Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:46:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_031123APB_FTO_344278
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-13-004-006-001/675
(PANGARI KALA) 		1713004000NRG24031120230277382 03/11/2023 Suchit Tiwari 1713004WL038262 Suchit Tiwari 00045 BARB0REWAXX 1547 1547 Processed 02/01/2024 332572471 SuchitTiwari BANK OF BARODA(606985)
2 GANGEV MP-13-004-021-002/191
(MAUHARIYA) 		1713004000NRG24031120230277372 03/11/2023 Dasrath 1713004WL038261 Dasrath 00045 BARB0REWAXX 442 442 Processed 02/01/2024 332572471 Dasrath BANK OF BARODA(606985)
3 GANGEV MP-13-004-021-002/45
(MAUHARIYA) 		1713004000NRG24031120230277377 03/11/2023 Pramila 1713004WL038261 Pramila 00045 BARB0REWAXX 442 442 Processed 02/01/2024 332572471 Pramila BANK OF BARODA(606985)
4 GANGEV MP-13-004-021-002/7
(MAUHARIYA) 		1713004000NRG24031120230277381 03/11/2023 Buddhsen 1713004WL038261 Buddhsen 00045 BARB0REWAXX 442 442 Processed 02/01/2024 332572471 Buddhsen BANK OF BARODA(606985)
SubTotal 2873 2873
5 GANGEV MP-13-004-018-002/381
(RAURA UNMULAN) 		1713004018NRG24021120230276576 03/11/2023 Kishor Kumar Sahu 1713004018WL038160 Kishor Kumar Sahu 00176 IDIB000B556 1547 1547 Processed 02/01/2024 332572471 KishorKumarSahu INDIAN BANK(607105)
SubTotal 1547 1547
6 GANGEV MP-13-004-001-001/16
(KYONTI ) 		1713004001NRG24021120230276546 03/11/2023 Amritlaal Patel 1713004001WL038155 Amritlaal Patel 00176 IDIB000D591 663 663 Processed 02/01/2024 332572471 AmritlaalPatel UNION BANK OF INDIA(508500)
7 GANGEV MP-13-004-001-001/572-A
(KYONTI ) 		1713004001NRG24021120230276548 03/11/2023 SANTLAL KOL 1713004001WL038155 SANTLAL KOL 00176 IDIB000D591 663 663 Processed 02/01/2024 332572471 SANTLALKOL FINO PAYMENTS BANK LTD(608001)
8 GANGEV MP-13-004-018-001/315
(RAURA UNMULAN) 		1713004018NRG24021120230276579 03/11/2023 Geeta patel 1713004018WL038161 Geeta patel 00176 IDIB000D591 1547 1547 Processed 02/01/2024 332572471 Geetapatel INDIAN BANK(607105)
9 GANGEV MP-13-004-018-002/375
(RAURA UNMULAN) 		1713004018NRG24021120230276575 03/11/2023 Mohan Prasad Patel 1713004018WL038160 Mohan Prasad Patel 00176 IDIB000D591 1547 1547 Processed 02/01/2024 332572471 MohanPrasadPatel INDIAN BANK(607105)
10 GANGEV MP-13-004-021-002/42
(MAUHARIYA) 		1713004000NRG24031120230277375 03/11/2023 laxminiya 1713004WL038261 laxminiya 00176 IDIB000D591 442 442 Processed 02/01/2024 332572471 laxminiya INDIAN BANK(607105)
11 GANGEV MP-13-004-021-002/45
(MAUHARIYA) 		1713004000NRG24031120230277376 03/11/2023 RAJESH KOL 1713004WL038261 RAJESH KOL 00176 IDIB000D591 442 442 Processed 02/01/2024 332572471 RAJESHKOL BANK OF BARODA(606985)
12 GANGEV MP-13-004-021-002/46
(MAUHARIYA) 		1713004000NRG24031120230277378 03/11/2023 Bhuar Kol 1713004WL038261 Bhuar Kol 00176 IDIB000D591 442 442 Processed 02/01/2024 332572471 BhuarKol INDIAN BANK(607105)
13 GANGEV MP-13-004-021-002/49
(MAUHARIYA) 		1713004000NRG24031120230277379 03/11/2023 Ranglal 1713004WL038261 Ranglal 00176 IDIB000D591 442 442 Processed 02/01/2024 332572471 Ranglal INDIAN BANK(607105)
SubTotal 6188 6188
14 GANGEV MP-13-004-080-001/288
(JARHA) 		1713004080NRG24021120230276582 03/11/2023 shivkumar saket 1713004080WL038163 shivkumar saket 00176 IDIB000M609 884 884 Processed 02/01/2024 332572471 shivkumarsaket INDIAN BANK(607105)
15 GANGEV MP-13-004-080-004/212
(JARHA) 		1713004080NRG24021120230276586 03/11/2023 mhaveer saket 1713004080WL038163 mhaveer saket 00176 IDIB000M609 884 884 Processed 02/01/2024 332572471 mhaveersaket INDIAN BANK(607105)
16 GANGEV MP-13-004-080-004/228
(JARHA) 		1713004080NRG24021120230276587 03/11/2023 shyam nath kahar 1713004080WL038163 shyam nath kahar 00176 IDIB000M609 884 884 Processed 02/01/2024 332572471 shyamnathkahar INDIAN BANK(607105)
17 GANGEV MP-13-004-080-004/305
(JARHA) 		1713004080NRG24021120230276588 03/11/2023 Anamika kol 1713004080WL038163 Anamika kol 00176 IDIB000M609 884 884 Processed 02/01/2024 332572471 Anamikakol INDIAN BANK(607105)
18 GANGEV MP-13-004-080-005/303
(JARHA) 		1713004080NRG24021120230276592 03/11/2023 ARVIND 1713004080WL038163 ARVIND 00176 IDIB000M609 884 884 Processed 02/01/2024 332572471 ARVIND INDIAN BANK(607105)
SubTotal 4420 4420
19 GANGEV MP-13-004-001-001/625-A
(KYONTI ) 		1713004001NRG24021120230276549 03/11/2023 RAMESH KUMAR SHARMA 1713004001WL038155 RAMESH KUMAR SHARMA 00415 SBIN0006275 663 663 Processed 02/01/2024 332572471 RAMESHKUMARSHARMA STATE BANK OF INDIA(508548)
20 GANGEV MP-13-004-018-001/324
(RAURA UNMULAN) 		1713004018NRG24021120230276572 03/11/2023 Prahlad Saket 1713004018WL038160 Prahlad Saket 00415 SBIN0006275 1547 1547 Processed 02/01/2024 332572471 PrahladSaket STATE BANK OF INDIA(508548)
21 GANGEV MP-13-004-018-001/353
(RAURA UNMULAN) 		1713004018NRG24021120230276573 03/11/2023 Manish Patel 1713004018WL038160 Manish Patel 00415 SBIN0006275 1547 1547 Processed 02/01/2024 332572471 ManishPatel STATE BANK OF INDIA(508548)
SubTotal 3757 3757
22 GANGEV MP-13-004-080-001/289
(JARHA) 		1713004080NRG24021120230276583 03/11/2023 shivraj saket 1713004080WL038163 shivraj saket 00415 SBIN0016746 884 884 Processed 02/01/2024 332572471 shivrajsaket STATE BANK OF INDIA(508548)
23 GANGEV MP-13-004-080-002/15
(JARHA) 		1713004080NRG24021120230276585 03/11/2023 ANEETA KOL 1713004080WL038163 ANEETA KOL 00415 SBIN0016746 884 884 Processed 02/01/2024 332572471 ANEETAKOL STATE BANK OF INDIA(508548)
24 GANGEV MP-13-004-080-002/15
(JARHA) 		1713004080NRG24021120230276584 03/11/2023 SANTOSH KUMAR KOL 1713004080WL038163 SANTOSH KUMAR KOL 00415 SBIN0016746 884 884 Processed 02/01/2024 332572471 SANTOSHKUMARKOL STATE BANK OF INDIA(508548)
25 GANGEV MP-13-004-080-005/322
(JARHA) 		1713004080NRG24021120230276593 03/11/2023 ARCHANA BANSAL 1713004080WL038163 ARCHANA BANSAL 00415 SBIN0016746 884 884 Processed 02/01/2024 332572471 ARCHANABANSAL STATE BANK OF INDIA(508548)
SubTotal 3536 3536
26 GANGEV MP-13-004-060-001/104
(BELA) 		1713004060NRG24031120230277010 03/11/2023 ramnaresh saket 1713004060WL038217 ramnaresh saket 00468 UBIN0541729 1326 1326 Processed 02/01/2024 332572471 ramnareshsaket UNION BANK OF INDIA(508500)
27 GANGEV MP-13-004-060-001/144
(BELA) 		1713004060NRG24031120230277011 03/11/2023 BALMIK SAKET 1713004060WL038217 BALMIK SAKET 00468 UBIN0541729 1326 1326 Processed 02/01/2024 332572471 BALMIKSAKET UNION BANK OF INDIA(508500)
28 GANGEV MP-13-004-060-001/209
(BELA) 		1713004060NRG24031120230277012 03/11/2023 sunderlal 1713004060WL038217 sunderlal 00468 UBIN0541729 1326 1326 Processed 02/01/2024 332572471 sunderlal UNION BANK OF INDIA(508500)
29 GANGEV MP-13-004-060-001/223
(BELA) 		1713004060NRG24031120230277013 03/11/2023 TILK DHARI SAKET 1713004060WL038217 TILK DHARI SAKET 00468 UBIN0541729 1326 1326 Processed 02/01/2024 332572471 TILKDHARISAKET UNION BANK OF INDIA(508500)
30 GANGEV MP-13-004-060-001/419
(BELA) 		1713004060NRG24031120230277014 03/11/2023 ramakant vishwakarma 1713004060WL038217 ramakant vishwakarma 00468 UBIN0541729 1326 1326 Processed 02/01/2024 332572471 ramakantvishwakarma UNION BANK OF INDIA(508500)
31 GANGEV MP-13-004-060-001/420
(BELA) 		1713004060NRG24031120230277015 03/11/2023 Urmilesh 1713004060WL038217 Urmilesh 00468 UBIN0541729 1326 1326 Processed 02/01/2024 332572471 Urmilesh UNION BANK OF INDIA(508500)
SubTotal 7956 7956
32 GANGEV MP-13-004-018-001/298
(RAURA UNMULAN) 		1713004018NRG24021120230276577 03/11/2023 bhimsen saket 1713004018WL038161 bhimsen saket 00468 UBIN0546658 1547 1547 Processed 02/01/2024 332572471 bhimsensaket INDIAN BANK(607105)
33 GANGEV MP-13-004-018-001/309
(RAURA UNMULAN) 		1713004018NRG24021120230276578 03/11/2023 Brijesh patel 1713004018WL038161 Brijesh patel 00468 UBIN0546658 1547 1547 Processed 02/01/2024 332572471 Brijeshpatel PUNJAB NATIONAL BANK(508568)
34 GANGEV MP-13-004-049-001/620-A
(JODAURI ) 		1713004049NRG24031120230276911 03/11/2023 Rekha kol 1713004049WL038203 Rekha kol 00468 UBIN0546658 1547 1547 Processed 02/01/2024 332572471 Rekhakol UNION BANK OF INDIA(508500)
SubTotal 4641 4641
35 GANGEV MP-13-004-018-002/333
(RAURA UNMULAN) 		1713004018NRG24021120230276574 03/11/2023 ANIL 1713004018WL038160 ANIL 00468 UBIN0558052 1547 1547 Processed 02/01/2024 332572471 ANIL INDIAN BANK(607105)
SubTotal 1547 1547
36 GANGEV MP-13-004-078-001/891
(GONDARI-10) 		1713004078NRG24021120230276622 03/11/2023 mudrika pd kol 1713004078WL038168 mudrika pd kol 00468 UBIN0561169 1326 1326 Processed 02/01/2024 332572471 mudrikapdkol INDIAN BANK(607105)
37 GANGEV MP-13-004-080-005/224
(JARHA) 		1713004080NRG24021120230276590 03/11/2023 Rajendra Bansal 1713004080WL038163 Rajendra Bansal 00468 UBIN0561169 884 884 Processed 02/01/2024 332572471 RajendraBansal UNION BANK OF INDIA(508500)
SubTotal 2210 2210
38 GANGEV MP-13-004-001-001/1003
(KYONTI ) 		1713004001NRG24021120230276555 03/11/2023 Manisha Chourashiya 1713004001WL038156 Manisha Chourashiya 00468 UBIN0576441 3315 3315 Processed 02/01/2024 332572471 ManishaChourashiya INDIAN BANK(607105)
39 GANGEV MP-13-004-001-001/664
(KYONTI ) 		1713004001NRG24021120230276550 03/11/2023 Shivan Yadav 1713004001WL038155 Shivan Yadav 00468 UBIN0576441 663 663 Processed 02/01/2024 332572471 ShivanYadav UNION BANK OF INDIA(508500)
40 GANGEV MP-13-004-001-001/922
(KYONTI ) 		1713004001NRG24021120230276552 03/11/2023 Kanhaiyalal 1713004001WL038155 Kanhaiyalal 00468 UBIN0576441 663 663 Processed 02/01/2024 332572471 Kanhaiyalal UNION BANK OF INDIA(508500)
41 GANGEV MP-13-004-001-001/925
(KYONTI ) 		1713004001NRG24021120230276553 03/11/2023 Sudhir 1713004001WL038155 Sudhir 00468 UBIN0576441 663 663 Processed 02/01/2024 332572471 Sudhir UNION BANK OF INDIA(508500)
42 GANGEV MP-13-004-001-001/939
(KYONTI ) 		1713004001NRG24021120230276554 03/11/2023 jagdeesh prajapati 1713004001WL038155 jagdeesh prajapati 00468 UBIN0576441 663 663 Processed 02/01/2024 332572471 jagdeeshprajapati FINO PAYMENTS BANK LTD(608001)
43 GANGEV MP-13-004-006-001/733
(PANGARI KALA) 		1713004000NRG24031120230277386 03/11/2023 Phulchandra kori 1713004WL038262 Phulchandra kori 00468 UBIN0576441 1547 1547 Processed 02/01/2024 332572471 Phulchandrakori UNION BANK OF INDIA(508500)
44 GANGEV MP-13-004-006-002/614
(PANGARI KALA) 		1713004000NRG24031120230277390 03/11/2023 Bharat Gond 1713004WL038262 Bharat Gond 00468 UBIN0576441 1105 1105 Processed 02/01/2024 332572471 BharatGond UNION BANK OF INDIA(508500)
45 GANGEV MP-13-004-021-002/39
(MAUHARIYA) 		1713004000NRG24031120230277374 03/11/2023 Deepu Mishra 1713004WL038261 Deepu Mishra 00468 UBIN0576441 442 442 Processed 02/01/2024 332572471 DeepuMishra UNION BANK OF INDIA(508500)
SubTotal 9061 9061
46 GANGEV MP-13-004-006-001/678
(PANGARI KALA) 		1713004000NRG24031120230277383 03/11/2023 Shyamlal Kori 1713004WL038262 Shyamlal Kori 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332572471 ShyamlalKori JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
47 GANGEV MP-13-004-006-001/685
(PANGARI KALA) 		1713004000NRG24031120230277384 03/11/2023 GIRIVAR VISHWAKARMA 1713004WL038262 GIRIVAR VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332572471 GIRIVARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
48 GANGEV MP-13-004-006-002/342
(PANGARI KALA) 		1713004000NRG24031120230277387 03/11/2023 Rampal kol 1713004WL038262 Rampal kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332572471 Rampalkol INDIA POST PAYMENTS BANK LIMITED(508528)
49 GANGEV MP-13-004-006-002/620
(PANGARI KALA) 		1713004000NRG24031120230277391 03/11/2023 SIRVATTA KOL 1713004WL038262 SIRVATTA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332572471 SIRVATTAKOL MADHYANCHAL GRAMIN BANK(607232)
50 GANGEV MP-13-004-021-002/20
(MAUHARIYA) 		1713004000NRG24031120230277373 03/11/2023 Purusottam kol 1713004WL038261 Purusottam kol 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 332572471 Purusottamkol INDIAN BANK(607105)
51 GANGEV MP-13-004-021-002/561
(MAUHARIYA) 		1713004000NRG24031120230277380 03/11/2023 MAHGU LAL 1713004WL038261 MAHGU LAL 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 332572471 MAHGULAL INDIAN BANK(607105)
52 GANGEV MP-13-004-049-001/134
(JODAURI ) 		1713004049NRG24031120230276909 03/11/2023 ASHA 1713004049WL038203 ASHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332572471 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 GANGEV MP-13-004-049-001/301-A
(JODAURI ) 		1713004049NRG24031120230276910 03/11/2023 shivam 1713004049WL038203 shivam 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332572471 shivam UNION BANK OF INDIA(508500)
54 GANGEV MP-13-004-049-001/620-D
(JODAURI ) 		1713004049NRG24031120230276912 03/11/2023 Bittan kol 1713004049WL038203 Bittan kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332572471 Bittankol INDIA POST PAYMENTS BANK LIMITED(508528)
55 GANGEV MP-13-004-049-001/622-A
(JODAURI ) 		1713004049NRG24031120230276913 03/11/2023 Nirmala patel 1713004049WL038203 Nirmala patel 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332572471 Nirmalapatel BANK OF MAHARASHTRA(607387)
56 GANGEV MP-13-004-049-001/776-B
(JODAURI ) 		1713004049NRG24031120230276914 03/11/2023 Pradeep 1713004049WL038203 Pradeep 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332572471 Pradeep MADHYANCHAL GRAMIN BANK(607232)
57 GANGEV MP-13-004-049-001/889-A
(JODAURI ) 		1713004049NRG24031120230276915 03/11/2023 Sukhlal kol 1713004049WL038203 Sukhlal kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332572471 Sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16354 16354
58 GANGEV MP-13-004-001-001/676-A
(KYONTI ) 		1713004001NRG24021120230276551 03/11/2023 Prabhunath Yadav 1713004001WL038155 Prabhunath Yadav 00688 FINO0001446 663 663 Processed 02/01/2024 332572471 PrabhunathYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 64753 64753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_031123APB_FTO_344278 Bank of Baroda BARB0REWAXX REWA, M.P. 2873
2 GANGEV MP1713004_031123APB_FTO_344278 Indian Bank IDIB000B556 Baikunthapur 1547
3 GANGEV MP1713004_031123APB_FTO_344278 Indian Bank IDIB000D591 Dewas-Rewa 6188
4 GANGEV MP1713004_031123APB_FTO_344278 Indian Bank IDIB000M609 Mangawa 4420
5 GANGEV MP1713004_031123APB_FTO_344278 State Bank of India SBIN0006275 TEONI 3757
6 GANGEV MP1713004_031123APB_FTO_344278 State Bank of India SBIN0016746 MANGAWAN 3536
7 GANGEV MP1713004_031123APB_FTO_344278 Union Bank of India UBIN0541729 GANGEO 7956
8 GANGEV MP1713004_031123APB_FTO_344278 Union Bank of India UBIN0546658 TENDUN 4641
9 GANGEV MP1713004_031123APB_FTO_344278 Union Bank of India UBIN0558052 UNIVERSITY REWA 1547
10 GANGEV MP1713004_031123APB_FTO_344278 Union Bank of India UBIN0561169 MANGANWAN 2210
11 GANGEV MP1713004_031123APB_FTO_344278 Union Bank of India UBIN0576441 LALGAON 9061
12 GANGEV MP1713004_031123APB_FTO_344278 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1547
13 GANGEV MP1713004_031123APB_FTO_344278 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 7072
14 GANGEV MP1713004_031123APB_FTO_344278 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 7735
15 GANGEV MP1713004_031123APB_FTO_344278 Fino Payments Bank Ltd FINO0001446 MP RO 663

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