Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:00:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_030623FTO_71246
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-13-004-067-001/120
(TIKURI -32) 		1713004067NRG24020620230037861 03/06/2023 mahagu 1713004067WL003010 mahagu 00078 CNRB0017728 1547 1547 Processed 07/06/2023 215673931 mahagu (000000)
SubTotal 1547 1547
2 GANGEV MP-13-004-074-001/632
(BASEDA) 		1713004074NRG24030620230040401 03/06/2023 dinesh prajapti 1713004074WL003224 dinesh prajapti 00078 CNRB0017876 884 884 Processed 07/06/2023 215673931 dineshprajapti (000000)
3 GANGEV MP-13-004-074-001/714
(BASEDA) 		1713004074NRG24030620230040407 03/06/2023 Dharmendra s 1713004074WL003224 Dharmendra s 00078 CNRB0017876 884 884 Processed 07/06/2023 215673931 Dharmendras (000000)
SubTotal 1768 1768
4 GANGEV MP-13-004-004-001/1456
(SARAI KALA) 		1713004000NRG24030620230040073 03/06/2023 Vishnu Baheliya 1713004WL003182 Vishnu Baheliya 00176 IDIB000B556 1326 1326 Processed 07/06/2023 215673931 VishnuBaheliya (000000)
SubTotal 1326 1326
5 GANGEV MP-13-004-004-001/1410
(SARAI KALA) 		1713004000NRG24030620230040033 03/06/2023 Swati 1713004WL003182 Swati 00176 IDIB000D591 1547 1547 Processed 07/06/2023 215673931 Swati (000000)
6 GANGEV MP-13-004-004-001/1411
(SARAI KALA) 		1713004000NRG24030620230040034 03/06/2023 Ranjana 1713004WL003182 Ranjana 00176 IDIB000D591 1547 1547 Processed 07/06/2023 215673931 Ranjana (000000)
7 GANGEV MP-13-004-004-001/1433
(SARAI KALA) 		1713004000NRG24030620230040052 03/06/2023 Pradeep 1713004WL003182 Pradeep 00176 IDIB000D591 1547 1547 Processed 07/06/2023 215673931 Pradeep (000000)
8 GANGEV MP-13-004-009-001/1813-A
(LALGAON) 		1713004000NRG24030620230040425 03/06/2023 Shakuntla Kol 1713004WL003226 Shakuntla Kol 00176 IDIB000D591 1326 1326 Processed 07/06/2023 215673931 ShakuntlaKol (000000)
SubTotal 5967 5967
9 GANGEV MP-13-004-027-002/444
(HEERU DEEH) 		1713004027NRG24030620230040965 03/06/2023 Arun Kumar Saket 1713004027WL003278 Arun Kumar Saket 00176 IDIB000G534 1105 1105 Processed 07/06/2023 215673931 ArunKumarSaket (000000)
SubTotal 1105 1105
10 GANGEV MP-13-004-074-001/669
(BASEDA) 		1713004074NRG24030620230040429 03/06/2023 rambilash 1713004074WL003227 rambilash 00176 IDIB000M609 140 140 Processed 07/06/2023 215673931 rambilash (000000)
11 GANGEV MP-13-004-074-001/737
(BASEDA) 		1713004074NRG24030620230040412 03/06/2023 mo nasir 1713004074WL003224 mo nasir 00176 IDIB000M609 884 884 Processed 07/06/2023 215673931 monasir (000000)
SubTotal 1024 1024
12 GANGEV MP-13-004-086-002/8
(RAGHUNATHGANJ) 		1713004086NRG24030620230040519 03/06/2023 BITTI KOL 1713004086WL003239 BITTI KOL 00176 IDIB000R509 1326 1326 Processed 07/06/2023 215673931 BITTIKOL (000000)
SubTotal 1326 1326
13 GANGEV MP-13-004-004-001/1404
(SARAI KALA) 		1713004000NRG24030620230040030 03/06/2023 Soniya Yadav 1713004WL003182 Soniya Yadav 00176 IDIB000R632 1547 1547 Processed 07/06/2023 215673931 SoniyaYadav (000000)
SubTotal 1547 1547
14 GANGEV MP-13-004-074-001/110
(BASEDA) 		1713004074NRG24030620230040422 03/06/2023 mo karim 1713004074WL003225 mo karim 00415 SBIN0016746 442 442 Processed 07/06/2023 215673931 mokarim (000000)
15 GANGEV MP-13-004-074-001/533
(BASEDA) 		1713004074NRG24030620230040395 03/06/2023 mukesh singh 1713004074WL003224 mukesh singh 00415 SBIN0016746 884 884 Processed 07/06/2023 215673931 mukeshsingh (000000)
SubTotal 1326 1326
16 GANGEV MP-13-004-067-001/163
(TIKURI -32) 		1713004067NRG24020620230037862 03/06/2023 Praduman 1713004067WL003010 Praduman 00468 UBIN0541729 1547 1547 Processed 07/06/2023 215673931 Praduman (000000)
17 GANGEV MP-13-004-067-001/628
(TIKURI -32) 		1713004067NRG24020620230037863 03/06/2023 Arvind 1713004067WL003010 Arvind 00468 UBIN0541729 1547 1547 Processed 07/06/2023 215673931 Arvind (000000)
18 GANGEV MP-13-004-067-001/703
(TIKURI -32) 		1713004067NRG24020620230037864 03/06/2023 Harishankar 1713004067WL003010 Harishankar 00468 UBIN0541729 1547 1547 Processed 07/06/2023 215673931 Harishankar (000000)
19 GANGEV MP-13-004-074-001/559
(BASEDA) 		1713004074NRG24030620230040397 03/06/2023 ramji 1713004074WL003224 ramji 00468 UBIN0541729 884 884 Processed 07/06/2023 215673931 ramji (000000)
SubTotal 5525 5525
20 GANGEV MP-13-004-049-002/502
(JODAURI ) 		1713004049NRG24030620230040338 03/06/2023 Dharmendra 1713004049WL003217 Dharmendra 00468 UBIN0561169 3094 3094 Processed 07/06/2023 215673931 Dharmendra (000000)
21 GANGEV MP-13-004-074-001/26
(BASEDA) 		1713004074NRG24030620230040392 03/06/2023 Rajkumar 1713004074WL003224 Rajkumar 00468 UBIN0561169 884 884 Processed 07/06/2023 215673931 Rajkumar (000000)
22 GANGEV MP-13-004-074-001/655
(BASEDA) 		1713004074NRG24030620230040403 03/06/2023 lalita singh 1713004074WL003224 lalita singh 00468 UBIN0561169 884 884 Processed 07/06/2023 215673931 lalitasingh (000000)
23 GANGEV MP-13-004-074-002/567
(BASEDA) 		1713004074NRG24030620230040419 03/06/2023 krisna kumari 1713004074WL003224 krisna kumari 00468 UBIN0561169 663 663 Processed 07/06/2023 215673931 krisnakumari (000000)
SubTotal 5525 5525
24 GANGEV MP-13-004-067-001/1140
(TIKURI -32) 		1713004067NRG24020620230037859 03/06/2023 Subhash 1713004067WL003010 Subhash 00468 UBIN0563137 1547 1547 Processed 07/06/2023 215673931 Subhash (000000)
SubTotal 1547 1547
25 GANGEV MP-13-004-004-001/1417
(SARAI KALA) 		1713004000NRG24030620230040039 03/06/2023 Laxmi Baheliay 1713004WL003182 Laxmi Baheliay 00468 UBIN0576441 1326 1326 Processed 07/06/2023 215673931 LaxmiBaheliay (000000)
26 GANGEV MP-13-004-004-001/1431
(SARAI KALA) 		1713004000NRG24030620230040050 03/06/2023 Mamta Prajapati 1713004WL003182 Mamta Prajapati 00468 UBIN0576441 1547 1547 Processed 07/06/2023 215673931 MamtaPrajapati (000000)
27 GANGEV MP-13-004-004-001/1441
(SARAI KALA) 		1713004000NRG24030620230040060 03/06/2023 Dhiraj Kumar Baheliya 1713004WL003182 Dhiraj Kumar Baheliya 00468 UBIN0576441 1326 1326 Processed 07/06/2023 215673931 DhirajKumarBaheliya (000000)
28 GANGEV MP-13-004-004-001/1450
(SARAI KALA) 		1713004000NRG24030620230040068 03/06/2023 Ashok Baheliya 1713004WL003182 Ashok Baheliya 00468 UBIN0576441 1326 1326 Processed 07/06/2023 215673931 AshokBaheliya (000000)
29 GANGEV MP-13-004-006-001/491
(PANGARI KALA) 		1713004000NRG24030620230040444 03/06/2023 Rajbhan Yadav 1713004WL003232 Rajbhan Yadav 00468 UBIN0576441 1547 1547 Processed 07/06/2023 215673931 RajbhanYadav (000000)
30 GANGEV MP-13-004-006-001/570
(PANGARI KALA) 		1713004000NRG24030620230040446 03/06/2023 Munni Prajapati 1713004WL003232 Munni Prajapati 00468 UBIN0576441 1547 1547 Processed 07/06/2023 215673931 MunniPrajapati (000000)
31 GANGEV MP-13-004-006-001/703
(PANGARI KALA) 		1713004000NRG24030620230040459 03/06/2023 VINOD KUMAR SODHIYA 1713004WL003232 VINOD KUMAR SODHIYA 00468 UBIN0576441 1547 1547 Processed 07/06/2023 215673931 VINODKUMARSODHIYA (000000)
32 GANGEV MP-13-004-006-002/722
(PANGARI KALA) 		1713004000NRG24030620230040472 03/06/2023 Ramesh Kumar 1713004WL003232 Ramesh Kumar 00468 UBIN0576441 1547 1547 Processed 07/06/2023 215673931 RameshKumar (000000)
SubTotal 11713 11713
33 GANGEV MP-13-004-004-001/1078
(SARAI KALA) 		1713004000NRG24030620230040017 03/06/2023 Savital Saket 1713004WL003182 Savital Saket 00602 SBIN0RRMBGB 1547 1547 Rejected 07/06/2023 215673931 No Such Account
34 GANGEV MP-13-004-004-001/1444
(SARAI KALA) 		1713004000NRG24030620230040063 03/06/2023 Parag Kumhar 1713004WL003182 Parag Kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215673931 ParagKumhar (000000)
35 GANGEV MP-13-004-006-001/103
(PANGARI KALA) 		1713004000NRG24030620230040438 03/06/2023 geeta prajapati 1713004WL003232 geeta prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215673931 geetaprajapati (000000)
36 GANGEV MP-13-004-006-001/626
(PANGARI KALA) 		1713004000NRG24030620230040449 03/06/2023 MUNNA BASOR 1713004WL003232 MUNNA BASOR 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215673931 MUNNABASOR (000000)
37 GANGEV MP-13-004-006-002/465
(PANGARI KALA) 		1713004000NRG24030620230040463 03/06/2023 Laalmani 1713004WL003232 Laalmani 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215673931 Laalmani (000000)
38 GANGEV MP-13-004-006-002/472
(PANGARI KALA) 		1713004000NRG24030620230040465 03/06/2023 Mayawati Saket 1713004WL003232 Mayawati Saket 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215673931 MayawatiSaket (000000)
39 GANGEV MP-13-004-006-002/578
(PANGARI KALA) 		1713004000NRG24030620230040466 03/06/2023 Krishangopal 1713004WL003232 Krishangopal 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215673931 Krishangopal (000000)
40 GANGEV MP-13-004-006-002/630
(PANGARI KALA) 		1713004000NRG24030620230040471 03/06/2023 KALU KOL 1713004WL003232 KALU KOL 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215673931 KALUKOL (000000)
41 GANGEV MP-13-004-027-002/164
(HEERU DEEH) 		1713004027NRG24030620230040947 03/06/2023 Motilal 1713004027WL003278 Motilal 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215673931 Motilal (000000)
42 GANGEV MP-13-004-027-002/401
(HEERU DEEH) 		1713004027NRG24030620230040954 03/06/2023 nirmala 1713004027WL003278 nirmala 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215673931 nirmala (000000)
43 GANGEV MP-13-004-027-002/402
(HEERU DEEH) 		1713004027NRG24030620230040955 03/06/2023 ramvati 1713004027WL003278 ramvati 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215673931 ramvati (000000)
44 GANGEV MP-13-004-027-002/464
(HEERU DEEH) 		1713004027NRG24030620230040970 03/06/2023 Ajay Patel 1713004027WL003278 Ajay Patel 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215673931 AjayPatel (000000)
45 GANGEV MP-13-004-027-004/1
(HEERU DEEH) 		1713004027NRG24030620230040971 03/06/2023 Ramniwas 1713004027WL003278 Ramniwas 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215673931 Ramniwas (000000)
46 GANGEV MP-13-004-049-001/103
(JODAURI ) 		1713004049NRG24010620230037717 03/06/2023 ajay 1713004049WL002982 ajay 00602 SBIN0RRMBGB 1768 1768 Rejected 07/06/2023 215673931 No Such Account
47 GANGEV MP-13-004-067-001/797
(TIKURI -32) 		1713004067NRG24020620230037865 03/06/2023 Sonu prajapati 1713004067WL003010 Sonu prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215673931 Sonuprajapati (000000)
48 GANGEV MP-13-004-074-001/173
(BASEDA) 		1713004074NRG24030620230040389 03/06/2023 ramsajewan kori 1713004074WL003224 ramsajewan kori 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215673931 ramsajewankori (000000)
49 GANGEV MP-13-004-074-001/687
(BASEDA) 		1713004074NRG24030620230040406 03/06/2023 bhola sen 1713004074WL003224 bhola sen 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215673931 bholasen (000000)
SubTotal 22984 22984
Total 64230 64230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_030623FTO_71246 Canara Bank CNRB0017728 TIKURI 1547
2 GANGEV MP1713004_030623FTO_71246 Canara Bank CNRB0017876 MANGAWAN 1768
3 GANGEV MP1713004_030623FTO_71246 Indian Bank IDIB000B556 Baikunthapur 1326
4 GANGEV MP1713004_030623FTO_71246 Indian Bank IDIB000D591 Dewas-Rewa 5967
5 GANGEV MP1713004_030623FTO_71246 Indian Bank IDIB000G534 Garh 1105
6 GANGEV MP1713004_030623FTO_71246 Indian Bank IDIB000M609 Mangawa 1024
7 GANGEV MP1713004_030623FTO_71246 Indian Bank IDIB000R509 Raghunathganj 1326
8 GANGEV MP1713004_030623FTO_71246 Indian Bank IDIB000R632 REWA A P S UNIV 1547
9 GANGEV MP1713004_030623FTO_71246 State Bank of India SBIN0016746 MANGAWAN, REWA 1326
10 GANGEV MP1713004_030623FTO_71246 Union Bank of India UBIN0541729 GANGEO 5525
11 GANGEV MP1713004_030623FTO_71246 Union Bank of India UBIN0561169 MANGANWAN 5525
12 GANGEV MP1713004_030623FTO_71246 Union Bank of India UBIN0563137 NEHRU NAGAR 1547
13 GANGEV MP1713004_030623FTO_71246 Union Bank of India UBIN0576441 LALGAON 11713
14 GANGEV MP1713004_030623FTO_71246 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 1768
15 GANGEV MP1713004_030623FTO_71246 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 5525
16 GANGEV MP1713004_030623FTO_71246 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 12376
17 GANGEV MP1713004_030623FTO_71246 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 3315

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