Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:12:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_091223FTO_383129
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-13-004-035-001/141
(AMAHAN) 		1713004035NRG24081220230313981 09/12/2023 Maduvan adivasi 1713004035WL042349 Maduvan adivasi 00045 BARB0REWAXX 884 884 Processed 01/03/2024 462554310 Maduvanadivasi (000000)
SubTotal 884 884
2 GANGEV MP-13-004-046-001/1390
(NADNA) 		1713004046NRG24091220230315656 09/12/2023 bhagwandeen 1713004046WL042508 bhagwandeen 00176 IDIB000B556 1326 1326 Processed 29/02/2024 462554310 bhagwandeen (000000)
3 GANGEV MP-13-004-046-001/1392
(NADNA) 		1713004046NRG24091220230315657 09/12/2023 suresh prajapati 1713004046WL042508 suresh prajapati 00176 IDIB000B556 1326 1326 Processed 29/02/2024 462554310 sureshprajapati (000000)
SubTotal 2652 2652
4 GANGEV MP-13-004-008-003/260-A
(SISHWA) 		1713004008NRG24091220230314255 09/12/2023 Ramsushel 1713004008WL042381 Ramsushel 00176 IDIB000D591 3094 3094 Processed 29/02/2024 462554310 Ramsushel (000000)
SubTotal 3094 3094
5 GANGEV MP-13-004-046-001/1394
(NADNA) 		1713004046NRG24091220230315659 09/12/2023 kavita devi prajapati 1713004046WL042508 kavita devi prajapati 00415 SBIN0006275 1326 1326 Processed 29/02/2024 462554310 kavitadeviprajapati (000000)
6 GANGEV MP-13-004-055-001/568
(SAHEBA) 		1713004055NRG24091220230314898 09/12/2023 rajbahor saket 1713004055WL042451 rajbahor saket 00415 SBIN0006275 1326 1326 Processed 29/02/2024 462554310 rajbahorsaket (000000)
SubTotal 2652 2652
7 GANGEV MP-13-004-067-001/225
(TIKURI -32) 		1713004067NRG24091220230314562 09/12/2023 MR.DINESH SAKET 1713004067WL042409 MR.DINESH SAKET 00468 UBIN0541729 1105 1105 Processed 29/02/2024 462554310 MR.DINESHSAKET (000000)
SubTotal 1105 1105
8 GANGEV MP-13-004-046-001/1384
(NADNA) 		1713004046NRG24091220230315654 09/12/2023 digvijay 1713004046WL042508 digvijay 00468 UBIN0546658 1326 1326 Processed 29/02/2024 462554310 digvijay (000000)
9 GANGEV MP-13-004-046-001/1388
(NADNA) 		1713004046NRG24091220230315655 09/12/2023 rakesh 1713004046WL042508 rakesh 00468 UBIN0546658 1326 1326 Processed 29/02/2024 462554310 rakesh (000000)
10 GANGEV MP-13-004-046-001/1393
(NADNA) 		1713004046NRG24091220230315658 09/12/2023 nandlal prajapati 1713004046WL042508 nandlal prajapati 00468 UBIN0546658 1326 1326 Processed 29/02/2024 462554310 nandlalprajapati (000000)
11 GANGEV MP-13-004-046-001/1395
(NADNA) 		1713004046NRG24091220230315660 09/12/2023 uma singh 1713004046WL042508 uma singh 00468 UBIN0546658 1326 1326 Processed 29/02/2024 462554310 umasingh (000000)
12 GANGEV MP-13-004-046-001/1396
(NADNA) 		1713004046NRG24091220230315661 09/12/2023 veerendra singh 1713004046WL042508 veerendra singh 00468 UBIN0546658 1326 1326 Processed 29/02/2024 462554310 veerendrasingh (000000)
SubTotal 6630 6630
13 GANGEV MP-13-004-009-001/1875
(LALGAON) 		1713004000NRG24091220230315428 09/12/2023 Amit 1713004WL042493 Amit 00468 UBIN0576441 1326 1326 Processed 29/02/2024 462554310 Amit (000000)
14 GANGEV MP-13-004-009-001/2110
(LALGAON) 		1713004000NRG24091220230315440 09/12/2023 Manshukh 1713004WL042493 Manshukh 00468 UBIN0576441 1326 1326 Processed 29/02/2024 462554310 Manshukh (000000)
15 GANGEV MP-13-004-009-001/2532
(LALGAON) 		1713004000NRG24091220230315443 09/12/2023 Laxman 1713004WL042493 Laxman 00468 UBIN0576441 1547 1547 Processed 29/02/2024 462554310 Laxman (000000)
16 GANGEV MP-13-004-009-001/2535
(LALGAON) 		1713004000NRG24091220230315445 09/12/2023 Shradha 1713004WL042493 Shradha 00468 UBIN0576441 1547 1547 Processed 29/02/2024 462554310 Shradha (000000)
17 GANGEV MP-13-004-035-001/361
(AMAHAN) 		1713004035NRG24081220230313987 09/12/2023 Bansh Lal Kevat 1713004035WL042349 Bansh Lal Kevat 00468 UBIN0576441 884 884 Processed 29/02/2024 462554310 BanshLalKevat (000000)
SubTotal 6630 6630
18 GANGEV MP-13-004-008-004/250-B
(SISHWA) 		1713004008NRG24091220230314256 09/12/2023 Basanti Shukla 1713004008WL042381 Basanti Shukla 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462554310 BasantiShukla (000000)
19 GANGEV MP-13-004-008-004/339
(SISHWA) 		1713004008NRG24091220230314257 09/12/2023 Annadlal 1713004008WL042381 Annadlal 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462554310 Annadlal (000000)
20 GANGEV MP-13-004-009-001/2538
(LALGAON) 		1713004000NRG24091220230315447 09/12/2023 Rajendra 1713004WL042493 Rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462554310 Rajendra (000000)
21 GANGEV MP-13-004-069-005/381
(SAR NO.1) 		1713004069NRG24091220230314493 09/12/2023 ramsumiran 1713004069WL042399 ramsumiran 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462554310 ramsumiran (000000)
22 GANGEV MP-13-004-069-005/382
(SAR NO.1) 		1713004069NRG24091220230314497 09/12/2023 CHOTELAL PATEL 1713004069WL042399 CHOTELAL PATEL 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462554310 CHOTELALPATEL (000000)
SubTotal 9503 9503
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_091223FTO_383129 Bank of Baroda BARB0REWAXX REWA, M.P. 884
2 GANGEV MP1713004_091223FTO_383129 Indian Bank IDIB000B556 Baikunthapur 2652
3 GANGEV MP1713004_091223FTO_383129 Indian Bank IDIB000D591 Dewas-Rewa 3094
4 GANGEV MP1713004_091223FTO_383129 State Bank of India SBIN0006275 TEONI 2652
5 GANGEV MP1713004_091223FTO_383129 Union Bank of India UBIN0541729 GANGEO 1105
6 GANGEV MP1713004_091223FTO_383129 Union Bank of India UBIN0546658 TENDUN 6630
7 GANGEV MP1713004_091223FTO_383129 Union Bank of India UBIN0576441 LALGAON 6630
8 GANGEV MP1713004_091223FTO_383129 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 1768
9 GANGEV MP1713004_091223FTO_383129 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 7735

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