Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:16:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_010423FTO_621
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-13-004-012-001/1026
(DEWAS) 		1713004000NRG23041020220399826 01/04/2023 pankaj basor 1713004WL086514 pankaj basor 00176 IDIB000D591 204 204 Processed 06/05/2023 531007196 pankajbasor (000000)
2 GANGEV MP-13-004-012-001/1036-A
(DEWAS) 		1713004000NRG23041020220399827 01/04/2023 modh anwar ali 1713004WL086514 modh anwar ali 00176 IDIB000D591 2040 2040 Processed 06/05/2023 531007196 modhanwarali (000000)
3 GANGEV MP-13-004-012-002/907
(DEWAS) 		1713004000NRG23041020220399830 01/04/2023 rajendra sen 1713004WL086514 rajendra sen 00176 IDIB000D591 10 10 Processed 06/05/2023 531007196 rajendrasen (000000)
SubTotal 2254 2254
4 GANGEV MP-13-004-084-002/49
(DUWGAWAN) 		1713004000NRG23010420230598775 01/04/2023 Seema ishra 1713004WL127888 Seema ishra 00176 IDIB000M609 2448 2448 Processed 06/05/2023 531007196 Seemaishra (000000)
SubTotal 2448 2448
5 GANGEV MP-13-004-002-003/70
(DADAR KOTHAR) 		1713004000NRG23010420230598763 01/04/2023 Ramsushil 1713004WL127885 Ramsushil 00415 SBIN0006275 2448 2448 Processed 06/05/2023 531007196 Ramsushil (000000)
6 GANGEV MP-13-004-002-003/70
(DADAR KOTHAR) 		1713004000NRG23010420230598761 01/04/2023 Ramsushil 1713004WL127885 Ramsushil 00415 SBIN0006275 2448 2448 Processed 06/05/2023 531007196 Ramsushil (000000)
SubTotal 4896 4896
7 GANGEV MP-13-004-034-001/14
(DAGARDUAA) 		1713004000NRG23010420230598764 01/04/2023 LAKSHMIKANT 1713004WL127886 LAKSHMIKANT 00468 UBIN0541729 2244 2244 Processed 06/05/2023 531007196 LAKSHMIKANT (000000)
8 GANGEV MP-13-004-068-001/694
(GHUCHIYARI) 		1713004000NRG23010420230598778 01/04/2023 Sunil 1713004WL127889 Sunil 00468 UBIN0541729 2652 2652 Processed 06/05/2023 531007196 Sunil (000000)
9 GANGEV MP-13-004-068-003/501
(GHUCHIYARI) 		1713004000NRG23010420230598780 01/04/2023 Rajwati 1713004WL127890 Rajwati 00468 UBIN0541729 2244 2244 Processed 06/05/2023 531007196 Rajwati (000000)
SubTotal 7140 7140
10 GANGEV MP-13-004-002-003/451
(DADAR KOTHAR) 		1713004000NRG23010420230598758 01/04/2023 achal 1713004WL127885 achal 00602 SBIN0RRMBGB 2652 2652 Rejected 06/05/2023 531007196 No Such Account
11 GANGEV MP-13-004-002-003/6
(DADAR KOTHAR) 		1713004000NRG23010420230598759 01/04/2023 ramkaran 1713004WL127885 ramkaran 00602 SBIN0RRMBGB 2652 2652 Rejected 06/05/2023 531007196 No Such Account
12 GANGEV MP-13-004-002-003/70
(DADAR KOTHAR) 		1713004000NRG23010420230598760 01/04/2023 Boddi 1713004WL127885 Boddi 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 531007196 Boddi (000000)
13 GANGEV MP-13-004-002-003/70
(DADAR KOTHAR) 		1713004000NRG23010420230598762 01/04/2023 Boddi 1713004WL127885 Boddi 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 531007196 Boddi (000000)
14 GANGEV MP-13-004-031-002/864
(KAITHA) 		1713004000NRG23010420230598785 01/04/2023 munnalal kol 1713004WL127893 munnalal kol 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 531007196 munnalalkol (000000)
15 GANGEV MP-13-004-034-001/27
(DAGARDUAA) 		1713004000NRG23010420230598765 01/04/2023 shas 1713004WL127886 shas 00602 SBIN0RRMBGB 2856 2856 Rejected 06/05/2023 531007196 No Such Account
16 GANGEV MP-13-004-034-003/33
(DAGARDUAA) 		1713004000NRG23010420230598769 01/04/2023 GEETA 1713004WL127886 GEETA 00602 SBIN0RRMBGB 2244 2244 Processed 06/05/2023 531007196 GEETA (000000)
17 GANGEV MP-13-004-041-002/92
(DEVRA) 		1713004000NRG23010420230598772 01/04/2023 Rajpratap 1713004WL127887 Rajpratap 00602 SBIN0RRMBGB 2856 2856 Rejected 06/05/2023 531007196 No Such Account
18 GANGEV MP-13-004-049-001/103
(JODAURI ) 		1713004000NRG23010420230598784 01/04/2023 ajay 1713004WL127892 ajay 00602 SBIN0RRMBGB 1428 1428 Rejected 06/05/2023 531007196 No Such Account
19 GANGEV MP-13-004-068-001/515
(GHUCHIYARI) 		1713004000NRG23010420230598781 01/04/2023 shiv 1713004WL127891 shiv 00602 SBIN0RRMBGB 2448 2448 Rejected 06/05/2023 531007196 No Such Account
20 GANGEV MP-13-004-068-003/1314
(GHUCHIYARI) 		1713004000NRG23010420230598782 01/04/2023 meena 1713004WL127891 meena 00602 SBIN0RRMBGB 2448 2448 Rejected 06/05/2023 531007196 No Such Account
21 GANGEV MP-13-004-075-001/40-C
(PACHPAHRA) 		1713004000NRG23010420230598797 01/04/2023 ramsuseel 1713004WL127897 ramsuseel 00602 SBIN0RRMBGB 2040 2040 Rejected 06/05/2023 531007196 No Such Account
22 GANGEV MP-13-004-079-002/270
(MADHI KALA) 		1713004000NRG23010420230598791 01/04/2023 shrava 1713004WL127896 shrava 00602 SBIN0RRMBGB 2856 2856 Rejected 06/05/2023 531007196 No Such Account
23 GANGEV MP-13-004-087-002/279
(LOTANI) 		1713004000NRG23010420230598787 01/04/2023 Chotki 1713004WL127894 Chotki 00602 SBIN0RRMBGB 2448 2448 Rejected 06/05/2023 531007196 No Such Account
24 GANGEV MP-13-004-087-002/279
(LOTANI) 		1713004000NRG23010420230598786 01/04/2023 Chotki 1713004WL127894 Chotki 00602 SBIN0RRMBGB 2448 2448 Rejected 06/05/2023 531007196 No Such Account
SubTotal 36720 36720
Total 53458 53458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_010423FTO_621 Indian Bank IDIB000D591 Dewas-Rewa 2254
2 GANGEV MP1713004_010423FTO_621 Indian Bank IDIB000M609 Mangawa 2448
3 GANGEV MP1713004_010423FTO_621 State Bank of India SBIN0006275 TEONI 4896
4 GANGEV MP1713004_010423FTO_621 Union Bank of India UBIN0541729 GANGEO 7140
5 GANGEV MP1713004_010423FTO_621 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 34476
6 GANGEV MP1713004_010423FTO_621 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 2244

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