Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_090822FTO_321425
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-13-006-032-004/213-A
(RATANGAWAN GAHARAWAR) 		1713006032NRG23090820220305658 09/08/2022 sumitri saket 1713006032WL060538 sumitri saket 00078 CNRB0003944 1224 1224 Processed 25/08/2022 624290852 sumitrisaket (000000)
SubTotal 1224 1224
2 MAUGANJ MP-13-006-004-001/36-B
(PIDARIYA SEANGR) 		1713006004NRG23040820220297289 09/08/2022 urmila 1713006004WL058247 urmila 00176 IDIB000D575 1224 1224 Processed 25/08/2022 624290852 urmila (000000)
3 MAUGANJ MP-13-006-004-002/12-A
(PIDARIYA SEANGR) 		1713006004NRG23040820220297290 09/08/2022 Ashiah 1713006004WL058247 Ashiah 00176 IDIB000D575 1224 1224 Processed 25/08/2022 624290852 Ashiah (000000)
4 MAUGANJ MP-13-006-004-003/14-C
(PIDARIYA SEANGR) 		1713006004NRG23040820220297291 09/08/2022 Manju saket 1713006004WL058247 Manju saket 00176 IDIB000D575 1224 1224 Processed 25/08/2022 624290852 Manjusaket (000000)
SubTotal 3672 3672
5 MAUGANJ MP-13-006-014-001/86-D
(DAGADAUAA NO.1) 		1713006014NRG23090820220305673 09/08/2022 Deepak Saket 1713006014WL060543 Deepak Saket 00176 IDIB000M669 2856 2856 Processed 25/08/2022 624290852 DeepakSaket (000000)
6 MAUGANJ MP-13-006-032-001/9-C
(RATANGAWAN GAHARAWAR) 		1713006032NRG23090820220305651 09/08/2022 VIDYAVATI 1713006032WL060538 VIDYAVATI 00176 IDIB000M669 1224 1224 Processed 25/08/2022 624290852 VIDYAVATI (000000)
7 MAUGANJ MP-13-006-032-004/10
(RATANGAWAN GAHARAWAR) 		1713006032NRG23090820220305652 09/08/2022 chintu 1713006032WL060538 chintu 00176 IDIB000M669 1224 1224 Processed 25/08/2022 624290852 chintu (000000)
8 MAUGANJ MP-13-006-032-004/210-B
(RATANGAWAN GAHARAWAR) 		1713006032NRG23090820220305654 09/08/2022 suman saket 1713006032WL060538 suman saket 00176 IDIB000M669 1224 1224 Processed 25/08/2022 624290852 sumansaket (000000)
9 MAUGANJ MP-13-006-032-004/212-B
(RATANGAWAN GAHARAWAR) 		1713006032NRG23090820220305657 09/08/2022 nanee saket 1713006032WL060538 nanee saket 00176 IDIB000M669 1224 1224 Processed 25/08/2022 624290852 naneesaket (000000)
10 MAUGANJ MP-13-006-035-003/1508-A
(JAMURAHA NO.1) 		1713006035NRG23090820220305694 09/08/2022 rajkali 1713006035WL060554 rajkali 00176 IDIB000M669 2660 2660 Processed 25/08/2022 624290852 rajkali (000000)
SubTotal 10412 10412
11 MAUGANJ MP-13-006-014-001/86-D
(DAGADAUAA NO.1) 		1713006014NRG23090820220305672 09/08/2022 Ramvati Saket 1713006014WL060543 Ramvati Saket 00415 SBIN0010827 2856 2856 Processed 25/08/2022 624290852 RamvatiSaket (000000)
12 MAUGANJ MP-13-006-032-001/2021-A
(RATANGAWAN GAHARAWAR) 		1713006032NRG23090820220305650 09/08/2022 vijaylaxmi chaturvedi 1713006032WL060538 vijaylaxmi chaturvedi 00415 SBIN0010827 1224 1224 Processed 25/08/2022 624290852 vijaylaxmichaturvedi (000000)
13 MAUGANJ MP-13-006-032-004/55-D
(RATANGAWAN GAHARAWAR) 		1713006032NRG23090820220305662 09/08/2022 shiv kumar 1713006032WL060538 shiv kumar 00415 SBIN0010827 1224 1224 Processed 25/08/2022 624290852 shivkumar (000000)
SubTotal 5304 5304
14 MAUGANJ MP-13-006-032-001/19-D
(RATANGAWAN GAHARAWAR) 		1713006032NRG23090820220305649 09/08/2022 archna 1713006032WL060538 archna 00468 UBIN0541834 1224 1224 Processed 25/08/2022 624290852 archna (000000)
15 MAUGANJ MP-13-006-032-004/210-C
(RATANGAWAN GAHARAWAR) 		1713006032NRG23090820220305655 09/08/2022 surymani saket 1713006032WL060538 surymani saket 00468 UBIN0541834 1224 1224 Processed 25/08/2022 624290852 surymanisaket (000000)
16 MAUGANJ MP-13-006-032-004/55-A
(RATANGAWAN GAHARAWAR) 		1713006032NRG23090820220305660 09/08/2022 ashok 1713006032WL060538 ashok 00468 UBIN0541834 1224 1224 Processed 25/08/2022 624290852 ashok (000000)
17 MAUGANJ MP-13-006-032-004/55-C
(RATANGAWAN GAHARAWAR) 		1713006032NRG23090820220305661 09/08/2022 geeta 1713006032WL060538 geeta 00468 UBIN0541834 1224 1224 Processed 25/08/2022 624290852 geeta (000000)
18 MAUGANJ MP-13-006-035-003/180-B
(JAMURAHA NO.1) 		1713006035NRG23090820220305695 09/08/2022 rajbahor 1713006035WL060554 rajbahor 00468 UBIN0541834 2660 2660 Processed 25/08/2022 624290852 rajbahor (000000)
SubTotal 7556 7556
19 MAUGANJ MP-13-006-014-001/33
(DAGADAUAA NO.1) 		1713006014NRG23090820220305670 09/08/2022 Jagdish 1713006014WL060543 Jagdish 00602 SBIN0RRMBGB 300 300 Processed 25/08/2022 624290852 Jagdish (000000)
20 MAUGANJ MP-13-006-014-001/33
(DAGADAUAA NO.1) 		1713006014NRG23090820220305671 09/08/2022 Ramdei Kushwaha 1713006014WL060543 Ramdei Kushwaha 00602 SBIN0RRMBGB 10 10 Processed 25/08/2022 624290852 RamdeiKushwaha (000000)
21 MAUGANJ MP-13-006-016-001/45-B
(SALAIYA RUSTAM) 		1713006000NRG23090820220305644 09/08/2022 ramniranjan sen 1713006WL060536 ramniranjan sen 00602 SBIN0RRMBGB 816 816 Processed 25/08/2022 624290852 ramniranjansen (000000)
22 MAUGANJ MP-13-006-016-007/63-B
(SALAIYA RUSTAM) 		1713006000NRG23090820220305645 09/08/2022 sheela kol 1713006WL060536 sheela kol 00602 SBIN0RRMBGB 1020 1020 Processed 25/08/2022 624290852 sheelakol (000000)
23 MAUGANJ MP-13-006-032-004/211-D
(RATANGAWAN GAHARAWAR) 		1713006032NRG23090820220305656 09/08/2022 sunita saket 1713006032WL060538 sunita saket 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624290852 sunitasaket (000000)
24 MAUGANJ MP-13-006-032-004/9
(RATANGAWAN GAHARAWAR) 		1713006032NRG23090820220305663 09/08/2022 shyamkali 1713006032WL060538 shyamkali 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624290852 shyamkali (000000)
25 MAUGANJ MP-13-006-032-010/82
(RATANGAWAN GAHARAWAR) 		1713006032NRG23090820220305665 09/08/2022 asha mishra 1713006032WL060538 asha mishra 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624290852 ashamishra (000000)
SubTotal 5818 5818
Total 33986 33986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_090822FTO_321425 Canara Bank CNRB0003944 SIDHI 1224
2 MAUGANJ MP1713006_090822FTO_321425 Indian Bank IDIB000D575 Deotalab 3672
3 MAUGANJ MP1713006_090822FTO_321425 Indian Bank IDIB000M669 Mauganj 10412
4 MAUGANJ MP1713006_090822FTO_321425 State Bank of India SBIN0010827 MAUGANJ 5304
5 MAUGANJ MP1713006_090822FTO_321425 Union Bank of India UBIN0541834 MAUGANJ 7556
6 MAUGANJ MP1713006_090822FTO_321425 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 5818

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