Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_201223FTO_401033
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-13-004-009-001/2518
(LALGAON) 		1713004000NRG24191220230338708 20/12/2023 Anjali 1713004WL044835 Anjali 00048 BKID0009441 1326 1326 Processed 11/03/2024 644866484 Anjali (000000)
SubTotal 1326 1326
2 GANGEV MP-13-004-043-002/1064
(PIPARWAR) 		1713004043NRG24201220230339843 20/12/2023 rukmani saket 1713004043WL044954 rukmani saket 00176 IDIB000B556 1105 1105 Processed 11/03/2024 644866484 rukmanisaket (000000)
3 GANGEV MP-13-004-043-002/792
(PIPARWAR) 		1713004043NRG24201220230339833 20/12/2023 Laxman 1713004043WL044952 Laxman 00176 IDIB000B556 1105 1105 Processed 11/03/2024 644866484 Laxman (000000)
SubTotal 2210 2210
4 GANGEV MP-13-004-058-003/23
(KATAHA) 		1713004058NRG24201220230340661 20/12/2023 ramgopal dwivedi 1713004058WL045054 ramgopal dwivedi 00176 IDIB000D043 1326 1326 Processed 11/03/2024 644866484 ramgopaldwivedi (000000)
SubTotal 1326 1326
5 GANGEV MP-13-004-009-001/1820-A
(LALGAON) 		1713004000NRG24191220230338687 20/12/2023 Poonam Saket 1713004WL044835 Poonam Saket 00176 IDIB000D591 442 442 Processed 11/03/2024 644866484 PoonamSaket (000000)
6 GANGEV MP-13-004-009-001/1941
(LALGAON) 		1713004000NRG24191220230338689 20/12/2023 Rupa 1713004WL044835 Rupa 00176 IDIB000D591 1326 1326 Processed 11/03/2024 644866484 Rupa (000000)
7 GANGEV MP-13-004-010-001/112-A
(CHAURI) 		1713004000NRG24201220230339212 20/12/2023 Tulsiram Kol 1713004WL044886 Tulsiram Kol 00176 IDIB000D591 884 884 Processed 11/03/2024 644866484 TulsiramKol (000000)
SubTotal 2652 2652
8 GANGEV MP-13-004-064-001/317-A
(GARH) 		1713004064NRG24201220230339885 20/12/2023 ramrati 1713004064WL044960 ramrati 00176 IDIB000G534 2652 2652 Processed 11/03/2024 644866484 ramrati (000000)
SubTotal 2652 2652
9 GANGEV MP-13-004-085-002/697
(TIKURI -37) 		1713004085NRG24201220230340136 20/12/2023 Rashiraman 1713004085WL044997 Rashiraman 00176 IDIB000M609 663 663 Processed 11/03/2024 644866484 Rashiraman (000000)
10 GANGEV MP-13-004-088-001/120-D
(BUDAWA) 		1713004088NRG24201220230339682 20/12/2023 Viresh dwivedi 1713004088WL044944 Viresh dwivedi 00176 IDIB000M609 2652 2652 Processed 11/03/2024 644866484 Vireshdwivedi (000000)
SubTotal 3315 3315
11 GANGEV MP-13-004-085-002/696
(TIKURI -37) 		1713004085NRG24201220230340134 20/12/2023 jagysharan 1713004085WL044997 jagysharan 00176 IDIB000R509 663 663 Processed 11/03/2024 644866484 jagysharan (000000)
12 GANGEV MP-13-004-085-002/86
(TIKURI -37) 		1713004085NRG24201220230340138 20/12/2023 shivshankar 1713004085WL044997 shivshankar 00176 IDIB000R509 442 442 Processed 11/03/2024 644866484 shivshankar (000000)
SubTotal 1105 1105
13 GANGEV MP-13-004-064-001/936-A
(GARH) 		1713004064NRG24201220230339891 20/12/2023 Mohammad firoj ansari 1713004064WL044962 Mohammad firoj ansari 00415 SBIN0002838 3094 3094 Processed 11/03/2024 644866484 Mohammadfirojansari (000000)
SubTotal 3094 3094
14 GANGEV MP-13-004-054-001/1297
(TIWANI) 		1713004054NRG24201220230340144 20/12/2023 Shivram Kushwaha 1713004054WL045000 Shivram Kushwaha 00415 SBIN0006275 1105 1105 Processed 11/03/2024 644866484 ShivramKushwaha (000000)
15 GANGEV MP-13-004-054-001/1326
(TIWANI) 		1713004054NRG24201220230340147 20/12/2023 Ashok kumar Sharma 1713004054WL045000 Ashok kumar Sharma 00415 SBIN0006275 1105 1105 Processed 11/03/2024 644866484 AshokkumarSharma (000000)
16 GANGEV MP-13-004-054-001/1341
(TIWANI) 		1713004054NRG24201220230340151 20/12/2023 Safeena Begam 1713004054WL045000 Safeena Begam 00415 SBIN0006275 1105 1105 Processed 11/03/2024 644866484 SafeenaBegam (000000)
17 GANGEV MP-13-004-054-001/1539
(TIWANI) 		1713004054NRG24191220230338458 20/12/2023 ajaylal saket 1713004054WL044802 ajaylal saket 00415 SBIN0006275 1105 1105 Processed 11/03/2024 644866484 ajaylalsaket (000000)
18 GANGEV MP-13-004-055-001/568
(SAHEBA) 		1713004055NRG24201220230340863 20/12/2023 rajbahor saket 1713004055WL045072 rajbahor saket 00415 SBIN0006275 1105 1105 Processed 11/03/2024 644866484 rajbahorsaket (000000)
SubTotal 5525 5525
19 GANGEV MP-13-004-009-001/2459
(LALGAON) 		1713004000NRG24201220230340266 20/12/2023 Jitendra Tiwari 1713004WL045008 Jitendra Tiwari 00468 UBIN0538370 1326 1326 Processed 11/03/2024 644866484 JitendraTiwari (000000)
SubTotal 1326 1326
20 GANGEV MP-13-004-036-006/1938
(PAHARAKHA) 		1713004036NRG24201220230340666 20/12/2023 Pawan patel 1713004036WL045057 Pawan patel 00468 UBIN0541729 1547 1547 Processed 11/03/2024 644866484 Pawanpatel (000000)
SubTotal 1547 1547
21 GANGEV MP-13-004-009-001/1951
(LALGAON) 		1713004000NRG24201220230340250 20/12/2023 Neeraj 1713004WL045008 Neeraj 00468 UBIN0546658 1326 1326 Processed 11/03/2024 644866484 Neeraj (000000)
22 GANGEV MP-13-004-043-002/1002
(PIPARWAR) 		1713004043NRG24201220230339814 20/12/2023 rajkishoer 1713004043WL044952 rajkishoer 00468 UBIN0546658 1105 1105 Processed 11/03/2024 644866484 rajkishoer (000000)
23 GANGEV MP-13-004-043-002/1135
(PIPARWAR) 		1713004043NRG24201220230339846 20/12/2023 Rajmani yadav 1713004043WL044954 Rajmani yadav 00468 UBIN0546658 1105 1105 Processed 11/03/2024 644866484 Rajmaniyadav (000000)
SubTotal 3536 3536
24 GANGEV MP-13-004-009-001/2458
(LALGAON) 		1713004000NRG24201220230340265 20/12/2023 Shivam Gautam 1713004WL045008 Shivam Gautam 00468 UBIN0558052 1326 1326 Processed 11/03/2024 644866484 ShivamGautam (000000)
SubTotal 1326 1326
25 GANGEV MP-13-004-036-006/1415
(PAHARAKHA) 		1713004036NRG24201220230340714 20/12/2023 mukesh 1713004036WL045059 mukesh 00468 UBIN0561169 1 1 Processed 11/03/2024 644866484 mukesh (000000)
26 GANGEV MP-13-004-085-002/185
(TIKURI -37) 		1713004085NRG24201220230340130 20/12/2023 Vinod 1713004085WL044997 Vinod 00468 UBIN0561169 663 663 Processed 11/03/2024 644866484 Vinod (000000)
27 GANGEV MP-13-004-088-001/179
(BUDAWA) 		1713004088NRG24201220230339646 20/12/2023 Munna kol 1713004088WL044939 Munna kol 00468 UBIN0561169 3094 3094 Processed 11/03/2024 644866484 Munnakol (000000)
28 GANGEV MP-13-004-088-003/35-A
(BUDAWA) 		1713004088NRG24201220230339653 20/12/2023 Narendra 1713004088WL044940 Narendra 00468 UBIN0561169 884 884 Processed 11/03/2024 644866484 Narendra (000000)
SubTotal 4642 4642
29 GANGEV MP-13-004-008-001/15-A
(SISHWA) 		1713004008NRG24201220230339507 20/12/2023 Ashwini Kumar Pandey 1713004008WL044930 Ashwini Kumar Pandey 00468 UBIN0576441 1326 1326 Processed 11/03/2024 644866484 AshwiniKumarPandey (000000)
30 GANGEV MP-13-004-009-001/1714-A
(LALGAON) 		1713004000NRG24201220230340222 20/12/2023 Ankit 1713004WL045008 Ankit 00468 UBIN0576441 1326 1326 Processed 11/03/2024 644866484 Ankit (000000)
31 GANGEV MP-13-004-009-001/1715-A
(LALGAON) 		1713004000NRG24201220230340223 20/12/2023 Shankar Dayal 1713004WL045008 Shankar Dayal 00468 UBIN0576441 1326 1326 Processed 11/03/2024 644866484 ShankarDayal (000000)
32 GANGEV MP-13-004-009-001/1730-A
(LALGAON) 		1713004000NRG24191220230338678 20/12/2023 Rajbabu Singh 1713004WL044835 Rajbabu Singh 00468 UBIN0576441 1326 1326 Processed 11/03/2024 644866484 RajbabuSingh (000000)
33 GANGEV MP-13-004-009-001/1875
(LALGAON) 		1713004000NRG24191220230338716 20/12/2023 Amit 1713004WL044836 Amit 00468 UBIN0576441 1326 1326 Processed 11/03/2024 644866484 Amit (000000)
34 GANGEV MP-13-004-009-001/1963
(LALGAON) 		1713004000NRG24191220230338692 20/12/2023 Pancham 1713004WL044835 Pancham 00468 UBIN0576441 1326 1326 Processed 11/03/2024 644866484 Pancham (000000)
35 GANGEV MP-13-004-009-001/1977
(LALGAON) 		1713004000NRG24201220230340253 20/12/2023 Manisha 1713004WL045008 Manisha 00468 UBIN0576441 1326 1326 Processed 11/03/2024 644866484 Manisha (000000)
36 GANGEV MP-13-004-009-001/2110
(LALGAON) 		1713004000NRG24191220230338696 20/12/2023 Manshukh 1713004WL044835 Manshukh 00468 UBIN0576441 1326 1326 Processed 11/03/2024 644866484 Manshukh (000000)
37 GANGEV MP-13-004-009-001/2266-D
(LALGAON) 		1713004000NRG24191220230338726 20/12/2023 Jeeteshwar 1713004WL044836 Jeeteshwar 00468 UBIN0576441 1326 1326 Processed 11/03/2024 644866484 Jeeteshwar (000000)
38 GANGEV MP-13-004-009-001/2532
(LALGAON) 		1713004000NRG24201220230340272 20/12/2023 Laxman 1713004WL045008 Laxman 00468 UBIN0576441 1326 1326 Processed 11/03/2024 644866484 Laxman (000000)
39 GANGEV MP-13-004-009-001/2535
(LALGAON) 		1713004000NRG24201220230340274 20/12/2023 Shradha 1713004WL045008 Shradha 00468 UBIN0576441 1326 1326 Processed 11/03/2024 644866484 Shradha (000000)
40 GANGEV MP-13-004-010-001/115-A
(CHAURI) 		1713004000NRG24201220230339215 20/12/2023 Balmik Kol 1713004WL044886 Balmik Kol 00468 UBIN0576441 884 884 Processed 11/03/2024 644866484 BalmikKol (000000)
41 GANGEV MP-13-004-010-001/116-A
(CHAURI) 		1713004000NRG24201220230339216 20/12/2023 Sangeeta Devi Kol 1713004WL044886 Sangeeta Devi Kol 00468 UBIN0576441 884 884 Processed 11/03/2024 644866484 SangeetaDeviKol (000000)
SubTotal 16354 16354
42 GANGEV MP-13-004-009-001/2538
(LALGAON) 		1713004000NRG24201220230340276 20/12/2023 Rajendra 1713004WL045008 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644866484 Rajendra (000000)
43 GANGEV MP-13-004-010-001/6-A
(CHAURI) 		1713004000NRG24201220230339223 20/12/2023 balendr 1713004WL044886 balendr 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644866484 balendr (000000)
44 GANGEV MP-13-004-036-004/1267
(PAHARAKHA) 		1713004036NRG24201220230340880 20/12/2023 gulabkalee 1713004036WL045079 gulabkalee 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644866484 gulabkalee (000000)
45 GANGEV MP-13-004-064-001/1750
(GARH) 		1713004064NRG24201220230339889 20/12/2023 UGRASEN KOL 1713004064WL044961 UGRASEN KOL 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644866484 UGRASENKOL (000000)
46 GANGEV MP-13-004-083-004/452
(SATHINI) 		1713004083NRG24191220230338636 20/12/2023 UMA DEVI MISHRA 1713004083WL044832 UMA DEVI MISHRA 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644866484 UMADEVIMISHRA (000000)
SubTotal 6188 6188
Total 58124 58124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_201223FTO_401033 Bank of India BKID0009441 REWA 1326
2 GANGEV MP1713004_201223FTO_401033 Indian Bank IDIB000B556 Baikunthapur 2210
3 GANGEV MP1713004_201223FTO_401033 Indian Bank IDIB000D043 DEWAS 1326
4 GANGEV MP1713004_201223FTO_401033 Indian Bank IDIB000D591 Dewas-Rewa 2652
5 GANGEV MP1713004_201223FTO_401033 Indian Bank IDIB000G534 Garh 2652
6 GANGEV MP1713004_201223FTO_401033 Indian Bank IDIB000M609 Mangawa 3315
7 GANGEV MP1713004_201223FTO_401033 Indian Bank IDIB000R509 Raghunathganj 1105
8 GANGEV MP1713004_201223FTO_401033 State Bank of India SBIN0002838 CHAKGHAT 3094
9 GANGEV MP1713004_201223FTO_401033 State Bank of India SBIN0006275 TEONI 5525
10 GANGEV MP1713004_201223FTO_401033 Union Bank of India UBIN0538370 MALAVIYA NAGAR - BHOPAL 1326
11 GANGEV MP1713004_201223FTO_401033 Union Bank of India UBIN0541729 GANGEO 1547
12 GANGEV MP1713004_201223FTO_401033 Union Bank of India UBIN0546658 TENDUN 3536
13 GANGEV MP1713004_201223FTO_401033 Union Bank of India UBIN0558052 UNIVERSITY REWA 1326
14 GANGEV MP1713004_201223FTO_401033 Union Bank of India UBIN0561169 MANGANWAN 4642
15 GANGEV MP1713004_201223FTO_401033 Union Bank of India UBIN0576441 LALGAON 16354
16 GANGEV MP1713004_201223FTO_401033 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 221
17 GANGEV MP1713004_201223FTO_401033 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 3094
18 GANGEV MP1713004_201223FTO_401033 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 2210
19 GANGEV MP1713004_201223FTO_401033 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 663

Download In Excel