Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:09:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_281023FTO_335618
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-13-004-002-001/453
(DADAR KOTHAR) 		1713004002NRG24261020230266951 28/10/2023 rambhuvan 1713004002WL037076 rambhuvan 00045 BARB0REWAXX 2652 2652 Processed 08/11/2023 289304541 rambhuvan (000000)
SubTotal 2652 2652
2 GANGEV MP-13-004-033-002/71
(RAKSA MAJAN) 		1713004033NRG24281020230269117 28/10/2023 shiv kumar patel 1713004033WL037317 shiv kumar patel 00176 IDIB000G534 1105 1105 Processed 08/11/2023 289304541 shivkumarpatel (000000)
SubTotal 1105 1105
3 GANGEV MP-13-004-053-002/976
(SOORA) 		1713004053NRG24281020230269154 28/10/2023 Sonu Kol 1713004053WL037324 Sonu Kol 00176 IDIB000M609 720 720 Processed 08/11/2023 289304541 SonuKol (000000)
SubTotal 720 720
4 GANGEV MP-13-004-074-001/550
(BASEDA) 		1713004074NRG24281020230269132 28/10/2023 mohamad nuor 1713004074WL037321 mohamad nuor 00415 SBIN0006275 1326 1326 Processed 08/11/2023 289304541 mohamadnuor (000000)
SubTotal 1326 1326
5 GANGEV MP-13-004-053-002/1042
(SOORA) 		1713004053NRG24281020230269145 28/10/2023 aujvillavano 1713004053WL037324 aujvillavano 00468 UBIN0561169 720 720 Processed 08/11/2023 289304541 aujvillavano (000000)
6 GANGEV MP-13-004-053-002/954
(SOORA) 		1713004053NRG24281020230269149 28/10/2023 siv bahor kol 1713004053WL037324 siv bahor kol 00468 UBIN0561169 720 720 Processed 08/11/2023 289304541 sivbahorkol (000000)
7 GANGEV MP-13-004-053-002/967
(SOORA) 		1713004053NRG24281020230269151 28/10/2023 adrsh kol 1713004053WL037324 adrsh kol 00468 UBIN0561169 120 120 Processed 08/11/2023 289304541 adrshkol (000000)
8 GANGEV MP-13-004-053-002/974
(SOORA) 		1713004053NRG24281020230269152 28/10/2023 Sukhraniya kol 1713004053WL037324 Sukhraniya kol 00468 UBIN0561169 663 663 Processed 08/11/2023 289304541 Sukhraniyakol (000000)
9 GANGEV MP-13-004-074-001/146
(BASEDA) 		1713004074NRG24281020230269131 28/10/2023 amana bano 1713004074WL037321 amana bano 00468 UBIN0561169 1326 1326 Processed 08/11/2023 289304541 amanabano (000000)
SubTotal 3549 3549
10 GANGEV MP-13-004-025-002/679
(TEHRA) 		1713004025NRG24281020230269070 28/10/2023 Ramraj 1713004025WL037315 Ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289304541 Ramraj (000000)
11 GANGEV MP-13-004-033-003/641
(RAKSA MAJAN) 		1713004033NRG24281020230269120 28/10/2023 Ramjatan 1713004033WL037318 Ramjatan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289304541 Ramjatan (000000)
SubTotal 2873 2873
12 GANGEV MP-13-004-053-002/976
(SOORA) 		1713004053NRG24281020230269153 28/10/2023 chhotu kol 1713004053WL037324 chhotu kol 00691 IPOS0000001 720 720 Processed 08/11/2023 289304541 chhotukol (000000)
SubTotal 720 720
Total 12945 12945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_281023FTO_335618 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 GANGEV MP1713004_281023FTO_335618 Indian Bank IDIB000G534 Garh 1105
3 GANGEV MP1713004_281023FTO_335618 Indian Bank IDIB000M609 Mangawa 720
4 GANGEV MP1713004_281023FTO_335618 State Bank of India SBIN0006275 TEONI 1326
5 GANGEV MP1713004_281023FTO_335618 Union Bank of India UBIN0561169 MANGANWAN 3549
6 GANGEV MP1713004_281023FTO_335618 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1547
7 GANGEV MP1713004_281023FTO_335618 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 1326
8 GANGEV MP1713004_281023FTO_335618 India Post Payments Bank IPOS0000001 Rewa 720

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