Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:23:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_050923APB_FTO_252203
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-13-004-013-002/561
(PIPARHA) 		1713004013NRG24050920230208049 05/09/2023 Mohan Tripathi 1713004013WL027893 Mohan Tripathi 00176 IDIB000D591 3094 3094 Processed 13/09/2023 161734807 MohanTripathi INDIAN BANK(607105)
2 GANGEV MP-13-004-038-001/295
(BELWA KURMIYAN) 		1713004038NRG24050920230208045 05/09/2023 suresh patel 1713004038WL027892 suresh patel 00176 IDIB000D591 800 800 Processed 13/09/2023 161734807 sureshpatel INDIAN BANK(607105)
3 GANGEV MP-13-004-038-001/365
(BELWA KURMIYAN) 		1713004038NRG24050920230208018 05/09/2023 Anil Kumar Patel 1713004038WL027886 Anil Kumar Patel 00176 IDIB000D591 3094 3094 Processed 13/09/2023 161734807 AnilKumarPatel INDIAN BANK(607105)
4 GANGEV MP-13-004-038-001/434
(BELWA KURMIYAN) 		1713004038NRG24050920230208019 05/09/2023 Somvati patel 1713004038WL027886 Somvati patel 00176 IDIB000D591 3094 3094 Processed 12/09/2023 161734807 Somvatipatel CANARA BANK(508532)
5 GANGEV MP-13-004-038-001/435
(BELWA KURMIYAN) 		1713004038NRG24050920230208042 05/09/2023 Brijeah kumar gautam 1713004038WL027891 Brijeah kumar gautam 00176 IDIB000D591 700 700 Processed 13/09/2023 161734807 Brijeahkumargautam INDIAN BANK(607105)
6 GANGEV MP-13-004-038-001/469
(BELWA KURMIYAN) 		1713004038NRG24050920230208043 05/09/2023 vishnu dhar patel 1713004038WL027891 vishnu dhar patel 00176 IDIB000D591 700 700 Processed 13/09/2023 161734807 vishnudharpatel INDIAN BANK(607105)
7 GANGEV MP-13-004-038-001/539
(BELWA KURMIYAN) 		1713004038NRG24050920230208023 05/09/2023 Ram siya patel 1713004038WL027887 Ram siya patel 00176 IDIB000D591 3094 3094 Processed 13/09/2023 161734807 Ramsiyapatel INDIAN BANK(607105)
8 GANGEV MP-13-004-038-001/546
(BELWA KURMIYAN) 		1713004038NRG24050920230208048 05/09/2023 Shobhakant patel 1713004038WL027892 Shobhakant patel 00176 IDIB000D591 800 800 Processed 13/09/2023 161734807 Shobhakantpatel INDIAN BANK(607105)
9 GANGEV MP-13-004-038-001/576
(BELWA KURMIYAN) 		1713004038NRG24050920230208020 05/09/2023 jagtaran saket 1713004038WL027886 jagtaran saket 00176 IDIB000D591 3094 3094 Processed 12/09/2023 161734807 jagtaransaket UNION BANK OF INDIA(508500)
10 GANGEV MP-13-004-038-001/695
(BELWA KURMIYAN) 		1713004038NRG24050920230208024 05/09/2023 sugreev prasad patel 1713004038WL027887 sugreev prasad patel 00176 IDIB000D591 3094 3094 Processed 12/09/2023 161734807 sugreevprasadpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21564 21564
11 GANGEV MP-13-004-022-002/59
(PACHOKHAR) 		1713004022NRG24050920230208030 05/09/2023 Avinash 1713004022WL027888 Avinash 00177 IOBA0002872 2652 2652 Processed 12/09/2023 161734807 Avinash INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
12 GANGEV MP-13-004-042-002/1029
(MAHMUDPUR) 		1713004042NRG24050920230208112 05/09/2023 satya narayan mishra 1713004042WL027911 satya narayan mishra 00415 SBIN0004667 884 884 Processed 12/09/2023 161734807 satyanarayanmishra STATE BANK OF INDIA(508548)
SubTotal 884 884
13 GANGEV MP-13-004-042-002/109
(MAHMUDPUR) 		1713004042NRG24050920230208114 05/09/2023 mamta gupta 1713004042WL027911 mamta gupta 00415 SBIN0006275 884 884 Processed 12/09/2023 161734807 mamtagupta STATE BANK OF INDIA(508548)
14 GANGEV MP-13-004-042-002/109
(MAHMUDPUR) 		1713004042NRG24050920230208113 05/09/2023 Paras nath gupta 1713004042WL027911 Paras nath gupta 00415 SBIN0006275 884 884 Processed 12/09/2023 161734807 Parasnathgupta INDIA POST PAYMENTS BANK LIMITED(508528)
15 GANGEV MP-13-004-042-002/11378
(MAHMUDPUR) 		1713004042NRG24050920230208115 05/09/2023 Rammani kol 1713004042WL027911 Rammani kol 00415 SBIN0006275 884 884 Processed 12/09/2023 161734807 Rammanikol STATE BANK OF INDIA(508548)
16 GANGEV MP-13-004-042-002/534
(MAHMUDPUR) 		1713004042NRG24050920230208116 05/09/2023 Avadhsharan vishwakarma 1713004042WL027911 Avadhsharan vishwakarma 00415 SBIN0006275 884 884 Processed 12/09/2023 161734807 Avadhsharanvishwakarma STATE BANK OF INDIA(508548)
17 GANGEV MP-13-004-044-001/554
(RAMPUR) 		1713004044NRG24050920230207293 05/09/2023 Surendra kumar Saket 1713004044WL027771 Surendra kumar Saket 00415 SBIN0006275 3094 3094 Processed 12/09/2023 161734807 SurendrakumarSaket UNION BANK OF INDIA(508500)
18 GANGEV MP-13-004-044-001/92
(RAMPUR) 		1713004044NRG24050920230207295 05/09/2023 yaduvans patel 1713004044WL027771 yaduvans patel 00415 SBIN0006275 2873 2873 Processed 12/09/2023 161734807 yaduvanspatel STATE BANK OF INDIA(508548)
SubTotal 9503 9503
19 GANGEV MP-13-004-054-001/1418
(TIWANI) 		1713004054NRG24050920230207296 05/09/2023 atal bihari tiwari 1713004054WL027772 atal bihari tiwari 00415 SBIN0008283 3315 3315 Processed 12/09/2023 161734807 atalbiharitiwari STATE BANK OF INDIA(508548)
SubTotal 3315 3315
20 GANGEV MP-13-004-038-002/380
(BELWA KURMIYAN) 		1713004038NRG24050920230208021 05/09/2023 ANIL KUMAR PATEL 1713004038WL027886 ANIL KUMAR PATEL 00415 SBIN0030251 3094 3094 Processed 12/09/2023 161734807 ANILKUMARPATEL IDBI BANK(607095)
SubTotal 3094 3094
21 GANGEV MP-13-004-035-001/12-A
(AMAHAN) 		1713004035NRG24050920230207803 05/09/2023 Shakuntala Verma 1713004035WL027847 Shakuntala Verma 00468 UBIN0541729 221 221 Processed 12/09/2023 161734807 ShakuntalaVerma MADHYANCHAL GRAMIN BANK(607232)
22 GANGEV MP-13-004-035-001/174-A
(AMAHAN) 		1713004035NRG24050920230207788 05/09/2023 Gomati Prasad Dubey 1713004035WL027842 Gomati Prasad Dubey 00468 UBIN0541729 221 221 Processed 12/09/2023 161734807 GomatiPrasadDubey UNION BANK OF INDIA(508500)
23 GANGEV MP-13-004-035-001/26
(AMAHAN) 		1713004035NRG24050920230207778 05/09/2023 Dinesh 1713004035WL027839 Dinesh 00468 UBIN0541729 10 10 Processed 12/09/2023 161734807 Dinesh BANK OF BARODA(606985)
24 GANGEV MP-13-004-035-001/55-B
(AMAHAN) 		1713004035NRG24050920230207776 05/09/2023 Bhaiyalal mudaha 1713004035WL027838 Bhaiyalal mudaha 00468 UBIN0541729 1326 1326 Processed 12/09/2023 161734807 Bhaiyalalmudaha UNION BANK OF INDIA(508500)
25 GANGEV MP-13-004-035-001/565
(AMAHAN) 		1713004035NRG24050920230207780 05/09/2023 Ramesh 1713004035WL027839 Ramesh 00468 UBIN0541729 10 10 Processed 12/09/2023 161734807 Ramesh UNION BANK OF INDIA(508500)
26 GANGEV MP-13-004-038-001/124
(BELWA KURMIYAN) 		1713004038NRG24050920230208041 05/09/2023 Ramnivas saket 1713004038WL027891 Ramnivas saket 00468 UBIN0541729 2100 2100 Processed 12/09/2023 161734807 Ramnivassaket UNION BANK OF INDIA(508500)
SubTotal 3888 3888
27 GANGEV MP-13-004-022-003/37
(PACHOKHAR) 		1713004022NRG24050920230208031 05/09/2023 Sadhana 1713004022WL027888 Sadhana 00468 UBIN0558052 2652 2652 Processed 12/09/2023 161734807 Sadhana UNION BANK OF INDIA(508500)
SubTotal 2652 2652
28 GANGEV MP-13-004-035-001/396
(AMAHAN) 		1713004035NRG24050920230207779 05/09/2023 Dinesh 1713004035WL027839 Dinesh 00468 UBIN0561169 10 10 Processed 12/09/2023 161734807 Dinesh UNION BANK OF INDIA(508500)
29 GANGEV MP-13-004-038-001/47
(BELWA KURMIYAN) 		1713004038NRG24050920230208022 05/09/2023 NIRMALA 1713004038WL027887 NIRMALA 00468 UBIN0561169 3094 3094 Processed 12/09/2023 161734807 NIRMALA UNION BANK OF INDIA(508500)
30 GANGEV MP-13-004-052-001/428
(KATHERI) 		1713004052NRG24050920230207082 05/09/2023 ramniwas 1713004052WL027746 ramniwas 00468 UBIN0561169 3094 3094 Processed 12/09/2023 161734807 ramniwas UNION BANK OF INDIA(508500)
31 GANGEV MP-13-004-052-001/461
(KATHERI) 		1713004052NRG24050920230207083 05/09/2023 ramesh 1713004052WL027746 ramesh 00468 UBIN0561169 3094 3094 Processed 12/09/2023 161734807 ramesh UNION BANK OF INDIA(508500)
SubTotal 9292 9292
32 GANGEV MP-13-004-022-002/117
(PACHOKHAR) 		1713004022NRG24050920230208025 05/09/2023 Anju Tiwari 1713004022WL027888 Anju Tiwari 00468 UBIN0576441 2652 2652 Processed 12/09/2023 161734807 AnjuTiwari UNION BANK OF INDIA(508500)
33 GANGEV MP-13-004-022-002/124
(PACHOKHAR) 		1713004022NRG24050920230208026 05/09/2023 Reena 1713004022WL027888 Reena 00468 UBIN0576441 2652 2652 Processed 12/09/2023 161734807 Reena UNION BANK OF INDIA(508500)
34 GANGEV MP-13-004-022-002/2
(PACHOKHAR) 		1713004022NRG24050920230208028 05/09/2023 vitol 1713004022WL027888 vitol 00468 UBIN0576441 2652 2652 Processed 12/09/2023 161734807 vitol UNION BANK OF INDIA(508500)
35 GANGEV MP-13-004-022-002/204
(PACHOKHAR) 		1713004022NRG24050920230208029 05/09/2023 Kiran 1713004022WL027888 Kiran 00468 UBIN0576441 2652 2652 Processed 13/09/2023 161734807 Kiran INDIAN BANK(607105)
SubTotal 10608 10608
36 GANGEV MP-13-004-023-001/577
(GONDARI-27) 		1713004000NRG24050920230207806 05/09/2023 Lilawati kori 1713004WL027849 Lilawati kori 00602 SBIN0RRMBGB 657 657 Processed 12/09/2023 161734807 Lilawatikori MADHYANCHAL GRAMIN BANK(607232)
37 GANGEV MP-13-004-035-001/140
(AMAHAN) 		1713004035NRG24050920230207802 05/09/2023 Rajendra 1713004035WL027846 Rajendra 00602 SBIN0RRMBGB 221 221 Processed 12/09/2023 161734807 Rajendra MADHYANCHAL GRAMIN BANK(607232)
38 GANGEV MP-13-004-035-001/174-B
(AMAHAN) 		1713004035NRG24050920230207795 05/09/2023 Rajesh Kumar Dubey 1713004035WL027844 Rajesh Kumar Dubey 00602 SBIN0RRMBGB 10 10 Processed 12/09/2023 161734807 RajeshKumarDubey MADHYANCHAL GRAMIN BANK(607232)
39 GANGEV MP-13-004-044-001/556
(RAMPUR) 		1713004044NRG24050920230207294 05/09/2023 RAMGARIB PATEL 1713004044WL027771 RAMGARIB PATEL 00602 SBIN0RRMBGB 2873 2873 Processed 12/09/2023 161734807 RAMGARIBPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3761 3761
Total 71213 71213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_050923APB_FTO_252203 Indian Bank IDIB000D591 Dewas-Rewa 21564
2 GANGEV MP1713004_050923APB_FTO_252203 Indian Overseas Bank IOBA0002872 REWA 2652
3 GANGEV MP1713004_050923APB_FTO_252203 State Bank of India SBIN0004667 REWA CITY 884
4 GANGEV MP1713004_050923APB_FTO_252203 State Bank of India SBIN0006275 TEONI 9503
5 GANGEV MP1713004_050923APB_FTO_252203 State Bank of India SBIN0008283 PITHAMPUR 3315
6 GANGEV MP1713004_050923APB_FTO_252203 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3094
7 GANGEV MP1713004_050923APB_FTO_252203 Union Bank of India UBIN0541729 GANGEO 3888
8 GANGEV MP1713004_050923APB_FTO_252203 Union Bank of India UBIN0558052 UNIVERSITY REWA 2652
9 GANGEV MP1713004_050923APB_FTO_252203 Union Bank of India UBIN0561169 MANGANWAN 9292
10 GANGEV MP1713004_050923APB_FTO_252203 Union Bank of India UBIN0576441 LALGAON 10608
11 GANGEV MP1713004_050923APB_FTO_252203 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 221
12 GANGEV MP1713004_050923APB_FTO_252203 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 667
13 GANGEV MP1713004_050923APB_FTO_252203 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2873

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