Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:14:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_290623FTO_137334
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-13-004-003-002/64
(KOLHAI) 		1713004003NRG24290620230097621 29/06/2023 Chotelal 1713004003WL010444 Chotelal 00176 IDIB000B556 442 442 Processed 05/07/2023 702216047 Chotelal (000000)
SubTotal 442 442
2 GANGEV MP-13-004-003-003/44-A
(KOLHAI) 		1713004003NRG24290620230097632 29/06/2023 Kushumkali yadav 1713004003WL010444 Kushumkali yadav 00176 IDIB000D591 442 442 Processed 05/07/2023 702216047 Kushumkaliyadav (000000)
3 GANGEV MP-13-004-017-002/470
(SANSARPUR) 		1713004017NRG24290620230096487 29/06/2023 indraniya Saket 1713004017WL010328 indraniya Saket 00176 IDIB000D591 1547 1547 Processed 05/07/2023 702216047 indraniyaSaket (000000)
4 GANGEV MP-13-004-059-002/574
(GHOPI) 		1713004000NRG24280620230095920 29/06/2023 Mrs SHAILU SAKET 1713004WL010256 Mrs SHAILU SAKET 00176 IDIB000D591 3094 3094 Processed 05/07/2023 702216047 MrsSHAILUSAKET (000000)
SubTotal 5083 5083
5 GANGEV MP-13-004-064-001/1714
(GARH) 		1713004000NRG24290620230097479 29/06/2023 mohanlal saket 1713004WL010437 mohanlal saket 00176 IDIB000G534 3094 3094 Processed 05/07/2023 702216047 mohanlalsaket (000000)
6 GANGEV MP-13-004-064-001/306-A
(GARH) 		1713004000NRG24290620230097473 29/06/2023 buddhasen 1713004WL010435 buddhasen 00176 IDIB000G534 2210 2210 Processed 05/07/2023 702216047 buddhasen (000000)
7 GANGEV MP-13-004-064-001/580
(GARH) 		1713004000NRG24290620230097480 29/06/2023 Lalmani Prajapati 1713004WL010437 Lalmani Prajapati 00176 IDIB000G534 3094 3094 Processed 05/07/2023 702216047 LalmaniPrajapati (000000)
8 GANGEV MP-13-004-064-001/610-B
(GARH) 		1713004000NRG24290620230097478 29/06/2023 SARITAN NISHA 1713004WL010436 SARITAN NISHA 00176 IDIB000G534 2873 2873 Processed 05/07/2023 702216047 SARITANNISHA (000000)
9 GANGEV MP-13-004-064-001/985
(GARH) 		1713004000NRG24290620230097468 29/06/2023 Rajkali vishwakarma 1713004WL010433 Rajkali vishwakarma 00176 IDIB000G534 2210 2210 Processed 05/07/2023 702216047 Rajkalivishwakarma (000000)
SubTotal 13481 13481
10 GANGEV MP-13-004-059-002/405
(GHOPI) 		1713004000NRG24280620230095919 29/06/2023 Mrs KUSUMKALI SAKET 1713004WL010256 Mrs KUSUMKALI SAKET 00176 IDIB000R078 3094 3094 Processed 05/07/2023 702216047 MrsKUSUMKALISAKET (000000)
SubTotal 3094 3094
11 GANGEV MP-13-004-002-003/450
(DADAR KOTHAR) 		1713004002NRG24290620230095949 29/06/2023 Maneesh 1713004002WL010264 Maneesh 00415 SBIN0003179 1326 1326 Processed 05/07/2023 702216047 Maneesh (000000)
12 GANGEV MP-13-004-059-002/394
(GHOPI) 		1713004000NRG24280620230095918 29/06/2023 Mr PRAMOD KUMAR SAKET 1713004WL010256 Mr PRAMOD KUMAR SAKET 00415 SBIN0003179 3094 3094 Processed 05/07/2023 702216047 MrPRAMODKUMARSAKET (000000)
SubTotal 4420 4420
13 GANGEV MP-13-004-044-001/478
(RAMPUR) 		1713004044NRG24290620230096446 29/06/2023 SHIVRAM RAWAT 1713004044WL010323 SHIVRAM RAWAT 00415 SBIN0006275 2431 2431 Processed 05/07/2023 702216047 SHIVRAMRAWAT (000000)
14 GANGEV MP-13-004-049-001/677-C
(JODAURI ) 		1713004049NRG24290620230095972 29/06/2023 Laxmi 1713004049WL010268 Laxmi 00415 SBIN0006275 2873 2873 Processed 05/07/2023 702216047 Laxmi (000000)
SubTotal 5304 5304
15 GANGEV MP-13-004-059-002/393
(GHOPI) 		1713004000NRG24280620230095917 29/06/2023 Mrs FOOLWATI SAKET 1713004WL010256 Mrs FOOLWATI SAKET 00415 SBIN0010827 3094 3094 Processed 05/07/2023 702216047 MrsFOOLWATISAKET (000000)
SubTotal 3094 3094
16 GANGEV MP-13-004-064-001/1506
(GARH) 		1713004000NRG24290620230097466 29/06/2023 omkar nath vishwakarma 1713004WL010433 omkar nath vishwakarma 00468 UBIN0541729 2652 2652 Processed 05/07/2023 702216047 omkarnathvishwakarma (000000)
17 GANGEV MP-13-004-064-001/1509
(GARH) 		1713004000NRG24290620230097467 29/06/2023 rajkali 1713004WL010433 rajkali 00468 UBIN0541729 2652 2652 Processed 05/07/2023 702216047 rajkali (000000)
SubTotal 5304 5304
18 GANGEV MP-13-004-003-002/187
(KOLHAI) 		1713004003NRG24290620230097619 29/06/2023 Shivmurti 1713004003WL010444 Shivmurti 00468 UBIN0549649 442 442 Processed 05/07/2023 702216047 Shivmurti (000000)
SubTotal 442 442
19 GANGEV MP-13-004-059-002/117-C
(GHOPI) 		1713004000NRG24280620230095916 29/06/2023 MS CHHOTI SAKET 1713004WL010256 MS CHHOTI SAKET 00468 UBIN0563137 3094 3094 Processed 05/07/2023 702216047 MSCHHOTISAKET (000000)
SubTotal 3094 3094
20 GANGEV MP-13-004-003-003/57
(KOLHAI) 		1713004003NRG24290620230097637 29/06/2023 Rajmani 1713004003WL010444 Rajmani 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702216047 Rajmani (000000)
21 GANGEV MP-13-004-032-001/420
(PADUAA) 		1713004000NRG24290620230098061 29/06/2023 RAMKRISHN PRAJAPATI 1713004WL010502 RAMKRISHN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216047 RAMKRISHNPRAJAPATI (000000)
22 GANGEV MP-13-004-032-001/421
(PADUAA) 		1713004000NRG24290620230098063 29/06/2023 SAMBHU PATEL 1713004WL010502 SAMBHU PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216047 SAMBHUPATEL (000000)
23 GANGEV MP-13-004-032-001/730
(PADUAA) 		1713004000NRG24290620230098064 29/06/2023 VIDESHI PRAJAPATI 1713004WL010502 VIDESHI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216047 VIDESHIPRAJAPATI (000000)
24 GANGEV MP-13-004-032-001/93
(PADUAA) 		1713004000NRG24290620230098072 29/06/2023 CHHOTI PRAJAPATI 1713004WL010502 CHHOTI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216047 CHHOTIPRAJAPATI (000000)
25 GANGEV MP-13-004-032-001/93
(PADUAA) 		1713004000NRG24290620230098071 29/06/2023 SHYAMLAL PRAJAPATI 1713004WL010502 SHYAMLAL PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216047 SHYAMLALPRAJAPATI (000000)
26 GANGEV MP-13-004-064-001/1663
(GARH) 		1713004000NRG24290620230097482 29/06/2023 TASAUGAR ALI 1713004WL010438 TASAUGAR ALI 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702216047 TASAUGARALI (000000)
27 GANGEV MP-13-004-064-001/665
(GARH) 		1713004000NRG24290620230097474 29/06/2023 Sandariya Basor 1713004WL010435 Sandariya Basor 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702216047 SandariyaBasor (000000)
28 GANGEV MP-13-004-064-001/736
(GARH) 		1713004000NRG24290620230097465 29/06/2023 bhuvar 1713004WL010432 bhuvar 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702216047 bhuvar (000000)
SubTotal 16133 16133
Total 59891 59891

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_290623FTO_137334 Indian Bank IDIB000B556 Baikunthapur 442
2 GANGEV MP1713004_290623FTO_137334 Indian Bank IDIB000D591 Dewas-Rewa 5083
3 GANGEV MP1713004_290623FTO_137334 Indian Bank IDIB000G534 Garh 13481
4 GANGEV MP1713004_290623FTO_137334 Indian Bank IDIB000R078 REWA 3094
5 GANGEV MP1713004_290623FTO_137334 State Bank of India SBIN0003179 GEC REWA 4420
6 GANGEV MP1713004_290623FTO_137334 State Bank of India SBIN0006275 TEONI 5304
7 GANGEV MP1713004_290623FTO_137334 State Bank of India SBIN0010827 MAUGANJ 3094
8 GANGEV MP1713004_290623FTO_137334 Union Bank of India UBIN0541729 GANGEO 5304
9 GANGEV MP1713004_290623FTO_137334 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 442
10 GANGEV MP1713004_290623FTO_137334 Union Bank of India UBIN0563137 NEHRU NAGAR 3094
11 GANGEV MP1713004_290623FTO_137334 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 15691
12 GANGEV MP1713004_290623FTO_137334 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 442

Download In Excel