Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:23:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_230723FTO_182744
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-13-004-071-001/576
(GANGEO) 		1713004071NRG24230720230150236 23/07/2023 shivam 1713004071WL017928 shivam 00045 BARB0REWAXX 1547 1547 Processed 28/07/2023 207347499 shivam (000000)
2 GANGEV MP-13-004-071-001/576
(GANGEO) 		1713004071NRG24230720230150235 23/07/2023 vineet 1713004071WL017928 vineet 00045 BARB0REWAXX 1547 1547 Processed 28/07/2023 207347499 vineet (000000)
SubTotal 3094 3094
3 GANGEV MP-13-004-030-006/197
(HINAUTI) 		1713004030NRG24220720230149105 23/07/2023 Archna dwivedi 1713004030WL017736 Archna dwivedi 00176 IDIB000G534 3094 3094 Processed 28/07/2023 207347499 Archnadwivedi (000000)
4 GANGEV MP-13-004-062-002/1541
(LAURI KHURD) 		1713004062NRG24230720230149716 23/07/2023 GOLU SAKET 1713004062WL017842 GOLU SAKET 00176 IDIB000G534 663 663 Processed 28/07/2023 207347499 GOLUSAKET (000000)
5 GANGEV MP-13-004-062-003/1318
(LAURI KHURD) 		1713004062NRG24230720230149748 23/07/2023 shri dhar mishra 1713004062WL017847 shri dhar mishra 00176 IDIB000G534 100 100 Processed 28/07/2023 207347499 shridharmishra (000000)
SubTotal 3857 3857
6 GANGEV MP-13-004-074-002/569
(BASEDA) 		1713004074NRG24230720230149439 23/07/2023 kethani 1713004074WL017798 kethani 00176 IDIB000M609 1547 1547 Processed 28/07/2023 207347499 kethani (000000)
7 GANGEV MP-13-004-074-002/571
(BASEDA) 		1713004074NRG24230720230149441 23/07/2023 sarla kol 1713004074WL017798 sarla kol 00176 IDIB000M609 1547 1547 Processed 28/07/2023 207347499 sarlakol (000000)
8 GANGEV MP-13-004-077-002/1362
(BELWA PAIKAN) 		1713004077NRG24230720230150077 23/07/2023 ramashray saket 1713004077WL017908 ramashray saket 00176 IDIB000M609 3094 3094 Processed 28/07/2023 207347499 ramashraysaket (000000)
9 GANGEV MP-13-004-077-002/235
(BELWA PAIKAN) 		1713004077NRG24230720230150074 23/07/2023 ramesh yadav 1713004077WL017907 ramesh yadav 00176 IDIB000M609 3094 3094 Processed 28/07/2023 207347499 rameshyadav (000000)
SubTotal 9282 9282
10 GANGEV MP-13-004-085-002/195
(TIKURI -37) 		1713004085NRG24230720230149875 23/07/2023 Kailash 1713004085WL017871 Kailash 00176 IDIB000R509 3094 3094 Processed 28/07/2023 207347499 Kailash (000000)
11 GANGEV MP-13-004-085-002/401
(TIKURI -37) 		1713004085NRG24230720230149874 23/07/2023 GUDIYA 1713004085WL017870 GUDIYA 00176 IDIB000R509 3094 3094 Processed 28/07/2023 207347499 GUDIYA (000000)
12 GANGEV MP-13-004-085-002/45
(TIKURI -37) 		1713004085NRG24230720230149878 23/07/2023 madan 1713004085WL017874 madan 00176 IDIB000R509 3094 3094 Rejected 28/07/2023 207347499 No Such Account
SubTotal 9282 9282
13 GANGEV MP-13-004-062-001/1402
(LAURI KHURD) 		1713004062NRG24230720230149759 23/07/2023 Nayanraju singh 1713004062WL017850 Nayanraju singh 00415 SBIN0002838 442 442 Processed 28/07/2023 207347499 Nayanrajusingh (000000)
SubTotal 442 442
14 GANGEV MP-13-004-053-002/11609
(SOORA) 		1713004053NRG24230720230149744 23/07/2023 man vati pandey 1713004053WL017846 man vati pandey 00415 SBIN0006275 3094 3094 Processed 28/07/2023 207347499 manvatipandey (000000)
SubTotal 3094 3094
15 GANGEV MP-13-004-085-002/20
(TIKURI -37) 		1713004085NRG24230720230149879 23/07/2023 Sagun 1713004085WL017875 Sagun 00415 SBIN0010827 3094 3094 Processed 28/07/2023 207347499 Sagun (000000)
SubTotal 3094 3094
16 GANGEV MP-13-004-062-001/1370
(LAURI KHURD) 		1713004062NRG24230720230149745 23/07/2023 santosh dwivedi 1713004062WL017847 santosh dwivedi 00462 UCBA0002099 442 442 Processed 28/07/2023 207347499 santoshdwivedi (000000)
SubTotal 442 442
17 GANGEV MP-13-004-065-003/7
(TEDUA KOTHAR) 		1713004065NRG24230720230149713 23/07/2023 Badka 1713004065WL017840 Badka 00468 UBIN0541729 3315 3315 Processed 28/07/2023 207347499 Badka (000000)
18 GANGEV MP-13-004-071-001/1045
(GANGEO) 		1713004071NRG24230720230150178 23/07/2023 Prabhunat sen 1713004071WL017919 Prabhunat sen 00468 UBIN0541729 3094 3094 Processed 28/07/2023 207347499 Prabhunatsen (000000)
19 GANGEV MP-13-004-071-001/657
(GANGEO) 		1713004071NRG24230720230150237 23/07/2023 DINESH KUMAR SEN 1713004071WL017928 DINESH KUMAR SEN 00468 UBIN0541729 1547 1547 Processed 28/07/2023 207347499 DINESHKUMARSEN (000000)
20 GANGEV MP-13-004-071-001/666-B
(GANGEO) 		1713004071NRG24230720230150180 23/07/2023 SONU RAWAT 1713004071WL017919 SONU RAWAT 00468 UBIN0541729 3094 3094 Processed 28/07/2023 207347499 SONURAWAT (000000)
21 GANGEV MP-13-004-082-002/588
(MADHI KHURD) 		1713004071NRG24230720230150239 23/07/2023 ARUNESH 1713004071WL017928 ARUNESH 00468 UBIN0541729 3094 3094 Processed 28/07/2023 207347499 ARUNESH (000000)
SubTotal 14144 14144
22 GANGEV MP-13-004-077-002/225
(BELWA PAIKAN) 		1713004077NRG24230720230150073 23/07/2023 chhotelal kushwaha 1713004077WL017907 chhotelal kushwaha 00468 UBIN0542466 3094 3094 Processed 28/07/2023 207347499 chhotelalkushwaha (000000)
SubTotal 3094 3094
23 GANGEV MP-13-004-082-002/2047-A
(MADHI KHURD) 		1713004071NRG24230720230150243 23/07/2023 rekha 1713004071WL017929 rekha 00468 UBIN0549649 3094 3094 Processed 28/07/2023 207347499 rekha (000000)
SubTotal 3094 3094
24 GANGEV MP-13-004-053-002/1048
(SOORA) 		1713004053NRG24230720230149719 23/07/2023 Ramnaresh kol 1713004053WL017843 Ramnaresh kol 00468 UBIN0561169 663 663 Processed 28/07/2023 207347499 Ramnareshkol (000000)
25 GANGEV MP-13-004-053-002/11627
(SOORA) 		1713004053NRG24230720230149737 23/07/2023 Kushmkali 1713004053WL017845 Kushmkali 00468 UBIN0561169 2210 2210 Processed 28/07/2023 207347499 Kushmkali (000000)
26 GANGEV MP-13-004-053-002/964
(SOORA) 		1713004053NRG24230720230149738 23/07/2023 Kalavati kol 1713004053WL017845 Kalavati kol 00468 UBIN0561169 3094 3094 Processed 28/07/2023 207347499 Kalavatikol (000000)
27 GANGEV MP-13-004-053-002/982
(SOORA) 		1713004053NRG24230720230149725 23/07/2023 jamuna saket 1713004053WL017843 jamuna saket 00468 UBIN0561169 3094 3094 Processed 28/07/2023 207347499 jamunasaket (000000)
28 GANGEV MP-13-004-053-002/982
(SOORA) 		1713004053NRG24230720230149726 23/07/2023 manvasiya saket 1713004053WL017843 manvasiya saket 00468 UBIN0561169 3094 3094 Processed 28/07/2023 207347499 manvasiyasaket (000000)
29 GANGEV MP-13-004-074-001/182
(BASEDA) 		1713004074NRG24230720230149427 23/07/2023 gulam 1713004074WL017796 gulam 00468 UBIN0561169 1768 1768 Processed 28/07/2023 207347499 gulam (000000)
30 GANGEV MP-13-004-074-002/567
(BASEDA) 		1713004074NRG24230720230149435 23/07/2023 krisna kumari 1713004074WL017798 krisna kumari 00468 UBIN0561169 1547 1547 Processed 28/07/2023 207347499 krisnakumari (000000)
31 GANGEV MP-13-004-074-002/571
(BASEDA) 		1713004074NRG24230720230149440 23/07/2023 rajesh kol 1713004074WL017798 rajesh kol 00468 UBIN0561169 1547 1547 Processed 28/07/2023 207347499 rajeshkol (000000)
32 GANGEV MP-13-004-077-001/235
(BELWA PAIKAN) 		1713004077NRG24230720230150070 23/07/2023 sheetalal prasad 1713004077WL017907 sheetalal prasad 00468 UBIN0561169 3094 3094 Processed 28/07/2023 207347499 sheetalalprasad (000000)
33 GANGEV MP-13-004-077-002/1377
(BELWA PAIKAN) 		1713004077NRG24230720230150079 23/07/2023 Babulal 1713004077WL017908 Babulal 00468 UBIN0561169 3094 3094 Processed 28/07/2023 207347499 Babulal (000000)
34 GANGEV MP-13-004-085-002/494
(TIKURI -37) 		1713004085NRG24230720230149873 23/07/2023 rajkumar 1713004085WL017869 rajkumar 00468 UBIN0561169 3094 3094 Processed 28/07/2023 207347499 rajkumar (000000)
SubTotal 26299 26299
35 GANGEV MP-13-004-077-001/83
(BELWA PAIKAN) 		1713004077NRG24230720230150072 23/07/2023 rakesh kumar mishra 1713004077WL017907 rakesh kumar mishra 00468 UBIN0563137 3094 3094 Processed 28/07/2023 207347499 rakeshkumarmishra (000000)
SubTotal 3094 3094
36 GANGEV MP-13-004-001-001/1118
(KYONTI ) 		1713004001NRG24220720230148940 23/07/2023 Anyapurna kol 1713004001WL017678 Anyapurna kol 00468 UBIN0576441 663 663 Processed 28/07/2023 207347499 Anyapurnakol (000000)
37 GANGEV MP-13-004-001-001/363-A
(KYONTI ) 		1713004001NRG24220720230148950 23/07/2023 Raju Yadav 1713004001WL017679 Raju Yadav 00468 UBIN0576441 3094 3094 Processed 28/07/2023 207347499 RajuYadav (000000)
38 GANGEV MP-13-004-004-002/1372
(SARAI KALA) 		1713004000NRG24220720230149003 23/07/2023 Nirmala Saket 1713004WL017695 Nirmala Saket 00468 UBIN0576441 2652 2652 Processed 28/07/2023 207347499 NirmalaSaket (000000)
39 GANGEV MP-13-004-004-002/1406
(SARAI KALA) 		1713004000NRG24220720230149011 23/07/2023 Sanju devi 1713004WL017699 Sanju devi 00468 UBIN0576441 1547 1547 Processed 28/07/2023 207347499 Sanjudevi (000000)
40 GANGEV MP-13-004-010-001/6-A
(CHAURI) 		1713004010NRG24220720230149173 23/07/2023 MANISH 1713004010WL017751 MANISH 00468 UBIN0576441 2652 2652 Processed 28/07/2023 207347499 MANISH (000000)
SubTotal 10608 10608
41 GANGEV MP-13-004-004-002/1409
(SARAI KALA) 		1713004000NRG24220720230149063 23/07/2023 Mahendra Kumar 1713004WL017725 Mahendra Kumar 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207347499 MahendraKumar (000000)
42 GANGEV MP-13-004-010-001/6-A
(CHAURI) 		1713004010NRG24220720230149176 23/07/2023 balendr 1713004010WL017752 balendr 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207347499 balendr (000000)
43 GANGEV MP-13-004-010-003/601
(CHAURI) 		1713004010NRG24220720230149175 23/07/2023 LALGI 1713004010WL017751 LALGI 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207347499 LALGI (000000)
44 GANGEV MP-13-004-046-001/1337
(NADNA) 		1713004046NRG24220720230149140 23/07/2023 rajendra sahu 1713004046WL017747 rajendra sahu 00602 SBIN0RRMBGB 1 1 Processed 28/07/2023 207347499 rajendrasahu (000000)
45 GANGEV MP-13-004-053-002/1049
(SOORA) 		1713004053NRG24230720230149733 23/07/2023 Radhiya kol 1713004053WL017845 Radhiya kol 00602 SBIN0RRMBGB 3094 3094 Rejected 28/07/2023 207347499 No Such Account
46 GANGEV MP-13-004-053-002/1050
(SOORA) 		1713004053NRG24230720230149729 23/07/2023 Ramesh saket 1713004053WL017844 Ramesh saket 00602 SBIN0RRMBGB 3094 3094 Rejected 28/07/2023 207347499 No Such Account
47 GANGEV MP-13-004-062-003/1192
(LAURI KHURD) 		1713004062NRG24230720230149747 23/07/2023 RAMSURAT 1713004062WL017847 RAMSURAT 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207347499 RAMSURAT (000000)
48 GANGEV MP-13-004-071-001/302
(GANGEO) 		1713004071NRG24230720230150184 23/07/2023 kunji 1713004071WL017920 kunji 00602 SBIN0RRMBGB 3094 3094 Rejected 28/07/2023 207347499 No Such Account
49 GANGEV MP-13-004-071-001/715
(GANGEO) 		1713004071NRG24230720230150181 23/07/2023 motilal 1713004071WL017919 motilal 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207347499 motilal (000000)
50 GANGEV MP-13-004-074-001/636
(BASEDA) 		1713004074NRG24230720230149429 23/07/2023 kunee prajapti 1713004074WL017796 kunee prajapti 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207347499 kuneeprajapti (000000)
51 GANGEV MP-13-004-077-001/214
(BELWA PAIKAN) 		1713004077NRG24230720230150038 23/07/2023 Lalmani bansal 1713004077WL017902 Lalmani bansal 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 207347499 Lalmanibansal (000000)
52 GANGEV MP-13-004-077-001/9
(BELWA PAIKAN) 		1713004077NRG24230720230150056 23/07/2023 Priyanka tiwari 1713004077WL017904 Priyanka tiwari 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 207347499 Priyankatiwari (000000)
53 GANGEV MP-13-004-077-002/70
(BELWA PAIKAN) 		1713004077NRG24230720230150042 23/07/2023 mahawali rajak 1713004077WL017902 mahawali rajak 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207347499 mahawalirajak (000000)
54 GANGEV MP-13-004-080-005/246
(JARHA) 		1713004080NRG24220720230149005 23/07/2023 Ram mani patel 1713004080WL017696 Ram mani patel 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207347499 Rammanipatel (000000)
SubTotal 33814 33814
55 GANGEV MP-13-004-053-002/483
(SOORA) 		1713004053NRG24230720230149722 23/07/2023 daddi 1713004053WL017843 daddi 00602 UBIN0RRBRSG 3094 3094 Rejected 28/07/2023 207347499 No Such Account
SubTotal 3094 3094
Total 129828 129828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_230723FTO_182744 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 GANGEV MP1713004_230723FTO_182744 Indian Bank IDIB000G534 Garh 3857
3 GANGEV MP1713004_230723FTO_182744 Indian Bank IDIB000M609 Mangawa 9282
4 GANGEV MP1713004_230723FTO_182744 Indian Bank IDIB000R509 Raghunathganj 9282
5 GANGEV MP1713004_230723FTO_182744 State Bank of India SBIN0002838 CHAKGHAT 442
6 GANGEV MP1713004_230723FTO_182744 State Bank of India SBIN0006275 TEONI 3094
7 GANGEV MP1713004_230723FTO_182744 State Bank of India SBIN0010827 MAUGANJ 3094
8 GANGEV MP1713004_230723FTO_182744 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 442
9 GANGEV MP1713004_230723FTO_182744 Union Bank of India UBIN0541729 GANGEO 14144
10 GANGEV MP1713004_230723FTO_182744 Union Bank of India UBIN0542466 CHARHATA 3094
11 GANGEV MP1713004_230723FTO_182744 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 3094
12 GANGEV MP1713004_230723FTO_182744 Union Bank of India UBIN0561169 MANGANWAN 26299
13 GANGEV MP1713004_230723FTO_182744 Union Bank of India UBIN0563137 NEHRU NAGAR 3094
14 GANGEV MP1713004_230723FTO_182744 Union Bank of India UBIN0576441 LALGAON 10608
15 GANGEV MP1713004_230723FTO_182744 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1
16 GANGEV MP1713004_230723FTO_182744 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 3094
17 GANGEV MP1713004_230723FTO_182744 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 6188
18 GANGEV MP1713004_230723FTO_182744 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 442
19 GANGEV MP1713004_230723FTO_182744 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 5304
20 GANGEV MP1713004_230723FTO_182744 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 18785
21 GANGEV MP1713004_230723FTO_182744 Madhyanchal Gramin Bank UBIN0RRBRSG Mangawa 3094

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