Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_190522FTO_136428
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-13-006-005-004/1045-D
(GHUGHURI) 		1713006005NRG23190520220122489 19/05/2022 Ramesh vishwakarma 1713006005WL026057 Ramesh vishwakarma 00045 BARB0REWAXX 2702 2702 Processed 25/05/2022 877756798 Rameshvishwakarma (000000)
2 MAUGANJ MP-13-006-005-005/1048-D
(GHUGHURI) 		1713006005NRG23190520220122495 19/05/2022 Vadhanti tiwari 1713006005WL026058 Vadhanti tiwari 00045 BARB0REWAXX 2702 2702 Processed 25/05/2022 877756798 Vadhantitiwari (000000)
SubTotal 5404 5404
3 MAUGANJ MP-13-006-016-002/46-B
(SALAIYA RUSTAM) 		1713006016NRG23190520220122505 19/05/2022 Maya 1713006016WL026063 Maya 00168 ICIC0000759 3060 3060 Processed 25/05/2022 877756798 Maya (000000)
SubTotal 3060 3060
4 MAUGANJ MP-13-006-074-002/106-B
(DIGHAUL) 		1713006074NRG23190520220122305 19/05/2022 Angira prasad mishra 1713006074WL026017 Angira prasad mishra 00176 IDIB000D555 2856 2856 Processed 25/05/2022 877756798 Angiraprasadmishra (000000)
5 MAUGANJ MP-13-006-074-002/140-C
(DIGHAUL) 		1713006074NRG23190520220122287 19/05/2022 VIRENDRA KUMAR PANDEY 1713006074WL026013 VIRENDRA KUMAR PANDEY 00176 IDIB000D555 2856 2856 Processed 25/05/2022 877756798 VIRENDRAKUMARPANDEY (000000)
6 MAUGANJ MP-13-006-074-002/216-B
(DIGHAUL) 		1713006074NRG23190520220122279 19/05/2022 OM PRAKASH PANDEY 1713006074WL026011 OM PRAKASH PANDEY 00176 IDIB000D555 1428 1428 Processed 25/05/2022 877756798 OMPRAKASHPANDEY (000000)
7 MAUGANJ MP-13-006-076-003/59
(MISIRGANWA) 		1713006076NRG23190520220122562 19/05/2022 Pradeep 1713006076WL026091 Pradeep 00176 IDIB000D555 3060 3060 Processed 25/05/2022 877756798 Pradeep (000000)
8 MAUGANJ MP-13-006-076-003/59
(MISIRGANWA) 		1713006076NRG23190520220122561 19/05/2022 Rama 1713006076WL026091 Rama 00176 IDIB000D555 3060 3060 Processed 25/05/2022 877756798 Rama (000000)
SubTotal 13260 13260
9 MAUGANJ MP-13-006-016-006/940
(SALAIYA RUSTAM) 		1713006016NRG23190520220122479 19/05/2022 chandra mani tiwari 1713006016WL026055 chandra mani tiwari 00176 IDIB000M669 3060 3060 Processed 25/05/2022 877756798 chandramanitiwari (000000)
SubTotal 3060 3060
10 MAUGANJ MP-13-006-016-007/61-A
(SALAIYA RUSTAM) 		1713006016NRG23190520220122486 19/05/2022 shivcharan 1713006016WL026056 shivcharan 00176 IDIB000R509 3060 3060 Processed 25/05/2022 877756798 shivcharan (000000)
SubTotal 3060 3060
11 MAUGANJ MP-13-006-016-001/942
(SALAIYA RUSTAM) 		1713006016NRG23190520220122483 19/05/2022 SAVITA SEN 1713006016WL026056 SAVITA SEN 00415 SBIN0010827 3060 3060 Processed 25/05/2022 877756798 SAVITASEN (000000)
12 MAUGANJ MP-13-006-016-002/41-B
(SALAIYA RUSTAM) 		1713006016NRG23190520220122478 19/05/2022 lalita 1713006016WL026055 lalita 00415 SBIN0010827 3060 3060 Processed 25/05/2022 877756798 lalita (000000)
13 MAUGANJ MP-13-006-043-004/21-A
(NAUDIYA PRAHALAD) 		1713006043NRG23190520220122303 19/05/2022 ajeet kumar patel 1713006043WL026016 ajeet kumar patel 00415 SBIN0010827 2856 2856 Processed 25/05/2022 877756798 ajeetkumarpatel (000000)
SubTotal 8976 8976
14 MAUGANJ MP-13-006-074-002/1-C
(DIGHAUL) 		1713006074NRG23190520220122316 19/05/2022 Namita mishra 1713006074WL026021 Namita mishra 00468 UBIN0541834 2652 2652 Processed 26/05/2022 877756798 Namitamishra (000000)
SubTotal 2652 2652
15 MAUGANJ MP-13-006-005-003/208-B
(GHUGHURI) 		1713006005NRG23190520220122488 19/05/2022 Vinod tiwari 1713006005WL026057 Vinod tiwari 00468 UBIN0548430 2702 2702 Processed 26/05/2022 877756798 Vinodtiwari (000000)
SubTotal 2702 2702
16 MAUGANJ MP-13-006-016-002/120-A
(SALAIYA RUSTAM) 		1713006016NRG23190520220122503 19/05/2022 rammani 1713006016WL026063 rammani 00468 UBIN0563137 3060 3060 Processed 26/05/2022 877756798 rammani (000000)
SubTotal 3060 3060
17 MAUGANJ MP-13-006-005-001/103-C
(GHUGHURI) 		1713006005NRG23190520220122492 19/05/2022 Sambhu 1713006005WL026058 Sambhu 00602 SBIN0RRMBGB 1351 1351 Processed 26/05/2022 877756798 Sambhu (000000)
18 MAUGANJ MP-13-006-005-003/1039-B
(GHUGHURI) 		1713006005NRG23190520220122487 19/05/2022 Jainivash t 1713006005WL026057 Jainivash t 00602 SBIN0RRMBGB 2702 2702 Processed 26/05/2022 877756798 Jainivasht (000000)
19 MAUGANJ MP-13-006-005-003/210-B
(GHUGHURI) 		1713006005NRG23190520220122493 19/05/2022 Shridhar tiwari 1713006005WL026058 Shridhar tiwari 00602 SBIN0RRMBGB 2702 2702 Processed 26/05/2022 877756798 Shridhartiwari (000000)
20 MAUGANJ MP-13-006-005-003/213-B
(GHUGHURI) 		1713006005NRG23190520220122494 19/05/2022 Mangla vati tiwari 1713006005WL026058 Mangla vati tiwari 00602 SBIN0RRMBGB 2702 2702 Processed 26/05/2022 877756798 Manglavatitiwari (000000)
21 MAUGANJ MP-13-006-005-004/1046-D
(GHUGHURI) 		1713006005NRG23190520220122490 19/05/2022 Shrikant tiwari 1713006005WL026057 Shrikant tiwari 00602 SBIN0RRMBGB 2702 2702 Processed 26/05/2022 877756798 Shrikanttiwari (000000)
22 MAUGANJ MP-13-006-005-004/1055-D
(GHUGHURI) 		1713006005NRG23190520220122491 19/05/2022 Ganga tiwari 1713006005WL026057 Ganga tiwari 00602 SBIN0RRMBGB 2702 2702 Processed 26/05/2022 877756798 Gangatiwari (000000)
23 MAUGANJ MP-13-006-016-001/45-B
(SALAIYA RUSTAM) 		1713006016NRG23190520220122556 19/05/2022 ramniranjan sen 1713006016WL026089 ramniranjan sen 00602 SBIN0RRMBGB 2652 2652 Rejected 26/05/2022 877756798 No Such Account
24 MAUGANJ MP-13-006-016-001/942
(SALAIYA RUSTAM) 		1713006016NRG23190520220122484 19/05/2022 angrej sen 1713006016WL026056 angrej sen 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 877756798 angrejsen (000000)
25 MAUGANJ MP-13-006-016-001/942
(SALAIYA RUSTAM) 		1713006016NRG23190520220122482 19/05/2022 rajbhan sen 1713006016WL026056 rajbhan sen 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 877756798 rajbhansen (000000)
26 MAUGANJ MP-13-006-016-002/119
(SALAIYA RUSTAM) 		1713006016NRG23190520220122502 19/05/2022 nirmla 1713006016WL026063 nirmla 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 877756798 nirmla (000000)
27 MAUGANJ MP-13-006-016-002/121
(SALAIYA RUSTAM) 		1713006016NRG23190520220122504 19/05/2022 sarla 1713006016WL026063 sarla 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 877756798 sarla (000000)
28 MAUGANJ MP-13-006-016-006/146
(SALAIYA RUSTAM) 		1713006016NRG23190520220122509 19/05/2022 chhohahagariya 1713006016WL026066 chhohahagariya 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 877756798 chhohahagariya (000000)
29 MAUGANJ MP-13-006-016-007/60-B
(SALAIYA RUSTAM) 		1713006016NRG23190520220122480 19/05/2022 shiv shankar 1713006016WL026055 shiv shankar 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 877756798 shivshankar (000000)
30 MAUGANJ MP-13-006-016-007/63-B
(SALAIYA RUSTAM) 		1713006016NRG23190520220122481 19/05/2022 sheela kol 1713006016WL026055 sheela kol 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 877756798 sheelakol (000000)
31 MAUGANJ MP-13-006-074-002/114-B
(DIGHAUL) 		1713006074NRG23190520220122278 19/05/2022 Rajesh 1713006074WL026011 Rajesh 00602 SBIN0RRMBGB 2814 2814 Rejected 26/05/2022 877756798 No Such Account
SubTotal 41747 41747
32 MAUGANJ MP-13-006-074-001/16-A
(DIGHAUL) 		1713006074NRG23190520220122275 19/05/2022 Sudheer 1713006074WL026011 Sudheer 00602 UBIN0RRBRSG 2856 2856 Rejected 26/05/2022 877756798 No Such Account
33 MAUGANJ MP-13-006-074-001/17-A
(DIGHAUL) 		1713006074NRG23190520220122276 19/05/2022 Mathura 1713006074WL026011 Mathura 00602 UBIN0RRBRSG 2856 2856 Rejected 26/05/2022 877756798 No Such Account
34 MAUGANJ MP-13-006-074-001/20-A
(DIGHAUL) 		1713006074NRG23190520220122304 19/05/2022 SANJAY KUMAR DUBEY 1713006074WL026017 SANJAY KUMAR DUBEY 00602 UBIN0RRBRSG 2856 2856 Rejected 26/05/2022 877756798 No Such Account
35 MAUGANJ MP-13-006-074-001/33638196
(DIGHAUL) 		1713006074NRG23190520220122277 19/05/2022 Kamlawati 1713006074WL026011 Kamlawati 00602 UBIN0RRBRSG 2856 2856 Rejected 26/05/2022 877756798 No Such Account
36 MAUGANJ MP-13-006-074-002/110-A
(DIGHAUL) 		1713006074NRG23190520220122285 19/05/2022 Santosh pandey 1713006074WL026013 Santosh pandey 00602 UBIN0RRBRSG 2856 2856 Rejected 26/05/2022 877756798 No Such Account
37 MAUGANJ MP-13-006-074-002/112-A
(DIGHAUL) 		1713006074NRG23190520220122286 19/05/2022 Buddhasen 1713006074WL026013 Buddhasen 00602 UBIN0RRBRSG 2856 2856 Rejected 26/05/2022 877756798 No Such Account
38 MAUGANJ MP-13-006-074-002/302-A
(DIGHAUL) 		1713006074NRG23190520220122288 19/05/2022 Arun 1713006074WL026013 Arun 00602 UBIN0RRBRSG 2856 2856 Rejected 26/05/2022 877756798 No Such Account
39 MAUGANJ MP-13-006-074-002/303-A
(DIGHAUL) 		1713006074NRG23190520220122289 19/05/2022 Radhika 1713006074WL026013 Radhika 00602 UBIN0RRBRSG 2856 2856 Rejected 26/05/2022 877756798 No Such Account
SubTotal 22848 22848
40 MAUGANJ MP-13-006-074-002/1-C
(DIGHAUL) 		1713006074NRG23190520220122317 19/05/2022 Ravendra Mishra 1713006074WL026021 Ravendra Mishra 00703 AIRP0000001 2652 2652 Processed 26/05/2022 877756798 RavendraMishra (000000)
SubTotal 2652 2652
Total 112481 112481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_190522FTO_136428 Bank of Baroda BARB0REWAXX REWA, M.P. 5404
2 MAUGANJ MP1713006_190522FTO_136428 ICICI BANK ICIC0000759 DEWAS 3060
3 MAUGANJ MP1713006_190522FTO_136428 Indian Bank IDIB000D555 Dehra 13260
4 MAUGANJ MP1713006_190522FTO_136428 Indian Bank IDIB000M669 Mauganj 3060
5 MAUGANJ MP1713006_190522FTO_136428 Indian Bank IDIB000R509 Raghunathganj 3060
6 MAUGANJ MP1713006_190522FTO_136428 State Bank of India SBIN0010827 MAUGANJ 8976
7 MAUGANJ MP1713006_190522FTO_136428 Union Bank of India UBIN0541834 MAUGANJ 2652
8 MAUGANJ MP1713006_190522FTO_136428 Union Bank of India UBIN0548430 BHALUHA 2702
9 MAUGANJ MP1713006_190522FTO_136428 Union Bank of India UBIN0563137 NEHRU NAGAR 3060
10 MAUGANJ MP1713006_190522FTO_136428 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 17675
11 MAUGANJ MP1713006_190522FTO_136428 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 24072
12 MAUGANJ MP1713006_190522FTO_136428 Madhyanchal Gramin Bank UBIN0RRBRSG Deotalab 22848
13 MAUGANJ MP1713006_190522FTO_136428 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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