Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:42:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_100523FTO_36686
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-13-004-074-001/632
(BASEDA) 		1713004000NRG24090520230009875 10/05/2023 dinesh prajapti 1713004WL000593 dinesh prajapti 00078 CNRB0017876 1105 1105 Processed 16/05/2023 714736309 dineshprajapti (000000)
2 GANGEV MP-13-004-074-001/714
(BASEDA) 		1713004000NRG24090520230009880 10/05/2023 Dharmendra s 1713004WL000593 Dharmendra s 00078 CNRB0017876 1105 1105 Processed 16/05/2023 714736309 Dharmendras (000000)
SubTotal 2210 2210
3 GANGEV MP-13-004-013-005/329
(PIPARHA) 		1713004000NRG24100520230010632 10/05/2023 Bhaiyalal Shukla 1713004WL000661 Bhaiyalal Shukla 00176 IDIB000D591 1326 1326 Processed 16/05/2023 714736309 BhaiyalalShukla (000000)
4 GANGEV MP-13-004-015-001/219
(PHOOL NO.1) 		1713004000NRG24100520230010631 10/05/2023 virbhadra 1713004WL000660 virbhadra 00176 IDIB000D591 1326 1326 Processed 16/05/2023 714736309 virbhadra (000000)
5 GANGEV MP-13-004-020-002/93
(BAROKHAR) 		1713004000NRG24100520230010629 10/05/2023 Indraraniya 1713004WL000658 Indraraniya 00176 IDIB000D591 20 20 Processed 16/05/2023 714736309 Indraraniya (000000)
6 GANGEV MP-13-004-020-002/93
(BAROKHAR) 		1713004000NRG24090520230009888 10/05/2023 Indraraniya 1713004WL000595 Indraraniya 00176 IDIB000D591 1105 1105 Processed 16/05/2023 714736309 Indraraniya (000000)
SubTotal 3777 3777
7 GANGEV MP-13-004-030-006/203
(HINAUTI) 		1713004030NRG24100520230010495 10/05/2023 DEPAK SAKET 1713004030WL000640 DEPAK SAKET 00176 IDIB000G534 884 884 Processed 16/05/2023 714736309 DEPAKSAKET (000000)
8 GANGEV MP-13-004-030-006/210
(HINAUTI) 		1713004030NRG24100520230010497 10/05/2023 Sulekha saket 1713004030WL000640 Sulekha saket 00176 IDIB000G534 884 884 Processed 16/05/2023 714736309 Sulekhasaket (000000)
9 GANGEV MP-13-004-030-006/289-A
(HINAUTI) 		1713004030NRG24100520230010498 10/05/2023 VIMLA DEVI 1713004030WL000640 VIMLA DEVI 00176 IDIB000G534 884 884 Processed 16/05/2023 714736309 VIMLADEVI (000000)
10 GANGEV MP-13-004-030-006/298
(HINAUTI) 		1713004030NRG24100520230010500 10/05/2023 vidyavati 1713004030WL000640 vidyavati 00176 IDIB000G534 884 884 Processed 16/05/2023 714736309 vidyavati (000000)
11 GANGEV MP-13-004-030-006/3016
(HINAUTI) 		1713004030NRG24100520230010501 10/05/2023 Raghvendr Chaturvedi 1713004030WL000640 Raghvendr Chaturvedi 00176 IDIB000G534 884 884 Processed 16/05/2023 714736309 RaghvendrChaturvedi (000000)
SubTotal 4420 4420
12 GANGEV MP-13-004-030-006/210
(HINAUTI) 		1713004030NRG24100520230010496 10/05/2023 Rajnesh saket 1713004030WL000640 Rajnesh saket 00176 IDIB000G566 884 884 Processed 16/05/2023 714736309 Rajneshsaket (000000)
SubTotal 884 884
13 GANGEV MP-13-004-074-002/569
(BASEDA) 		1713004000NRG24090520230009860 10/05/2023 kethani 1713004WL000589 kethani 00176 IDIB000M609 1105 1105 Processed 16/05/2023 714736309 kethani (000000)
14 GANGEV MP-13-004-074-002/571
(BASEDA) 		1713004000NRG24090520230009883 10/05/2023 sarla kol 1713004WL000593 sarla kol 00176 IDIB000M609 1105 1105 Processed 16/05/2023 714736309 sarlakol (000000)
SubTotal 2210 2210
15 GANGEV MP-13-004-062-001/1512
(LAURI KHURD) 		1713004062NRG24090520230010236 10/05/2023 Rambai saket 1713004062WL000629 Rambai saket 00415 SBIN0002838 1547 1547 Processed 16/05/2023 714736309 Rambaisaket (000000)
SubTotal 1547 1547
16 GANGEV MP-13-004-074-001/533
(BASEDA) 		1713004000NRG24090520230009855 10/05/2023 mukesh singh 1713004WL000588 mukesh singh 00415 SBIN0016746 1105 1105 Processed 16/05/2023 714736309 mukeshsingh (000000)
SubTotal 1105 1105
17 GANGEV MP-13-004-038-001/123
(BELWA KURMIYAN) 		1713004000NRG24090520230009895 10/05/2023 ganga prasad saket 1713004WL000597 ganga prasad saket 00468 UBIN0541729 560 560 Processed 16/05/2023 714736309 gangaprasadsaket (000000)
SubTotal 560 560
18 GANGEV MP-13-004-038-001/98
(BELWA KURMIYAN) 		1713004000NRG24090520230009899 10/05/2023 Shivnath Kol 1713004WL000597 Shivnath Kol 00468 UBIN0561169 490 490 Processed 16/05/2023 714736309 ShivnathKol (000000)
19 GANGEV MP-13-004-074-001/11
(BASEDA) 		1713004000NRG24090520230009850 10/05/2023 bhyalal 1713004WL000588 bhyalal 00468 UBIN0561169 1105 1105 Processed 16/05/2023 714736309 bhyalal (000000)
20 GANGEV MP-13-004-074-001/655
(BASEDA) 		1713004000NRG24090520230009877 10/05/2023 lalita singh 1713004WL000593 lalita singh 00468 UBIN0561169 1105 1105 Processed 16/05/2023 714736309 lalitasingh (000000)
21 GANGEV MP-13-004-074-002/571
(BASEDA) 		1713004000NRG24090520230009882 10/05/2023 rajesh kol 1713004WL000593 rajesh kol 00468 UBIN0561169 1105 1105 Processed 16/05/2023 714736309 rajeshkol (000000)
SubTotal 3805 3805
22 GANGEV MP-13-004-022-002/93
(PACHOKHAR) 		1713004000NRG24090520230009900 10/05/2023 INDRAVATI 1713004WL000598 INDRAVATI 00602 SBIN0RRMBGB 20 20 Processed 16/05/2023 714736309 INDRAVATI (000000)
23 GANGEV MP-13-004-030-005/89
(HINAUTI) 		1713004030NRG24100520230010490 10/05/2023 CHHOTLLAL 1713004030WL000640 CHHOTLLAL 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714736309 CHHOTLLAL (000000)
24 GANGEV MP-13-004-062-001/674
(LAURI KHURD) 		1713004062NRG24090520230010238 10/05/2023 sugreev sahu 1713004062WL000629 sugreev sahu 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714736309 sugreevsahu (000000)
25 GANGEV MP-13-004-074-001/687
(BASEDA) 		1713004000NRG24090520230009857 10/05/2023 bhola sen 1713004WL000588 bhola sen 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714736309 bholasen (000000)
SubTotal 3556 3556
Total 24074 24074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_100523FTO_36686 Canara Bank CNRB0017876 MANGAWAN 2210
2 GANGEV MP1713004_100523FTO_36686 Indian Bank IDIB000D591 Dewas-Rewa 3777
3 GANGEV MP1713004_100523FTO_36686 Indian Bank IDIB000G534 Garh 4420
4 GANGEV MP1713004_100523FTO_36686 Indian Bank IDIB000G566 Ghum Katra 884
5 GANGEV MP1713004_100523FTO_36686 Indian Bank IDIB000M609 Mangawa 2210
6 GANGEV MP1713004_100523FTO_36686 State Bank of India SBIN0002838 CHAKGHAT 1547
7 GANGEV MP1713004_100523FTO_36686 State Bank of India SBIN0016746 MANGAWAN, REWA 1105
8 GANGEV MP1713004_100523FTO_36686 Union Bank of India UBIN0541729 GANGEO 560
9 GANGEV MP1713004_100523FTO_36686 Union Bank of India UBIN0561169 MANGANWAN 3805
10 GANGEV MP1713004_100523FTO_36686 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 20
11 GANGEV MP1713004_100523FTO_36686 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 884
12 GANGEV MP1713004_100523FTO_36686 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1547
13 GANGEV MP1713004_100523FTO_36686 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1105

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