Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:53:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_220822FTO_347174
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-13-006-044-001/2035
(DHANAGAN) 		1713006044NRG23220820220326265 22/08/2022 budhyasen saket 1713006044WL066151 budhyasen saket 00045 BARB0REWAXX 2244 2244 Processed 29/08/2022 692724737 budhyasensaket (000000)
2 MAUGANJ MP-13-006-044-001/2036
(DHANAGAN) 		1713006044NRG23220820220326215 22/08/2022 rajkumar patel 1713006044WL066123 rajkumar patel 00045 BARB0REWAXX 2652 2652 Processed 29/08/2022 692724737 rajkumarpatel (000000)
3 MAUGANJ MP-13-006-044-001/3023
(DHANAGAN) 		1713006044NRG23220820220326361 22/08/2022 Ram ji Patel 1713006044WL066177 Ram ji Patel 00045 BARB0REWAXX 204 204 Processed 29/08/2022 692724737 RamjiPatel (000000)
4 MAUGANJ MP-13-006-044-001/3081
(DHANAGAN) 		1713006044NRG23220820220326267 22/08/2022 Rajmani Prajapati 1713006044WL066151 Rajmani Prajapati 00045 BARB0REWAXX 2040 2040 Processed 29/08/2022 692724737 RajmaniPrajapati (000000)
SubTotal 7140 7140
5 MAUGANJ MP-13-006-069-001/478-A
(KULAWAHERIYA) 		1713006069NRG23220820220326264 22/08/2022 Mahesh Prasad Sharma 1713006069WL066150 Mahesh Prasad Sharma 00176 IDIB000D555 2040 2040 Processed 29/08/2022 692724737 MaheshPrasadSharma (000000)
6 MAUGANJ MP-13-006-069-001/482-A
(KULAWAHERIYA) 		1713006069NRG23220820220326262 22/08/2022 KAMALBHAN SINGH 1713006069WL066148 KAMALBHAN SINGH 00176 IDIB000D555 2040 2040 Processed 29/08/2022 692724737 KAMALBHANSINGH (000000)
7 MAUGANJ MP-13-006-069-001/489-A
(KULAWAHERIYA) 		1713006069NRG23220820220326240 22/08/2022 Ramniwash Mishra 1713006069WL066131 Ramniwash Mishra 00176 IDIB000D555 3060 3060 Processed 29/08/2022 692724737 RamniwashMishra (000000)
SubTotal 7140 7140
8 MAUGANJ MP-13-006-044-001/2075
(DHANAGAN) 		1713006044NRG23220820220326316 22/08/2022 Poonam Patel 1713006044WL066159 Poonam Patel 00176 IDIB000D575 2244 2244 Processed 29/08/2022 692724737 PoonamPatel (000000)
9 MAUGANJ MP-13-006-044-001/3586
(DHANAGAN) 		1713006044NRG23220820220326217 22/08/2022 Manish Patel 1713006044WL066123 Manish Patel 00176 IDIB000D575 2856 2856 Processed 29/08/2022 692724737 ManishPatel (000000)
SubTotal 5100 5100
10 MAUGANJ MP-13-006-044-001/804
(DHANAGAN) 		1713006044NRG23220820220326369 22/08/2022 SUNITA SAKET 1713006044WL066179 SUNITA SAKET 00176 IDIB000R509 204 204 Processed 29/08/2022 692724737 SUNITASAKET (000000)
SubTotal 204 204
11 MAUGANJ MP-13-006-044-001/1199
(DHANAGAN) 		1713006044NRG23220820220326363 22/08/2022 RESHMA MISHRA 1713006044WL066178 RESHMA MISHRA 00415 SBIN0010827 408 408 Processed 29/08/2022 692724737 RESHMAMISHRA (000000)
12 MAUGANJ MP-13-006-044-001/2043
(DHANAGAN) 		1713006044NRG23220820220326315 22/08/2022 prabhunath Patel 1713006044WL066159 prabhunath Patel 00415 SBIN0010827 2244 2244 Processed 29/08/2022 692724737 prabhunathPatel (000000)
13 MAUGANJ MP-13-006-044-001/2092
(DHANAGAN) 		1713006044NRG23220820220326368 22/08/2022 JAGADISH PATEL 1713006044WL066179 JAGADISH PATEL 00415 SBIN0010827 204 204 Processed 29/08/2022 692724737 JAGADISHPATEL (000000)
14 MAUGANJ MP-13-006-044-001/2104
(DHANAGAN) 		1713006044NRG23220820220326266 22/08/2022 sadhulal patel 1713006044WL066151 sadhulal patel 00415 SBIN0010827 2244 2244 Processed 29/08/2022 692724737 sadhulalpatel (000000)
15 MAUGANJ MP-13-006-069-001/490-A
(KULAWAHERIYA) 		1713006069NRG23220820220326239 22/08/2022 Yogesh Singh 1713006069WL066130 Yogesh Singh 00415 SBIN0010827 3060 3060 Processed 29/08/2022 692724737 YogeshSingh (000000)
16 MAUGANJ MP-13-006-069-001/497-A
(KULAWAHERIYA) 		1713006069NRG23220820220326261 22/08/2022 SUMAN BAHADUR SINGH 1713006069WL066147 SUMAN BAHADUR SINGH 00415 SBIN0010827 3060 3060 Processed 29/08/2022 692724737 SUMANBAHADURSINGH (000000)
SubTotal 11220 11220
17 MAUGANJ MP-13-006-044-001/1161
(DHANAGAN) 		1713006044NRG23220820220326366 22/08/2022 SHESHDHAR PATEL 1713006044WL066179 SHESHDHAR PATEL 00468 UBIN0541834 408 408 Processed 29/08/2022 692724737 SHESHDHARPATEL (000000)
18 MAUGANJ MP-13-006-044-001/1162
(DHANAGAN) 		1713006044NRG23220820220326367 22/08/2022 ACHCHHELAL PATEL 1713006044WL066179 ACHCHHELAL PATEL 00468 UBIN0541834 408 408 Processed 29/08/2022 692724737 ACHCHHELALPATEL (000000)
19 MAUGANJ MP-13-006-044-001/1199
(DHANAGAN) 		1713006044NRG23220820220326362 22/08/2022 raghunandan mishra 1713006044WL066178 raghunandan mishra 00468 UBIN0541834 408 408 Processed 29/08/2022 692724737 raghunandanmishra (000000)
20 MAUGANJ MP-13-006-044-001/2075
(DHANAGAN) 		1713006044NRG23220820220326317 22/08/2022 rajendra patel 1713006044WL066159 rajendra patel 00468 UBIN0541834 204 204 Processed 29/08/2022 692724737 rajendrapatel (000000)
SubTotal 1428 1428
21 MAUGANJ MP-13-006-069-001/495-A
(KULAWAHERIYA) 		1713006069NRG23220820220326259 22/08/2022 Sashikala Singh 1713006069WL066145 Sashikala Singh 00468 UBIN0561169 3060 3060 Processed 29/08/2022 692724737 SashikalaSingh (000000)
SubTotal 3060 3060
22 MAUGANJ MP-13-006-044-001/2027
(DHANAGAN) 		1713006044NRG23220820220326314 22/08/2022 shyamlal darji 1713006044WL066159 shyamlal darji 00602 SBIN0RRMBGB 204 204 Processed 29/08/2022 692724737 shyamlaldarji (000000)
23 MAUGANJ MP-13-006-044-001/2027
(DHANAGAN) 		1713006044NRG23220820220326313 22/08/2022 shyamlal darji 1713006044WL066159 shyamlal darji 00602 SBIN0RRMBGB 2244 2244 Processed 29/08/2022 692724737 shyamlaldarji (000000)
24 MAUGANJ MP-13-006-044-001/3186
(DHANAGAN) 		1713006044NRG23220820220326216 22/08/2022 Veva rajkumari Patel 1713006044WL066123 Veva rajkumari Patel 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 692724737 VevarajkumariPatel (000000)
25 MAUGANJ MP-13-006-044-001/3586
(DHANAGAN) 		1713006044NRG23220820220326218 22/08/2022 Reena Patel 1713006044WL066123 Reena Patel 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 692724737 ReenaPatel (000000)
26 MAUGANJ MP-13-006-069-001/308
(KULAWAHERIYA) 		1713006069NRG23220820220326241 22/08/2022 RAMADEVI DWIVEDI 1713006069WL066132 RAMADEVI DWIVEDI 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 692724737 RAMADEVIDWIVEDI (000000)
27 MAUGANJ MP-13-006-069-001/341
(KULAWAHERIYA) 		1713006069NRG23220820220326249 22/08/2022 URMILA DUBEY 1713006069WL066138 URMILA DUBEY 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2022 692724737 URMILADUBEY (000000)
28 MAUGANJ MP-13-006-069-001/479-A
(KULAWAHERIYA) 		1713006069NRG23220820220326245 22/08/2022 DEV KALI SINGH 1713006069WL066135 DEV KALI SINGH 00602 SBIN0RRMBGB 2040 2040 Processed 29/08/2022 692724737 DEVKALISINGH (000000)
29 MAUGANJ MP-13-006-069-001/481-A
(KULAWAHERIYA) 		1713006069NRG23220820220326257 22/08/2022 RAMASHANKAR GUPTA 1713006069WL066143 RAMASHANKAR GUPTA 00602 SBIN0RRMBGB 2040 2040 Processed 29/08/2022 692724737 RAMASHANKARGUPTA (000000)
30 MAUGANJ MP-13-006-069-001/484-A
(KULAWAHERIYA) 		1713006069NRG23220820220326263 22/08/2022 TULSEDASH DWIVEDI 1713006069WL066149 TULSEDASH DWIVEDI 00602 SBIN0RRMBGB 2040 2040 Processed 29/08/2022 692724737 TULSEDASHDWIVEDI (000000)
31 MAUGANJ MP-13-006-069-001/493-A
(KULAWAHERIYA) 		1713006069NRG23220820220326260 22/08/2022 GITA SHODHIYA 1713006069WL066146 GITA SHODHIYA 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 692724737 GITASHODHIYA (000000)
32 MAUGANJ MP-13-006-069-001/496-A
(KULAWAHERIYA) 		1713006069NRG23220820220326247 22/08/2022 ANUP SINGH 1713006069WL066137 ANUP SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 692724737 ANUPSINGH (000000)
33 MAUGANJ MP-13-006-069-001/91
(KULAWAHERIYA) 		1713006069NRG23220820220326417 22/08/2022 RAMKALI SAKET 1713006069WL066181 RAMKALI SAKET 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 692724737 RAMKALISAKET (000000)
34 MAUGANJ MP-13-006-069-001/91
(KULAWAHERIYA) 		1713006069NRG23220820220326416 22/08/2022 seetaram 1713006069WL066181 seetaram 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 692724737 seetaram (000000)
35 MAUGANJ MP-13-006-069-006/216-A
(KULAWAHERIYA) 		1713006069NRG23220820220326256 22/08/2022 Seema Kumari Patel 1713006069WL066142 Seema Kumari Patel 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 692724737 SeemaKumariPatel (000000)
36 MAUGANJ MP-13-006-069-006/222-A
(KULAWAHERIYA) 		1713006069NRG23220820220326242 22/08/2022 BRISNU PATEL 1713006069WL066133 BRISNU PATEL 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 692724737 BRISNUPATEL (000000)
SubTotal 38352 38352
37 MAUGANJ MP-13-006-044-001/221
(DHANAGAN) 		1713006044NRG23220820220326365 22/08/2022 Ravendra Kunar Patel 1713006044WL066178 Ravendra Kunar Patel 00691 IPOS0000001 408 408 Processed 29/08/2022 692724737 RavendraKunarPatel (000000)
SubTotal 408 408
Total 74052 74052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_220822FTO_347174 Bank of Baroda BARB0REWAXX REWA, M.P. 7140
2 MAUGANJ MP1713006_220822FTO_347174 Indian Bank IDIB000D555 Dehra 7140
3 MAUGANJ MP1713006_220822FTO_347174 Indian Bank IDIB000D575 Deotalab 5100
4 MAUGANJ MP1713006_220822FTO_347174 Indian Bank IDIB000R509 Raghunathganj 204
5 MAUGANJ MP1713006_220822FTO_347174 State Bank of India SBIN0010827 MAUGANJ 11220
6 MAUGANJ MP1713006_220822FTO_347174 Union Bank of India UBIN0541834 MAUGANJ 1428
7 MAUGANJ MP1713006_220822FTO_347174 Union Bank of India UBIN0561169 MANGANWAN 3060
8 MAUGANJ MP1713006_220822FTO_347174 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 8160
9 MAUGANJ MP1713006_220822FTO_347174 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 3060
10 MAUGANJ MP1713006_220822FTO_347174 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 27132
11 MAUGANJ MP1713006_220822FTO_347174 India Post Payments Bank IPOS0000001 Rewa 408

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