Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_310522FTO_168705
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-13-006-036-001/345
(PIPRA) 		1713006036NRG23310520220156793 31/05/2022 gulabkali dwivedi 1713006036WL032044 gulabkali dwivedi 00176 IDIB000D555 2856 2856 Processed 04/06/2022 140275312 gulabkalidwivedi (000000)
2 MAUGANJ MP-13-006-036-001/352
(PIPRA) 		1713006036NRG23310520220156803 31/05/2022 sushila kushwaha 1713006036WL032045 sushila kushwaha 00176 IDIB000D555 2856 2856 Processed 04/06/2022 140275312 sushilakushwaha (000000)
SubTotal 5712 5712
3 MAUGANJ MP-13-006-036-001/340
(PIPRA) 		1713006036NRG23310520220156801 31/05/2022 shiv shankar mishra 1713006036WL032045 shiv shankar mishra 00176 IDIB000M669 2856 2856 Processed 04/06/2022 140275312 shivshankarmishra (000000)
SubTotal 2856 2856
4 MAUGANJ MP-13-006-036-001/348
(PIPRA) 		1713006036NRG23310520220156808 31/05/2022 geeta dwivedi 1713006036WL032046 geeta dwivedi 00415 SBIN0010526 2856 2856 Processed 04/06/2022 140275312 geetadwivedi (000000)
SubTotal 2856 2856
5 MAUGANJ MP-13-006-036-001/18
(PIPRA) 		1713006036NRG23310520220156804 31/05/2022 umesh kumar kushwaha 1713006036WL032046 umesh kumar kushwaha 00415 SBIN0010827 2856 2856 Processed 04/06/2022 140275312 umeshkumarkushwaha (000000)
6 MAUGANJ MP-13-006-036-001/192
(PIPRA) 		1713006036NRG23310520220156817 31/05/2022 savitri mishra 1713006036WL032049 savitri mishra 00415 SBIN0010827 2856 2856 Processed 04/06/2022 140275312 savitrimishra (000000)
7 MAUGANJ MP-13-006-036-001/334
(PIPRA) 		1713006036NRG23310520220156805 31/05/2022 vishwanath soni 1713006036WL032046 vishwanath soni 00415 SBIN0010827 2856 2856 Processed 04/06/2022 140275312 vishwanathsoni (000000)
8 MAUGANJ MP-13-006-036-001/342
(PIPRA) 		1713006036NRG23310520220156806 31/05/2022 ramsalone 1713006036WL032046 ramsalone 00415 SBIN0010827 2856 2856 Processed 04/06/2022 140275312 ramsalone (000000)
9 MAUGANJ MP-13-006-036-001/346
(PIPRA) 		1713006036NRG23310520220156807 31/05/2022 rajnish kumar 1713006036WL032046 rajnish kumar 00415 SBIN0010827 2856 2856 Processed 04/06/2022 140275312 rajnishkumar (000000)
10 MAUGANJ MP-13-006-080-001/173-A
(HARRAHA) 		1713006080NRG23310520220156810 31/05/2022 brjmanti 1713006080WL032047 brjmanti 00415 SBIN0010827 2856 2856 Processed 04/06/2022 140275312 brjmanti (000000)
11 MAUGANJ MP-13-006-080-002/1-C
(HARRAHA) 		1713006080NRG23310520220156813 31/05/2022 choan 1713006080WL032047 choan 00415 SBIN0010827 2856 2856 Processed 04/06/2022 140275312 choan (000000)
SubTotal 19992 19992
12 MAUGANJ MP-13-006-036-001/47
(PIPRA) 		1713006036NRG23310520220156795 31/05/2022 dileep mishra 1713006036WL032044 dileep mishra 00468 UBIN0541834 2856 2856 Processed 04/06/2022 140275312 dileepmishra (000000)
13 MAUGANJ MP-13-006-036-001/47
(PIPRA) 		1713006036NRG23310520220156820 31/05/2022 lolar prasad mishra 1713006036WL032049 lolar prasad mishra 00468 UBIN0541834 2856 2856 Processed 04/06/2022 140275312 lolarprasadmishra (000000)
14 MAUGANJ MP-13-006-036-001/88
(PIPRA) 		1713006036NRG23310520220156790 31/05/2022 indramani 1713006036WL032042 indramani 00468 UBIN0541834 2856 2856 Processed 04/06/2022 140275312 indramani (000000)
15 MAUGANJ MP-13-006-080-001/173-B
(HARRAHA) 		1713006080NRG23310520220156811 31/05/2022 jiravati 1713006080WL032047 jiravati 00468 UBIN0541834 2856 2856 Processed 04/06/2022 140275312 jiravati (000000)
16 MAUGANJ MP-13-006-080-001/35
(HARRAHA) 		1713006080NRG23310520220156812 31/05/2022 arcnaha 1713006080WL032047 arcnaha 00468 UBIN0541834 2856 2856 Processed 04/06/2022 140275312 arcnaha (000000)
17 MAUGANJ MP-13-006-080-005/176-B
(HARRAHA) 		1713006080NRG23310520220156814 31/05/2022 anjali 1713006080WL032047 anjali 00468 UBIN0541834 2856 2856 Processed 04/06/2022 140275312 anjali (000000)
SubTotal 17136 17136
18 MAUGANJ MP-13-006-036-001/341
(PIPRA) 		1713006036NRG23310520220156802 31/05/2022 mamta kushwaha 1713006036WL032045 mamta kushwaha 00468 UBIN0548430 2856 2856 Processed 04/06/2022 140275312 mamtakushwaha (000000)
SubTotal 2856 2856
19 MAUGANJ MP-13-006-036-001/215-A
(PIPRA) 		1713006036NRG23310520220156792 31/05/2022 alauddeen ansari 1713006036WL032044 alauddeen ansari 00602 SBIN0RRMBGB 2856 2856 Processed 04/06/2022 140275312 alauddeenansari (000000)
20 MAUGANJ MP-13-006-036-001/263-A
(PIPRA) 		1713006036NRG23310520220156787 31/05/2022 ramesh prasad harijan 1713006036WL032042 ramesh prasad harijan 00602 SBIN0RRMBGB 2856 2856 Processed 04/06/2022 140275312 rameshprasadharijan (000000)
21 MAUGANJ MP-13-006-036-001/311
(PIPRA) 		1713006036NRG23310520220156788 31/05/2022 rajbahor saket 1713006036WL032042 rajbahor saket 00602 SBIN0RRMBGB 2856 2856 Processed 04/06/2022 140275312 rajbahorsaket (000000)
22 MAUGANJ MP-13-006-036-001/317
(PIPRA) 		1713006036NRG23310520220156799 31/05/2022 kusumkali 1713006036WL032045 kusumkali 00602 SBIN0RRMBGB 2856 2856 Processed 04/06/2022 140275312 kusumkali (000000)
23 MAUGANJ MP-13-006-036-001/328
(PIPRA) 		1713006036NRG23310520220156789 31/05/2022 nageswar prasad mishra 1713006036WL032042 nageswar prasad mishra 00602 SBIN0RRMBGB 2856 2856 Processed 04/06/2022 140275312 nageswarprasadmishra (000000)
24 MAUGANJ MP-13-006-036-001/333
(PIPRA) 		1713006036NRG23310520220156800 31/05/2022 rajkumar saket 1713006036WL032045 rajkumar saket 00602 SBIN0RRMBGB 2856 2856 Processed 04/06/2022 140275312 rajkumarsaket (000000)
25 MAUGANJ MP-13-006-036-001/344
(PIPRA) 		1713006036NRG23310520220156818 31/05/2022 shakun mishra 1713006036WL032049 shakun mishra 00602 SBIN0RRMBGB 2652 2652 Processed 04/06/2022 140275312 shakunmishra (000000)
26 MAUGANJ MP-13-006-036-001/349
(PIPRA) 		1713006036NRG23310520220156819 31/05/2022 sanjay kumar dwivedi 1713006036WL032049 sanjay kumar dwivedi 00602 SBIN0RRMBGB 2856 2856 Processed 04/06/2022 140275312 sanjaykumardwivedi (000000)
27 MAUGANJ MP-13-006-036-001/361
(PIPRA) 		1713006036NRG23310520220156794 31/05/2022 mumtaj baks 1713006036WL032044 mumtaj baks 00602 SBIN0RRMBGB 2856 2856 Processed 04/06/2022 140275312 mumtajbaks (000000)
28 MAUGANJ MP-13-006-036-001/89-A
(PIPRA) 		1713006036NRG23310520220156796 31/05/2022 raju saket 1713006036WL032044 raju saket 00602 SBIN0RRMBGB 2856 2856 Processed 04/06/2022 140275312 rajusaket (000000)
29 MAUGANJ MP-13-006-036-001/96
(PIPRA) 		1713006036NRG23310520220156809 31/05/2022 devendramani dwivedi 1713006036WL032046 devendramani dwivedi 00602 SBIN0RRMBGB 2856 2856 Processed 04/06/2022 140275312 devendramanidwivedi (000000)
30 MAUGANJ MP-13-006-080-005/82-D
(HARRAHA) 		1713006080NRG23310520220156815 31/05/2022 santosh 1713006080WL032047 santosh 00602 SBIN0RRMBGB 2856 2856 Processed 04/06/2022 140275312 santosh (000000)
SubTotal 34068 34068
Total 85476 85476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_310522FTO_168705 Indian Bank IDIB000D555 Dehra 5712
2 MAUGANJ MP1713006_310522FTO_168705 Indian Bank IDIB000M669 Mauganj 2856
3 MAUGANJ MP1713006_310522FTO_168705 State Bank of India SBIN0010526 PHQ, BHOPAL 2856
4 MAUGANJ MP1713006_310522FTO_168705 State Bank of India SBIN0010827 MAUGANJ 19992
5 MAUGANJ MP1713006_310522FTO_168705 Union Bank of India UBIN0541834 MAUGANJ 17136
6 MAUGANJ MP1713006_310522FTO_168705 Union Bank of India UBIN0548430 BHALUHA 2856
7 MAUGANJ MP1713006_310522FTO_168705 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 31212
8 MAUGANJ MP1713006_310522FTO_168705 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 2856

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