Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:46:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_080523APB_FTO_33681
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-13-004-001-001/27-A
(KYONTI ) 		1713004000NRG24080520230009649 08/05/2023 Rajbahore Verma 1713004WL000575 Rajbahore Verma 00045 BARB0REWAXX 1326 1326 Processed 15/05/2023 687426367 RajbahoreVerma UNION BANK OF INDIA(508500)
2 GANGEV MP-13-004-001-001/672
(KYONTI ) 		1713004000NRG24080520230009656 08/05/2023 pooja 1713004WL000575 pooja 00045 BARB0REWAXX 1326 1326 Processed 15/05/2023 687426367 pooja BANK OF BARODA(606985)
3 GANGEV MP-13-004-036-004/1405
(PAHARAKHA) 		1713004036NRG24080520230009182 08/05/2023 chavilal 1713004036WL000559 chavilal 00045 BARB0REWAXX 1547 1547 Processed 15/05/2023 687426367 chavilal INDIAN OVERSEAS BANK(508541)
4 GANGEV MP-13-004-036-006/1461
(PAHARAKHA) 		1713004036NRG24080520230009184 08/05/2023 dinesh 1713004036WL000559 dinesh 00045 BARB0REWAXX 1547 1547 Processed 15/05/2023 687426367 dinesh BANK OF BARODA(606985)
5 GANGEV MP-13-004-057-002/12-A
(JORAUT) 		1713004000NRG24080520230009513 08/05/2023 prem vati kori 1713004WL000572 prem vati kori 00045 BARB0REWAXX 221 221 Processed 15/05/2023 687426367 premvatikori BANK OF BARODA(606985)
6 GANGEV MP-13-004-057-002/122
(JORAUT) 		1713004000NRG24080520230009515 08/05/2023 POOJA SAKET 1713004WL000572 POOJA SAKET 00045 BARB0REWAXX 221 221 Processed 15/05/2023 687426367 POOJASAKET BANK OF BARODA(606985)
7 GANGEV MP-13-004-057-002/236
(JORAUT) 		1713004000NRG24080520230009519 08/05/2023 vikramditya 1713004WL000572 vikramditya 00045 BARB0REWAXX 221 221 Processed 15/05/2023 687426367 vikramditya BANK OF BARODA(606985)
8 GANGEV MP-13-004-057-002/326
(JORAUT) 		1713004000NRG24080520230009522 08/05/2023 SUNDARIYA KOL 1713004WL000572 SUNDARIYA KOL 00045 BARB0REWAXX 221 221 Processed 15/05/2023 687426367 SUNDARIYAKOL UNION BANK OF INDIA(508500)
9 GANGEV MP-13-004-057-002/357
(JORAUT) 		1713004000NRG24080520230009524 08/05/2023 MOHANLAL KORI 1713004WL000572 MOHANLAL KORI 00045 BARB0REWAXX 221 221 Processed 15/05/2023 687426367 MOHANLALKORI BANK OF BARODA(606985)
10 GANGEV MP-13-004-057-002/357
(JORAUT) 		1713004000NRG24080520230009525 08/05/2023 SHAYMKALI KORI 1713004WL000572 SHAYMKALI KORI 00045 BARB0REWAXX 221 221 Processed 15/05/2023 687426367 SHAYMKALIKORI BANK OF BARODA(606985)
11 GANGEV MP-13-004-057-002/41
(JORAUT) 		1713004000NRG24080520230009526 08/05/2023 SHIV BAHOR SAKET 1713004WL000572 SHIV BAHOR SAKET 00045 BARB0REWAXX 221 221 Processed 15/05/2023 687426367 SHIVBAHORSAKET BANK OF BARODA(606985)
12 GANGEV MP-13-004-057-002/66
(JORAUT) 		1713004000NRG24080520230009528 08/05/2023 MAYA SAKET 1713004WL000572 MAYA SAKET 00045 BARB0REWAXX 221 221 Processed 15/05/2023 687426367 MAYASAKET BANK OF BARODA(606985)
13 GANGEV MP-13-004-057-002/66
(JORAUT) 		1713004000NRG24080520230009529 08/05/2023 PANCHRAJ SAKET 1713004WL000572 PANCHRAJ SAKET 00045 BARB0REWAXX 221 221 Processed 15/05/2023 687426367 PANCHRAJSAKET BANK OF BARODA(606985)
SubTotal 7735 7735
14 GANGEV MP-13-004-014-001/115
(KHAIRA) 		1713004000NRG24070520230008824 08/05/2023 Ramsushil 1713004WL000534 Ramsushil 00176 IDIB000D591 720 720 Processed 15/05/2023 687426367 Ramsushil INDIAN BANK(607105)
15 GANGEV MP-13-004-014-001/2-B
(KHAIRA) 		1713004000NRG24070520230008825 08/05/2023 Santosh mishra 1713004WL000534 Santosh mishra 00176 IDIB000D591 720 720 Processed 15/05/2023 687426367 Santoshmishra INDIAN BANK(607105)
16 GANGEV MP-13-004-018-003/166
(RAURA UNMULAN) 		1713004000NRG24070520230008844 08/05/2023 Harchhathi 1713004WL000537 Harchhathi 00176 IDIB000D591 20 20 Processed 16/05/2023 687426367 Harchhathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 GANGEV MP-13-004-038-001/673
(BELWA KURMIYAN) 		1713004000NRG24070520230008821 08/05/2023 RAJNISH KUMAR PATEL 1713004WL000533 RAJNISH KUMAR PATEL 00176 IDIB000D591 300 300 Processed 15/05/2023 687426367 RAJNISHKUMARPATEL INDIAN BANK(607105)
18 GANGEV MP-13-004-038-001/690
(BELWA KURMIYAN) 		1713004000NRG24070520230008822 08/05/2023 pramod kumar vishwakarma 1713004WL000533 pramod kumar vishwakarma 00176 IDIB000D591 120 120 Processed 15/05/2023 687426367 pramodkumarvishwakarma INDIAN BANK(607105)
19 GANGEV MP-13-004-038-002/190
(BELWA KURMIYAN) 		1713004000NRG24070520230008823 08/05/2023 ram kushal 1713004WL000533 ram kushal 00176 IDIB000D591 120 120 Processed 15/05/2023 687426367 ramkushal INDIAN BANK(607105)
SubTotal 2000 2000
20 GANGEV MP-13-004-086-001/1123
(RAGHUNATHGANJ) 		1713004086NRG24080520230009190 08/05/2023 Durga Vati Sahu 1713004086WL000560 Durga Vati Sahu 00176 IDIB000R509 1105 1105 Processed 15/05/2023 687426367 DurgaVatiSahu INDIAN BANK(607105)
21 GANGEV MP-13-004-086-001/1124
(RAGHUNATHGANJ) 		1713004086NRG24080520230009191 08/05/2023 Santosh Kumar Sahu 1713004086WL000560 Santosh Kumar Sahu 00176 IDIB000R509 1105 1105 Processed 15/05/2023 687426367 SantoshKumarSahu INDIAN BANK(607105)
22 GANGEV MP-13-004-086-001/1124
(RAGHUNATHGANJ) 		1713004086NRG24080520230009192 08/05/2023 shivvati Sahoo 1713004086WL000560 shivvati Sahoo 00176 IDIB000R509 1105 1105 Processed 15/05/2023 687426367 shivvatiSahoo INDIAN BANK(607105)
23 GANGEV MP-13-004-086-001/482
(RAGHUNATHGANJ) 		1713004086NRG24080520230009198 08/05/2023 shyam vati saket 1713004086WL000560 shyam vati saket 00176 IDIB000R509 1105 1105 Processed 15/05/2023 687426367 shyamvatisaket INDIAN BANK(607105)
24 GANGEV MP-13-004-086-002/1184
(RAGHUNATHGANJ) 		1713004086NRG24080520230009200 08/05/2023 Ramadhar 1713004086WL000560 Ramadhar 00176 IDIB000R509 1105 1105 Processed 15/05/2023 687426367 Ramadhar INDIAN BANK(607105)
25 GANGEV MP-13-004-086-002/1184
(RAGHUNATHGANJ) 		1713004086NRG24080520230009201 08/05/2023 Savatri 1713004086WL000560 Savatri 00176 IDIB000R509 1105 1105 Processed 15/05/2023 687426367 Savatri INDIAN BANK(607105)
26 GANGEV MP-13-004-086-002/1188
(RAGHUNATHGANJ) 		1713004086NRG24080520230009202 08/05/2023 BABULAL KOL 1713004086WL000560 BABULAL KOL 00176 IDIB000R509 1105 1105 Processed 15/05/2023 687426367 BABULALKOL INDIAN BANK(607105)
27 GANGEV MP-13-004-086-002/1188
(RAGHUNATHGANJ) 		1713004086NRG24080520230009203 08/05/2023 Dashomati 1713004086WL000560 Dashomati 00176 IDIB000R509 1105 1105 Processed 15/05/2023 687426367 Dashomati INDIAN BANK(607105)
SubTotal 8840 8840
28 GANGEV MP-13-004-022-002/59
(PACHOKHAR) 		1713004000NRG24070520230008827 08/05/2023 Avinash 1713004WL000535 Avinash 00177 IOBA0002872 120 120 Processed 15/05/2023 687426367 Avinash INDIAN OVERSEAS BANK(508541)
SubTotal 120 120
29 GANGEV MP-13-004-057-001/40
(JORAUT) 		1713004000NRG24080520230009508 08/05/2023 ASHOK KUMAR KORI 1713004WL000572 ASHOK KUMAR KORI 00415 SBIN0006275 221 221 Processed 15/05/2023 687426367 ASHOKKUMARKORI STATE BANK OF INDIA(508548)
30 GANGEV MP-13-004-086-001/122
(RAGHUNATHGANJ) 		1713004086NRG24080520230009195 08/05/2023 Devvati saket 1713004086WL000560 Devvati saket 00415 SBIN0006275 1105 1105 Processed 15/05/2023 687426367 Devvatisaket STATE BANK OF INDIA(508548)
31 GANGEV MP-13-004-086-001/122
(RAGHUNATHGANJ) 		1713004086NRG24080520230009194 08/05/2023 Dinesh Saket 1713004086WL000560 Dinesh Saket 00415 SBIN0006275 1105 1105 Processed 15/05/2023 687426367 DineshSaket STATE BANK OF INDIA(508548)
32 GANGEV MP-13-004-086-001/1320
(RAGHUNATHGANJ) 		1713004086NRG24080520230009196 08/05/2023 Taara Devi Saket 1713004086WL000560 Taara Devi Saket 00415 SBIN0006275 1105 1105 Processed 15/05/2023 687426367 TaaraDeviSaket STATE BANK OF INDIA(508548)
33 GANGEV MP-13-004-086-001/6050
(RAGHUNATHGANJ) 		1713004086NRG24080520230009199 08/05/2023 POONAM SAKET 1713004086WL000560 POONAM SAKET 00415 SBIN0006275 1105 1105 Processed 15/05/2023 687426367 POONAMSAKET STATE BANK OF INDIA(508548)
SubTotal 4641 4641
34 GANGEV MP-13-004-034-001/17
(DAGARDUAA) 		1713004000NRG24070520230008786 08/05/2023 kailash kol 1713004WL000529 kailash kol 00468 UBIN0541729 1540 1540 Processed 15/05/2023 687426367 kailashkol UNION BANK OF INDIA(508500)
35 GANGEV MP-13-004-036-006/1471
(PAHARAKHA) 		1713004036NRG24080520230009186 08/05/2023 maya patel 1713004036WL000559 maya patel 00468 UBIN0541729 1547 1547 Processed 15/05/2023 687426367 mayapatel BANK OF BARODA(606985)
36 GANGEV MP-13-004-057-002/303
(JORAUT) 		1713004000NRG24080520230009520 08/05/2023 RAGHURAI KORI 1713004WL000572 RAGHURAI KORI 00468 UBIN0541729 221 221 Processed 15/05/2023 687426367 RAGHURAIKORI UNION BANK OF INDIA(508500)
37 GANGEV MP-13-004-057-002/41
(JORAUT) 		1713004000NRG24080520230009527 08/05/2023 RANNU SAKET 1713004WL000572 RANNU SAKET 00468 UBIN0541729 221 221 Processed 15/05/2023 687426367 RANNUSAKET UNION BANK OF INDIA(508500)
SubTotal 3529 3529
38 GANGEV MP-13-004-057-002/101
(JORAUT) 		1713004000NRG24080520230009512 08/05/2023 SANGEETA KORI 1713004WL000572 SANGEETA KORI 00468 UBIN0546658 221 221 Processed 15/05/2023 687426367 SANGEETAKORI UNION BANK OF INDIA(508500)
SubTotal 221 221
39 GANGEV MP-13-004-057-001/40
(JORAUT) 		1713004000NRG24080520230009509 08/05/2023 ANIL KUMAR KORI 1713004WL000572 ANIL KUMAR KORI 00468 UBIN0561169 221 221 Processed 15/05/2023 687426367 ANILKUMARKORI UNION BANK OF INDIA(508500)
40 GANGEV MP-13-004-057-001/79
(JORAUT) 		1713004000NRG24080520230009511 08/05/2023 SUMESHWER KORI 1713004WL000572 SUMESHWER KORI 00468 UBIN0561169 221 221 Processed 15/05/2023 687426367 SUMESHWERKORI UNION BANK OF INDIA(508500)
41 GANGEV MP-13-004-057-002/122
(JORAUT) 		1713004000NRG24080520230009516 08/05/2023 AMIT SAKET 1713004WL000572 AMIT SAKET 00468 UBIN0561169 221 221 Processed 15/05/2023 687426367 AMITSAKET BANK OF BARODA(606985)
42 GANGEV MP-13-004-057-002/334
(JORAUT) 		1713004000NRG24080520230009523 08/05/2023 dinanath 1713004WL000572 dinanath 00468 UBIN0561169 221 221 Processed 15/05/2023 687426367 dinanath UNION BANK OF INDIA(508500)
SubTotal 884 884
43 GANGEV MP-13-004-018-003/287
(RAURA UNMULAN) 		1713004000NRG24070520230008845 08/05/2023 Arun dwivedi 1713004WL000537 Arun dwivedi 00468 UBIN0565253 20 20 Processed 15/05/2023 687426367 Arundwivedi UNION BANK OF INDIA(508500)
SubTotal 20 20
44 GANGEV MP-13-004-001-001/1026
(KYONTI ) 		1713004000NRG24080520230009643 08/05/2023 Santosh Basor 1713004WL000575 Santosh Basor 00468 UBIN0576441 1326 1326 Processed 15/05/2023 687426367 SantoshBasor UNION BANK OF INDIA(508500)
45 GANGEV MP-13-004-001-001/1027
(KYONTI ) 		1713004000NRG24080520230009644 08/05/2023 GAPPU 1713004WL000575 GAPPU 00468 UBIN0576441 1326 1326 Processed 15/05/2023 687426367 GAPPU UNION BANK OF INDIA(508500)
46 GANGEV MP-13-004-001-001/1028
(KYONTI ) 		1713004000NRG24080520230009645 08/05/2023 Ashok Basor 1713004WL000575 Ashok Basor 00468 UBIN0576441 1326 1326 Processed 15/05/2023 687426367 AshokBasor UNION BANK OF INDIA(508500)
47 GANGEV MP-13-004-001-001/1054-D
(KYONTI ) 		1713004000NRG24080520230009646 08/05/2023 SANTOSH 1713004WL000575 SANTOSH 00468 UBIN0576441 1326 1326 Processed 15/05/2023 687426367 SANTOSH UNION BANK OF INDIA(508500)
48 GANGEV MP-13-004-001-001/251
(KYONTI ) 		1713004000NRG24080520230009648 08/05/2023 Sashikala 1713004WL000575 Sashikala 00468 UBIN0576441 1326 1326 Processed 15/05/2023 687426367 Sashikala UNION BANK OF INDIA(508500)
49 GANGEV MP-13-004-001-001/603
(KYONTI ) 		1713004000NRG24080520230009654 08/05/2023 Indralal shukla 1713004WL000575 Indralal shukla 00468 UBIN0576441 1326 1326 Processed 15/05/2023 687426367 Indralalshukla UNION BANK OF INDIA(508500)
50 GANGEV MP-13-004-001-001/636
(KYONTI ) 		1713004000NRG24080520230009655 08/05/2023 Santosh Mishra 1713004WL000575 Santosh Mishra 00468 UBIN0576441 1326 1326 Processed 15/05/2023 687426367 SantoshMishra AIRTEL PAYMENTS BANK LIMITED(990288)
51 GANGEV MP-13-004-001-001/700-A
(KYONTI ) 		1713004000NRG24080520230009657 08/05/2023 Dashrath Saket 1713004WL000575 Dashrath Saket 00468 UBIN0576441 1326 1326 Processed 15/05/2023 687426367 DashrathSaket UNION BANK OF INDIA(508500)
52 GANGEV MP-13-004-001-001/759
(KYONTI ) 		1713004000NRG24080520230009658 08/05/2023 Jayprakash Varma 1713004WL000575 Jayprakash Varma 00468 UBIN0576441 1326 1326 Processed 15/05/2023 687426367 JayprakashVarma UNION BANK OF INDIA(508500)
53 GANGEV MP-13-004-001-001/892
(KYONTI ) 		1713004000NRG24080520230009661 08/05/2023 Jagdish Yadav 1713004WL000575 Jagdish Yadav 00468 UBIN0576441 1326 1326 Processed 15/05/2023 687426367 JagdishYadav UNION BANK OF INDIA(508500)
54 GANGEV MP-13-004-001-001/920
(KYONTI ) 		1713004000NRG24080520230009662 08/05/2023 Janki Patel 1713004WL000575 Janki Patel 00468 UBIN0576441 1326 1326 Processed 15/05/2023 687426367 JankiPatel BANK OF INDIA(508505)
55 GANGEV MP-13-004-001-001/925
(KYONTI ) 		1713004000NRG24080520230009663 08/05/2023 Sudhir 1713004WL000575 Sudhir 00468 UBIN0576441 1326 1326 Processed 15/05/2023 687426367 Sudhir UNION BANK OF INDIA(508500)
SubTotal 15912 15912
56 GANGEV MP-13-004-022-002/16-A
(PACHOKHAR) 		1713004000NRG24070520230008826 08/05/2023 Devki 1713004WL000535 Devki 00602 SBIN0RRMBGB 120 120 Processed 15/05/2023 687426367 Devki INDIAN BANK(607105)
57 GANGEV MP-13-004-057-001/20
(JORAUT) 		1713004000NRG24080520230009505 08/05/2023 SHIVPRASAD ORI 1713004WL000572 SHIVPRASAD ORI 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 687426367 SHIVPRASADORI MADHYANCHAL GRAMIN BANK(607232)
58 GANGEV MP-13-004-086-001/1123
(RAGHUNATHGANJ) 		1713004086NRG24080520230009189 08/05/2023 rajkumar 1713004086WL000560 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687426367 rajkumar MADHYANCHAL GRAMIN BANK(607232)
59 GANGEV MP-13-004-086-001/419
(RAGHUNATHGANJ) 		1713004086NRG24080520230009197 08/05/2023 KUSHMKALI 1713004086WL000560 KUSHMKALI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687426367 KUSHMKALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2551 2551
60 GANGEV MP-13-004-036-006/1469
(PAHARAKHA) 		1713004036NRG24080520230009185 08/05/2023 munimahesh 1713004036WL000559 munimahesh 00602 UBIN0RRBRSG 1547 1547 Processed 15/05/2023 687426367 munimahesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
61 GANGEV MP-13-004-036-006/1554
(PAHARAKHA) 		1713004036NRG24080520230009188 08/05/2023 heerabai 1713004036WL000559 heerabai 00688 FINO0001001 1547 1547 Processed 15/05/2023 687426367 heerabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
62 GANGEV MP-13-004-001-001/231
(KYONTI ) 		1713004000NRG24080520230009647 08/05/2023 Manish Kol 1713004WL000575 Manish Kol 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426367 ManishKol BANK OF BARODA(606985)
63 GANGEV MP-13-004-001-001/45-A
(KYONTI ) 		1713004000NRG24080520230009651 08/05/2023 VINOD KUMAR YADAV 1713004WL000575 VINOD KUMAR YADAV 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426367 VINODKUMARYADAV FINO PAYMENTS BANK LTD(608001)
64 GANGEV MP-13-004-001-001/473
(KYONTI ) 		1713004000NRG24080520230009652 08/05/2023 Ramkishor 1713004WL000575 Ramkishor 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426367 Ramkishor INDIAN BANK(607105)
65 GANGEV MP-13-004-001-001/547
(KYONTI ) 		1713004000NRG24080520230009653 08/05/2023 Rakesh Pal 1713004WL000575 Rakesh Pal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426367 RakeshPal BANK OF BARODA(606985)
66 GANGEV MP-13-004-001-001/760
(KYONTI ) 		1713004000NRG24080520230009659 08/05/2023 Varsha Bari 1713004WL000575 Varsha Bari 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426367 VarshaBari BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
Total 56177 56177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_080523APB_FTO_33681 Bank of Baroda BARB0REWAXX REWA, M.P. 7735
2 GANGEV MP1713004_080523APB_FTO_33681 Indian Bank IDIB000D591 Dewas-Rewa 2000
3 GANGEV MP1713004_080523APB_FTO_33681 Indian Bank IDIB000R509 Raghunathganj 8840
4 GANGEV MP1713004_080523APB_FTO_33681 Indian Overseas Bank IOBA0002872 REWA 120
5 GANGEV MP1713004_080523APB_FTO_33681 State Bank of India SBIN0006275 TEONI 4641
6 GANGEV MP1713004_080523APB_FTO_33681 Union Bank of India UBIN0541729 GANGEO 3529
7 GANGEV MP1713004_080523APB_FTO_33681 Union Bank of India UBIN0546658 TENDUN 221
8 GANGEV MP1713004_080523APB_FTO_33681 Union Bank of India UBIN0561169 MANGANWAN 884
9 GANGEV MP1713004_080523APB_FTO_33681 Union Bank of India UBIN0565253 BAIKUNTHPUR 20
10 GANGEV MP1713004_080523APB_FTO_33681 Union Bank of India UBIN0576441 LALGAON 15912
11 GANGEV MP1713004_080523APB_FTO_33681 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 2210
12 GANGEV MP1713004_080523APB_FTO_33681 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 120
13 GANGEV MP1713004_080523APB_FTO_33681 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 221
14 GANGEV MP1713004_080523APB_FTO_33681 Madhyanchal Gramin Bank UBIN0RRBRSG Gangeo 1547
15 GANGEV MP1713004_080523APB_FTO_33681 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
16 GANGEV MP1713004_080523APB_FTO_33681 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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