Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:16:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_250523FTO_57328
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-13-004-057-002/120
(JORAUT) 		1713004000NRG24250520230025439 25/05/2023 MAMTA 1713004WL001816 MAMTA 00045 BARB0REWAXX 1326 1326 Processed 30/05/2023 049840097 MAMTA (000000)
SubTotal 1326 1326
2 GANGEV MP-13-004-009-001/1813-A
(LALGAON) 		1713004009NRG24240520230025230 25/05/2023 Shakuntla Kol 1713004009WL001782 Shakuntla Kol 00176 IDIB000D591 1326 1326 Processed 30/05/2023 049840097 ShakuntlaKol (000000)
3 GANGEV MP-13-004-009-001/1820-A
(LALGAON) 		1713004009NRG24240520230025235 25/05/2023 Poonam Saket 1713004009WL001782 Poonam Saket 00176 IDIB000D591 1326 1326 Processed 30/05/2023 049840097 PoonamSaket (000000)
4 GANGEV MP-13-004-009-001/1941
(LALGAON) 		1713004009NRG24240520230025236 25/05/2023 Rupa 1713004009WL001782 Rupa 00176 IDIB000D591 1326 1326 Processed 30/05/2023 049840097 Rupa (000000)
SubTotal 3978 3978
5 GANGEV MP-13-004-032-001/430
(PADUAA) 		1713004000NRG24250520230026296 25/05/2023 MAHRUN NISHA 1713004WL001868 MAHRUN NISHA 00176 IDIB000G534 1105 1105 Processed 30/05/2023 049840097 MAHRUNNISHA (000000)
SubTotal 1105 1105
6 GANGEV MP-13-004-057-001/39
(JORAUT) 		1713004000NRG24250520230025435 25/05/2023 RAMGOPAL KORI 1713004WL001816 RAMGOPAL KORI 00176 IDIB000M609 1326 1326 Processed 30/05/2023 049840097 RAMGOPALKORI (000000)
7 GANGEV MP-13-004-057-001/59
(JORAUT) 		1713004000NRG24250520230025438 25/05/2023 RAMKALI KORI 1713004WL001816 RAMKALI KORI 00176 IDIB000M609 1326 1326 Processed 30/05/2023 049840097 RAMKALIKORI (000000)
SubTotal 2652 2652
8 GANGEV MP-13-004-042-002/1081
(MAHMUDPUR) 		1713004042NRG24250520230025285 25/05/2023 kusum kali saket 1713004042WL001787 kusum kali saket 00415 SBIN0006275 3536 3536 Processed 30/05/2023 049840097 kusumkalisaket (000000)
SubTotal 3536 3536
9 GANGEV MP-13-004-033-002/708
(RAKSA MAJAN) 		1713004033NRG24250520230025323 25/05/2023 pritee patel 1713004033WL001796 pritee patel 00415 SBIN0010827 816 816 Processed 30/05/2023 049840097 priteepatel (000000)
SubTotal 816 816
10 GANGEV MP-13-004-023-001/233
(GONDARI-27) 		1713004000NRG24250520230026112 25/05/2023 Rajendra prasad kori 1713004WL001854 Rajendra prasad kori 00468 UBIN0541729 1326 1326 Processed 30/05/2023 049840097 Rajendraprasadkori (000000)
SubTotal 1326 1326
11 GANGEV MP-13-004-006-001/491
(PANGARI KALA) 		1713004000NRG24250520230026242 25/05/2023 Rajbhan Yadav 1713004WL001865 Rajbhan Yadav 00468 UBIN0576441 884 884 Processed 30/05/2023 049840097 RajbhanYadav (000000)
12 GANGEV MP-13-004-006-001/703
(PANGARI KALA) 		1713004000NRG24250520230026256 25/05/2023 VINOD KUMAR SODHIYA 1713004WL001865 VINOD KUMAR SODHIYA 00468 UBIN0576441 884 884 Processed 30/05/2023 049840097 VINODKUMARSODHIYA (000000)
13 GANGEV MP-13-004-006-002/722
(PANGARI KALA) 		1713004000NRG24250520230026265 25/05/2023 Ramesh Kumar 1713004WL001865 Ramesh Kumar 00468 UBIN0576441 884 884 Processed 30/05/2023 049840097 RameshKumar (000000)
SubTotal 2652 2652
14 GANGEV MP-13-004-006-001/626
(PANGARI KALA) 		1713004000NRG24250520230026247 25/05/2023 MUNNA BASOR 1713004WL001865 MUNNA BASOR 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049840097 MUNNABASOR (000000)
15 GANGEV MP-13-004-006-002/465
(PANGARI KALA) 		1713004000NRG24250520230026259 25/05/2023 Laalmani 1713004WL001865 Laalmani 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049840097 Laalmani (000000)
16 GANGEV MP-13-004-006-002/472
(PANGARI KALA) 		1713004000NRG24250520230026261 25/05/2023 Maya 1713004WL001865 Maya 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049840097 Maya (000000)
17 GANGEV MP-13-004-006-002/578
(PANGARI KALA) 		1713004000NRG24250520230026262 25/05/2023 Krishangopal 1713004WL001865 Krishangopal 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049840097 Krishangopal (000000)
18 GANGEV MP-13-004-023-001/245
(GONDARI-27) 		1713004000NRG24250520230026113 25/05/2023 Kamlesh 1713004WL001854 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840097 Kamlesh (000000)
19 GANGEV MP-13-004-032-001/421
(PADUAA) 		1713004000NRG24250520230026294 25/05/2023 SAMBHU PATEL 1713004WL001868 SAMBHU PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049840097 SAMBHUPATEL (000000)
20 GANGEV MP-13-004-033-002/502
(RAKSA MAJAN) 		1713004033NRG24250520230025321 25/05/2023 narendra patel 1713004033WL001796 narendra patel 00602 SBIN0RRMBGB 816 816 Processed 30/05/2023 049840097 narendrapatel (000000)
21 GANGEV MP-13-004-057-001/39
(JORAUT) 		1713004000NRG24250520230025434 25/05/2023 Sumeshwar 1713004WL001816 Sumeshwar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840097 Sumeshwar (000000)
SubTotal 8109 8109
Total 25500 25500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_250523FTO_57328 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 GANGEV MP1713004_250523FTO_57328 Indian Bank IDIB000D591 Dewas-Rewa 3978
3 GANGEV MP1713004_250523FTO_57328 Indian Bank IDIB000G534 Garh 1105
4 GANGEV MP1713004_250523FTO_57328 Indian Bank IDIB000M609 Mangawa 2652
5 GANGEV MP1713004_250523FTO_57328 State Bank of India SBIN0006275 TEONI 3536
6 GANGEV MP1713004_250523FTO_57328 State Bank of India SBIN0010827 MAUGANJ 816
7 GANGEV MP1713004_250523FTO_57328 Union Bank of India UBIN0541729 GANGEO 1326
8 GANGEV MP1713004_250523FTO_57328 Union Bank of India UBIN0576441 LALGAON 2652
9 GANGEV MP1713004_250523FTO_57328 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1921
10 GANGEV MP1713004_250523FTO_57328 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 4862
11 GANGEV MP1713004_250523FTO_57328 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1326

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