Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:14:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_170923FTO_269009
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-13-004-067-001/1098
(TIKURI -32) 		1713004067NRG24170920230221789 17/09/2023 motilal 1713004067WL030103 motilal 00078 CNRB0017728 3094 3094 Processed 10/11/2023 309544784 motilal (000000)
2 GANGEV MP-13-004-067-001/1166
(TIKURI -32) 		1713004067NRG24170920230221794 17/09/2023 Roshani 1713004067WL030104 Roshani 00078 CNRB0017728 2210 2210 Processed 10/11/2023 309544784 Roshani (000000)
3 GANGEV MP-13-004-067-001/1198
(TIKURI -32) 		1713004067NRG24170920230221785 17/09/2023 suman 1713004067WL030102 suman 00078 CNRB0017728 3094 3094 Processed 10/11/2023 309544784 suman (000000)
4 GANGEV MP-13-004-068-001/729
(GHUCHIYARI) 		1713004068NRG24160920230220852 17/09/2023 Dipali 1713004068WL029961 Dipali 00078 CNRB0017728 3094 3094 Processed 10/11/2023 309544784 Dipali (000000)
SubTotal 11492 11492
5 GANGEV MP-13-004-043-001/1420
(PIPARWAR) 		1713004043NRG24160920230220687 17/09/2023 Mohit 1713004043WL029947 Mohit 00176 IDIB000B556 1326 1326 Processed 10/11/2023 309544784 Mohit (000000)
SubTotal 1326 1326
6 GANGEV MP-13-004-067-001/1156
(TIKURI -32) 		1713004067NRG24170920230221793 17/09/2023 Sugriv 1713004067WL030104 Sugriv 00176 IDIB000G566 3094 3094 Processed 10/11/2023 309544784 Sugriv (000000)
SubTotal 3094 3094
7 GANGEV MP-13-004-084-001/613
(DUWGAWAN) 		1713004084NRG24160920230221065 17/09/2023 Ramkailash Rawat 1713004084WL029995 Ramkailash Rawat 00176 IDIB000M609 1105 1105 Processed 10/11/2023 309544784 RamkailashRawat (000000)
SubTotal 1105 1105
8 GANGEV MP-13-004-054-001/1499
(TIWANI) 		1713004054NRG24160920230220864 17/09/2023 Manish Yadav 1713004054WL029964 Manish Yadav 00415 SBIN0006275 1105 1105 Processed 10/11/2023 309544784 ManishYadav (000000)
9 GANGEV MP-13-004-054-001/1506
(TIWANI) 		1713004054NRG24160920230220865 17/09/2023 Amit Kumar Saket 1713004054WL029964 Amit Kumar Saket 00415 SBIN0006275 1105 1105 Processed 10/11/2023 309544784 AmitKumarSaket (000000)
10 GANGEV MP-13-004-054-001/1507
(TIWANI) 		1713004054NRG24160920230220866 17/09/2023 Shivendra Saket 1713004054WL029964 Shivendra Saket 00415 SBIN0006275 1105 1105 Processed 10/11/2023 309544784 ShivendraSaket (000000)
SubTotal 3315 3315
11 GANGEV MP-13-004-067-001/1197
(TIKURI -32) 		1713004067NRG24170920230221778 17/09/2023 Bimlesh Kumar 1713004067WL030101 Bimlesh Kumar 00415 SBIN0016746 3094 3094 Processed 10/11/2023 309544784 BimleshKumar (000000)
SubTotal 3094 3094
12 GANGEV MP-13-004-067-001/1174
(TIKURI -32) 		1713004067NRG24170920230221784 17/09/2023 Savita 1713004067WL030102 Savita 00468 UBIN0541729 3094 3094 Processed 10/11/2023 309544784 Savita (000000)
13 GANGEV MP-13-004-067-001/852
(TIKURI -32) 		1713004067NRG24170920230221779 17/09/2023 Devrati 1713004067WL030101 Devrati 00468 UBIN0541729 3094 3094 Processed 10/11/2023 309544784 Devrati (000000)
14 GANGEV MP-13-004-071-001/439-A
(GANGEO) 		1713004071NRG24170920230221767 17/09/2023 ravikaran 1713004071WL030098 ravikaran 00468 UBIN0541729 3094 3094 Processed 10/11/2023 309544784 ravikaran (000000)
SubTotal 9282 9282
15 GANGEV MP-13-004-046-001/1380
(NADNA) 		1713004046NRG24160920230220737 17/09/2023 vandana sahu 1713004046WL029956 vandana sahu 00468 UBIN0546658 6 6 Processed 10/11/2023 309544784 vandanasahu (000000)
SubTotal 6 6
16 GANGEV MP-13-004-010-001/11-A
(CHAURI) 		1713004010NRG24160920230220680 17/09/2023 padma 1713004010WL029946 padma 00468 UBIN0558052 663 663 Processed 10/11/2023 309544784 padma (000000)
SubTotal 663 663
17 GANGEV MP-13-004-043-001/1419
(PIPARWAR) 		1713004043NRG24160920230220686 17/09/2023 Sunita 1713004043WL029947 Sunita 00468 UBIN0558699 1105 1105 Processed 10/11/2023 309544784 Sunita (000000)
SubTotal 1105 1105
18 GANGEV MP-13-004-053-001/11512
(SOORA) 		1713004053NRG24160920230220843 17/09/2023 bhupendra sahu 1713004053WL029959 bhupendra sahu 00468 UBIN0561169 3315 3315 Processed 10/11/2023 309544784 bhupendrasahu (000000)
SubTotal 3315 3315
19 GANGEV MP-13-004-028-001/601-A
(BANS) 		1713004028NRG24160920230221339 17/09/2023 MOLAI SAKET 1713004028WL030052 MOLAI SAKET 00468 UBIN0576441 3094 3094 Processed 10/11/2023 309544784 MOLAISAKET (000000)
SubTotal 3094 3094
20 GANGEV MP-13-004-028-001/1797
(BANS) 		1713004028NRG24160920230221335 17/09/2023 Hubbalal saket 1713004028WL030051 Hubbalal saket 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309544784 Hubbalalsaket (000000)
21 GANGEV MP-13-004-028-001/705-B
(BANS) 		1713004028NRG24160920230221336 17/09/2023 Hajara Bano 1713004028WL030051 Hajara Bano 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309544784 HajaraBano (000000)
22 GANGEV MP-13-004-062-001/672
(LAURI KHURD) 		1713004062NRG24160920230221332 17/09/2023 Kamlesh 1713004062WL030050 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544784 Kamlesh (000000)
23 GANGEV MP-13-004-062-003/1192
(LAURI KHURD) 		1713004062NRG24160920230221333 17/09/2023 RAMSURAT 1713004062WL030050 RAMSURAT 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309544784 RAMSURAT (000000)
24 GANGEV MP-13-004-071-001/677
(GANGEO) 		1713004071NRG24170920230221768 17/09/2023 ramesh 1713004071WL030098 ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309544784 ramesh (000000)
SubTotal 11713 11713
25 GANGEV MP-13-004-053-002/1049
(SOORA) 		1713004053NRG24160920230220849 17/09/2023 Radhiya kol 1713004053WL029960 Radhiya kol 00602 UBIN0RRBRSG 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
26 GANGEV MP-13-004-010-003/105-C
(CHAURI) 		1713004010NRG24160920230220685 17/09/2023 SADGU 1713004010WL029946 SADGU 00688 FINO0009003 2873 2873 Processed 10/11/2023 309544784 SADGU (000000)
SubTotal 2873 2873
27 GANGEV MP-13-004-067-001/1158
(TIKURI -32) 		1713004067NRG24170920230221790 17/09/2023 Ramadhar 1713004067WL030103 Ramadhar 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309544784 Ramadhar (000000)
SubTotal 3094 3094
Total 59897 59897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_170923FTO_269009 Canara Bank CNRB0017728 TIKURI 11492
2 GANGEV MP1713004_170923FTO_269009 Indian Bank IDIB000B556 Baikunthapur 1326
3 GANGEV MP1713004_170923FTO_269009 Indian Bank IDIB000G566 Ghum Katra 3094
4 GANGEV MP1713004_170923FTO_269009 Indian Bank IDIB000M609 Mangawa 1105
5 GANGEV MP1713004_170923FTO_269009 State Bank of India SBIN0006275 TEONI 3315
6 GANGEV MP1713004_170923FTO_269009 State Bank of India SBIN0016746 MANGAWAN 3094
7 GANGEV MP1713004_170923FTO_269009 Union Bank of India UBIN0541729 GANGEO 9282
8 GANGEV MP1713004_170923FTO_269009 Union Bank of India UBIN0546658 TENDUN 6
9 GANGEV MP1713004_170923FTO_269009 Union Bank of India UBIN0558052 UNIVERSITY REWA 663
10 GANGEV MP1713004_170923FTO_269009 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1105
11 GANGEV MP1713004_170923FTO_269009 Union Bank of India UBIN0561169 MANGANWAN 3315
12 GANGEV MP1713004_170923FTO_269009 Union Bank of India UBIN0576441 LALGAON 3094
13 GANGEV MP1713004_170923FTO_269009 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 3094
14 GANGEV MP1713004_170923FTO_269009 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 5525
15 GANGEV MP1713004_170923FTO_269009 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 3094
16 GANGEV MP1713004_170923FTO_269009 Madhyanchal Gramin Bank UBIN0RRBRSG Mangawa 1326
17 GANGEV MP1713004_170923FTO_269009 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2873
18 GANGEV MP1713004_170923FTO_269009 India Post Payments Bank IPOS0000001 Rewa 3094

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