Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_290723APB_FTO_193584
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-13-004-010-001/1112-A
(CHAURI) 		1713004010NRG24290720230160939 29/07/2023 Rajendra 1713004010WL019702 Rajendra 00176 IDIB000D591 2210 2210 Processed 02/08/2023 299087429 Rajendra UNION BANK OF INDIA(508500)
SubTotal 2210 2210
2 GANGEV MP-13-004-028-001/1109-C
(BANS) 		1713004028NRG24290720230160910 29/07/2023 chandrawati patel 1713004028WL019688 chandrawati patel 00176 IDIB000G566 1105 1105 Processed 02/08/2023 299087429 chandrawatipatel INDIAN BANK(607105)
SubTotal 1105 1105
3 GANGEV MP-13-004-088-003/70
(BUDAWA) 		1713004088NRG24290720230160956 29/07/2023 santosh 1713004088WL019707 santosh 00176 IDIB000M609 3094 3094 Processed 02/08/2023 299087429 santosh BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
4 GANGEV MP-13-004-034-001/49
(DAGARDUAA) 		1713004000NRG24290720230160937 29/07/2023 yagnaryan 1713004WL019701 yagnaryan 00468 UBIN0541729 200 200 Processed 02/08/2023 299087429 yagnaryan UNION BANK OF INDIA(508500)
5 GANGEV MP-13-004-068-001/1309
(GHUCHIYARI) 		1713004068NRG24290720230160943 29/07/2023 Rajesh 1713004068WL019704 Rajesh 00468 UBIN0541729 1105 1105 Processed 02/08/2023 299087429 Rajesh UNION BANK OF INDIA(508500)
6 GANGEV MP-13-004-068-001/675
(GHUCHIYARI) 		1713004068NRG24290720230160929 29/07/2023 Amar pratap 1713004068WL019696 Amar pratap 00468 UBIN0541729 3094 3094 Processed 02/08/2023 299087429 Amarpratap UNION BANK OF INDIA(508500)
7 GANGEV MP-13-004-068-001/976
(GHUCHIYARI) 		1713004068NRG24290720230160923 29/07/2023 Rajesh tiwari 1713004068WL019691 Rajesh tiwari 00468 UBIN0541729 1768 1768 Processed 02/08/2023 299087429 Rajeshtiwari UNION BANK OF INDIA(508500)
8 GANGEV MP-13-004-068-001/979
(GHUCHIYARI) 		1713004068NRG24290720230160933 29/07/2023 Heera 1713004068WL019699 Heera 00468 UBIN0541729 2652 2652 Processed 02/08/2023 299087429 Heera PUNJAB NATIONAL BANK(508568)
SubTotal 8819 8819
9 GANGEV MP-13-004-068-001/567
(GHUCHIYARI) 		1713004068NRG24290720230160932 29/07/2023 Vimlesh 1713004068WL019699 Vimlesh 00468 UBIN0546658 3094 3094 Processed 02/08/2023 299087429 Vimlesh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
10 GANGEV MP-13-004-077-001/86
(BELWA PAIKAN) 		1713004077NRG24290720230160987 29/07/2023 satish kumar mishra 1713004077WL019718 satish kumar mishra 00468 UBIN0561169 3094 3094 Processed 02/08/2023 299087429 satishkumarmishra UNION BANK OF INDIA(508500)
SubTotal 3094 3094
11 GANGEV MP-13-004-010-001/1112-A
(CHAURI) 		1713004010NRG24290720230160938 29/07/2023 Rajebdra 1713004010WL019702 Rajebdra 00468 UBIN0576441 2210 2210 Processed 02/08/2023 299087429 Rajebdra BANK OF BARODA(606985)
12 GANGEV MP-13-004-028-001/1210-A
(BANS) 		1713004028NRG24290720230160911 29/07/2023 RAMESH KUMAR PRAJAPATI 1713004028WL019688 RAMESH KUMAR PRAJAPATI 00468 UBIN0576441 663 663 Processed 02/08/2023 299087429 RAMESHKUMARPRAJAPATI INDIAN BANK(607105)
SubTotal 2873 2873
13 GANGEV MP-13-004-028-001/1395
(BANS) 		1713004028NRG24290720230160913 29/07/2023 RAMKHELAWAN 1713004028WL019688 RAMKHELAWAN 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299087429 RAMKHELAWAN MADHYANCHAL GRAMIN BANK(607232)
14 GANGEV MP-13-004-080-004/240
(JARHA) 		1713004080NRG24290720230160960 29/07/2023 Rohit bansal 1713004080WL019709 Rohit bansal 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299087429 Rohitbansal PUNJAB NATIONAL BANK(508568)
15 GANGEV MP-13-004-080-005/320
(JARHA) 		1713004080NRG24290720230160961 29/07/2023 ASHOKKUMAR SAKET 1713004080WL019709 ASHOKKUMAR SAKET 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299087429 ASHOKKUMARSAKET HDFC BANK LTD(607152)
SubTotal 9724 9724
16 GANGEV MP-13-004-010-002/568
(CHAURI) 		1713004010NRG24290720230160941 29/07/2023 ram 1713004010WL019702 ram 00688 FINO0001001 2873 2873 Processed 02/08/2023 299087429 ram UNION BANK OF INDIA(508500)
SubTotal 2873 2873
Total 36886 36886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_290723APB_FTO_193584 Indian Bank IDIB000D591 Dewas-Rewa 2210
2 GANGEV MP1713004_290723APB_FTO_193584 Indian Bank IDIB000G566 Ghum Katra 1105
3 GANGEV MP1713004_290723APB_FTO_193584 Indian Bank IDIB000M609 Mangawa 3094
4 GANGEV MP1713004_290723APB_FTO_193584 Union Bank of India UBIN0541729 GANGEO 8819
5 GANGEV MP1713004_290723APB_FTO_193584 Union Bank of India UBIN0546658 TENDUN 3094
6 GANGEV MP1713004_290723APB_FTO_193584 Union Bank of India UBIN0561169 MANGANWAN 3094
7 GANGEV MP1713004_290723APB_FTO_193584 Union Bank of India UBIN0576441 LALGAON 2873
8 GANGEV MP1713004_290723APB_FTO_193584 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 3094
9 GANGEV MP1713004_290723APB_FTO_193584 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 6630
10 GANGEV MP1713004_290723APB_FTO_193584 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873

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