Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_180823FTO_225442
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 GANGEV MP-13-004-002-001/453
(DADAR KOTHAR) 		1713004002NRG24180820230187532 18/08/2023 rambhuvan 1713004002WL024519 rambhuvan 00045 BARB0REWAXX 2652 2652 Processed 25/08/2023 728192563 rambhuvan (000000)
2 GANGEV MP-13-004-028-001/1314-B
(BANS) 		1713004028NRG24170820230186804 18/08/2023 Raniya Prajapati 1713004028WL024362 Raniya Prajapati 00045 BARB0REWAXX 3094 3094 Processed 25/08/2023 728192563 RaniyaPrajapati (000000)
3 GANGEV MP-13-004-071-001/455-A
(GANGEO) 		1713004071NRG24180820230187668 18/08/2023 Shyamkali 1713004071WL024546 Shyamkali 00045 BARB0REWAXX 3094 3094 Processed 25/08/2023 728192563 Shyamkali (000000)
4 GANGEV MP-13-004-071-001/576
(GANGEO) 		1713004071NRG24180820230187670 18/08/2023 shivam 1713004071WL024546 shivam 00045 BARB0REWAXX 2873 2873 Processed 25/08/2023 728192563 shivam (000000)
5 GANGEV MP-13-004-071-001/576
(GANGEO) 		1713004071NRG24180820230187669 18/08/2023 vineet 1713004071WL024546 vineet 00045 BARB0REWAXX 2873 2873 Processed 25/08/2023 728192563 vineet (000000)
SubTotal 14586 14586
6 GANGEV MP-13-004-016-002/731
(PATNA) 		1713004016NRG24180820230187920 18/08/2023 Ramniranjan 1713004016WL024585 Ramniranjan 00176 IDIB000B556 3094 3094 Processed 25/08/2023 728192563 Ramniranjan (000000)
7 GANGEV MP-13-004-049-001/376-A
(JODAURI ) 		1713004049NRG24180820230187342 18/08/2023 Ramdas 1713004049WL024472 Ramdas 00176 IDIB000B556 3094 3094 Processed 25/08/2023 728192563 Ramdas (000000)
8 GANGEV MP-13-004-049-001/389-A
(JODAURI ) 		1713004049NRG24180820230187336 18/08/2023 Suratiya 1713004049WL024471 Suratiya 00176 IDIB000B556 3094 3094 Processed 25/08/2023 728192563 Suratiya (000000)
9 GANGEV MP-13-004-049-001/778-D
(JODAURI ) 		1713004049NRG24180820230187344 18/08/2023 Urmila 1713004049WL024472 Urmila 00176 IDIB000B556 3094 3094 Processed 25/08/2023 728192563 Urmila (000000)
SubTotal 12376 12376
10 GANGEV MP-13-004-002-001/193
(DADAR KOTHAR) 		1713004002NRG24180820230187492 18/08/2023 Mangal pal 1713004002WL024501 Mangal pal 00176 IDIB000D591 2652 2652 Processed 25/08/2023 728192563 Mangalpal (000000)
11 GANGEV MP-13-004-002-003/502
(DADAR KOTHAR) 		1713004002NRG24180820230187479 18/08/2023 Manbahor 1713004002WL024489 Manbahor 00176 IDIB000D591 2652 2652 Processed 25/08/2023 728192563 Manbahor (000000)
12 GANGEV MP-13-004-002-004/282
(DADAR KOTHAR) 		1713004002NRG24180820230187522 18/08/2023 Dinesh sen 1713004002WL024509 Dinesh sen 00176 IDIB000D591 2652 2652 Processed 25/08/2023 728192563 Dineshsen (000000)
SubTotal 7956 7956
13 GANGEV MP-13-004-063-003/4-D
(AGADAL) 		1713004063NRG24160820230186134 18/08/2023 Sanjay saket 1713004063WL024229 Sanjay saket 00176 IDIB000G534 600 600 Processed 25/08/2023 728192563 Sanjaysaket (000000)
SubTotal 600 600
14 GANGEV MP-13-004-049-001/1115-D
(JODAURI ) 		1713004049NRG24180820230187354 18/08/2023 Rambhan 1713004049WL024474 Rambhan 00176 IDIB000M609 3094 3094 Processed 25/08/2023 728192563 Rambhan (000000)
15 GANGEV MP-13-004-049-002/420-A
(JODAURI ) 		1713004049NRG24180820230187346 18/08/2023 Rajkali 1713004049WL024472 Rajkali 00176 IDIB000M609 3094 3094 Processed 25/08/2023 728192563 Rajkali (000000)
16 GANGEV MP-13-004-088-001/550-A
(BUDAWA) 		1713004088NRG24170820230186586 18/08/2023 Shusheel 1713004088WL024329 Shusheel 00176 IDIB000M609 3094 3094 Processed 25/08/2023 728192563 Shusheel (000000)
SubTotal 9282 9282
17 GANGEV MP-13-004-002-001/472
(DADAR KOTHAR) 		1713004002NRG24180820230187495 18/08/2023 Dheerendra 1713004002WL024504 Dheerendra 00354 PUNB0086800 2652 2652 Processed 25/08/2023 728192563 Dheerendra (000000)
18 GANGEV MP-13-004-004-001/1257
(SARAI KALA) 		1713004000NRG24170820230186893 18/08/2023 Santosh Sajet 1713004WL024388 Santosh Sajet 00354 PUNB0086800 3315 3315 Processed 25/08/2023 728192563 SantoshSajet (000000)
SubTotal 5967 5967
19 GANGEV MP-13-004-010-001/484
(CHAURI) 		1713004010NRG24170820230187134 18/08/2023 archan 1713004010WL024430 archan 00354 PUNB0629300 2652 2652 Processed 25/08/2023 728192563 archan (000000)
SubTotal 2652 2652
20 GANGEV MP-13-004-049-001/1119-B
(JODAURI ) 		1713004049NRG24180820230187355 18/08/2023 Santosh 1713004049WL024474 Santosh 00415 SBIN0003179 3094 3094 Processed 25/08/2023 728192563 Santosh (000000)
SubTotal 3094 3094
21 GANGEV MP-13-004-002-002/20
(DADAR KOTHAR) 		1713004002NRG24180820230187531 18/08/2023 Kundali 1713004002WL024518 Kundali 00415 SBIN0004667 2652 2652 Processed 25/08/2023 728192563 Kundali (000000)
SubTotal 2652 2652
22 GANGEV MP-13-004-002-004/482
(DADAR KOTHAR) 		1713004002NRG24180820230187488 18/08/2023 Rajkumar 1713004002WL024498 Rajkumar 00415 SBIN0006275 2652 2652 Processed 25/08/2023 728192563 Rajkumar (000000)
23 GANGEV MP-13-004-049-001/403-B
(JODAURI ) 		1713004049NRG24180820230187337 18/08/2023 Amritlal 1713004049WL024471 Amritlal 00415 SBIN0006275 3094 3094 Processed 25/08/2023 728192563 Amritlal (000000)
24 GANGEV MP-13-004-088-003/84-B
(BUDAWA) 		1713004088NRG24170820230186601 18/08/2023 Manbasu 1713004088WL024332 Manbasu 00415 SBIN0006275 1105 1105 Processed 25/08/2023 728192563 Manbasu (000000)
SubTotal 6851 6851
25 GANGEV MP-13-004-077-002/1369
(BELWA PAIKAN) 		1713004077NRG24170820230187009 18/08/2023 rammanohar saket 1713004077WL024408 rammanohar saket 00415 SBIN0016746 3094 3094 Processed 25/08/2023 728192563 rammanoharsaket (000000)
26 GANGEV MP-13-004-079-003/163
(MADHI KALA) 		1713004079NRG24170820230186648 18/08/2023 GULABVATI 1713004079WL024339 GULABVATI 00415 SBIN0016746 2652 2652 Processed 25/08/2023 728192563 GULABVATI (000000)
SubTotal 5746 5746
27 GANGEV MP-13-004-049-001/993-A
(JODAURI ) 		1713004049NRG24180820230187338 18/08/2023 Lavkush 1713004049WL024471 Lavkush 00468 UBIN0541729 3094 3094 Processed 25/08/2023 728192563 Lavkush (000000)
28 GANGEV MP-13-004-066-004/317
(PARASI) 		1713004066NRG24180820230187922 18/08/2023 Babulal 1713004066WL024587 Babulal 00468 UBIN0541729 3094 3094 Processed 25/08/2023 728192563 Babulal (000000)
29 GANGEV MP-13-004-066-005/363
(PARASI) 		1713004066NRG24180820230187923 18/08/2023 Prikshit kol 1713004066WL024587 Prikshit kol 00468 UBIN0541729 3094 3094 Processed 25/08/2023 728192563 Prikshitkol (000000)
30 GANGEV MP-13-004-071-001/241-A
(GANGEO) 		1713004071NRG24180820230187667 18/08/2023 Narendra Kumar Soni 1713004071WL024546 Narendra Kumar Soni 00468 UBIN0541729 1547 1547 Processed 25/08/2023 728192563 NarendraKumarSoni (000000)
31 GANGEV MP-13-004-071-001/656-A
(GANGEO) 		1713004071NRG24180820230187671 18/08/2023 Aneeta Sharma 1713004071WL024546 Aneeta Sharma 00468 UBIN0541729 1547 1547 Processed 25/08/2023 728192563 AneetaSharma (000000)
SubTotal 12376 12376
32 GANGEV MP-13-004-049-001/1117-B
(JODAURI ) 		1713004049NRG24180820230187350 18/08/2023 Ajay 1713004049WL024473 Ajay 00468 UBIN0548146 3094 3094 Processed 25/08/2023 728192563 Ajay (000000)
SubTotal 3094 3094
33 GANGEV MP-13-004-049-001/1116-D
(JODAURI ) 		1713004049NRG24180820230187349 18/08/2023 Vinay 1713004049WL024473 Vinay 00468 UBIN0561169 3094 3094 Processed 25/08/2023 728192563 Vinay (000000)
34 GANGEV MP-13-004-049-001/35
(JODAURI ) 		1713004049NRG24180820230187351 18/08/2023 atibal 1713004049WL024473 atibal 00468 UBIN0561169 3094 3094 Processed 25/08/2023 728192563 atibal (000000)
35 GANGEV MP-13-004-049-002/901-A
(JODAURI ) 		1713004049NRG24180820230187353 18/08/2023 Sharavan 1713004049WL024473 Sharavan 00468 UBIN0561169 3094 3094 Processed 25/08/2023 728192563 Sharavan (000000)
36 GANGEV MP-13-004-068-001/681
(GHUCHIYARI) 		1713004068NRG24160820230184606 18/08/2023 Kusami 1713004068WL023998 Kusami 00468 UBIN0561169 3094 3094 Processed 25/08/2023 728192563 Kusami (000000)
37 GANGEV MP-13-004-077-002/1364
(BELWA PAIKAN) 		1713004077NRG24170820230187008 18/08/2023 Suresh 1713004077WL024408 Suresh 00468 UBIN0561169 3094 3094 Processed 25/08/2023 728192563 Suresh (000000)
38 GANGEV MP-13-004-077-002/1460
(BELWA PAIKAN) 		1713004077NRG24170820230187013 18/08/2023 Anil gautam 1713004077WL024409 Anil gautam 00468 UBIN0561169 3094 3094 Processed 25/08/2023 728192563 Anilgautam (000000)
39 GANGEV MP-13-004-077-002/1795
(BELWA PAIKAN) 		1713004077NRG24170820230187014 18/08/2023 Vishnu Pratap Singh 1713004077WL024409 Vishnu Pratap Singh 00468 UBIN0561169 3094 3094 Processed 25/08/2023 728192563 VishnuPratapSingh (000000)
40 GANGEV MP-13-004-077-002/1804
(BELWA PAIKAN) 		1713004077NRG24170820230187015 18/08/2023 Indrapal saket 1713004077WL024409 Indrapal saket 00468 UBIN0561169 3094 3094 Processed 25/08/2023 728192563 Indrapalsaket (000000)
SubTotal 24752 24752
41 GANGEV MP-13-004-002-003/32
(DADAR KOTHAR) 		1713004002NRG24180820230187484 18/08/2023 Fulha 1713004002WL024494 Fulha 00468 UBIN0576441 2652 2652 Processed 25/08/2023 728192563 Fulha (000000)
42 GANGEV MP-13-004-002-003/497
(DADAR KOTHAR) 		1713004002NRG24180820230187482 18/08/2023 Chandra 1713004002WL024492 Chandra 00468 UBIN0576441 2652 2652 Processed 25/08/2023 728192563 Chandra (000000)
43 GANGEV MP-13-004-010-001/24-A
(CHAURI) 		1713004010NRG24180820230187957 18/08/2023 sunita 1713004010WL024594 sunita 00468 UBIN0576441 2431 2431 Processed 25/08/2023 728192563 sunita (000000)
44 GANGEV MP-13-004-010-003/49-A
(CHAURI) 		1713004010NRG24160820230186102 18/08/2023 poonam 1713004010WL024225 poonam 00468 UBIN0576441 2873 2873 Processed 25/08/2023 728192563 poonam (000000)
SubTotal 10608 10608
45 GANGEV MP-13-004-002-001/161
(DADAR KOTHAR) 		1713004002NRG24180820230187535 18/08/2023 Ramniwas Yadav 1713004002WL024522 Ramniwas Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728192563 RamniwasYadav (000000)
46 GANGEV MP-13-004-002-001/170
(DADAR KOTHAR) 		1713004002NRG24180820230187525 18/08/2023 jagnnath yadav 1713004002WL024512 jagnnath yadav 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728192563 jagnnathyadav (000000)
47 GANGEV MP-13-004-002-001/189
(DADAR KOTHAR) 		1713004002NRG24180820230187493 18/08/2023 Saukhilal yadav 1713004002WL024502 Saukhilal yadav 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728192563 Saukhilalyadav (000000)
48 GANGEV MP-13-004-002-001/471
(DADAR KOTHAR) 		1713004002NRG24180820230187529 18/08/2023 jaymanti 1713004002WL024516 jaymanti 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728192563 jaymanti (000000)
49 GANGEV MP-13-004-002-002/20
(DADAR KOTHAR) 		1713004002NRG24180820230187524 18/08/2023 Kundali 1713004002WL024511 Kundali 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728192563 Kundali (000000)
50 GANGEV MP-13-004-002-002/327
(DADAR KOTHAR) 		1713004002NRG24180820230187497 18/08/2023 nageswar 1713004002WL024506 nageswar 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728192563 nageswar (000000)
51 GANGEV MP-13-004-002-003/4
(DADAR KOTHAR) 		1713004002NRG24180820230187530 18/08/2023 Shivmangal Saket 1713004002WL024517 Shivmangal Saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728192563 ShivmangalSaket (000000)
52 GANGEV MP-13-004-002-004/489
(DADAR KOTHAR) 		1713004002NRG24180820230187480 18/08/2023 Raj 1713004002WL024490 Raj 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728192563 Raj (000000)
53 GANGEV MP-13-004-002-004/509
(DADAR KOTHAR) 		1713004002NRG24180820230187526 18/08/2023 Reetu 1713004002WL024513 Reetu 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728192563 Reetu (000000)
54 GANGEV MP-13-004-004-002/484
(SARAI KALA) 		1713004000NRG24170820230186895 18/08/2023 Jantu 1713004WL024388 Jantu 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728192563 Jantu (000000)
55 GANGEV MP-13-004-010-001/1-A
(CHAURI) 		1713004010NRG24170820230187130 18/08/2023 prabha devi 1713004010WL024430 prabha devi 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728192563 prabhadevi (000000)
56 GANGEV MP-13-004-028-001/1129
(BANS) 		1713004028NRG24170820230186803 18/08/2023 SUNITA 1713004028WL024362 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728192563 SUNITA (000000)
57 GANGEV MP-13-004-028-001/1797
(BANS) 		1713004028NRG24170820230186805 18/08/2023 Hubbalal saket 1713004028WL024362 Hubbalal saket 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728192563 Hubbalalsaket (000000)
58 GANGEV MP-13-004-049-001/492
(JODAURI ) 		1713004049NRG24180820230187343 18/08/2023 mohan lal prajapati 1713004049WL024472 mohan lal prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728192563 mohanlalprajapati (000000)
59 GANGEV MP-13-004-063-003/495
(AGADAL) 		1713004063NRG24160820230186137 18/08/2023 shyamkali 1713004063WL024230 shyamkali 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728192563 shyamkali (000000)
60 GANGEV MP-13-004-071-001/514
(GANGEO) 		1713004071NRG24170820230186882 18/08/2023 Suresh 1713004071WL024385 Suresh 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728192563 Suresh (000000)
61 GANGEV MP-13-004-077-002/1351
(BELWA PAIKAN) 		1713004077NRG24170820230187012 18/08/2023 Ramkaran kol 1713004077WL024409 Ramkaran kol 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728192563 Ramkarankol (000000)
62 GANGEV MP-13-004-077-002/70
(BELWA PAIKAN) 		1713004077NRG24170820230187011 18/08/2023 mahawali rajak 1713004077WL024408 mahawali rajak 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728192563 mahawalirajak (000000)
63 GANGEV MP-13-004-088-001/225
(BUDAWA) 		1713004088NRG24170820230186598 18/08/2023 ramdaras 1713004088WL024332 ramdaras 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 728192563 ramdaras (000000)
64 GANGEV MP-13-004-088-003/13
(BUDAWA) 		1713004088NRG24170820230186590 18/08/2023 Geeta 1713004088WL024329 Geeta 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728192563 Geeta (000000)
SubTotal 43316 43316
65 GANGEV MP-13-004-010-001/512
(CHAURI) 		1713004010NRG24160820230186101 18/08/2023 jaiprakash 1713004010WL024225 jaiprakash 00688 FINO0001001 2652 2652 Processed 26/08/2023 728192563 jaiprakash (000000)
SubTotal 2652 2652
66 GANGEV MP-13-004-003-003/668
(KOLHAI) 		1713004003NRG24170820230186348 18/08/2023 Kamlesh 1713004003WL024279 Kamlesh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728192563 Kamlesh (000000)
SubTotal 1105 1105
Total 169665 169665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_180823FTO_225442 Bank of Baroda BARB0REWAXX REWA, M.P. 14586
2 GANGEV MP1713004_180823FTO_225442 Indian Bank IDIB000B556 Baikunthapur 12376
3 GANGEV MP1713004_180823FTO_225442 Indian Bank IDIB000D591 Dewas-Rewa 7956
4 GANGEV MP1713004_180823FTO_225442 Indian Bank IDIB000G534 Garh 600
5 GANGEV MP1713004_180823FTO_225442 Indian Bank IDIB000M609 Mangawa 9282
6 GANGEV MP1713004_180823FTO_225442 Punjab National Bank PUNB0086800 SIRMOUR 5967
7 GANGEV MP1713004_180823FTO_225442 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 2652
8 GANGEV MP1713004_180823FTO_225442 State Bank of India SBIN0003179 GEC REWA 3094
9 GANGEV MP1713004_180823FTO_225442 State Bank of India SBIN0004667 REWA CITY 2652
10 GANGEV MP1713004_180823FTO_225442 State Bank of India SBIN0006275 TEONI 6851
11 GANGEV MP1713004_180823FTO_225442 State Bank of India SBIN0016746 MANGAWAN, REWA 5746
12 GANGEV MP1713004_180823FTO_225442 Union Bank of India UBIN0541729 GANGEO 12376
13 GANGEV MP1713004_180823FTO_225442 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3094
14 GANGEV MP1713004_180823FTO_225442 Union Bank of India UBIN0561169 MANGANWAN 24752
15 GANGEV MP1713004_180823FTO_225442 Union Bank of India UBIN0576441 LALGAON 10608
16 GANGEV MP1713004_180823FTO_225442 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 3094
17 GANGEV MP1713004_180823FTO_225442 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 5746
18 GANGEV MP1713004_180823FTO_225442 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 3315
19 GANGEV MP1713004_180823FTO_225442 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 21879
20 GANGEV MP1713004_180823FTO_225442 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 9282
21 GANGEV MP1713004_180823FTO_225442 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
22 GANGEV MP1713004_180823FTO_225442 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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