Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_280923FTO_293738
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-13-004-073-008/2
(SIRASA) 		1713004073NRG24280920230235054 28/09/2023 shakuntala 1713004073WL032178 shakuntala 00045 BARB0DBREWA 40 40 Processed 09/11/2023 296284322 shakuntala (000000)
SubTotal 40 40
2 GANGEV MP-13-004-034-003/34
(DAGARDUAA) 		1713004034NRG24270920230234113 28/09/2023 ashwani kumar vishwakarma 1713004034WL032030 ashwani kumar vishwakarma 00078 CNRB0001411 3094 3094 Processed 09/11/2023 296284322 ashwanikumarvishwakarma (000000)
SubTotal 3094 3094
3 GANGEV MP-13-004-012-001/378
(DEWAS) 		1713004012NRG24260920230232937 28/09/2023 ramrati darji 1713004012WL031869 ramrati darji 00176 IDIB000D591 3094 3094 Processed 09/11/2023 296284322 ramratidarji (000000)
SubTotal 3094 3094
4 GANGEV MP-13-004-030-006/119
(HINAUTI) 		1713004030NRG24270920230233931 28/09/2023 Suchi 1713004030WL032012 Suchi 00176 IDIB000G534 1326 1326 Processed 09/11/2023 296284322 Suchi (000000)
5 GANGEV MP-13-004-030-006/323
(HINAUTI) 		1713004030NRG24270920230233944 28/09/2023 Archna 1713004030WL032012 Archna 00176 IDIB000G534 1326 1326 Processed 09/11/2023 296284322 Archna (000000)
6 GANGEV MP-13-004-034-003/77
(DAGARDUAA) 		1713004034NRG24270920230234117 28/09/2023 kshama vishwakarma 1713004034WL032030 kshama vishwakarma 00176 IDIB000G534 3094 3094 Processed 09/11/2023 296284322 kshamavishwakarma (000000)
7 GANGEV MP-13-004-034-003/77
(DAGARDUAA) 		1713004034NRG24270920230234116 28/09/2023 sunita vishwakarma 1713004034WL032030 sunita vishwakarma 00176 IDIB000G534 3094 3094 Processed 09/11/2023 296284322 sunitavishwakarma (000000)
8 GANGEV MP-13-004-062-001/1515
(LAURI KHURD) 		1713004062NRG24270920230234135 28/09/2023 Mukesh sahu 1713004062WL032033 Mukesh sahu 00176 IDIB000G534 1547 1547 Processed 09/11/2023 296284322 Mukeshsahu (000000)
SubTotal 10387 10387
9 GANGEV MP-13-004-030-005/120-A
(HINAUTI) 		1713004030NRG24270920230233909 28/09/2023 pradeep mishra 1713004030WL032012 pradeep mishra 00176 IDIB000G566 1326 1326 Processed 09/11/2023 296284322 pradeepmishra (000000)
SubTotal 1326 1326
10 GANGEV MP-13-004-073-001/3875
(SIRASA) 		1713004073NRG24280920230235081 28/09/2023 VINAY PATEL 1713004073WL032179 VINAY PATEL 00176 IDIB000M609 20 20 Processed 09/11/2023 296284322 VINAYPATEL (000000)
SubTotal 20 20
11 GANGEV MP-13-004-069-002/76
(SAR NO.1) 		1713004069NRG24270920230234133 28/09/2023 ramnihor saket 1713004069WL032032 ramnihor saket 00468 UBIN0541729 3094 3094 Processed 09/11/2023 296284322 ramnihorsaket (000000)
12 GANGEV MP-13-004-073-001/67
(SIRASA) 		1713004073NRG24280920230235082 28/09/2023 Sita devi Tiwari 1713004073WL032179 Sita devi Tiwari 00468 UBIN0541729 20 20 Processed 09/11/2023 296284322 SitadeviTiwari (000000)
13 GANGEV MP-13-004-073-003/123
(SIRASA) 		1713004073NRG24280920230235084 28/09/2023 SURESH KOL 1713004073WL032179 SURESH KOL 00468 UBIN0541729 20 20 Processed 09/11/2023 296284322 SURESHKOL (000000)
14 GANGEV MP-13-004-073-003/124
(SIRASA) 		1713004073NRG24280920230235085 28/09/2023 TIRVNI RAWAT 1713004073WL032179 TIRVNI RAWAT 00468 UBIN0541729 20 20 Processed 09/11/2023 296284322 TIRVNIRAWAT (000000)
15 GANGEV MP-13-004-073-003/18
(SIRASA) 		1713004073NRG24280920230235086 28/09/2023 TERSI 1713004073WL032179 TERSI 00468 UBIN0541729 20 20 Processed 09/11/2023 296284322 TERSI (000000)
16 GANGEV MP-13-004-073-003/3896
(SIRASA) 		1713004073NRG24280920230235091 28/09/2023 nandlal rawat 1713004073WL032179 nandlal rawat 00468 UBIN0541729 40 40 Processed 09/11/2023 296284322 nandlalrawat (000000)
17 GANGEV MP-13-004-073-003/3896
(SIRASA) 		1713004073NRG24280920230235042 28/09/2023 nandlal rawat 1713004073WL032178 nandlal rawat 00468 UBIN0541729 40 40 Processed 09/11/2023 296284322 nandlalrawat (000000)
18 GANGEV MP-13-004-073-003/3897
(SIRASA) 		1713004073NRG24280920230235043 28/09/2023 santu rawat 1713004073WL032178 santu rawat 00468 UBIN0541729 40 40 Processed 09/11/2023 296284322 santurawat (000000)
19 GANGEV MP-13-004-073-008/3874
(SIRASA) 		1713004073NRG24280920230235059 28/09/2023 Priynka 1713004073WL032178 Priynka 00468 UBIN0541729 30 30 Processed 09/11/2023 296284322 Priynka (000000)
SubTotal 3324 3324
20 GANGEV MP-13-004-030-006/322
(HINAUTI) 		1713004030NRG24270920230233943 28/09/2023 Somu 1713004030WL032012 Somu 00468 UBIN0576441 1326 1326 Processed 09/11/2023 296284322 Somu (000000)
SubTotal 1326 1326
21 GANGEV MP-13-004-030-002/109
(HINAUTI) 		1713004030NRG24270920230233906 28/09/2023 Govind 1713004030WL032012 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296284322 Govind (000000)
22 GANGEV MP-13-004-030-005/326
(HINAUTI) 		1713004030NRG24270920230233919 28/09/2023 ramdulare saket 1713004030WL032012 ramdulare saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296284322 ramdularesaket (000000)
23 GANGEV MP-13-004-030-006/30
(HINAUTI) 		1713004030NRG24270920230233939 28/09/2023 sukhlal 1713004030WL032012 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296284322 sukhlal (000000)
24 GANGEV MP-13-004-034-003/25
(DAGARDUAA) 		1713004034NRG24270920230234112 28/09/2023 rohini prasad vishwakarma 1713004034WL032030 rohini prasad vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296284322 rohiniprasadvishwakarma (000000)
25 GANGEV MP-13-004-069-002/523
(SAR NO.1) 		1713004069NRG24270920230234130 28/09/2023 Vishwanath 1713004069WL032032 Vishwanath 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296284322 Vishwanath (000000)
26 GANGEV MP-13-004-073-001/307
(SIRASA) 		1713004073NRG24280920230235075 28/09/2023 shivnath 1713004073WL032179 shivnath 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 296284322 shivnath (000000)
SubTotal 10186 10186
Total 32797 32797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_280923FTO_293738 Bank of Baroda BARB0DBREWA Rewa 40
2 GANGEV MP1713004_280923FTO_293738 Canara Bank CNRB0001411 REWA 3094
3 GANGEV MP1713004_280923FTO_293738 Indian Bank IDIB000D591 Dewas-Rewa 3094
4 GANGEV MP1713004_280923FTO_293738 Indian Bank IDIB000G534 Garh 10387
5 GANGEV MP1713004_280923FTO_293738 Indian Bank IDIB000G566 Ghum Katra 1326
6 GANGEV MP1713004_280923FTO_293738 Indian Bank IDIB000M609 Mangawa 20
7 GANGEV MP1713004_280923FTO_293738 Union Bank of India UBIN0541729 GANGEO 3324
8 GANGEV MP1713004_280923FTO_293738 Union Bank of India UBIN0576441 LALGAON 1326
9 GANGEV MP1713004_280923FTO_293738 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 3114
10 GANGEV MP1713004_280923FTO_293738 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 7072

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