Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:15:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_040523FTO_29434
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-13-004-017-002/234
(SANSARPUR) 		1713004000NRG24030520230006520 04/05/2023 Ram jivan saket 1713004WL000355 Ram jivan saket 00176 IDIB000B556 1326 1326 Processed 15/05/2023 686942518 Ramjivansaket (000000)
2 GANGEV MP-13-004-041-004/229
(DEVRA) 		1713004041NRG24030520230006677 04/05/2023 Mahadev 1713004041WL000366 Mahadev 00176 IDIB000B556 1326 1326 Processed 15/05/2023 686942518 Mahadev (000000)
SubTotal 2652 2652
3 GANGEV MP-13-004-012-001/594-A
(DEWAS) 		1713004000NRG24040520230006764 04/05/2023 ram lakhan sahu 1713004WL000375 ram lakhan sahu 00176 IDIB000D591 20 20 Processed 15/05/2023 686942518 ramlakhansahu (000000)
4 GANGEV MP-13-004-013-002/538
(PIPARHA) 		1713004000NRG24040520230006757 04/05/2023 Batasiya 1713004WL000370 Batasiya 00176 IDIB000D591 221 221 Processed 15/05/2023 686942518 Batasiya (000000)
5 GANGEV MP-13-004-015-001/23
(PHOOL NO.1) 		1713004000NRG24040520230006758 04/05/2023 Rajbahor kol 1713004WL000371 Rajbahor kol 00176 IDIB000D591 20 20 Processed 15/05/2023 686942518 Rajbahorkol (000000)
6 GANGEV MP-13-004-017-002/25
(SANSARPUR) 		1713004000NRG24030520230006526 04/05/2023 Baijnath 1713004WL000357 Baijnath 00176 IDIB000D591 1105 1105 Processed 15/05/2023 686942518 Baijnath (000000)
7 GANGEV MP-13-004-017-002/470
(SANSARPUR) 		1713004000NRG24030520230006521 04/05/2023 indraniya Saket 1713004WL000355 indraniya Saket 00176 IDIB000D591 1326 1326 Processed 15/05/2023 686942518 indraniyaSaket (000000)
8 GANGEV MP-13-004-017-002/576
(SANSARPUR) 		1713004000NRG24030520230006518 04/05/2023 Ramgarib Saket 1713004WL000354 Ramgarib Saket 00176 IDIB000D591 1326 1326 Processed 15/05/2023 686942518 RamgaribSaket (000000)
9 GANGEV MP-13-004-019-002/325
(BELWA BARGAIYAN) 		1713004000NRG24030520230006524 04/05/2023 Lalbahadur saket 1713004WL000356 Lalbahadur saket 00176 IDIB000D591 884 884 Processed 15/05/2023 686942518 Lalbahadursaket (000000)
10 GANGEV MP-13-004-019-002/33
(BELWA BARGAIYAN) 		1713004000NRG24030520230006504 04/05/2023 Sunil saket 1713004WL000352 Sunil saket 00176 IDIB000D591 1326 1326 Processed 15/05/2023 686942518 Sunilsaket (000000)
11 GANGEV MP-13-004-019-002/337
(BELWA BARGAIYAN) 		1713004000NRG24030520230006525 04/05/2023 Indrapal saket 1713004WL000356 Indrapal saket 00176 IDIB000D591 884 884 Processed 15/05/2023 686942518 Indrapalsaket (000000)
12 GANGEV MP-13-004-020-002/340
(BAROKHAR) 		1713004000NRG24030520230006498 04/05/2023 SARMAN SAKET 1713004WL000351 SARMAN SAKET 00176 IDIB000D591 1326 1326 Processed 15/05/2023 686942518 SARMANSAKET (000000)
13 GANGEV MP-13-004-041-002/116
(DEVRA) 		1713004041NRG24030520230006672 04/05/2023 Rajbahoran 1713004041WL000366 Rajbahoran 00176 IDIB000D591 1326 1326 Processed 15/05/2023 686942518 Rajbahoran (000000)
14 GANGEV MP-13-004-041-004/107
(DEVRA) 		1713004041NRG24030520230006673 04/05/2023 Brijendra 1713004041WL000366 Brijendra 00176 IDIB000D591 1326 1326 Processed 15/05/2023 686942518 Brijendra (000000)
15 GANGEV MP-13-004-041-004/124
(DEVRA) 		1713004041NRG24030520230006674 04/05/2023 Sukhlal 1713004041WL000366 Sukhlal 00176 IDIB000D591 1326 1326 Processed 15/05/2023 686942518 Sukhlal (000000)
16 GANGEV MP-13-004-041-004/232
(DEVRA) 		1713004041NRG24030520230006678 04/05/2023 Faguni 1713004041WL000366 Faguni 00176 IDIB000D591 1326 1326 Processed 15/05/2023 686942518 Faguni (000000)
17 GANGEV MP-13-004-041-004/444-A
(DEVRA) 		1713004041NRG24030520230006690 04/05/2023 USHA KUSHWAHA 1713004041WL000366 USHA KUSHWAHA 00176 IDIB000D591 1326 1326 Processed 15/05/2023 686942518 USHAKUSHWAHA (000000)
18 GANGEV MP-13-004-041-004/65
(DEVRA) 		1713004041NRG24030520230006694 04/05/2023 Virendra Kol 1713004041WL000366 Virendra Kol 00176 IDIB000D591 1326 1326 Processed 15/05/2023 686942518 VirendraKol (000000)
19 GANGEV MP-13-004-041-004/69
(DEVRA) 		1713004041NRG24030520230006696 04/05/2023 Chhotelal Kumhar 1713004041WL000366 Chhotelal Kumhar 00176 IDIB000D591 1326 1326 Processed 15/05/2023 686942518 ChhotelalKumhar (000000)
20 GANGEV MP-13-004-041-004/69
(DEVRA) 		1713004041NRG24030520230006697 04/05/2023 jagannath kumhar 1713004041WL000366 jagannath kumhar 00176 IDIB000D591 1326 1326 Processed 15/05/2023 686942518 jagannathkumhar (000000)
SubTotal 19046 19046
21 GANGEV MP-13-004-079-003/700-A
(MADHI KALA) 		1713004079NRG24040520230007047 04/05/2023 Vishwanath 1713004079WL000395 Vishwanath 00176 IDIB000M609 3094 3094 Processed 15/05/2023 686942518 Vishwanath (000000)
SubTotal 3094 3094
22 GANGEV MP-13-004-086-001/1229
(RAGHUNATHGANJ) 		1713004086NRG24030520230006605 04/05/2023 Ramganesh Saket 1713004086WL000360 Ramganesh Saket 00176 IDIB000R509 2652 2652 Processed 15/05/2023 686942518 RamganeshSaket (000000)
23 GANGEV MP-13-004-086-001/614
(RAGHUNATHGANJ) 		1713004086NRG24040520230007002 04/05/2023 Sanjay Saket 1713004086WL000393 Sanjay Saket 00176 IDIB000R509 1326 1326 Processed 15/05/2023 686942518 SanjaySaket (000000)
SubTotal 3978 3978
24 GANGEV MP-13-004-086-001/153
(RAGHUNATHGANJ) 		1713004086NRG24040520230007000 04/05/2023 Pooja Saket 1713004086WL000393 Pooja Saket 00415 SBIN0006275 1326 1326 Processed 15/05/2023 686942518 PoojaSaket (000000)
25 GANGEV MP-13-004-086-001/614
(RAGHUNATHGANJ) 		1713004086NRG24040520230007003 04/05/2023 Saroj Saket 1713004086WL000393 Saroj Saket 00415 SBIN0006275 1326 1326 Processed 15/05/2023 686942518 SarojSaket (000000)
SubTotal 2652 2652
26 GANGEV MP-13-004-041-004/345
(DEVRA) 		1713004041NRG24030520230006684 04/05/2023 Chandrakali patel 1713004041WL000366 Chandrakali patel 00468 UBIN0546658 1326 1326 Processed 15/05/2023 686942518 Chandrakalipatel (000000)
27 GANGEV MP-13-004-041-004/392
(DEVRA) 		1713004041NRG24030520230006688 04/05/2023 Rajkumari 1713004041WL000366 Rajkumari 00468 UBIN0546658 1326 1326 Processed 15/05/2023 686942518 Rajkumari (000000)
SubTotal 2652 2652
28 GANGEV MP-13-004-020-003/71
(BAROKHAR) 		1713004000NRG24030520230006499 04/05/2023 Keshkali 1713004WL000351 Keshkali 00468 UBIN0576441 1326 1326 Processed 15/05/2023 686942518 Keshkali (000000)
SubTotal 1326 1326
Total 35400 35400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_040523FTO_29434 Indian Bank IDIB000B556 Baikunthapur 2652
2 GANGEV MP1713004_040523FTO_29434 Indian Bank IDIB000D591 Dewas-Rewa 19046
3 GANGEV MP1713004_040523FTO_29434 Indian Bank IDIB000M609 Mangawa 3094
4 GANGEV MP1713004_040523FTO_29434 Indian Bank IDIB000R509 Raghunathganj 3978
5 GANGEV MP1713004_040523FTO_29434 State Bank of India SBIN0006275 TEONI 2652
6 GANGEV MP1713004_040523FTO_29434 Union Bank of India UBIN0546658 TENDUN 2652
7 GANGEV MP1713004_040523FTO_29434 Union Bank of India UBIN0576441 LALGAON 1326

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