Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:51:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_281023APB_FTO_335620
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-13-004-025-003/702
(TEHRA) 		1713004025NRG24281020230269076 28/10/2023 kamlesh kol 1713004025WL037315 kamlesh kol 00045 BARB0REWAXX 1326 1326 Processed 23/11/2023 289307825 kamleshkol BANK OF BARODA(606985)
SubTotal 1326 1326
2 GANGEV MP-13-004-002-004/468
(DADAR KOTHAR) 		1713004002NRG24261020230266949 28/10/2023 hemlal 1713004002WL037074 hemlal 00176 IDIB000D591 2652 2652 Processed 23/11/2023 289307825 hemlal INDIAN BANK(607105)
SubTotal 2652 2652
3 GANGEV MP-13-004-074-001/557
(BASEDA) 		1713004074NRG24281020230269133 28/10/2023 premwati saket 1713004074WL037321 premwati saket 00176 IDIB000M609 1326 1326 Processed 23/11/2023 289307825 premwatisaket INDIA POST PAYMENTS BANK LIMITED(508528)
4 GANGEV MP-13-004-074-001/664
(BASEDA) 		1713004074NRG24281020230269137 28/10/2023 umesh saket 1713004074WL037321 umesh saket 00176 IDIB000M609 1326 1326 Processed 23/11/2023 289307825 umeshsaket INDIAN BANK(607105)
SubTotal 2652 2652
5 GANGEV MP-13-004-074-001/706
(BASEDA) 		1713004074NRG24281020230269138 28/10/2023 fatma begam 1713004074WL037321 fatma begam 00415 SBIN0006275 1326 1326 Processed 23/11/2023 289307825 fatmabegam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 GANGEV MP-13-004-074-001/104
(BASEDA) 		1713004074NRG24281020230269130 28/10/2023 rahemudin 1713004074WL037321 rahemudin 00415 SBIN0016746 1326 1326 Processed 23/11/2023 289307825 rahemudin STATE BANK OF INDIA(508548)
7 GANGEV MP-13-004-074-001/663
(BASEDA) 		1713004074NRG24281020230269136 28/10/2023 dinesh saket 1713004074WL037321 dinesh saket 00415 SBIN0016746 1326 1326 Processed 23/11/2023 289307825 dineshsaket STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 GANGEV MP-13-004-005-003/82
(BHAUKHARI KHURD) 		1713004005NRG24271020230268264 28/10/2023 Suresh Shukla 1713004005WL037215 Suresh Shukla 00468 UBIN0558052 221 221 Rejected 23/11/2023 289307825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 221 221
9 GANGEV MP-13-004-053-002/1100
(SOORA) 		1713004053NRG24281020230269146 28/10/2023 Urmila saket 1713004053WL037324 Urmila saket 00468 UBIN0561169 663 663 Processed 23/11/2023 289307825 Urmilasaket UNION BANK OF INDIA(508500)
10 GANGEV MP-13-004-053-002/444
(SOORA) 		1713004053NRG24281020230269147 28/10/2023 Kushmi kol 1713004053WL037324 Kushmi kol 00468 UBIN0561169 720 720 Processed 23/11/2023 289307825 Kushmikol UNION BANK OF INDIA(508500)
11 GANGEV MP-13-004-053-002/485
(SOORA) 		1713004053NRG24281020230269148 28/10/2023 Niwas kali kol 1713004053WL037324 Niwas kali kol 00468 UBIN0561169 663 663 Processed 23/11/2023 289307825 Niwaskalikol UNION BANK OF INDIA(508500)
12 GANGEV MP-13-004-053-002/957
(SOORA) 		1713004053NRG24281020230269150 28/10/2023 RAJARAM 1713004053WL037324 RAJARAM 00468 UBIN0561169 884 884 Processed 23/11/2023 289307825 RAJARAM INDIAN BANK(607105)
13 GANGEV MP-13-004-074-001/645
(BASEDA) 		1713004074NRG24281020230269134 28/10/2023 rajesh saket 1713004074WL037321 rajesh saket 00468 UBIN0561169 1326 1326 Processed 23/11/2023 289307825 rajeshsaket UNION BANK OF INDIA(508500)
14 GANGEV MP-13-004-074-001/649
(BASEDA) 		1713004074NRG24281020230269135 28/10/2023 suresh saket 1713004074WL037321 suresh saket 00468 UBIN0561169 1326 1326 Processed 23/11/2023 289307825 sureshsaket UNION BANK OF INDIA(508500)
SubTotal 5582 5582
15 GANGEV MP-13-004-002-004/506
(DADAR KOTHAR) 		1713004002NRG24261020230266950 28/10/2023 Urmila 1713004002WL037075 Urmila 00468 UBIN0576441 2652 2652 Processed 23/11/2023 289307825 Urmila UNION BANK OF INDIA(508500)
16 GANGEV MP-13-004-022-006/180
(PACHOKHAR) 		1713004022NRG24281020230269126 28/10/2023 Shivkumar Saket 1713004022WL037319 Shivkumar Saket 00468 UBIN0576441 1547 1547 Processed 23/11/2023 289307825 ShivkumarSaket UNION BANK OF INDIA(508500)
17 GANGEV MP-13-004-025-002/627
(TEHRA) 		1713004025NRG24281020230269069 28/10/2023 rajkishore 1713004025WL037315 rajkishore 00468 UBIN0576441 1326 1326 Processed 23/11/2023 289307825 rajkishore MADHYANCHAL GRAMIN BANK(607232)
18 GANGEV MP-13-004-025-002/696
(TEHRA) 		1713004025NRG24281020230269071 28/10/2023 Praveen 1713004025WL037315 Praveen 00468 UBIN0576441 1326 1326 Processed 23/11/2023 289307825 Praveen UNION BANK OF INDIA(508500)
19 GANGEV MP-13-004-025-003/140
(TEHRA) 		1713004025NRG24281020230269073 28/10/2023 Avaneesh Basor 1713004025WL037315 Avaneesh Basor 00468 UBIN0576441 1326 1326 Processed 23/11/2023 289307825 AvaneeshBasor UNION BANK OF INDIA(508500)
SubTotal 8177 8177
20 GANGEV MP-13-004-022-002/37-A
(PACHOKHAR) 		1713004022NRG24281020230269125 28/10/2023 KRISHNKALI 1713004022WL037319 KRISHNKALI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307825 KRISHNKALI MADHYANCHAL GRAMIN BANK(607232)
21 GANGEV MP-13-004-022-002/37-A
(PACHOKHAR) 		1713004022NRG24281020230269124 28/10/2023 RAMLAKHAN 1713004022WL037319 RAMLAKHAN 00602 SBIN0RRMBGB 663 663 Processed 23/11/2023 289307825 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
22 GANGEV MP-13-004-025-002/701
(TEHRA) 		1713004025NRG24281020230269072 28/10/2023 Shashikumar 1713004025WL037315 Shashikumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307825 Shashikumar MADHYANCHAL GRAMIN BANK(607232)
23 GANGEV MP-13-004-025-003/330
(TEHRA) 		1713004025NRG24281020230269074 28/10/2023 Dilip 1713004025WL037315 Dilip 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307825 Dilip MADHYANCHAL GRAMIN BANK(607232)
24 GANGEV MP-13-004-025-003/626
(TEHRA) 		1713004025NRG24281020230269075 28/10/2023 Ranjeet 1713004025WL037315 Ranjeet 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307825 Ranjeet UNION BANK OF INDIA(508500)
25 GANGEV MP-13-004-033-002/887
(RAKSA MAJAN) 		1713004033NRG24281020230269118 28/10/2023 kavita patel 1713004033WL037318 kavita patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289307825 kavitapatel MADHYANCHAL GRAMIN BANK(607232)
26 GANGEV MP-13-004-033-003/639
(RAKSA MAJAN) 		1713004033NRG24281020230269119 28/10/2023 Gulbasiya 1713004033WL037318 Gulbasiya 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289307825 Gulbasiya MADHYANCHAL GRAMIN BANK(607232)
27 GANGEV MP-13-004-033-003/648
(RAKSA MAJAN) 		1713004033NRG24281020230269121 28/10/2023 Rajrakhan Saket 1713004033WL037318 Rajrakhan Saket 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289307825 RajrakhanSaket MADHYANCHAL GRAMIN BANK(607232)
28 GANGEV MP-13-004-033-003/648
(RAKSA MAJAN) 		1713004033NRG24281020230269122 28/10/2023 Sudha Saket 1713004033WL037318 Sudha Saket 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289307825 SudhaSaket STATE BANK OF INDIA(508548)
29 GANGEV MP-13-004-033-003/932
(RAKSA MAJAN) 		1713004033NRG24281020230269123 28/10/2023 basanti kushwaha 1713004033WL037318 basanti kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289307825 basantikushwaha INDIAN BANK(607105)
SubTotal 13702 13702
Total 38290 38290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_281023APB_FTO_335620 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 GANGEV MP1713004_281023APB_FTO_335620 Indian Bank IDIB000D591 Dewas-Rewa 2652
3 GANGEV MP1713004_281023APB_FTO_335620 Indian Bank IDIB000M609 Mangawa 2652
4 GANGEV MP1713004_281023APB_FTO_335620 State Bank of India SBIN0006275 TEONI 1326
5 GANGEV MP1713004_281023APB_FTO_335620 State Bank of India SBIN0016746 MANGAWAN, REWA 2652
6 GANGEV MP1713004_281023APB_FTO_335620 Union Bank of India UBIN0558052 UNIVERSITY REWA 221
7 GANGEV MP1713004_281023APB_FTO_335620 Union Bank of India UBIN0561169 MANGANWAN 5582
8 GANGEV MP1713004_281023APB_FTO_335620 Union Bank of India UBIN0576441 LALGAON 8177
9 GANGEV MP1713004_281023APB_FTO_335620 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 1989
10 GANGEV MP1713004_281023APB_FTO_335620 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 7735
11 GANGEV MP1713004_281023APB_FTO_335620 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 3978

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