Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_251023FTO_331774
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-13-004-080-005/28
(JARHA) 		1713004080NRG24241020230264082 25/10/2023 dilip bansal 1713004080WL036719 dilip bansal 00176 IDIB000M609 221 221 Processed 09/11/2023 291204538 dilipbansal (000000)
SubTotal 221 221
2 GANGEV MP-13-004-026-001/924
(MADRI) 		1713004026NRG24251020230265239 25/10/2023 Sangeeta Karpanter 1713004026WL036858 Sangeeta Karpanter 00354 PUNB0086800 1547 1547 Processed 09/11/2023 291204538 SangeetaKarpanter (000000)
SubTotal 1547 1547
3 GANGEV MP-13-004-034-004/112-A
(DAGARDUAA) 		1713004000NRG24241020230264254 25/10/2023 SANNU SAKET 1713004WL036735 SANNU SAKET 00415 SBIN0002838 884 884 Processed 09/11/2023 291204538 SANNUSAKET (000000)
SubTotal 884 884
4 GANGEV MP-13-004-074-001/709
(BASEDA) 		1713004074NRG24251020230264461 25/10/2023 mo rayuf 1713004074WL036757 mo rayuf 00415 SBIN0006275 1547 1547 Processed 09/11/2023 291204538 morayuf (000000)
SubTotal 1547 1547
5 GANGEV MP-13-004-034-004/112
(DAGARDUAA) 		1713004000NRG24241020230264251 25/10/2023 muniraj saket 1713004WL036735 muniraj saket 00468 UBIN0541729 884 884 Processed 09/11/2023 291204538 munirajsaket (000000)
6 GANGEV MP-13-004-034-004/610
(DAGARDUAA) 		1713004000NRG24241020230264275 25/10/2023 premwati saket 1713004WL036735 premwati saket 00468 UBIN0541729 884 884 Processed 09/11/2023 291204538 premwatisaket (000000)
7 GANGEV MP-13-004-071-001/63
(GANGEO) 		1713004071NRG24251020230265311 25/10/2023 sURENDRA SINGH 1713004071WL036874 sURENDRA SINGH 00468 UBIN0541729 3094 3094 Processed 09/11/2023 291204538 sURENDRASINGH (000000)
SubTotal 4862 4862
8 GANGEV MP-13-004-015-001/400-A
(PHOOL NO.1) 		1713004015NRG24241020230264138 25/10/2023 prashant kumar verma 1713004015WL036728 prashant kumar verma 00468 UBIN0546658 663 663 Processed 09/11/2023 291204538 prashantkumarverma (000000)
SubTotal 663 663
9 GANGEV MP-13-004-026-002/565
(MADRI) 		1713004026NRG24251020230265246 25/10/2023 Devwati kol 1713004026WL036858 Devwati kol 00602 SBIN0RRMBGB 7 7 Processed 09/11/2023 291204538 Devwatikol (000000)
10 GANGEV MP-13-004-026-002/566
(MADRI) 		1713004026NRG24251020230265247 25/10/2023 Dinesh upadhyay 1713004026WL036858 Dinesh upadhyay 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291204538 Dineshupadhyay (000000)
11 GANGEV MP-13-004-034-004/6
(DAGARDUAA) 		1713004000NRG24241020230264273 25/10/2023 Rajjan saket 1713004WL036735 Rajjan saket 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291204538 Rajjansaket (000000)
12 GANGEV MP-13-004-034-004/9
(DAGARDUAA) 		1713004000NRG24241020230264281 25/10/2023 Guddi 1713004WL036735 Guddi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291204538 Guddi (000000)
13 GANGEV MP-13-004-080-005/73
(JARHA) 		1713004080NRG24241020230264085 25/10/2023 sukhlal saket 1713004080WL036719 sukhlal saket 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291204538 sukhlalsaket (000000)
SubTotal 3543 3543
Total 13267 13267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_251023FTO_331774 Indian Bank IDIB000M609 Mangawa 221
2 GANGEV MP1713004_251023FTO_331774 Punjab National Bank PUNB0086800 SIRMOUR 1547
3 GANGEV MP1713004_251023FTO_331774 State Bank of India SBIN0002838 CHAKGHAT 884
4 GANGEV MP1713004_251023FTO_331774 State Bank of India SBIN0006275 TEONI 1547
5 GANGEV MP1713004_251023FTO_331774 Union Bank of India UBIN0541729 GANGEO 4862
6 GANGEV MP1713004_251023FTO_331774 Union Bank of India UBIN0546658 TENDUN 663
7 GANGEV MP1713004_251023FTO_331774 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1768
8 GANGEV MP1713004_251023FTO_331774 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 1554
9 GANGEV MP1713004_251023FTO_331774 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 221

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