Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:55:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_221223APB_FTO_404270
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-13-004-038-001/229
(BELWA KURMIYAN) 		1713004038NRG24221220230345811 22/12/2023 manish kumar kol 1713004038WL045710 manish kumar kol 00176 IDIB000D591 221 221 Processed 11/03/2024 644052750 manishkumarkol INDIAN BANK(607105)
2 GANGEV MP-13-004-038-001/427
(BELWA KURMIYAN) 		1713004038NRG24221220230345812 22/12/2023 Kailash Patel 1713004038WL045710 Kailash Patel 00176 IDIB000D591 663 663 Processed 11/03/2024 644052750 KailashPatel MADHYANCHAL GRAMIN BANK(607232)
3 GANGEV MP-13-004-038-001/475
(BELWA KURMIYAN) 		1713004038NRG24221220230345814 22/12/2023 Rajbhan patel 1713004038WL045710 Rajbhan patel 00176 IDIB000D591 663 663 Processed 11/03/2024 644052750 Rajbhanpatel INDIAN BANK(607105)
4 GANGEV MP-13-004-038-001/477
(BELWA KURMIYAN) 		1713004038NRG24221220230345815 22/12/2023 RAMAKANT PATEL 1713004038WL045710 RAMAKANT PATEL 00176 IDIB000D591 663 663 Processed 11/03/2024 644052750 RAMAKANTPATEL INDIAN BANK(607105)
5 GANGEV MP-13-004-038-001/478
(BELWA KURMIYAN) 		1713004038NRG24221220230345816 22/12/2023 vinay singh 1713004038WL045710 vinay singh 00176 IDIB000D591 663 663 Processed 11/03/2024 644052750 vinaysingh BANK OF BARODA(606985)
6 GANGEV MP-13-004-038-002/377
(BELWA KURMIYAN) 		1713004038NRG24221220230345819 22/12/2023 Usha patel 1713004038WL045710 Usha patel 00176 IDIB000D591 663 663 Processed 11/03/2024 644052750 Ushapatel INDIAN BANK(607105)
SubTotal 3536 3536
7 GANGEV MP-13-004-054-001/1876
(TIWANI) 		1713004054NRG24221220230345855 22/12/2023 ramsakha saket 1713004054WL045715 ramsakha saket 00176 IDIB000M609 3315 3315 Processed 11/03/2024 644052750 ramsakhasaket INDIAN BANK(607105)
SubTotal 3315 3315
8 GANGEV MP-13-004-047-001/346
(SALAIYA) 		1713004047NRG24221220230345614 22/12/2023 sudarsan kol 1713004047WL045676 sudarsan kol 00415 SBIN0006275 50 50 Processed 11/03/2024 644052750 sudarsankol STATE BANK OF INDIA(508548)
9 GANGEV MP-13-004-047-001/348
(SALAIYA) 		1713004047NRG24221220230345609 22/12/2023 shivkumari 1713004047WL045675 shivkumari 00415 SBIN0006275 20 20 Processed 11/03/2024 644052750 shivkumari STATE BANK OF INDIA(508548)
10 GANGEV MP-13-004-047-001/5
(SALAIYA) 		1713004047NRG24221220230345612 22/12/2023 OMKAR Saket 1713004047WL045675 OMKAR Saket 00415 SBIN0006275 20 20 Processed 11/03/2024 644052750 OMKARSaket INDIA POST PAYMENTS BANK LIMITED(508528)
11 GANGEV MP-13-004-047-001/524
(SALAIYA) 		1713004047NRG24221220230345615 22/12/2023 neelam kol 1713004047WL045676 neelam kol 00415 SBIN0006275 50 50 Processed 11/03/2024 644052750 neelamkol STATE BANK OF INDIA(508548)
12 GANGEV MP-13-004-047-001/546
(SALAIYA) 		1713004047NRG24221220230345618 22/12/2023 nisha rawat 1713004047WL045677 nisha rawat 00415 SBIN0006275 50 50 Processed 11/03/2024 644052750 nisharawat STATE BANK OF INDIA(508548)
13 GANGEV MP-13-004-047-001/546
(SALAIYA) 		1713004047NRG24221220230345617 22/12/2023 savita kol 1713004047WL045677 savita kol 00415 SBIN0006275 50 50 Processed 11/03/2024 644052750 savitakol STATE BANK OF INDIA(508548)
14 GANGEV MP-13-004-054-001/1875
(TIWANI) 		1713004054NRG24221220230345854 22/12/2023 Devraj saket 1713004054WL045715 Devraj saket 00415 SBIN0006275 3315 3315 Processed 11/03/2024 644052750 Devrajsaket STATE BANK OF INDIA(508548)
SubTotal 3555 3555
15 GANGEV MP-13-004-038-001/454
(BELWA KURMIYAN) 		1713004038NRG24221220230345813 22/12/2023 Umeah kumar saket 1713004038WL045710 Umeah kumar saket 00468 UBIN0541729 663 663 Processed 12/03/2024 644052750 Umeahkumarsaket UNION BANK OF INDIA(508500)
16 GANGEV MP-13-004-038-002/377
(BELWA KURMIYAN) 		1713004038NRG24221220230345818 22/12/2023 Amit kumar patel 1713004038WL045710 Amit kumar patel 00468 UBIN0541729 663 663 Processed 12/03/2024 644052750 Amitkumarpatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
17 GANGEV MP-13-004-047-001/356
(SALAIYA) 		1713004047NRG24221220230345616 22/12/2023 rajmani kori 1713004047WL045677 rajmani kori 00468 UBIN0546640 50 50 Processed 12/03/2024 644052750 rajmanikori UNION BANK OF INDIA(508500)
SubTotal 50 50
18 GANGEV MP-13-004-047-001/22-A
(SALAIYA) 		1713004047NRG24221220230345619 22/12/2023 chameli kol 1713004047WL045678 chameli kol 00468 UBIN0546658 221 221 Processed 11/03/2024 644052750 chamelikol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
19 GANGEV MP-13-004-047-001/348
(SALAIYA) 		1713004047NRG24221220230345608 22/12/2023 rajesh saket 1713004047WL045675 rajesh saket 00468 UBIN0558052 20 20 Processed 12/03/2024 644052750 rajeshsaket UNION BANK OF INDIA(508500)
SubTotal 20 20
20 GANGEV MP-13-004-038-002/169
(BELWA KURMIYAN) 		1713004038NRG24221220230345817 22/12/2023 shivendra patel 1713004038WL045710 shivendra patel 00468 UBIN0561169 663 663 Processed 12/03/2024 644052750 shivendrapatel UNION BANK OF INDIA(508500)
SubTotal 663 663
21 GANGEV MP-13-004-047-001/350
(SALAIYA) 		1713004047NRG24221220230345611 22/12/2023 komalchand saket 1713004047WL045675 komalchand saket 00602 SBIN0RRMBGB 20 20 Processed 11/03/2024 644052750 komalchandsaket MADHYANCHAL GRAMIN BANK(607232)
22 GANGEV MP-13-004-047-001/350
(SALAIYA) 		1713004047NRG24221220230345610 22/12/2023 suneeta 1713004047WL045675 suneeta 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 644052750 suneeta UNION BANK OF INDIA(508500)
SubTotal 40 40
Total 12726 12726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_221223APB_FTO_404270 Indian Bank IDIB000D591 Dewas-Rewa 3536
2 GANGEV MP1713004_221223APB_FTO_404270 Indian Bank IDIB000M609 Mangawa 3315
3 GANGEV MP1713004_221223APB_FTO_404270 State Bank of India SBIN0006275 TEONI 3555
4 GANGEV MP1713004_221223APB_FTO_404270 Union Bank of India UBIN0541729 GANGEO 1326
5 GANGEV MP1713004_221223APB_FTO_404270 Union Bank of India UBIN0546640 SAGRA 50
6 GANGEV MP1713004_221223APB_FTO_404270 Union Bank of India UBIN0546658 TENDUN 221
7 GANGEV MP1713004_221223APB_FTO_404270 Union Bank of India UBIN0558052 UNIVERSITY REWA 20
8 GANGEV MP1713004_221223APB_FTO_404270 Union Bank of India UBIN0561169 MANGANWAN 663
9 GANGEV MP1713004_221223APB_FTO_404270 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 40

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