Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:00:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_270623FTO_132155
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-13-004-004-001/1456
(SARAI KALA) 		1713004000NRG24260620230091913 27/06/2023 Vishnu Baheliya 1713004WL009715 Vishnu Baheliya 00176 IDIB000B556 1547 1547 Processed 05/07/2023 702604319 VishnuBaheliya (000000)
2 GANGEV MP-13-004-018-002/296
(RAURA UNMULAN) 		1713004000NRG24260620230091804 27/06/2023 RAMLAL KUSHWAHA 1713004WL009704 RAMLAL KUSHWAHA 00176 IDIB000B556 1547 1547 Processed 05/07/2023 702604319 RAMLALKUSHWAHA (000000)
3 GANGEV MP-13-004-043-001/973
(PIPARWAR) 		1713004043NRG24270620230092724 27/06/2023 Kiran 1713004043WL009856 Kiran 00176 IDIB000B556 3094 3094 Processed 05/07/2023 702604319 Kiran (000000)
4 GANGEV MP-13-004-043-002/134
(PIPARWAR) 		1713004043NRG24270620230094015 27/06/2023 SUNDARLAL 1713004043WL010040 SUNDARLAL 00176 IDIB000B556 1105 1105 Processed 05/07/2023 702604319 SUNDARLAL (000000)
5 GANGEV MP-13-004-043-002/792
(PIPARWAR) 		1713004043NRG24270620230094018 27/06/2023 Laxman 1713004043WL010040 Laxman 00176 IDIB000B556 1105 1105 Processed 05/07/2023 702604319 Laxman (000000)
SubTotal 8398 8398
6 GANGEV MP-13-004-004-001/1433
(SARAI KALA) 		1713004000NRG24260620230091893 27/06/2023 Pradeep 1713004WL009715 Pradeep 00176 IDIB000D591 1547 1547 Processed 05/07/2023 702604319 Pradeep (000000)
7 GANGEV MP-13-004-014-001/131
(KHAIRA) 		1713004000NRG24260620230092005 27/06/2023 Shivdayal 1713004WL009729 Shivdayal 00176 IDIB000D591 1326 1326 Processed 05/07/2023 702604319 Shivdayal (000000)
8 GANGEV MP-13-004-018-001/272
(RAURA UNMULAN) 		1713004000NRG24260620230091796 27/06/2023 Dashrath Saket 1713004WL009704 Dashrath Saket 00176 IDIB000D591 1547 1547 Processed 05/07/2023 702604319 DashrathSaket (000000)
9 GANGEV MP-13-004-018-002/331
(RAURA UNMULAN) 		1713004000NRG24260620230091807 27/06/2023 RAMGOPAL PATEL 1713004WL009704 RAMGOPAL PATEL 00176 IDIB000D591 1547 1547 Processed 05/07/2023 702604319 RAMGOPALPATEL (000000)
10 GANGEV MP-13-004-019-001/883
(BELWA BARGAIYAN) 		1713004000NRG24260620230091823 27/06/2023 Umesh Soni 1713004WL009708 Umesh Soni 00176 IDIB000D591 2652 2652 Processed 05/07/2023 702604319 UmeshSoni (000000)
11 GANGEV MP-13-004-038-001/563
(BELWA KURMIYAN) 		1713004000NRG24260620230091990 27/06/2023 TRIVENI PRASAD SAKET 1713004WL009724 TRIVENI PRASAD SAKET 00176 IDIB000D591 1040 1040 Processed 05/07/2023 702604319 TRIVENIPRASADSAKET (000000)
SubTotal 9659 9659
12 GANGEV MP-13-004-035-001/107
(AMAHAN) 		1713004035NRG24270620230093328 27/06/2023 KALOO 1713004035WL009938 KALOO 00176 IDIB000G534 1326 1326 Processed 05/07/2023 702604319 KALOO (000000)
13 GANGEV MP-13-004-065-002/326
(TEDUA KOTHAR) 		1713004065NRG24260620230092108 27/06/2023 jagyabhan patel 1713004065WL009748 jagyabhan patel 00176 IDIB000G534 1547 1547 Processed 05/07/2023 702604319 jagyabhanpatel (000000)
14 GANGEV MP-13-004-065-005/350
(TEDUA KOTHAR) 		1713004065NRG24260620230092125 27/06/2023 dinesh tiwari 1713004065WL009748 dinesh tiwari 00176 IDIB000G534 1547 1547 Processed 05/07/2023 702604319 dineshtiwari (000000)
SubTotal 4420 4420
15 GANGEV MP-13-004-077-002/1189
(BELWA PAIKAN) 		1713004077NRG24260620230092139 27/06/2023 Basanti kol 1713004077WL009753 Basanti kol 00176 IDIB000M609 884 884 Processed 05/07/2023 702604319 Basantikol (000000)
16 GANGEV MP-13-004-077-002/210
(BELWA PAIKAN) 		1713004077NRG24260620230092141 27/06/2023 Mahabeer kol 1713004077WL009753 Mahabeer kol 00176 IDIB000M609 1326 1326 Processed 05/07/2023 702604319 Mahabeerkol (000000)
17 GANGEV MP-13-004-084-002/49
(DUWGAWAN) 		1713004084NRG24260620230092019 27/06/2023 Seema ishra 1713004084WL009734 Seema ishra 00176 IDIB000M609 442 442 Processed 05/07/2023 702604319 Seemaishra (000000)
SubTotal 2652 2652
18 GANGEV MP-13-004-085-002/337
(TIKURI -37) 		1713004085NRG24270620230093298 27/06/2023 Bhuleswer mishra 1713004085WL009915 Bhuleswer mishra 00176 IDIB000R509 2210 2210 Processed 05/07/2023 702604319 Bhuleswermishra (000000)
19 GANGEV MP-13-004-085-002/374
(TIKURI -37) 		1713004085NRG24270620230093308 27/06/2023 RAGHUVANS 1713004085WL009925 RAGHUVANS 00176 IDIB000R509 2210 2210 Processed 05/07/2023 702604319 RAGHUVANS (000000)
SubTotal 4420 4420
20 GANGEV MP-13-004-004-001/1404
(SARAI KALA) 		1713004000NRG24260620230091878 27/06/2023 Soniya Yadav 1713004WL009715 Soniya Yadav 00176 IDIB000R632 1326 1326 Processed 05/07/2023 702604319 SoniyaYadav (000000)
SubTotal 1326 1326
21 GANGEV MP-13-004-018-001/355
(RAURA UNMULAN) 		1713004000NRG24260620230091800 27/06/2023 Pushpendr Kumar Patel 1713004WL009704 Pushpendr Kumar Patel 00415 SBIN0006275 1547 1547 Processed 05/07/2023 702604319 PushpendrKumarPatel (000000)
22 GANGEV MP-13-004-045-001/100
(DHAUDHKI) 		1713004000NRG24270620230093178 27/06/2023 MR.RAMSHIYA SAKET 1713004WL009905 MR.RAMSHIYA SAKET 00415 SBIN0006275 1326 1326 Processed 05/07/2023 702604319 MR.RAMSHIYASAKET (000000)
23 GANGEV MP-13-004-045-002/32
(DHAUDHKI) 		1713004000NRG24270620230093187 27/06/2023 MR. PANCHOLI KOL 1713004WL009905 MR. PANCHOLI KOL 00415 SBIN0006275 1326 1326 Processed 05/07/2023 702604319 MR.PANCHOLIKOL (000000)
24 GANGEV MP-13-004-085-002/139
(TIKURI -37) 		1713004085NRG24270620230093316 27/06/2023 kashi 1713004085WL009933 kashi 00415 SBIN0006275 2210 2210 Processed 05/07/2023 702604319 kashi (000000)
25 GANGEV MP-13-004-085-002/417
(TIKURI -37) 		1713004085NRG24270620230093315 27/06/2023 nandlal 1713004085WL009932 nandlal 00415 SBIN0006275 2210 2210 Processed 05/07/2023 702604319 nandlal (000000)
SubTotal 8619 8619
26 GANGEV MP-13-004-080-005/308
(JARHA) 		1713004080NRG24260620230091981 27/06/2023 SHIVVATI PATEL 1713004080WL009722 SHIVVATI PATEL 00415 SBIN0016746 3094 3094 Processed 05/07/2023 702604319 SHIVVATIPATEL (000000)
SubTotal 3094 3094
27 GANGEV MP-13-004-050-001/87
(KANDAILA) 		1713004050NRG24260620230091996 27/06/2023 chandramani 1713004050WL009726 chandramani 00468 UBIN0537306 1326 1326 Processed 05/07/2023 702604319 chandramani (000000)
SubTotal 1326 1326
28 GANGEV MP-13-004-060-004/294
(BELA) 		1713004060NRG24260620230092243 27/06/2023 leelavati pathak 1713004060WL009766 leelavati pathak 00468 UBIN0541729 3094 3094 Processed 05/07/2023 702604319 leelavatipathak (000000)
29 GANGEV MP-13-004-060-004/294
(BELA) 		1713004060NRG24260620230092242 27/06/2023 leelavati pathak 1713004060WL009766 leelavati pathak 00468 UBIN0541729 221 221 Processed 05/07/2023 702604319 leelavatipathak (000000)
30 GANGEV MP-13-004-066-004/317
(PARASI) 		1713004066NRG24270620230092515 27/06/2023 Babulal 1713004066WL009822 Babulal 00468 UBIN0541729 1326 1326 Processed 05/07/2023 702604319 Babulal (000000)
31 GANGEV MP-13-004-066-004/317
(PARASI) 		1713004066NRG24270620230092514 27/06/2023 Babulal 1713004066WL009822 Babulal 00468 UBIN0541729 1547 1547 Processed 05/07/2023 702604319 Babulal (000000)
SubTotal 6188 6188
32 GANGEV MP-13-004-049-001/461
(JODAURI ) 		1713004049NRG24270620230092341 27/06/2023 Pradeep 1713004049WL009786 Pradeep 00468 UBIN0546640 1768 1768 Processed 05/07/2023 702604319 Pradeep (000000)
SubTotal 1768 1768
33 GANGEV MP-13-004-043-002/1002
(PIPARWAR) 		1713004043NRG24260620230091971 27/06/2023 rajkishoer 1713004043WL009721 rajkishoer 00468 UBIN0546658 1105 1105 Processed 05/07/2023 702604319 rajkishoer (000000)
34 GANGEV MP-13-004-050-001/544
(KANDAILA) 		1713004050NRG24260620230091828 27/06/2023 salikram 1713004050WL009709 salikram 00468 UBIN0546658 1105 1105 Processed 05/07/2023 702604319 salikram (000000)
SubTotal 2210 2210
35 GANGEV MP-13-004-049-002/502
(JODAURI ) 		1713004049NRG24270620230092345 27/06/2023 Dharmendra 1713004049WL009786 Dharmendra 00468 UBIN0561169 1768 1768 Processed 05/07/2023 702604319 Dharmendra (000000)
36 GANGEV MP-13-004-052-001/441
(KATHERI) 		1713004052NRG24270620230092401 27/06/2023 Ramprakash Viskarma 1713004052WL009798 Ramprakash Viskarma 00468 UBIN0561169 1 1 Processed 05/07/2023 702604319 RamprakashViskarma (000000)
37 GANGEV MP-13-004-052-001/450
(KATHERI) 		1713004052NRG24270620230092405 27/06/2023 Rajesh yadav 1713004052WL009798 Rajesh yadav 00468 UBIN0561169 1 1 Processed 05/07/2023 702604319 Rajeshyadav (000000)
38 GANGEV MP-13-004-053-001/73
(SOORA) 		1713004053NRG24270620230093555 27/06/2023 ramsundar 1713004053WL009967 ramsundar 00468 UBIN0561169 3094 3094 Processed 05/07/2023 702604319 ramsundar (000000)
39 GANGEV MP-13-004-053-002/11507
(SOORA) 		1713004053NRG24270620230093557 27/06/2023 ghurwa 1713004053WL009967 ghurwa 00468 UBIN0561169 3094 3094 Processed 05/07/2023 702604319 ghurwa (000000)
40 GANGEV MP-13-004-053-002/11532
(SOORA) 		1713004053NRG24270620230093571 27/06/2023 Vikash 1713004053WL009970 Vikash 00468 UBIN0561169 3094 3094 Processed 05/07/2023 702604319 Vikash (000000)
41 GANGEV MP-13-004-053-002/11553
(SOORA) 		1713004053NRG24270620230093564 27/06/2023 Manvati 1713004053WL009968 Manvati 00468 UBIN0561169 3094 3094 Processed 05/07/2023 702604319 Manvati (000000)
42 GANGEV MP-13-004-081-005/2
(CHANDEH) 		1713004081NRG24260620230091985 27/06/2023 Shivraj Singh 1713004081WL009723 Shivraj Singh 00468 UBIN0561169 1326 1326 Processed 05/07/2023 702604319 ShivrajSingh (000000)
SubTotal 15472 15472
43 GANGEV MP-13-004-004-001/1078
(SARAI KALA) 		1713004000NRG24260620230091864 27/06/2023 Kamlesh Kol 1713004WL009715 Kamlesh Kol 00468 UBIN0576441 1547 1547 Processed 05/07/2023 702604319 KamleshKol (000000)
44 GANGEV MP-13-004-004-001/1431
(SARAI KALA) 		1713004000NRG24260620230091891 27/06/2023 Mamta Prajapati 1713004WL009715 Mamta Prajapati 00468 UBIN0576441 1547 1547 Processed 05/07/2023 702604319 MamtaPrajapati (000000)
45 GANGEV MP-13-004-004-001/1450
(SARAI KALA) 		1713004000NRG24260620230091908 27/06/2023 Ashok Baheliya 1713004WL009715 Ashok Baheliya 00468 UBIN0576441 1326 1326 Processed 05/07/2023 702604319 AshokBaheliya (000000)
SubTotal 4420 4420
46 GANGEV MP-13-004-004-001/1444
(SARAI KALA) 		1713004000NRG24260620230091903 27/06/2023 Parag Kumhar 1713004WL009715 Parag Kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702604319 ParagKumhar (000000)
47 GANGEV MP-13-004-038-001/562
(BELWA KURMIYAN) 		1713004000NRG24260620230091989 27/06/2023 LALLA SAKET 1713004WL009724 LALLA SAKET 00602 SBIN0RRMBGB 1120 1120 Processed 05/07/2023 702604319 LALLASAKET (000000)
48 GANGEV MP-13-004-046-001/1337
(NADNA) 		1713004046NRG24270620230094119 27/06/2023 rajendra sahu 1713004046WL010046 rajendra sahu 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702604319 rajendrasahu (000000)
49 GANGEV MP-13-004-050-001/18
(KANDAILA) 		1713004050NRG24260620230091826 27/06/2023 RAMLAL KOL 1713004050WL009709 RAMLAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702604319 RAMLALKOL (000000)
50 GANGEV MP-13-004-051-001/141
(DHAWAIYA) 		1713004051NRG24270620230092598 27/06/2023 Teerath Kol 1713004051WL009836 Teerath Kol 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702604319 TeerathKol (000000)
51 GANGEV MP-13-004-051-002/218
(DHAWAIYA) 		1713004051NRG24270620230092600 27/06/2023 manrajua 1713004051WL009836 manrajua 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702604319 manrajua (000000)
52 GANGEV MP-13-004-053-002/11506
(SOORA) 		1713004053NRG24270620230093556 27/06/2023 Yashoda sen 1713004053WL009967 Yashoda sen 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702604319 Yashodasen (000000)
53 GANGEV MP-13-004-061-006/16
(BABUPUR) 		1713004000NRG24270620230092408 27/06/2023 ramlal saket 1713004WL009799 ramlal saket 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702604319 ramlalsaket (000000)
54 GANGEV MP-13-004-077-002/1400
(BELWA PAIKAN) 		1713004077NRG24260620230092135 27/06/2023 saukhilal kol 1713004077WL009752 saukhilal kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604319 saukhilalkol (000000)
55 GANGEV MP-13-004-085-002/611
(TIKURI -37) 		1713004085NRG24270620230093300 27/06/2023 Ramnarayan 1713004085WL009917 Ramnarayan 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702604319 Ramnarayan (000000)
SubTotal 16590 16590
56 GANGEV MP-13-004-085-002/226
(TIKURI -37) 		1713004085NRG24270620230093318 27/06/2023 arun 1713004085WL009935 arun 00602 UBIN0RRBRSG 2210 2210 Processed 05/07/2023 702604319 arun (000000)
SubTotal 2210 2210
Total 92772 92772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_270623FTO_132155 Indian Bank IDIB000B556 Baikunthapur 8398
2 GANGEV MP1713004_270623FTO_132155 Indian Bank IDIB000D591 Dewas-Rewa 9659
3 GANGEV MP1713004_270623FTO_132155 Indian Bank IDIB000G534 Garh 4420
4 GANGEV MP1713004_270623FTO_132155 Indian Bank IDIB000M609 Mangawa 2652
5 GANGEV MP1713004_270623FTO_132155 Indian Bank IDIB000R509 Raghunathganj 4420
6 GANGEV MP1713004_270623FTO_132155 Indian Bank IDIB000R632 REWA A P S UNIV 1326
7 GANGEV MP1713004_270623FTO_132155 State Bank of India SBIN0006275 TEONI 8619
8 GANGEV MP1713004_270623FTO_132155 State Bank of India SBIN0016746 MANGAWAN 3094
9 GANGEV MP1713004_270623FTO_132155 Union Bank of India UBIN0537306 REWA 1326
10 GANGEV MP1713004_270623FTO_132155 Union Bank of India UBIN0541729 GANGEO 6188
11 GANGEV MP1713004_270623FTO_132155 Union Bank of India UBIN0546640 SAGRA 1768
12 GANGEV MP1713004_270623FTO_132155 Union Bank of India UBIN0546658 TENDUN 2210
13 GANGEV MP1713004_270623FTO_132155 Union Bank of India UBIN0561169 MANGANWAN 15472
14 GANGEV MP1713004_270623FTO_132155 Union Bank of India UBIN0576441 LALGAON 4420
15 GANGEV MP1713004_270623FTO_132155 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 3536
16 GANGEV MP1713004_270623FTO_132155 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 1120
17 GANGEV MP1713004_270623FTO_132155 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 663
18 GANGEV MP1713004_270623FTO_132155 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 1547
19 GANGEV MP1713004_270623FTO_132155 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 7514
20 GANGEV MP1713004_270623FTO_132155 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 2210
21 GANGEV MP1713004_270623FTO_132155 Madhyanchal Gramin Bank UBIN0RRBRSG RAGHUNATHGANJ 2210

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