Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:03:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_010423APB_FTO_632
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-13-004-012-001/885
(DEWAS) 		1713004000NRG23041020220399828 01/04/2023 JAYANT PATEL 1713004WL086514 JAYANT PATEL 00176 IDIB000D591 204 204 Processed 06/05/2023 530980500 JAYANTPATEL INDIAN BANK(607105)
2 GANGEV MP-13-004-012-001/928
(DEWAS) 		1713004000NRG23041020220399829 01/04/2023 chandramani dwivedi 1713004WL086514 chandramani dwivedi 00176 IDIB000D591 3060 3060 Processed 06/05/2023 530980500 chandramanidwivedi JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 3264 3264
3 GANGEV MP-13-004-085-002/290
(TIKURI -37) 		1713004000NRG23010420230598789 01/04/2023 SURYAWATI AND VIDYAWATI 1713004WL127895 SURYAWATI AND VIDYAWATI 00176 IDIB000R509 2448 2448 Processed 06/05/2023 530980500 SURYAWATIANDVIDYAWATI UNION BANK OF INDIA(508500)
4 GANGEV MP-13-004-085-002/290
(TIKURI -37) 		1713004000NRG23010420230598788 01/04/2023 SURYAWATI AND VIDYAWATI 1713004WL127895 SURYAWATI AND VIDYAWATI 00176 IDIB000R509 3264 3264 Processed 06/05/2023 530980500 SURYAWATIANDVIDYAWATI UNION BANK OF INDIA(508500)
SubTotal 5712 5712
5 GANGEV MP-13-004-034-001/49
(DAGARDUAA) 		1713004000NRG23010420230598766 01/04/2023 yagnaryan 1713004WL127886 yagnaryan 00468 UBIN0541729 2856 2856 Processed 06/05/2023 530980500 yagnaryan UNION BANK OF INDIA(508500)
6 GANGEV MP-13-004-034-002/154
(DAGARDUAA) 		1713004000NRG23010420230598767 01/04/2023 rambahdur 1713004WL127886 rambahdur 00468 UBIN0541729 2652 2652 Processed 06/05/2023 530980500 rambahdur BANK OF BARODA(606985)
7 GANGEV MP-13-004-068-003/501
(GHUCHIYARI) 		1713004000NRG23010420230598779 01/04/2023 Rajesh 1713004WL127890 Rajesh 00468 UBIN0541729 2244 2244 Processed 06/05/2023 530980500 Rajesh UNION BANK OF INDIA(508500)
8 GANGEV MP-13-004-079-002/24
(MADHI KALA) 		1713004000NRG23010420230598790 01/04/2023 Shreelaal 1713004WL127896 Shreelaal 00468 UBIN0541729 2448 2448 Processed 06/05/2023 530980500 Shreelaal UNION BANK OF INDIA(508500)
9 GANGEV MP-13-004-079-002/87
(MADHI KALA) 		1713004000NRG23010420230598796 01/04/2023 ahiwaran kol 1713004WL127896 ahiwaran kol 00468 UBIN0541729 2448 2448 Processed 06/05/2023 530980500 ahiwarankol UNION BANK OF INDIA(508500)
SubTotal 12648 12648
10 GANGEV MP-13-004-034-004/28
(DAGARDUAA) 		1713004000NRG23010420230598771 01/04/2023 akhil duvedi 1713004WL127886 akhil duvedi 00468 UBIN0561169 1836 1836 Processed 06/05/2023 530980500 akhilduvedi STATE BANK OF INDIA(508548)
SubTotal 1836 1836
11 GANGEV MP-13-004-034-002/154
(DAGARDUAA) 		1713004000NRG23010420230598768 01/04/2023 sang 1713004WL127886 sang 00602 SBIN0RRMBGB 2652 2652 Processed 06/05/2023 530980500 sang UNION BANK OF INDIA(508500)
12 GANGEV MP-13-004-034-004/27
(DAGARDUAA) 		1713004000NRG23010420230598770 01/04/2023 ashok 1713004WL127886 ashok 00602 SBIN0RRMBGB 1836 1836 Processed 06/05/2023 530980500 ashok UNION BANK OF INDIA(508500)
13 GANGEV MP-13-004-041-004/350
(DEVRA) 		1713004000NRG23010420230598773 01/04/2023 Rambalak 1713004WL127887 Rambalak 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 530980500 Rambalak INDIAN BANK(607105)
14 GANGEV MP-13-004-068-003/695
(GHUCHIYARI) 		1713004000NRG23010420230598783 01/04/2023 Kemali 1713004WL127891 Kemali 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 530980500 Kemali STATE BANK OF INDIA(508548)
15 GANGEV MP-13-004-079-002/682
(MADHI KALA) 		1713004000NRG23010420230598794 01/04/2023 shatru 1713004WL127896 shatru 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 530980500 shatru INDIAN BANK(607105)
16 GANGEV MP-13-004-079-002/682
(MADHI KALA) 		1713004000NRG23010420230598793 01/04/2023 shatru 1713004WL127896 shatru 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 530980500 shatru INDIAN BANK(607105)
17 GANGEV MP-13-004-079-002/682
(MADHI KALA) 		1713004000NRG23010420230598792 01/04/2023 shatru 1713004WL127896 shatru 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 530980500 shatru INDIAN BANK(607105)
18 GANGEV MP-13-004-079-002/705
(MADHI KALA) 		1713004000NRG23010420230598795 01/04/2023 Somvati kol 1713004WL127896 Somvati kol 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 530980500 Somvatikol UNION BANK OF INDIA(508500)
19 GANGEV MP-13-004-084-002/49
(DUWGAWAN) 		1713004000NRG23010420230598774 01/04/2023 niraj 1713004WL127888 niraj 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 530980500 niraj AXIS BANK(607153)
20 GANGEV MP-13-004-084-002/69
(DUWGAWAN) 		1713004000NRG23010420230598777 01/04/2023 paras 1713004WL127888 paras 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 530980500 paras UNION BANK OF INDIA(508500)
21 GANGEV MP-13-004-084-002/69
(DUWGAWAN) 		1713004000NRG23010420230598776 01/04/2023 paras 1713004WL127888 paras 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530980500 paras UNION BANK OF INDIA(508500)
SubTotal 27132 27132
Total 50592 50592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_010423APB_FTO_632 Indian Bank IDIB000D591 Dewas-Rewa 3264
2 GANGEV MP1713004_010423APB_FTO_632 Indian Bank IDIB000R509 Raghunathganj 5712
3 GANGEV MP1713004_010423APB_FTO_632 Union Bank of India UBIN0541729 GANGEO 12648
4 GANGEV MP1713004_010423APB_FTO_632 Union Bank of India UBIN0561169 MANGANWAN 1836
5 GANGEV MP1713004_010423APB_FTO_632 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 27132

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