Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_250723FTO_186767
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-13-004-002-001/127
(DADAR KOTHAR) 		1713004002NRG24240720230152353 25/07/2023 arbindra 1713004002WL018330 arbindra 00045 BARB0REWAXX 1326 1326 Processed 31/07/2023 264264022 arbindra (000000)
SubTotal 1326 1326
2 GANGEV MP-13-004-067-001/120
(TIKURI -32) 		1713004067NRG24250720230152984 25/07/2023 mahagu 1713004067WL018436 mahagu 00078 CNRB0017728 3094 3094 Processed 31/07/2023 264264022 mahagu (000000)
3 GANGEV MP-13-004-067-001/283
(TIKURI -32) 		1713004067NRG24250720230152975 25/07/2023 Brijlal 1713004067WL018434 Brijlal 00078 CNRB0017728 3094 3094 Processed 31/07/2023 264264022 Brijlal (000000)
SubTotal 6188 6188
4 GANGEV MP-13-004-088-001/221-C
(BUDAWA) 		1713004088NRG24240720230152640 25/07/2023 Devraj 1713004088WL018396 Devraj 00078 CNRB0017876 1547 1547 Processed 31/07/2023 264264022 Devraj (000000)
SubTotal 1547 1547
5 GANGEV MP-13-004-041-004/378
(DEVRA) 		1713004041NRG24240720230152185 25/07/2023 ravinath SHUKLA 1713004041WL018294 ravinath SHUKLA 00176 IDIB000B556 3094 3094 Processed 31/07/2023 264264022 ravinathSHUKLA (000000)
SubTotal 3094 3094
6 GANGEV MP-13-004-002-001/193
(DADAR KOTHAR) 		1713004002NRG24240720230152335 25/07/2023 Mangal pal 1713004002WL018327 Mangal pal 00176 IDIB000D591 2652 2652 Processed 31/07/2023 264264022 Mangalpal (000000)
7 GANGEV MP-13-004-019-001/17
(BELWA BARGAIYAN) 		1713004000NRG24240720230152359 25/07/2023 Indra mani prasad kushwaha 1713004WL018333 Indra mani prasad kushwaha 00176 IDIB000D591 2652 2652 Processed 31/07/2023 264264022 Indramaniprasadkushwaha (000000)
8 GANGEV MP-13-004-019-001/821
(BELWA BARGAIYAN) 		1713004000NRG24240720230152360 25/07/2023 shivraj yadaav 1713004WL018333 shivraj yadaav 00176 IDIB000D591 2652 2652 Processed 31/07/2023 264264022 shivrajyadaav (000000)
9 GANGEV MP-13-004-019-001/849
(BELWA BARGAIYAN) 		1713004000NRG24240720230152356 25/07/2023 Pramvati vishwakarma 1713004WL018332 Pramvati vishwakarma 00176 IDIB000D591 1200 1200 Processed 31/07/2023 264264022 Pramvativishwakarma (000000)
10 GANGEV MP-13-004-019-001/867
(BELWA BARGAIYAN) 		1713004000NRG24240720230152357 25/07/2023 Umesh yadav 1713004WL018332 Umesh yadav 00176 IDIB000D591 2652 2652 Processed 31/07/2023 264264022 Umeshyadav (000000)
11 GANGEV MP-13-004-041-004/154
(DEVRA) 		1713004041NRG24240720230152190 25/07/2023 Udaybhan patel 1713004041WL018295 Udaybhan patel 00176 IDIB000D591 3094 3094 Processed 31/07/2023 264264022 Udaybhanpatel (000000)
12 GANGEV MP-13-004-041-004/42
(DEVRA) 		1713004041NRG24240720230152194 25/07/2023 Shyamsundar 1713004041WL018295 Shyamsundar 00176 IDIB000D591 3094 3094 Processed 31/07/2023 264264022 Shyamsundar (000000)
SubTotal 17996 17996
13 GANGEV MP-13-004-078-006/657
(GONDARI-10) 		1713004078NRG24250720230154103 25/07/2023 Munnalal Saket 1713004078WL018616 Munnalal Saket 00176 IDIB000M609 1547 1547 Processed 31/07/2023 264264022 MunnalalSaket (000000)
SubTotal 1547 1547
14 GANGEV MP-13-004-004-001/1404
(SARAI KALA) 		1713004000NRG24250720230153615 25/07/2023 Soniya Yadav 1713004WL018561 Soniya Yadav 00176 IDIB000R632 1547 1547 Processed 31/07/2023 264264022 SoniyaYadav (000000)
SubTotal 1547 1547
15 GANGEV MP-13-004-041-004/378-A
(DEVRA) 		1713004041NRG24240720230152186 25/07/2023 vivek kumar shukla 1713004041WL018294 vivek kumar shukla 00415 SBIN0006275 3094 3094 Processed 31/07/2023 264264022 vivekkumarshukla (000000)
16 GANGEV MP-13-004-047-001/449
(SALAIYA) 		1713004047NRG24240720230152167 25/07/2023 CHANDRAVATI 1713004047WL018289 CHANDRAVATI 00415 SBIN0006275 2652 2652 Processed 31/07/2023 264264022 CHANDRAVATI (000000)
17 GANGEV MP-13-004-088-001/544
(BUDAWA) 		1713004088NRG24240720230152627 25/07/2023 Rekha 1713004088WL018393 Rekha 00415 SBIN0006275 3094 3094 Processed 31/07/2023 264264022 Rekha (000000)
18 GANGEV MP-13-004-088-001/545
(BUDAWA) 		1713004088NRG24240720230152628 25/07/2023 Siodas 1713004088WL018393 Siodas 00415 SBIN0006275 3094 3094 Processed 31/07/2023 264264022 Siodas (000000)
19 GANGEV MP-13-004-088-003/10-A
(BUDAWA) 		1713004088NRG24240720230152636 25/07/2023 Awdhesh 1713004088WL018395 Awdhesh 00415 SBIN0006275 3094 3094 Processed 31/07/2023 264264022 Awdhesh (000000)
SubTotal 15028 15028
20 GANGEV MP-13-004-088-002/54
(BUDAWA) 		1713004088NRG24240720230152649 25/07/2023 santosh 1713004088WL018397 santosh 00415 SBIN0016746 3094 3094 Processed 31/07/2023 264264022 santosh (000000)
SubTotal 3094 3094
21 GANGEV MP-13-004-067-001/709
(TIKURI -32) 		1713004067NRG24250720230152976 25/07/2023 Sandeep 1713004067WL018434 Sandeep 00468 UBIN0541729 3094 3094 Processed 31/07/2023 264264022 Sandeep (000000)
22 GANGEV MP-13-004-067-001/859
(TIKURI -32) 		1713004067NRG24250720230152982 25/07/2023 Surendra 1713004067WL018435 Surendra 00468 UBIN0541729 3094 3094 Processed 31/07/2023 264264022 Surendra (000000)
23 GANGEV MP-13-004-073-001/3886
(SIRASA) 		1713004073NRG24240720230152506 25/07/2023 chhatilal 1713004073WL018360 chhatilal 00468 UBIN0541729 221 221 Processed 31/07/2023 264264022 chhatilal (000000)
24 GANGEV MP-13-004-073-001/3890
(SIRASA) 		1713004073NRG24240720230152507 25/07/2023 jagdeesh 1713004073WL018360 jagdeesh 00468 UBIN0541729 884 884 Processed 31/07/2023 264264022 jagdeesh (000000)
SubTotal 7293 7293
25 GANGEV MP-13-004-047-001/591
(SALAIYA) 		1713004000NRG24240720230152116 25/07/2023 PANCHULAL KOL 1713004WL018280 PANCHULAL KOL 00468 UBIN0546640 2652 2652 Processed 31/07/2023 264264022 PANCHULALKOL (000000)
26 GANGEV MP-13-004-048-001/225
(CHHIULA) 		1713004048NRG24250720230153540 25/07/2023 LALLU PRASAD SAKET 1713004048WL018546 LALLU PRASAD SAKET 00468 UBIN0546640 4 4 Processed 31/07/2023 264264022 LALLUPRASADSAKET (000000)
27 GANGEV MP-13-004-048-001/225
(CHHIULA) 		1713004048NRG24250720230153541 25/07/2023 RAMJI SAKET 1713004048WL018546 RAMJI SAKET 00468 UBIN0546640 4 4 Processed 31/07/2023 264264022 RAMJISAKET (000000)
28 GANGEV MP-13-004-048-001/383
(CHHIULA) 		1713004048NRG24250720230153547 25/07/2023 SANTU KOL 1713004048WL018546 SANTU KOL 00468 UBIN0546640 4 4 Processed 31/07/2023 264264022 SANTUKOL (000000)
SubTotal 2664 2664
29 GANGEV MP-13-004-041-004/285
(DEVRA) 		1713004041NRG24240720230152191 25/07/2023 sukesh kumar saket 1713004041WL018295 sukesh kumar saket 00468 UBIN0546658 3094 3094 Processed 31/07/2023 264264022 sukeshkumarsaket (000000)
30 GANGEV MP-13-004-041-004/345
(DEVRA) 		1713004041NRG24240720230152192 25/07/2023 Chandrakali patel 1713004041WL018295 Chandrakali patel 00468 UBIN0546658 3094 3094 Processed 31/07/2023 264264022 Chandrakalipatel (000000)
31 GANGEV MP-13-004-048-001/15
(CHHIULA) 		1713004048NRG24250720230153539 25/07/2023 Ramlal Kol 1713004048WL018546 Ramlal Kol 00468 UBIN0546658 4 4 Processed 31/07/2023 264264022 RamlalKol (000000)
SubTotal 6192 6192
32 GANGEV MP-13-004-088-001/29
(BUDAWA) 		1713004088NRG24240720230152646 25/07/2023 Gaurav 1713004088WL018397 Gaurav 00468 UBIN0561169 3094 3094 Processed 31/07/2023 264264022 Gaurav (000000)
33 GANGEV MP-13-004-088-002/147-B
(BUDAWA) 		1713004088NRG24240720230152648 25/07/2023 Narendra 1713004088WL018397 Narendra 00468 UBIN0561169 1326 1326 Processed 31/07/2023 264264022 Narendra (000000)
34 GANGEV MP-13-004-088-003/35-A
(BUDAWA) 		1713004088NRG24240720230152643 25/07/2023 Narendra 1713004088WL018396 Narendra 00468 UBIN0561169 2210 2210 Processed 31/07/2023 264264022 Narendra (000000)
SubTotal 6630 6630
35 GANGEV MP-13-004-004-001/1078
(SARAI KALA) 		1713004000NRG24250720230153605 25/07/2023 Kamlesh Kol 1713004WL018561 Kamlesh Kol 00468 UBIN0576441 1326 1326 Processed 31/07/2023 264264022 KamleshKol (000000)
36 GANGEV MP-13-004-004-003/110-A
(SARAI KALA) 		1713004000NRG24250720230153629 25/07/2023 Shashi Singh 1713004WL018561 Shashi Singh 00468 UBIN0576441 1326 1326 Processed 31/07/2023 264264022 ShashiSingh (000000)
SubTotal 2652 2652
37 GANGEV MP-13-004-002-003/4
(DADAR KOTHAR) 		1713004002NRG24240720230152355 25/07/2023 Shivmangal Saket 1713004002WL018331 Shivmangal Saket 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264264022 ShivmangalSaket (000000)
38 GANGEV MP-13-004-004-003/252
(SARAI KALA) 		1713004000NRG24250720230153631 25/07/2023 Lalita 1713004WL018561 Lalita 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264022 Lalita (000000)
39 GANGEV MP-13-004-034-001/113
(DAGARDUAA) 		1713004000NRG24250720230153850 25/07/2023 khushi lal kewat 1713004WL018591 khushi lal kewat 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264264022 khushilalkewat (000000)
40 GANGEV MP-13-004-048-001/107
(CHHIULA) 		1713004048NRG24250720230153532 25/07/2023 Harchhati Prajapati 1713004048WL018546 Harchhati Prajapati 00602 SBIN0RRMBGB 4 4 Processed 31/07/2023 264264022 HarchhatiPrajapati (000000)
41 GANGEV MP-13-004-062-001/1478
(LAURI KHURD) 		1713004062NRG24240720230152516 25/07/2023 Rajlalan sahu 1713004062WL018363 Rajlalan sahu 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264264022 Rajlalansahu (000000)
42 GANGEV MP-13-004-062-001/1514
(LAURI KHURD) 		1713004062NRG24240720230152518 25/07/2023 Udaybhan sahu 1713004062WL018363 Udaybhan sahu 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264264022 Udaybhansahu (000000)
43 GANGEV MP-13-004-067-001/797
(TIKURI -32) 		1713004067NRG24250720230152977 25/07/2023 Sonu prajapati 1713004067WL018434 Sonu prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264264022 Sonuprajapati (000000)
44 GANGEV MP-13-004-073-002/3904
(SIRASA) 		1713004073NRG24240720230152508 25/07/2023 manvati 1713004073WL018360 manvati 00602 SBIN0RRMBGB 221 221 Processed 31/07/2023 264264022 manvati (000000)
45 GANGEV MP-13-004-082-001/156-A
(MADHI KHURD) 		1713004082NRG24250720230153190 25/07/2023 shrikant 1713004082WL018473 shrikant 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264264022 shrikant (000000)
46 GANGEV MP-13-004-088-001/216
(BUDAWA) 		1713004088NRG24240720230152639 25/07/2023 shivkumar 1713004088WL018396 shivkumar 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264264022 shivkumar (000000)
47 GANGEV MP-13-004-088-001/221-B
(BUDAWA) 		1713004088NRG24240720230152626 25/07/2023 Jageshwar 1713004088WL018393 Jageshwar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264022 Jageshwar (000000)
48 GANGEV MP-13-004-088-001/233
(BUDAWA) 		1713004088NRG24240720230152645 25/07/2023 sanketik duvedi 1713004088WL018397 sanketik duvedi 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264264022 sanketikduvedi (000000)
49 GANGEV MP-13-004-088-002/205-A
(BUDAWA) 		1713004088NRG24240720230152634 25/07/2023 ugrsen 1713004088WL018395 ugrsen 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264264022 ugrsen (000000)
50 GANGEV MP-13-004-088-003/13
(BUDAWA) 		1713004088NRG24240720230152638 25/07/2023 Geeta 1713004088WL018395 Geeta 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264264022 Geeta (000000)
SubTotal 27187 27187
51 GANGEV MP-13-004-048-001/305
(CHHIULA) 		1713004048NRG24250720230153542 25/07/2023 NETA KOL 1713004048WL018546 NETA KOL 00602 UBIN0RRBRSG 4 4 Processed 31/07/2023 264264022 NETAKOL (000000)
SubTotal 4 4
Total 103989 103989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_250723FTO_186767 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 GANGEV MP1713004_250723FTO_186767 Canara Bank CNRB0017728 TIKURI 6188
3 GANGEV MP1713004_250723FTO_186767 Canara Bank CNRB0017876 MANGAWAN 1547
4 GANGEV MP1713004_250723FTO_186767 Indian Bank IDIB000B556 Baikunthapur 3094
5 GANGEV MP1713004_250723FTO_186767 Indian Bank IDIB000D591 Dewas-Rewa 17996
6 GANGEV MP1713004_250723FTO_186767 Indian Bank IDIB000M609 Mangawa 1547
7 GANGEV MP1713004_250723FTO_186767 Indian Bank IDIB000R632 REWA A P S UNIV 1547
8 GANGEV MP1713004_250723FTO_186767 State Bank of India SBIN0006275 TEONI 15028
9 GANGEV MP1713004_250723FTO_186767 State Bank of India SBIN0016746 MANGAWAN, REWA 3094
10 GANGEV MP1713004_250723FTO_186767 Union Bank of India UBIN0541729 GANGEO 7293
11 GANGEV MP1713004_250723FTO_186767 Union Bank of India UBIN0546640 SAGRA 2664
12 GANGEV MP1713004_250723FTO_186767 Union Bank of India UBIN0546658 TENDUN 6192
13 GANGEV MP1713004_250723FTO_186767 Union Bank of India UBIN0561169 MANGANWAN 6630
14 GANGEV MP1713004_250723FTO_186767 Union Bank of India UBIN0576441 LALGAON 2652
15 GANGEV MP1713004_250723FTO_186767 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 3315
16 GANGEV MP1713004_250723FTO_186767 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 3094
17 GANGEV MP1713004_250723FTO_186767 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 7072
18 GANGEV MP1713004_250723FTO_186767 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 4
19 GANGEV MP1713004_250723FTO_186767 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 13702
20 GANGEV MP1713004_250723FTO_186767 Madhyanchal Gramin Bank UBIN0RRBRSG Laxmanpur 4

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