Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_100422FTO_37174
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-13-006-004-003/-28-A
(PIDARIYA SEANGR) 		1713006004NRG23100420220004398 10/04/2022 Radheshyam nai 1713006004WL000934 Radheshyam nai 00045 BARB0REWAXX 1158 1158 Processed 05/05/2022 544619325 Radheshyamnai (000000)
SubTotal 1158 1158
2 MAUGANJ MP-13-006-004-001/27-C
(PIDARIYA SEANGR) 		1713006004NRG23100420220004402 10/04/2022 ramkishor 1713006004WL000936 ramkishor 00176 IDIB000D575 1930 1930 Processed 05/05/2022 544619325 ramkishor (000000)
3 MAUGANJ MP-13-006-004-001/27-C
(PIDARIYA SEANGR) 		1713006004NRG23100420220004403 10/04/2022 sanjay 1713006004WL000936 sanjay 00176 IDIB000D575 1930 1930 Processed 05/05/2022 544619325 sanjay (000000)
4 MAUGANJ MP-13-006-004-001/50-A
(PIDARIYA SEANGR) 		1713006004NRG23100420220004434 10/04/2022 geeta 1713006004WL000942 geeta 00176 IDIB000D575 1930 1930 Processed 05/05/2022 544619325 geeta (000000)
5 MAUGANJ MP-13-006-004-001/50-A
(PIDARIYA SEANGR) 		1713006004NRG23100420220004433 10/04/2022 kamlesh 1713006004WL000942 kamlesh 00176 IDIB000D575 1930 1930 Processed 05/05/2022 544619325 kamlesh (000000)
6 MAUGANJ MP-13-006-045-001/73-B
(PATAPARA) 		1713006045NRG23100420220004489 10/04/2022 Seemu saket 1713006045WL000960 Seemu saket 00176 IDIB000D575 1224 1224 Processed 05/05/2022 544619325 Seemusaket (000000)
SubTotal 8944 8944
7 MAUGANJ MP-13-006-004-003/42
(PIDARIYA SEANGR) 		1713006004NRG23100420220004436 10/04/2022 suryamani 1713006004WL000942 suryamani 00176 IDIB000R509 1158 1158 Processed 05/05/2022 544619325 suryamani (000000)
8 MAUGANJ MP-13-006-045-001/401-A
(PATAPARA) 		1713006045NRG23100420220004488 10/04/2022 chandramani prasad dwivedi 1713006045WL000960 chandramani prasad dwivedi 00176 IDIB000R509 1428 1428 Processed 05/05/2022 544619325 chandramaniprasaddwivedi (000000)
SubTotal 2586 2586
9 MAUGANJ MP-13-006-004-003/30-B
(PIDARIYA SEANGR) 		1713006004NRG23100420220004401 10/04/2022 chotkiya 1713006004WL000935 chotkiya 00415 SBIN0010827 1158 1158 Processed 05/05/2022 544619325 chotkiya (000000)
10 MAUGANJ MP-13-006-061-001/1023
(KHAIRA) 		1713006061NRG23100420220004468 10/04/2022 munnalal 1713006061WL000954 munnalal 00415 SBIN0010827 1224 1224 Processed 05/05/2022 544619325 munnalal (000000)
11 MAUGANJ MP-13-006-061-001/405
(KHAIRA) 		1713006061NRG23100420220004486 10/04/2022 RAADHA DEVI PAL 1713006061WL000959 RAADHA DEVI PAL 00415 SBIN0010827 1224 1224 Processed 05/05/2022 544619325 RAADHADEVIPAL (000000)
12 MAUGANJ MP-13-006-061-001/405
(KHAIRA) 		1713006061NRG23100420220004485 10/04/2022 SANJEEV PAL 1713006061WL000959 SANJEEV PAL 00415 SBIN0010827 1224 1224 Processed 05/05/2022 544619325 SANJEEVPAL (000000)
13 MAUGANJ MP-13-006-061-001/858-A
(KHAIRA) 		1713006061NRG23100420220004480 10/04/2022 Rajkali patel 1713006061WL000956 Rajkali patel 00415 SBIN0010827 1224 1224 Processed 05/05/2022 544619325 Rajkalipatel (000000)
SubTotal 6054 6054
14 MAUGANJ MP-13-006-004-001/50-A
(PIDARIYA SEANGR) 		1713006004NRG23100420220004432 10/04/2022 seetasaran 1713006004WL000942 seetasaran 00602 SBIN0RRMBGB 1930 1930 Processed 05/05/2022 544619325 seetasaran (000000)
15 MAUGANJ MP-13-006-004-003/-28-A
(PIDARIYA SEANGR) 		1713006004NRG23100420220004399 10/04/2022 Meera sen 1713006004WL000934 Meera sen 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544619325 Meerasen (000000)
16 MAUGANJ MP-13-006-004-003/29
(PIDARIYA SEANGR) 		1713006004NRG23100420220004435 10/04/2022 SAVITRI TIWARI 1713006004WL000942 SAVITRI TIWARI 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544619325 SAVITRITIWARI (000000)
17 MAUGANJ MP-13-006-004-003/30-B
(PIDARIYA SEANGR) 		1713006004NRG23100420220004400 10/04/2022 yasoda 1713006004WL000935 yasoda 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544619325 yasoda (000000)
18 MAUGANJ MP-13-006-045-001/251
(PATAPARA) 		1713006045NRG23100420220004487 10/04/2022 Sudama kol 1713006045WL000960 Sudama kol 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544619325 Sudamakol (000000)
19 MAUGANJ MP-13-006-058-001/158-A
(GAURI) 		1713006058NRG23100420220004431 10/04/2022 saroj basor 1713006058WL000941 saroj basor 00602 SBIN0RRMBGB 965 965 Processed 05/05/2022 544619325 sarojbasor (000000)
20 MAUGANJ MP-13-006-058-002/128
(GAURI) 		1713006058NRG23100420220004430 10/04/2022 vijay patel 1713006058WL000940 vijay patel 00602 SBIN0RRMBGB 772 772 Processed 05/05/2022 544619325 vijaypatel (000000)
21 MAUGANJ MP-13-006-061-001/280-A
(KHAIRA) 		1713006061NRG23100420220004483 10/04/2022 Ranglal Rajak 1713006061WL000958 Ranglal Rajak 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544619325 RanglalRajak (000000)
22 MAUGANJ MP-13-006-061-001/858-A
(KHAIRA) 		1713006061NRG23100420220004479 10/04/2022 Padum patel 1713006061WL000956 Padum patel 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544619325 Padumpatel (000000)
23 MAUGANJ MP-13-006-062-001/275
(SOOJI) 		1713006062NRG23100420220004450 10/04/2022 Pratibha loniya 1713006062WL000947 Pratibha loniya 00602 SBIN0RRMBGB 1737 1737 Processed 05/05/2022 544619325 Pratibhaloniya (000000)
24 MAUGANJ MP-13-006-062-001/540-D
(SOOJI) 		1713006062NRG23100420220004451 10/04/2022 Avnish 1713006062WL000947 Avnish 00602 SBIN0RRMBGB 579 579 Processed 05/05/2022 544619325 Avnish (000000)
SubTotal 13333 13333
Total 32075 32075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_100422FTO_37174 Bank of Baroda BARB0REWAXX REWA, M.P. 1158
2 MAUGANJ MP1713006_100422FTO_37174 Indian Bank IDIB000D575 Deotalab 8944
3 MAUGANJ MP1713006_100422FTO_37174 Indian Bank IDIB000R509 Raghunathganj 2586
4 MAUGANJ MP1713006_100422FTO_37174 State Bank of India SBIN0010827 MAUGANJ 6054
5 MAUGANJ MP1713006_100422FTO_37174 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 6832
6 MAUGANJ MP1713006_100422FTO_37174 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 6501

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