Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:15:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_070723FTO_152919
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-13-004-045-001/100
(DHAUDHKI) 		1713004045NRG24060720230117350 07/07/2023 MR.RAMSHIYA SAKET 1713004045WL013057 MR.RAMSHIYA SAKET 00415 SBIN0006275 884 884 Processed 13/07/2023 844342737 MR.RAMSHIYASAKET (000000)
2 GANGEV MP-13-004-045-002/32
(DHAUDHKI) 		1713004045NRG24060720230117358 07/07/2023 MR. PANCHOLI KOL 1713004045WL013057 MR. PANCHOLI KOL 00415 SBIN0006275 884 884 Processed 13/07/2023 844342737 MR.PANCHOLIKOL (000000)
3 GANGEV MP-13-004-045-002/48
(DHAUDHKI) 		1713004045NRG24060720230117349 07/07/2023 Mr. BUDDHASEN KOL 1713004045WL013056 Mr. BUDDHASEN KOL 00415 SBIN0006275 884 884 Processed 13/07/2023 844342737 Mr.BUDDHASENKOL (000000)
SubTotal 2652 2652
4 GANGEV MP-13-004-052-001/504
(KATHERI) 		1713004052NRG24070720230117896 07/07/2023 Akhilesh kumar yadav 1713004052WL013127 Akhilesh kumar yadav 00468 UBIN0561169 3094 3094 Processed 13/07/2023 844342737 Akhileshkumaryadav (000000)
5 GANGEV MP-13-004-052-001/535
(KATHERI) 		1713004052NRG24070720230118215 07/07/2023 Vandana tiwari 1713004052WL013180 Vandana tiwari 00468 UBIN0561169 3094 3094 Processed 13/07/2023 844342737 Vandanatiwari (000000)
SubTotal 6188 6188
6 GANGEV MP-13-004-006-001/491
(PANGARI KALA) 		1713004000NRG24070720230118648 07/07/2023 Rajbhan Yadav 1713004WL013237 Rajbhan Yadav 00468 UBIN0576441 1326 1326 Processed 13/07/2023 844342737 RajbhanYadav (000000)
7 GANGEV MP-13-004-006-001/703
(PANGARI KALA) 		1713004000NRG24070720230118666 07/07/2023 VINOD KUMAR SODHIYA 1713004WL013237 VINOD KUMAR SODHIYA 00468 UBIN0576441 1326 1326 Processed 13/07/2023 844342737 VINODKUMARSODHIYA (000000)
8 GANGEV MP-13-004-006-002/575
(PANGARI KALA) 		1713004000NRG24070720230118676 07/07/2023 Guddi 1713004WL013237 Guddi 00468 UBIN0576441 1326 1326 Processed 13/07/2023 844342737 Guddi (000000)
SubTotal 3978 3978
9 GANGEV MP-13-004-006-001/626
(PANGARI KALA) 		1713004000NRG24070720230118654 07/07/2023 MUNNA BASOR 1713004WL013237 MUNNA BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844342737 MUNNABASOR (000000)
10 GANGEV MP-13-004-006-002/465
(PANGARI KALA) 		1713004000NRG24070720230118671 07/07/2023 Laalmani 1713004WL013237 Laalmani 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844342737 Laalmani (000000)
11 GANGEV MP-13-004-006-002/472
(PANGARI KALA) 		1713004000NRG24070720230118673 07/07/2023 Maya 1713004WL013237 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844342737 Maya (000000)
12 GANGEV MP-13-004-006-002/472
(PANGARI KALA) 		1713004000NRG24070720230118674 07/07/2023 Mayawati Saket 1713004WL013237 Mayawati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844342737 MayawatiSaket (000000)
13 GANGEV MP-13-004-006-002/575
(PANGARI KALA) 		1713004000NRG24070720230118675 07/07/2023 vimlesh kol 1713004WL013237 vimlesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844342737 vimleshkol (000000)
14 GANGEV MP-13-004-006-002/578
(PANGARI KALA) 		1713004000NRG24070720230118677 07/07/2023 Krishangopal 1713004WL013237 Krishangopal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844342737 Krishangopal (000000)
15 GANGEV MP-13-004-006-002/630
(PANGARI KALA) 		1713004000NRG24070720230118682 07/07/2023 KALU KOL 1713004WL013237 KALU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844342737 KALUKOL (000000)
16 GANGEV MP-13-004-007-004/38-A
(PATAI) 		1713004007NRG24070720230118021 07/07/2023 Manraju Patel 1713004007WL013159 Manraju Patel 00602 SBIN0RRMBGB 3315 3315 Processed 13/07/2023 844342737 ManrajuPatel (000000)
17 GANGEV MP-13-004-007-004/9-A
(PATAI) 		1713004007NRG24070720230118020 07/07/2023 Ameerwati Patel 1713004007WL013158 Ameerwati Patel 00602 SBIN0RRMBGB 3315 3315 Processed 13/07/2023 844342737 AmeerwatiPatel (000000)
18 GANGEV MP-13-004-051-001/141
(DHAWAIYA) 		1713004051NRG24070720230118335 07/07/2023 Teerath Kol 1713004051WL013199 Teerath Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844342737 TeerathKol (000000)
19 GANGEV MP-13-004-051-002/218
(DHAWAIYA) 		1713004051NRG24070720230118337 07/07/2023 manrajua 1713004051WL013199 manrajua 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844342737 manrajua (000000)
20 GANGEV MP-13-004-062-001/507
(LAURI KHURD) 		1713004062NRG24030720230108284 07/07/2023 premlal 1713004062WL011875 premlal 00602 SBIN0RRMBGB 3536 3536 Processed 13/07/2023 844342737 premlal (000000)
21 GANGEV MP-13-004-062-003/1192
(LAURI KHURD) 		1713004062NRG24060720230117525 07/07/2023 RAMSURAT 1713004062WL013089 RAMSURAT 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844342737 RAMSURAT (000000)
SubTotal 22542 22542
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_070723FTO_152919 State Bank of India SBIN0006275 TEONI 2652
2 GANGEV MP1713004_070723FTO_152919 Union Bank of India UBIN0561169 MANGANWAN 6188
3 GANGEV MP1713004_070723FTO_152919 Union Bank of India UBIN0576441 LALGAON 3978
4 GANGEV MP1713004_070723FTO_152919 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 3978
5 GANGEV MP1713004_070723FTO_152919 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 15912
6 GANGEV MP1713004_070723FTO_152919 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2652

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