/2022 chandrawati 1713006049WL017902 chandrawati 00176 IDIB000D555 1224 1224 Processed 18/05/2022 751754744 chandrawati (000000)
16 MAUGANJ MP-13-006-049-002/62-C
(SUKULAGANWA) 		1713006049NRG23050520220082929 05/05/2022 nisha 1713006049WL017902 nisha 00176 IDIB000D555 1224 1224 Processed 18/05/2022 751754744 nisha (000000)
17 MAUGANJ MP-13-006-049-002/62-D
(SUKULAGANWA) 		1713006049NRG23050520220082930 05/05/2022 sarsawati 1713006049WL017902 sarsawati 00176 IDIB000D555 1224 1224 Processed 18/05/2022 751754744 sarsawati (000000)
18 MAUGANJ MP-13-006-049-002/64-A
(SUKULAGANWA) 		1713006049NRG23050520220082931 05/05/2022 sanjay kumar 1713006049WL017902 sanjay kumar 00176 IDIB000D555 1224 1224 Processed 18/05/2022 751754744 sanjaykumar (000000)
19 MAUGANJ MP-13-006-049-002/65
(SUKULAGANWA) 		1713006049NRG23050520220082932 05/05/2022 savitri 1713006049WL017902 savitri 00176 IDIB000D555 1224 1224 Processed 18/05/2022 751754744 savitri (000000)
SubTotal 20808 20808
20 MAUGANJ MP-13-006-049-002/17-A
(SUKULAGANWA) 		1713006049NRG23050520220082910 05/05/2022 maneshwar 1713006049WL017902 maneshwar 00176 IDIB000R509 1224 1224 Processed 18/05/2022 751754744 maneshwar (000000)
21 MAUGANJ MP-13-006-049-002/19-D
(SUKULAGANWA) 		1713006049NRG23050520220082915 05/05/2022 sanjeev kumar 1713006049WL017902 sanjeev kumar 00176 IDIB000R509 1224 1224 Processed 18/05/2022 751754744 sanjeevkumar (000000)
SubTotal 2448 2448
22 MAUGANJ MP-13-006-049-001/265-D
(SUKULAGANWA) 		1713006049NRG23050520220082900 05/05/2022 sharad 1713006049WL017902 sharad 00415 SBIN0010827 1224 1224 Processed 18/05/2022 751754744 sharad (000000)
23 MAUGANJ MP-13-006-049-002/13
(SUKULAGANWA) 		1713006049NRG23050520220082907 05/05/2022 Deepak 1713006049WL017902 Deepak 00415 SBIN0010827 1224 1224 Processed 18/05/2022 751754744 Deepak (000000)
24 MAUGANJ MP-13-006-049-002/16-A
(SUKULAGANWA) 		1713006049NRG23050520220082909 05/05/2022 mukesh 1713006049WL017902 mukesh 00415 SBIN0010827 1224 1224 Processed 18/05/2022 751754744 mukesh (000000)
25 MAUGANJ MP-13-006-049-002/17-C
(SUKULAGANWA) 		1713006049NRG23050520220082911 05/05/2022 ramashankar 1713006049WL017902 ramashankar 00415 SBIN0010827 1224 1224 Processed 18/05/2022 751754744 ramashankar (000000)
26 MAUGANJ MP-13-006-049-002/19-B
(SUKULAGANWA) 		1713006049NRG23050520220082913 05/05/2022 Dharmendra 1713006049WL017902 Dharmendra 00415 SBIN0010827 1224 1224 Processed 18/05/2022 751754744 Dharmendra (000000)
27 MAUGANJ MP-13-006-049-002/20
(SUKULAGANWA) 		1713006049NRG23050520220082916 05/05/2022 rajesh kumar dubey 1713006049WL017902 rajesh kumar dubey 00415 SBIN0010827 1224 1224 Processed 18/05/2022 751754744 rajeshkumardubey (000000)
28 MAUGANJ MP-13-006-049-002/20
(SUKULAGANWA) 		1713006049NRG23050520220082917 05/05/2022 sunita dubey 1713006049WL017902 sunita dubey 00415 SBIN0010827 1224 1224 Processed 18/05/2022 751754744 sunitadubey (000000)
29 MAUGANJ MP-13-006-049-002/62
(SUKULAGANWA) 		1713006049NRG23050520220082927 05/05/2022 Ramprakash dubey 1713006049WL017902 Ramprakash dubey 00415 SBIN0010827 1224 1224 Processed 18/05/2022 751754744 Ramprakashdubey (000000)
30 MAUGANJ MP-13-006-049-002/8701
(SUKULAGANWA) 		1713006049NRG23050520220082933 05/05/2022 dinesh kumar dubey 1713006049WL017902 dinesh kumar dubey 00415 SBIN0010827 1224 1224 Processed 18/05/2022 751754744 dineshkumardubey (000000)
SubTotal 11016 11016
31 MAUGANJ MP-13-006-049-002/20-C
(SUKULAGANWA) 		1713006049NRG23050520220082918 05/05/2022 manoj 1713006049WL017902 manoj 00415 SBIN0016746 1224 1224 Processed 18/05/2022 751754744 manoj (000000)
SubTotal 1224 1224
32 MAUGANJ MP-13-006-049-002/550-B
(SUKULAGANWA) 		1713006049NRG23050520220082926 05/05/2022 Hiramani 1713006049WL017902 Hiramani 00468 UBIN0539741 1224 1224 Processed 18/05/2022 751754744 Hiramani (000000)
SubTotal 1224 1224
33 MAUGANJ MP-13-006-049-002/54-A
(SUKULAGANWA) 		1713006049NRG23050520220082921 05/05/2022 gitendra 1713006049WL017902 gitendra 00468 UBIN0541834 1224 1224 Processed 18/05/2022 751754744 gitendra (000000)
SubTotal 1224 1224
Total 40392 40392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_050522FTO_103891 Bank of Baroda BARB0REWAXX REWA, M.P. 1224
2 MAUGANJ MP1713006_050522FTO_103891 Bank of India BKID0009816 PITAMPUR I E 1224
3 MAUGANJ MP1713006_050522FTO_103891 Indian Bank IDIB000D555 Dehra 20808
4 MAUGANJ MP1713006_050522FTO_103891 Indian Bank IDIB000R509 Raghunathganj 2448
5 MAUGANJ MP1713006_050522FTO_103891 State Bank of India SBIN0010827 MAUGANJ 11016
6 MAUGANJ MP1713006_050522FTO_103891 State Bank of India SBIN0016746 MANGAWAN 1224
7 MAUGANJ MP1713006_050522FTO_103891 Union Bank of India UBIN0539741 MANIKWAR 1224
8 MAUGANJ MP1713006_050522FTO_103891 Union Bank of India UBIN0541834 MAUGANJ 1224

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