Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_170422FTO_55168
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-13-006-013-001/305
(NAURIYA) 		1713006000NRG23170420220019792 17/04/2022 rgegqe 1713006WL004160 rgegqe 00045 BARB0REWAXX 300 300 Processed 04/05/2022 540450658 rgegqe (000000)
2 MAUGANJ MP-13-006-013-001/305
(NAURIYA) 		1713006000NRG23170420220019791 17/04/2022 rgegqe 1713006WL004160 rgegqe 00045 BARB0REWAXX 1200 1200 Processed 04/05/2022 540450658 rgegqe (000000)
3 MAUGANJ MP-13-006-044-001/1906
(DHANAGAN) 		1713006044NRG23160420220015806 17/04/2022 Dayashankar saket 1713006044WL003238 Dayashankar saket 00045 BARB0REWAXX 1428 1428 Processed 04/05/2022 540450658 Dayashankarsaket (000000)
4 MAUGANJ MP-13-006-044-001/1959
(DHANAGAN) 		1713006044NRG23170420220019322 17/04/2022 Pooja Patel 1713006044WL004032 Pooja Patel 00045 BARB0REWAXX 2856 2856 Processed 04/05/2022 540450658 PoojaPatel (000000)
5 MAUGANJ MP-13-006-044-001/2080
(DHANAGAN) 		1713006044NRG23140420220011237 17/04/2022 Shashikala Vishwakarma 1713006044WL002343 Shashikala Vishwakarma 00045 BARB0REWAXX 1428 1428 Processed 04/05/2022 540450658 ShashikalaVishwakarma (000000)
6 MAUGANJ MP-13-006-044-001/2080
(DHANAGAN) 		1713006044NRG23140420220011236 17/04/2022 ugrasen vishwakarma 1713006044WL002343 ugrasen vishwakarma 00045 BARB0REWAXX 1428 1428 Processed 04/05/2022 540450658 ugrasenvishwakarma (000000)
7 MAUGANJ MP-13-006-044-001/2103
(DHANAGAN) 		1713006044NRG23170420220019132 17/04/2022 ramutar patel 1713006044WL003972 ramutar patel 00045 BARB0REWAXX 1428 1428 Processed 04/05/2022 540450658 ramutarpatel (000000)
8 MAUGANJ MP-13-006-044-001/3023
(DHANAGAN) 		1713006044NRG23170420220019328 17/04/2022 Ram ji Patel 1713006044WL004033 Ram ji Patel 00045 BARB0REWAXX 1428 1428 Processed 04/05/2022 540450658 RamjiPatel (000000)
9 MAUGANJ MP-13-006-044-001/3056
(DHANAGAN) 		1713006044NRG23170420220019323 17/04/2022 Dinesh Saket 1713006044WL004032 Dinesh Saket 00045 BARB0REWAXX 2856 2856 Processed 04/05/2022 540450658 DineshSaket (000000)
10 MAUGANJ MP-13-006-044-001/3056
(DHANAGAN) 		1713006044NRG23170420220019324 17/04/2022 Saroj Saket 1713006044WL004032 Saroj Saket 00045 BARB0REWAXX 2856 2856 Processed 04/05/2022 540450658 SarojSaket (000000)
11 MAUGANJ MP-13-006-044-001/3081
(DHANAGAN) 		1713006044NRG23170420220019146 17/04/2022 Rajmani Prajapati 1713006044WL003976 Rajmani Prajapati 00045 BARB0REWAXX 1428 1428 Processed 04/05/2022 540450658 RajmaniPrajapati (000000)
SubTotal 18636 18636
12 MAUGANJ MP-13-006-075-006/100075-A
(UNCHIKHAS) 		1713006075NRG23170420220019191 17/04/2022 SATILIYA PATEL 1713006075WL003988 SATILIYA PATEL 00176 IDIB000D555 2856 2856 Processed 04/05/2022 540450658 SATILIYAPATEL (000000)
SubTotal 2856 2856
13 MAUGANJ MP-13-006-013-001/902
(NAURIYA) 		1713006000NRG23170420220019803 17/04/2022 Savita vishwakarma 1713006WL004160 Savita vishwakarma 00176 IDIB000D575 1200 1200 Processed 04/05/2022 540450658 Savitavishwakarma (000000)
14 MAUGANJ MP-13-006-013-001/902
(NAURIYA) 		1713006000NRG23170420220019802 17/04/2022 Savita vishwakarma 1713006WL004160 Savita vishwakarma 00176 IDIB000D575 300 300 Processed 04/05/2022 540450658 Savitavishwakarma (000000)
15 MAUGANJ MP-13-006-013-001/936
(NAURIYA) 		1713006000NRG23170420220019805 17/04/2022 Vishwajeet patel 1713006WL004160 Vishwajeet patel 00176 IDIB000D575 600 600 Processed 04/05/2022 540450658 Vishwajeetpatel (000000)
16 MAUGANJ MP-13-006-044-001/1083
(DHANAGAN) 		1713006044NRG23170420220019131 17/04/2022 Nirmla Napit 1713006044WL003972 Nirmla Napit 00176 IDIB000D575 1428 1428 Processed 04/05/2022 540450658 NirmlaNapit (000000)
17 MAUGANJ MP-13-006-044-001/1132
(DHANAGAN) 		1713006044NRG23170420220019135 17/04/2022 swamisharan patel 1713006044WL003974 swamisharan patel 00176 IDIB000D575 1428 1428 Processed 04/05/2022 540450658 swamisharanpatel (000000)
18 MAUGANJ MP-13-006-044-001/1230
(DHANAGAN) 		1713006044NRG23140420220011234 17/04/2022 bhimsen vishwakarma 1713006044WL002342 bhimsen vishwakarma 00176 IDIB000D575 1428 1428 Processed 04/05/2022 540450658 bhimsenvishwakarma (000000)
19 MAUGANJ MP-13-006-044-001/1230
(DHANAGAN) 		1713006044NRG23140420220011235 17/04/2022 Panwati Vishwkarma 1713006044WL002342 Panwati Vishwkarma 00176 IDIB000D575 1428 1428 Processed 04/05/2022 540450658 PanwatiVishwkarma (000000)
20 MAUGANJ MP-13-006-044-001/1312
(DHANAGAN) 		1713006044NRG23170420220019325 17/04/2022 MUKESH PATEL 1713006044WL004033 MUKESH PATEL 00176 IDIB000D575 1224 1224 Processed 04/05/2022 540450658 MUKESHPATEL (000000)
21 MAUGANJ MP-13-006-044-001/1313
(DHANAGAN) 		1713006044NRG23160420220015804 17/04/2022 VANSHMANI PATEL 1713006044WL003237 VANSHMANI PATEL 00176 IDIB000D575 1224 1224 Processed 04/05/2022 540450658 VANSHMANIPATEL (000000)
22 MAUGANJ MP-13-006-044-001/1343
(DHANAGAN) 		1713006044NRG23170420220019136 17/04/2022 mundhika prasad patel 1713006044WL003974 mundhika prasad patel 00176 IDIB000D575 1428 1428 Processed 04/05/2022 540450658 mundhikaprasadpatel (000000)
23 MAUGANJ MP-13-006-044-001/1959
(DHANAGAN) 		1713006044NRG23170420220019321 17/04/2022 Shakuntla Patel 1713006044WL004032 Shakuntla Patel 00176 IDIB000D575 2856 2856 Processed 04/05/2022 540450658 ShakuntlaPatel (000000)
24 MAUGANJ MP-13-006-044-001/89
(DHANAGAN) 		1713006044NRG23170420220019138 17/04/2022 Vanshpati saket 1713006044WL003974 Vanshpati saket 00176 IDIB000D575 1020 1020 Processed 04/05/2022 540450658 Vanshpatisaket (000000)
SubTotal 15564 15564
25 MAUGANJ MP-13-006-026-001/175
(AMOKHAR) 		1713006026NRG23170420220019374 17/04/2022 mahaveer jaysawal 1713006026WL004050 mahaveer jaysawal 00176 IDIB000M669 1020 1020 Processed 04/05/2022 540450658 mahaveerjaysawal (000000)
26 MAUGANJ MP-13-006-034-001/200-C
(CHANDRAMAHULEE) 		1713006034NRG23170420220018828 17/04/2022 ramashray 1713006034WL003889 ramashray 00176 IDIB000M669 1104 1104 Processed 04/05/2022 540450658 ramashray (000000)
27 MAUGANJ MP-13-006-034-001/2020-D
(CHANDRAMAHULEE) 		1713006034NRG23170420220018830 17/04/2022 ganu 1713006034WL003889 ganu 00176 IDIB000M669 1104 1104 Processed 04/05/2022 540450658 ganu (000000)
28 MAUGANJ MP-13-006-034-001/220-C
(CHANDRAMAHULEE) 		1713006034NRG23170420220018836 17/04/2022 rajnesh 1713006034WL003889 rajnesh 00176 IDIB000M669 1104 1104 Processed 04/05/2022 540450658 rajnesh (000000)
29 MAUGANJ MP-13-006-034-001/5344-A
(CHANDRAMAHULEE) 		1713006034NRG23170420220018846 17/04/2022 bacchulal gupta 1713006034WL003892 bacchulal gupta 00176 IDIB000M669 2856 2856 Processed 04/05/2022 540450658 bacchulalgupta (000000)
SubTotal 7188 7188
30 MAUGANJ MP-13-006-013-001/935
(NAURIYA) 		1713006000NRG23170420220019804 17/04/2022 Seema patel 1713006WL004160 Seema patel 00176 IDIB000T572 600 600 Processed 04/05/2022 540450658 Seemapatel (000000)
SubTotal 600 600
31 MAUGANJ MP-13-006-026-001/175
(AMOKHAR) 		1713006026NRG23170420220019375 17/04/2022 suneel 1713006026WL004050 suneel 00415 SBIN0010827 1020 1020 Processed 04/05/2022 540450658 suneel (000000)
32 MAUGANJ MP-13-006-026-001/207
(AMOKHAR) 		1713006026NRG23170420220019376 17/04/2022 BRIJNANDAN 1713006026WL004050 BRIJNANDAN 00415 SBIN0010827 1020 1020 Processed 04/05/2022 540450658 BRIJNANDAN (000000)
33 MAUGANJ MP-13-006-034-001/110-D
(CHANDRAMAHULEE) 		1713006034NRG23170420220018824 17/04/2022 deepu patel 1713006034WL003889 deepu patel 00415 SBIN0010827 1104 1104 Processed 04/05/2022 540450658 deepupatel (000000)
34 MAUGANJ MP-13-006-034-001/121-C
(CHANDRAMAHULEE) 		1713006034NRG23170420220018825 17/04/2022 shalendra 1713006034WL003889 shalendra 00415 SBIN0010827 1104 1104 Processed 04/05/2022 540450658 shalendra (000000)
35 MAUGANJ MP-13-006-034-001/310
(CHANDRAMAHULEE) 		1713006034NRG23170420220018840 17/04/2022 geeta 1713006034WL003889 geeta 00415 SBIN0010827 1104 1104 Processed 04/05/2022 540450658 geeta (000000)
36 MAUGANJ MP-13-006-034-001/5-D
(CHANDRAMAHULEE) 		1713006034NRG23170420220018842 17/04/2022 deshraj patel 1713006034WL003889 deshraj patel 00415 SBIN0010827 1104 1104 Processed 04/05/2022 540450658 deshrajpatel (000000)
37 MAUGANJ MP-13-006-044-001/3080
(DHANAGAN) 		1713006044NRG23170420220019137 17/04/2022 Buddhasen Patel 1713006044WL003974 Buddhasen Patel 00415 SBIN0010827 1428 1428 Processed 04/05/2022 540450658 BuddhasenPatel (000000)
SubTotal 7884 7884
38 MAUGANJ MP-13-006-056-001/150-A
(UAMARI) 		1713006056NRG23170420220019310 17/04/2022 Dharmendra saket 1713006056WL004030 Dharmendra saket 00468 UBIN0539741 2856 2856 Processed 04/05/2022 540450658 Dharmendrasaket (000000)
39 MAUGANJ MP-13-006-056-001/150-A
(UAMARI) 		1713006056NRG23170420220019311 17/04/2022 Manvati Saket 1713006056WL004030 Manvati Saket 00468 UBIN0539741 2856 2856 Processed 04/05/2022 540450658 ManvatiSaket (000000)
40 MAUGANJ MP-13-006-056-001/535
(UAMARI) 		1713006056NRG23170420220019312 17/04/2022 Mayawati Saket 1713006056WL004030 Mayawati Saket 00468 UBIN0539741 2856 2856 Processed 04/05/2022 540450658 MayawatiSaket (000000)
41 MAUGANJ MP-13-006-059-002/109-B
(UCHEHARA) 		1713006059NRG23170420220019431 17/04/2022 SURYABHAN 1713006059WL004056 SURYABHAN 00468 UBIN0539741 2688 2688 Processed 04/05/2022 540450658 SURYABHAN (000000)
SubTotal 11256 11256
42 MAUGANJ MP-13-006-026-003/91
(AMOKHAR) 		1713006026NRG23170420220019379 17/04/2022 Premlal 1713006026WL004050 Premlal 00468 UBIN0541834 1158 1158 Processed 04/05/2022 540450658 Premlal (000000)
43 MAUGANJ MP-13-006-034-001/10-A
(CHANDRAMAHULEE) 		1713006034NRG23170420220018823 17/04/2022 arti 1713006034WL003889 arti 00468 UBIN0541834 1104 1104 Processed 04/05/2022 540450658 arti (000000)
44 MAUGANJ MP-13-006-034-001/219-B
(CHANDRAMAHULEE) 		1713006034NRG23170420220018834 17/04/2022 ravendra 1713006034WL003889 ravendra 00468 UBIN0541834 1104 1104 Processed 04/05/2022 540450658 ravendra (000000)
45 MAUGANJ MP-13-006-034-002/11
(CHANDRAMAHULEE) 		1713006034NRG23170420220018847 17/04/2022 Chitrsen 1713006034WL003892 Chitrsen 00468 UBIN0541834 2856 2856 Processed 04/05/2022 540450658 Chitrsen (000000)
46 MAUGANJ MP-13-006-034-002/7-D
(CHANDRAMAHULEE) 		1713006034NRG23170420220018849 17/04/2022 ramnidhi 1713006034WL003893 ramnidhi 00468 UBIN0541834 2856 2856 Processed 04/05/2022 540450658 ramnidhi (000000)
SubTotal 9078 9078
47 MAUGANJ MP-13-006-044-001/2024
(DHANAGAN) 		1713006044NRG23170420220019327 17/04/2022 Indramani Patel 1713006044WL004033 Indramani Patel 00468 UBIN0548146 2856 2856 Processed 04/05/2022 540450658 IndramaniPatel (000000)
SubTotal 2856 2856
48 MAUGANJ MP-13-006-013-001/999-A
(NAURIYA) 		1713006000NRG23170420220019806 17/04/2022 yagyanarayan patel 1713006WL004160 yagyanarayan patel 00602 SBIN0RRMBGB 2856 2856 Processed 04/05/2022 540450658 yagyanarayanpatel (000000)
49 MAUGANJ MP-13-006-034-001/10-A
(CHANDRAMAHULEE) 		1713006034NRG23170420220018822 17/04/2022 dinesh 1713006034WL003889 dinesh 00602 SBIN0RRMBGB 1104 1104 Processed 04/05/2022 540450658 dinesh (000000)
50 MAUGANJ MP-13-006-034-001/2-A
(CHANDRAMAHULEE) 		1713006034NRG23170420220018826 17/04/2022 RAMADHAR 1713006034WL003889 RAMADHAR 00602 SBIN0RRMBGB 1104 1104 Processed 04/05/2022 540450658 RAMADHAR (000000)
51 MAUGANJ MP-13-006-034-001/2-A
(CHANDRAMAHULEE) 		1713006034NRG23170420220018827 17/04/2022 RAMVATI 1713006034WL003889 RAMVATI 00602 SBIN0RRMBGB 1104 1104 Processed 04/05/2022 540450658 RAMVATI (000000)
52 MAUGANJ MP-13-006-034-001/2020-C
(CHANDRAMAHULEE) 		1713006034NRG23170420220018829 17/04/2022 ramsevak patel 1713006034WL003889 ramsevak patel 00602 SBIN0RRMBGB 1104 1104 Processed 04/05/2022 540450658 ramsevakpatel (000000)
53 MAUGANJ MP-13-006-034-001/207-C
(CHANDRAMAHULEE) 		1713006034NRG23170420220018831 17/04/2022 awdesh 1713006034WL003889 awdesh 00602 SBIN0RRMBGB 1104 1104 Processed 04/05/2022 540450658 awdesh (000000)
54 MAUGANJ MP-13-006-034-001/207-C
(CHANDRAMAHULEE) 		1713006034NRG23170420220018832 17/04/2022 krishnavati patel 1713006034WL003889 krishnavati patel 00602 SBIN0RRMBGB 1104 1104 Processed 04/05/2022 540450658 krishnavatipatel (000000)
55 MAUGANJ MP-13-006-034-001/207-D
(CHANDRAMAHULEE) 		1713006034NRG23170420220018833 17/04/2022 suresh 1713006034WL003889 suresh 00602 SBIN0RRMBGB 1104 1104 Processed 04/05/2022 540450658 suresh (000000)
56 MAUGANJ MP-13-006-034-001/310
(CHANDRAMAHULEE) 		1713006034NRG23170420220018839 17/04/2022 arjun 1713006034WL003889 arjun 00602 SBIN0RRMBGB 1104 1104 Processed 04/05/2022 540450658 arjun (000000)
57 MAUGANJ MP-13-006-034-001/324-C
(CHANDRAMAHULEE) 		1713006034NRG23170420220018848 17/04/2022 chhotelal 1713006034WL003893 chhotelal 00602 SBIN0RRMBGB 2856 2856 Processed 04/05/2022 540450658 chhotelal (000000)
58 MAUGANJ MP-13-006-034-001/326-B
(CHANDRAMAHULEE) 		1713006034NRG23170420220018793 17/04/2022 maneesh prajapati 1713006034WL003886 maneesh prajapati 00602 SBIN0RRMBGB 1104 1104 Processed 04/05/2022 540450658 maneeshprajapati (000000)
59 MAUGANJ MP-13-006-034-001/326-D
(CHANDRAMAHULEE) 		1713006034NRG23170420220018794 17/04/2022 rambai 1713006034WL003886 rambai 00602 SBIN0RRMBGB 1104 1104 Processed 04/05/2022 540450658 rambai (000000)
60 MAUGANJ MP-13-006-034-001/327-B
(CHANDRAMAHULEE) 		1713006034NRG23170420220018841 17/04/2022 omprakash patel 1713006034WL003889 omprakash patel 00602 SBIN0RRMBGB 1104 1104 Processed 04/05/2022 540450658 omprakashpatel (000000)
61 MAUGANJ MP-13-006-034-002/276
(CHANDRAMAHULEE) 		1713006034NRG23170420220018853 17/04/2022 anil shukla 1713006034WL003895 anil shukla 00602 SBIN0RRMBGB 2856 2856 Processed 04/05/2022 540450658 anilshukla (000000)
62 MAUGANJ MP-13-006-044-001/1897
(DHANAGAN) 		1713006044NRG23160420220015805 17/04/2022 lalita patel 1713006044WL003237 lalita patel 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540450658 lalitapatel (000000)
63 MAUGANJ MP-13-006-044-001/2007
(DHANAGAN) 		1713006044NRG23170420220019326 17/04/2022 JAGADISH PATEL 1713006044WL004033 JAGADISH PATEL 00602 SBIN0RRMBGB 2856 2856 Processed 04/05/2022 540450658 JAGADISHPATEL (000000)
64 MAUGANJ MP-13-006-044-001/89
(DHANAGAN) 		1713006044NRG23170420220019139 17/04/2022 kioselya 1713006044WL003974 kioselya 00602 SBIN0RRMBGB 1020 1020 Processed 04/05/2022 540450658 kioselya (000000)
65 MAUGANJ MP-13-006-059-002/10-A
(UCHEHARA) 		1713006059NRG23170420220019432 17/04/2022 Rmakant vishwkarma 1713006059WL004057 Rmakant vishwkarma 00602 SBIN0RRMBGB 1152 1152 Processed 04/05/2022 540450658 Rmakantvishwkarma (000000)
66 MAUGANJ MP-13-006-059-002/25545815
(UCHEHARA) 		1713006059NRG23170420220019430 17/04/2022 Babulal sen 1713006059WL004055 Babulal sen 00602 SBIN0RRMBGB 2688 2688 Processed 04/05/2022 540450658 Babulalsen (000000)
67 MAUGANJ MP-13-006-059-003/47
(UCHEHARA) 		1713006059NRG23170420220019434 17/04/2022 sravan 1713006059WL004058 sravan 00602 SBIN0RRMBGB 1140 1140 Processed 04/05/2022 540450658 sravan (000000)
68 MAUGANJ MP-13-006-059-003/47
(UCHEHARA) 		1713006059NRG23170420220019433 17/04/2022 sukhlal 1713006059WL004058 sukhlal 00602 SBIN0RRMBGB 1140 1140 Processed 04/05/2022 540450658 sukhlal (000000)
69 MAUGANJ MP-13-006-059-004/17-A
(UCHEHARA) 		1713006059NRG23170420220019435 17/04/2022 BUDDHSEN KAHAR 1713006059WL004058 BUDDHSEN KAHAR 00602 SBIN0RRMBGB 1140 1140 Processed 04/05/2022 540450658 BUDDHSENKAHAR (000000)
70 MAUGANJ MP-13-006-059-004/173
(UCHEHARA) 		1713006059NRG23170420220019436 17/04/2022 Ramlal kol 1713006059WL004058 Ramlal kol 00602 SBIN0RRMBGB 35 35 Processed 04/05/2022 540450658 Ramlalkol (000000)
SubTotal 33107 33107
Total 109025 109025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_170422FTO_55168 Bank of Baroda BARB0REWAXX REWA, M.P. 18636
2 MAUGANJ MP1713006_170422FTO_55168 Indian Bank IDIB000D555 Dehra 2856
3 MAUGANJ MP1713006_170422FTO_55168 Indian Bank IDIB000D575 Deotalab 15564
4 MAUGANJ MP1713006_170422FTO_55168 Indian Bank IDIB000M669 Mauganj 7188
5 MAUGANJ MP1713006_170422FTO_55168 Indian Bank IDIB000T572 TIKAR 600
6 MAUGANJ MP1713006_170422FTO_55168 State Bank of India SBIN0010827 MAUGANJ 7884
7 MAUGANJ MP1713006_170422FTO_55168 Union Bank of India UBIN0539741 MANIKWAR 11256
8 MAUGANJ MP1713006_170422FTO_55168 Union Bank of India UBIN0541834 MAUGANJ 9078
9 MAUGANJ MP1713006_170422FTO_55168 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2856
10 MAUGANJ MP1713006_170422FTO_55168 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 7956
11 MAUGANJ MP1713006_170422FTO_55168 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 7295
12 MAUGANJ MP1713006_170422FTO_55168 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 17856

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