Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:28:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_181223APB_FTO_397379
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-13-004-030-006/297
(HINAUTI) 		1713004030NRG23010220230570433 18/12/2023 sachin 1713004030WL122128 sachin 00176 IDIB000G534 612 612 Processed 11/03/2024 645531985 sachin MADHYANCHAL GRAMIN BANK(607232)
2 GANGEV MP-13-004-030-006/297
(HINAUTI) 		1713004030NRG23100120230543669 18/12/2023 sachin 1713004030WL117540 sachin 00176 IDIB000G534 1224 1224 Processed 11/03/2024 645531985 sachin MADHYANCHAL GRAMIN BANK(607232)
3 GANGEV MP-13-004-030-006/297
(HINAUTI) 		1713004030NRG23100120230543670 18/12/2023 sachin 1713004030WL117540 sachin 00176 IDIB000G534 1224 1224 Processed 11/03/2024 645531985 sachin MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3060 3060
4 GANGEV MP-13-004-030-005/389
(HINAUTI) 		1713004030NRG23010220230570422 18/12/2023 shivkumar patel 1713004030WL122128 shivkumar patel 00176 IDIB000G566 204 204 Processed 11/03/2024 645531985 shivkumarpatel INDIAN BANK(607105)
5 GANGEV MP-13-004-030-006/309
(HINAUTI) 		1713004030NRG23010220230570438 18/12/2023 Suneel prajapati 1713004030WL122128 Suneel prajapati 00176 IDIB000G566 612 612 Processed 11/03/2024 645531985 Suneelprajapati FINO PAYMENTS BANK LTD(608001)
6 GANGEV MP-13-004-030-006/310
(HINAUTI) 		1713004030NRG23010220230570439 18/12/2023 Sukhraniya saket 1713004030WL122128 Sukhraniya saket 00176 IDIB000G566 612 612 Processed 11/03/2024 645531985 Sukhraniyasaket MADHYANCHAL GRAMIN BANK(607232)
7 GANGEV MP-13-004-030-006/310
(HINAUTI) 		1713004030NRG23100120230543683 18/12/2023 Sukhraniya saket 1713004030WL117540 Sukhraniya saket 00176 IDIB000G566 1224 1224 Processed 11/03/2024 645531985 Sukhraniyasaket MADHYANCHAL GRAMIN BANK(607232)
8 GANGEV MP-13-004-030-006/310
(HINAUTI) 		1713004030NRG23100120230543684 18/12/2023 Sukhraniya saket 1713004030WL117540 Sukhraniya saket 00176 IDIB000G566 1224 1224 Processed 11/03/2024 645531985 Sukhraniyasaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3876 3876
9 GANGEV MP-13-004-079-003/667
(MADHI KALA) 		1713004079NRG23110120230546109 18/12/2023 manju singh 1713004079WL117968 manju singh 00415 SBIN0016746 2448 2448 Processed 11/03/2024 645531985 manjusingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
10 GANGEV MP-13-004-079-003/325-A
(MADHI KALA) 		1713004079NRG23171220220508622 18/12/2023 Rajbhan Viswakarma 1713004079WL111117 Rajbhan Viswakarma 00468 UBIN0541729 408 408 Processed 12/03/2024 645531985 RajbhanViswakarma UNION BANK OF INDIA(508500)
11 GANGEV MP-13-004-079-003/90
(MADHI KALA) 		1713004079NRG23171220220508624 18/12/2023 Sampati Sahu 1713004079WL111117 Sampati Sahu 00468 UBIN0541729 2856 2856 Processed 12/03/2024 645531985 SampatiSahu UNION BANK OF INDIA(508500)
SubTotal 3264 3264
12 GANGEV MP-13-004-055-001/582
(SAHEBA) 		1713004055NRG23280120230564775 18/12/2023 chhathilal yadav 1713004055WL121169 chhathilal yadav 00468 UBIN0561169 2448 2448 Processed 12/03/2024 645531985 chhathilalyadav UNION BANK OF INDIA(508500)
SubTotal 2448 2448
13 GANGEV MP-13-004-030-002/32
(HINAUTI) 		1713004030NRG23100120230543657 18/12/2023 Arti patel 1713004030WL117540 Arti patel 00468 UBIN0576441 1224 1224 Processed 11/03/2024 645531985 Artipatel MADHYANCHAL GRAMIN BANK(607232)
14 GANGEV MP-13-004-030-002/32
(HINAUTI) 		1713004030NRG23100120230543658 18/12/2023 Arti patel 1713004030WL117540 Arti patel 00468 UBIN0576441 1224 1224 Processed 11/03/2024 645531985 Artipatel MADHYANCHAL GRAMIN BANK(607232)
15 GANGEV MP-13-004-030-006/308
(HINAUTI) 		1713004030NRG23100120230543675 18/12/2023 deenkar prasad upadhyay 1713004030WL117540 deenkar prasad upadhyay 00468 UBIN0576441 1224 1224 Processed 12/03/2024 645531985 deenkarprasadupadhyay UNION BANK OF INDIA(508500)
16 GANGEV MP-13-004-030-006/308
(HINAUTI) 		1713004030NRG23100120230543677 18/12/2023 deenkar prasad upadhyay 1713004030WL117540 deenkar prasad upadhyay 00468 UBIN0576441 1224 1224 Processed 12/03/2024 645531985 deenkarprasadupadhyay UNION BANK OF INDIA(508500)
SubTotal 4896 4896
17 GANGEV MP-13-004-030-006/196-A
(HINAUTI) 		1713004030NRG23010220230570426 18/12/2023 Rekha saket 1713004030WL122128 Rekha saket 00602 SBIN0RRMBGB 204 204 Processed 11/03/2024 645531985 Rekhasaket MADHYANCHAL GRAMIN BANK(607232)
18 GANGEV MP-13-004-030-006/81
(HINAUTI) 		1713004030NRG23010220230570450 18/12/2023 kashinath 1713004030WL122128 kashinath 00602 SBIN0RRMBGB 612 612 Processed 11/03/2024 645531985 kashinath MADHYANCHAL GRAMIN BANK(607232)
19 GANGEV MP-13-004-079-002/64
(MADHI KALA) 		1713004079NRG23171220220508620 18/12/2023 samaylal kol 1713004079WL111117 samaylal kol 00602 SBIN0RRMBGB 2040 2040 Processed 11/03/2024 645531985 samaylalkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
20 GANGEV MP-13-004-085-002/434
(TIKURI -37) 		1713004085NRG23281020220431144 18/12/2023 ramesh 1713004085WL094376 ramesh 00688 FINO0001001 816 816 Processed 11/03/2024 645531985 ramesh STATE BANK OF INDIA(508548)
21 GANGEV MP-13-004-085-002/434
(TIKURI -37) 		1713004085NRG23281020220431145 18/12/2023 ramesh 1713004085WL094376 ramesh 00688 FINO0001001 816 816 Processed 12/03/2024 645531985 ramesh UNION BANK OF INDIA(508500)
22 GANGEV MP-13-004-085-002/89
(TIKURI -37) 		1713004085NRG23281020220431160 18/12/2023 jethu 1713004085WL094376 jethu 00688 FINO0001001 816 816 Rejected 12/03/2024 645531985 Aadhaar Number not Mapped to Account Number
SubTotal 2448 2448
Total 25296 25296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_181223APB_FTO_397379 Indian Bank IDIB000G534 Garh 3060
2 GANGEV MP1713004_181223APB_FTO_397379 Indian Bank IDIB000G566 Ghum Katra 3876
3 GANGEV MP1713004_181223APB_FTO_397379 State Bank of India SBIN0016746 MANGAWAN, REWA 2448
4 GANGEV MP1713004_181223APB_FTO_397379 Union Bank of India UBIN0541729 GANGEO 3264
5 GANGEV MP1713004_181223APB_FTO_397379 Union Bank of India UBIN0561169 MANGANWAN 2448
6 GANGEV MP1713004_181223APB_FTO_397379 Union Bank of India UBIN0576441 LALGAON 4896
7 GANGEV MP1713004_181223APB_FTO_397379 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 2040
8 GANGEV MP1713004_181223APB_FTO_397379 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 816
9 GANGEV MP1713004_181223APB_FTO_397379 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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