Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_140422APB_FTO_49344
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-13-006-028-008/3-A
(PAKARA) 		1713006028NRG23140420220008385 14/04/2022 par wati 1713006028WL001737 par wati 00415 SBIN0010827 1224 1224 Processed 06/05/2022 563238055 parwati STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 MAUGANJ MP-13-006-025-002/169
(RAKAREE) 		1713006025NRG23140420220009117 14/04/2022 budhsen 1713006025WL001850 budhsen 00468 UBIN0541834 1428 1428 Processed 06/05/2022 563238055 budhsen UNION BANK OF INDIA(508500)
3 MAUGANJ MP-13-006-025-002/169
(RAKAREE) 		1713006025NRG23140420220009118 14/04/2022 rajiv 1713006025WL001850 rajiv 00468 UBIN0541834 1428 1428 Processed 06/05/2022 563238055 rajiv UNION BANK OF INDIA(508500)
4 MAUGANJ MP-13-006-025-002/79
(RAKAREE) 		1713006025NRG23140420220009119 14/04/2022 RAMLAL 1713006025WL001850 RAMLAL 00468 UBIN0541834 1224 1224 Processed 06/05/2022 563238055 RAMLAL UNION BANK OF INDIA(508500)
5 MAUGANJ MP-13-006-025-002/85
(RAKAREE) 		1713006025NRG23140420220009124 14/04/2022 BADRI PRASAD 1713006025WL001850 BADRI PRASAD 00468 UBIN0541834 1020 1020 Processed 06/05/2022 563238055 BADRIPRASAD UNION BANK OF INDIA(508500)
6 MAUGANJ MP-13-006-025-002/85
(RAKAREE) 		1713006025NRG23140420220009122 14/04/2022 BADRI PRASAD 1713006025WL001850 BADRI PRASAD 00468 UBIN0541834 1428 1428 Processed 06/05/2022 563238055 BADRIPRASAD UNION BANK OF INDIA(508500)
7 MAUGANJ MP-13-006-028-001/9
(PAKARA) 		1713006028NRG23140420220008377 14/04/2022 Sukwariya 1713006028WL001737 Sukwariya 00468 UBIN0541834 1224 1224 Processed 06/05/2022 563238055 Sukwariya UNION BANK OF INDIA(508500)
8 MAUGANJ MP-13-006-028-008/3-A
(PAKARA) 		1713006028NRG23140420220008384 14/04/2022 BRIHASAPATI PATEL 1713006028WL001737 BRIHASAPATI PATEL 00468 UBIN0541834 1224 1224 Processed 06/05/2022 563238055 BRIHASAPATIPATEL UNION BANK OF INDIA(508500)
9 MAUGANJ MP-13-006-028-008/3-B
(PAKARA) 		1713006028NRG23140420220008386 14/04/2022 rajpal patel 1713006028WL001737 rajpal patel 00468 UBIN0541834 1224 1224 Processed 06/05/2022 563238055 rajpalpatel UNION BANK OF INDIA(508500)
10 MAUGANJ MP-13-006-070-008/174-A
(PATHARAHA N.2) 		1713006070NRG23140420220009887 14/04/2022 sivashinkar 1713006070WL002044 sivashinkar 00468 UBIN0541834 1158 1158 Processed 06/05/2022 563238055 sivashinkar UNION BANK OF INDIA(508500)
11 MAUGANJ MP-13-006-079-002/2
(SAREHA) 		1713006079NRG23140420220008784 14/04/2022 devkali kol 1713006079WL001798 devkali kol 00468 UBIN0541834 2856 2856 Processed 06/05/2022 563238055 devkalikol UNION BANK OF INDIA(508500)
SubTotal 14214 14214
12 MAUGANJ MP-13-006-009-006/34
(GHORAHA) 		1713006009NRG23140420220009606 14/04/2022 Ramkumar saket 1713006009WL001987 Ramkumar saket 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 563238055 Ramkumarsaket MADHYANCHAL GRAMIN BANK(607232)
13 MAUGANJ MP-13-006-009-006/35
(GHORAHA) 		1713006009NRG23140420220009607 14/04/2022 ramkaryan 1713006009WL001987 ramkaryan 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 563238055 ramkaryan MADHYANCHAL GRAMIN BANK(607232)
14 MAUGANJ MP-13-006-048-002/202
(SAGARA) 		1713006048NRG23130420220008213 14/04/2022 MOHAN LAL PRAJAPATI 1713006048WL001707 MOHAN LAL PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563238055 MOHANLALPRAJAPATI STATE BANK OF INDIA(508548)
15 MAUGANJ MP-13-006-064-001/15
(SIWAPURWA) 		1713006064NRG23140420220010356 14/04/2022 Phoolkumari 1713006064WL002214 Phoolkumari 00602 SBIN0RRMBGB 2702 2702 Processed 06/05/2022 563238055 Phoolkumari UNION BANK OF INDIA(508500)
16 MAUGANJ MP-13-006-067-002/24
(PIPARAHI) 		1713006067NRG23140420220009079 14/04/2022 shrikant 1713006067WL001844 shrikant 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563238055 shrikant MADHYANCHAL GRAMIN BANK(607232)
17 MAUGANJ MP-13-006-067-002/86
(PIPARAHI) 		1713006067NRG23140420220009081 14/04/2022 gokul kushwaha 1713006067WL001844 gokul kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563238055 gokulkushwaha JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 8690 8690
Total 24128 24128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_140422APB_FTO_49344 State Bank of India SBIN0010827 MAUGANJ 1224
2 MAUGANJ MP1713006_140422APB_FTO_49344 Union Bank of India UBIN0541834 MAUGANJ 14214
3 MAUGANJ MP1713006_140422APB_FTO_49344 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 3540
4 MAUGANJ MP1713006_140422APB_FTO_49344 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 2702
5 MAUGANJ MP1713006_140422APB_FTO_49344 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 2448

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