Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_080823FTO_210169
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-13-004-067-001/120
(TIKURI -32) 		1713004067NRG24080820230174707 08/08/2023 mahagu 1713004067WL022224 mahagu 00078 CNRB0017728 3094 3094 Processed 11/08/2023 480671526 mahagu (000000)
SubTotal 3094 3094
2 GANGEV MP-13-004-043-001/973
(PIPARWAR) 		1713004043NRG24080820230174513 08/08/2023 Kiran 1713004043WL022183 Kiran 00176 IDIB000B556 1547 1547 Processed 11/08/2023 480671526 Kiran (000000)
SubTotal 1547 1547
3 GANGEV MP-13-004-019-001/821
(BELWA BARGAIYAN) 		1713004000NRG24070820230174340 08/08/2023 shivraj yadaav 1713004WL022144 shivraj yadaav 00176 IDIB000D591 220 220 Processed 11/08/2023 480671526 shivrajyadaav (000000)
4 GANGEV MP-13-004-037-001/13
(AKAURI) 		1713004000NRG24070820230174311 08/08/2023 Mr Shankar Rawat 1713004WL022140 Mr Shankar Rawat 00176 IDIB000D591 2652 2652 Processed 11/08/2023 480671526 MrShankarRawat (000000)
SubTotal 2872 2872
5 GANGEV MP-13-004-067-001/1046
(TIKURI -32) 		1713004067NRG24080820230174703 08/08/2023 Anil Kumar Kushwaha 1713004067WL022224 Anil Kumar Kushwaha 00176 IDIB000G534 2873 2873 Processed 11/08/2023 480671526 AnilKumarKushwaha (000000)
6 GANGEV MP-13-004-087-002/322
(LOTANI) 		1713004087NRG24080820230175249 08/08/2023 Sangeeta saket 1713004087WL022306 Sangeeta saket 00176 IDIB000G534 1632 1632 Processed 11/08/2023 480671526 Sangeetasaket (000000)
SubTotal 4505 4505
7 GANGEV MP-13-004-022-006/137
(PACHOKHAR) 		1713004022NRG24080820230174687 08/08/2023 Dipesh 1713004022WL022223 Dipesh 00176 IDIB000M609 1105 1105 Processed 11/08/2023 480671526 Dipesh (000000)
SubTotal 1105 1105
8 GANGEV MP-13-004-048-001/17
(CHHIULA) 		1713004048NRG24080820230175278 08/08/2023 Sudha Saket 1713004048WL022315 Sudha Saket 00176 IDIB000R632 600 600 Processed 11/08/2023 480671526 SudhaSaket (000000)
SubTotal 600 600
9 GANGEV MP-13-004-043-001/1055
(PIPARWAR) 		1713004043NRG24080820230174512 08/08/2023 Virendra 1713004043WL022183 Virendra 00415 SBIN0006275 800 800 Processed 11/08/2023 480671526 Virendra (000000)
SubTotal 800 800
10 GANGEV MP-13-004-022-006/198
(PACHOKHAR) 		1713004022NRG24080820230174693 08/08/2023 Suresh Saket 1713004022WL022223 Suresh Saket 00468 UBIN0541729 1105 1105 Processed 11/08/2023 480671526 SureshSaket (000000)
11 GANGEV MP-13-004-037-001/79
(AKAURI) 		1713004000NRG24070820230174318 08/08/2023 Satyaprakash dwivedi 1713004WL022141 Satyaprakash dwivedi 00468 UBIN0541729 1800 1800 Processed 11/08/2023 480671526 Satyaprakashdwivedi (000000)
12 GANGEV MP-13-004-037-002/38
(AKAURI) 		1713004000NRG24070820230174333 08/08/2023 Rakesh sahu 1713004WL022143 Rakesh sahu 00468 UBIN0541729 1470 1470 Processed 11/08/2023 480671526 Rakeshsahu (000000)
13 GANGEV MP-13-004-067-001/247
(TIKURI -32) 		1713004067NRG24080820230174685 08/08/2023 mithai lal 1713004067WL022222 mithai lal 00468 UBIN0541729 3094 3094 Processed 11/08/2023 480671526 mithailal (000000)
14 GANGEV MP-13-004-067-001/483
(TIKURI -32) 		1713004067NRG24080820230174677 08/08/2023 ramgarib kol 1713004067WL022221 ramgarib kol 00468 UBIN0541729 3094 3094 Processed 11/08/2023 480671526 ramgaribkol (000000)
15 GANGEV MP-13-004-067-001/859
(TIKURI -32) 		1713004067NRG24080820230174680 08/08/2023 Surendra 1713004067WL022221 Surendra 00468 UBIN0541729 3094 3094 Processed 11/08/2023 480671526 Surendra (000000)
16 GANGEV MP-13-004-067-001/909
(TIKURI -32) 		1713004067NRG24080820230174674 08/08/2023 jawahar lal kol 1713004067WL022220 jawahar lal kol 00468 UBIN0541729 3094 3094 Processed 11/08/2023 480671526 jawaharlalkol (000000)
SubTotal 16751 16751
17 GANGEV MP-13-004-048-001/19
(CHHIULA) 		1713004048NRG24080820230175279 08/08/2023 SUKHLAL SAKET 1713004048WL022315 SUKHLAL SAKET 00468 UBIN0546640 600 600 Processed 11/08/2023 480671526 SUKHLALSAKET (000000)
SubTotal 600 600
18 GANGEV MP-13-004-037-001/749
(AKAURI) 		1713004000NRG24070820230174316 08/08/2023 RAM SHIROMAN GOUTAM 1713004WL022141 RAM SHIROMAN GOUTAM 00468 UBIN0561169 2652 2652 Processed 11/08/2023 480671526 RAMSHIROMANGOUTAM (000000)
SubTotal 2652 2652
19 GANGEV MP-13-004-006-002/465
(PANGARI KALA) 		1713004000NRG24080820230174743 08/08/2023 Laalmani 1713004WL022230 Laalmani 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480671526 Laalmani (000000)
20 GANGEV MP-13-004-022-006/80
(PACHOKHAR) 		1713004022NRG24080820230174700 08/08/2023 Rambai Saket 1713004022WL022223 Rambai Saket 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480671526 RambaiSaket (000000)
21 GANGEV MP-13-004-037-002/181
(AKAURI) 		1713004000NRG24070820230174319 08/08/2023 BIKAT BAHADUR SINGH 1713004WL022141 BIKAT BAHADUR SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480671526 BIKATBAHADURSINGH (000000)
22 GANGEV MP-13-004-067-001/797
(TIKURI -32) 		1713004067NRG24080820230174679 08/08/2023 Sonu prajapati 1713004067WL022221 Sonu prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480671526 Sonuprajapati (000000)
SubTotal 10166 10166
Total 44692 44692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_080823FTO_210169 Canara Bank CNRB0017728 TIKURI 3094
2 GANGEV MP1713004_080823FTO_210169 Indian Bank IDIB000B556 Baikunthapur 1547
3 GANGEV MP1713004_080823FTO_210169 Indian Bank IDIB000D591 Dewas-Rewa 2872
4 GANGEV MP1713004_080823FTO_210169 Indian Bank IDIB000G534 Garh 4505
5 GANGEV MP1713004_080823FTO_210169 Indian Bank IDIB000M609 Mangawa 1105
6 GANGEV MP1713004_080823FTO_210169 Indian Bank IDIB000R632 REWA A P S UNIV 600
7 GANGEV MP1713004_080823FTO_210169 State Bank of India SBIN0006275 TEONI 800
8 GANGEV MP1713004_080823FTO_210169 Union Bank of India UBIN0541729 GANGEO 16751
9 GANGEV MP1713004_080823FTO_210169 Union Bank of India UBIN0546640 SAGRA 600
10 GANGEV MP1713004_080823FTO_210169 Union Bank of India UBIN0561169 MANGANWAN 2652
11 GANGEV MP1713004_080823FTO_210169 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 3757
12 GANGEV MP1713004_080823FTO_210169 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 3315
13 GANGEV MP1713004_080823FTO_210169 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 3094

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