Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_210523FTO_51132
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-13-004-037-006/209
(AKAURI) 		1713004000NRG24210520230021050 21/05/2023 Bhaiyalal Kushwaha 1713004WL001393 Bhaiyalal Kushwaha 00045 BARB0REWAXX 2652 2652 Processed 25/05/2023 865309367 BhaiyalalKushwaha (000000)
SubTotal 2652 2652
2 GANGEV MP-13-004-037-006/45
(AKAURI) 		1713004000NRG24210520230021051 21/05/2023 RANGALAL KUSHWAHA 1713004WL001393 RANGALAL KUSHWAHA 00176 IDIB000D043 2652 2652 Processed 25/05/2023 865309367 RANGALALKUSHWAHA (000000)
SubTotal 2652 2652
3 GANGEV MP-13-004-012-001/255
(DEWAS) 		1713004000NRG24200520230020039 21/05/2023 kaushal sahu 1713004WL001300 kaushal sahu 00176 IDIB000D591 2652 2652 Processed 25/05/2023 865309367 kaushalsahu (000000)
4 GANGEV MP-13-004-021-002/29
(MAUHARIYA) 		1713004000NRG24210520230020530 21/05/2023 santosh kol 1713004WL001331 santosh kol 00176 IDIB000D591 663 663 Processed 25/05/2023 865309367 santoshkol (000000)
5 GANGEV MP-13-004-021-002/49
(MAUHARIYA) 		1713004000NRG24210520230020532 21/05/2023 Ranglal 1713004WL001331 Ranglal 00176 IDIB000D591 663 663 Processed 25/05/2023 865309367 Ranglal (000000)
SubTotal 3978 3978
6 GANGEV MP-13-004-053-001/11525
(SOORA) 		1713004000NRG24210520230020450 21/05/2023 Abhishekh mishra 1713004WL001328 Abhishekh mishra 00176 IDIB000M609 442 442 Processed 25/05/2023 865309367 Abhishekhmishra (000000)
7 GANGEV MP-13-004-053-001/865
(SOORA) 		1713004000NRG24210520230020452 21/05/2023 shivam tiwari 1713004WL001328 shivam tiwari 00176 IDIB000M609 442 442 Processed 25/05/2023 865309367 shivamtiwari (000000)
8 GANGEV MP-13-004-053-002/483
(SOORA) 		1713004000NRG24210520230020468 21/05/2023 lalita kol 1713004WL001328 lalita kol 00176 IDIB000M609 442 442 Processed 25/05/2023 865309367 lalitakol (000000)
9 GANGEV MP-13-004-081-004/665
(CHANDEH) 		1713004000NRG24210520230021105 21/05/2023 Sakuntala Kushwaha 1713004WL001403 Sakuntala Kushwaha 00176 IDIB000M609 3094 3094 Processed 25/05/2023 865309367 SakuntalaKushwaha (000000)
SubTotal 4420 4420
10 GANGEV MP-13-004-012-001/910-A
(DEWAS) 		1713004000NRG24200520230020038 21/05/2023 RAJESH KEWAT 1713004WL001299 RAJESH KEWAT 00415 SBIN0006275 2652 2652 Processed 25/05/2023 865309367 RAJESHKEWAT (000000)
11 GANGEV MP-13-004-058-002/114
(KATAHA) 		1713004058NRG24210520230020959 21/05/2023 MATHURA PD TIWARI 1713004058WL001375 MATHURA PD TIWARI 00415 SBIN0006275 1326 1326 Processed 25/05/2023 865309367 MATHURAPDTIWARI (000000)
SubTotal 3978 3978
12 GANGEV MP-13-004-033-002/708
(RAKSA MAJAN) 		1713004033NRG24210520230020569 21/05/2023 pritee patel 1713004033WL001334 pritee patel 00415 SBIN0010827 1224 1224 Processed 25/05/2023 865309367 priteepatel (000000)
SubTotal 1224 1224
13 GANGEV MP-13-004-037-001/79
(AKAURI) 		1713004000NRG24210520230021054 21/05/2023 Satyaprakash dwivedi 1713004WL001394 Satyaprakash dwivedi 00468 UBIN0541729 2652 2652 Processed 25/05/2023 865309367 Satyaprakashdwivedi (000000)
14 GANGEV MP-13-004-037-006/408
(AKAURI) 		1713004000NRG24210520230021056 21/05/2023 rajpal kushwaha 1713004WL001394 rajpal kushwaha 00468 UBIN0541729 2652 2652 Processed 25/05/2023 865309367 rajpalkushwaha (000000)
15 GANGEV MP-13-004-058-002/121
(KATAHA) 		1713004058NRG24210520230020963 21/05/2023 LALAI 1713004058WL001377 LALAI 00468 UBIN0541729 1326 1326 Processed 25/05/2023 865309367 LALAI (000000)
SubTotal 6630 6630
16 GANGEV MP-13-004-053-002/1100
(SOORA) 		1713004000NRG24210520230020457 21/05/2023 karan saket 1713004WL001328 karan saket 00468 UBIN0561169 442 442 Processed 25/05/2023 865309367 karansaket (000000)
17 GANGEV MP-13-004-053-002/974
(SOORA) 		1713004000NRG24210520230020476 21/05/2023 Sukhraniya kol 1713004WL001328 Sukhraniya kol 00468 UBIN0561169 442 442 Processed 25/05/2023 865309367 Sukhraniyakol (000000)
18 GANGEV MP-13-004-081-004/420
(CHANDEH) 		1713004000NRG24210520230021104 21/05/2023 chandrawati kushwaha 1713004WL001403 chandrawati kushwaha 00468 UBIN0561169 3094 3094 Processed 25/05/2023 865309367 chandrawatikushwaha (000000)
19 GANGEV MP-13-004-081-005/265
(CHANDEH) 		1713004000NRG24210520230021109 21/05/2023 Roshan Lal Vishwakarma 1713004WL001404 Roshan Lal Vishwakarma 00468 UBIN0561169 3094 3094 Processed 25/05/2023 865309367 RoshanLalVishwakarma (000000)
SubTotal 7072 7072
20 GANGEV MP-13-004-033-002/502
(RAKSA MAJAN) 		1713004033NRG24210520230020567 21/05/2023 narendra patel 1713004033WL001334 narendra patel 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865309367 narendrapatel (000000)
21 GANGEV MP-13-004-036-004/1160
(PAHARAKHA) 		1713004036NRG24210520230020675 21/05/2023 mangal saket 1713004036WL001340 mangal saket 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865309367 mangalsaket (000000)
22 GANGEV MP-13-004-037-002/181
(AKAURI) 		1713004000NRG24210520230021048 21/05/2023 BIKAT BAHADUR SINGH 1713004WL001393 BIKAT BAHADUR SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865309367 BIKATBAHADURSINGH (000000)
23 GANGEV MP-13-004-058-002/119
(KATAHA) 		1713004058NRG24210520230020962 21/05/2023 VISHVANATH SAKET 1713004058WL001377 VISHVANATH SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865309367 VISHVANATHSAKET (000000)
24 GANGEV MP-13-004-058-002/399
(KATAHA) 		1713004058NRG24210520230020968 21/05/2023 Rambhuvan 1713004058WL001379 Rambhuvan 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865309367 Rambhuvan (000000)
SubTotal 10727 10727
Total 43333 43333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_210523FTO_51132 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 GANGEV MP1713004_210523FTO_51132 Indian Bank IDIB000D043 DEWAS 2652
3 GANGEV MP1713004_210523FTO_51132 Indian Bank IDIB000D591 Dewas-Rewa 3978
4 GANGEV MP1713004_210523FTO_51132 Indian Bank IDIB000M609 Mangawa 4420
5 GANGEV MP1713004_210523FTO_51132 State Bank of India SBIN0006275 TEONI 3978
6 GANGEV MP1713004_210523FTO_51132 State Bank of India SBIN0010827 MAUGANJ 1224
7 GANGEV MP1713004_210523FTO_51132 Union Bank of India UBIN0541729 GANGEO 6630
8 GANGEV MP1713004_210523FTO_51132 Union Bank of India UBIN0561169 MANGANWAN 7072
9 GANGEV MP1713004_210523FTO_51132 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 9503
10 GANGEV MP1713004_210523FTO_51132 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1224

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