Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:04:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_060523APB_FTO_31296
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-13-004-049-001/615
(JODAURI ) 		1713004049NRG24060520230007825 06/05/2023 Amritlal patel 1713004049WL000466 Amritlal patel 00078 CNRB0001411 1326 1326 Processed 15/05/2023 688641180 Amritlalpatel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 GANGEV MP-13-004-049-001/614
(JODAURI ) 		1713004049NRG24060520230007824 06/05/2023 Suraj patel 1713004049WL000466 Suraj patel 00176 IDIB000B556 1326 1326 Processed 15/05/2023 688641180 Surajpatel INDIAN BANK(607105)
SubTotal 1326 1326
3 GANGEV MP-13-004-017-002/559
(SANSARPUR) 		1713004000NRG24060520230007811 06/05/2023 Ganesh Patel 1713004WL000462 Ganesh Patel 00176 IDIB000D591 250 250 Processed 15/05/2023 688641180 GaneshPatel INDIAN BANK(607105)
4 GANGEV MP-13-004-018-003/166
(RAURA UNMULAN) 		1713004000NRG24060520230007814 06/05/2023 Harchhathi 1713004WL000464 Harchhathi 00176 IDIB000D591 150 150 Processed 16/05/2023 688641180 Harchhathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 GANGEV MP-13-004-018-003/285
(RAURA UNMULAN) 		1713004000NRG24060520230007815 06/05/2023 Amit 1713004WL000464 Amit 00176 IDIB000D591 221 221 Processed 15/05/2023 688641180 Amit PUNJAB NATIONAL BANK(508568)
6 GANGEV MP-13-004-019-001/824
(BELWA BARGAIYAN) 		1713004000NRG24060520230007810 06/05/2023 ramdhani prajapati 1713004WL000461 ramdhani prajapati 00176 IDIB000D591 1326 1326 Processed 15/05/2023 688641180 ramdhaniprajapati INDIAN BANK(607105)
7 GANGEV MP-13-004-020-001/66
(BAROKHAR) 		1713004000NRG24060520230007911 06/05/2023 Babbu Singh 1713004WL000471 Babbu Singh 00176 IDIB000D591 15 15 Processed 15/05/2023 688641180 BabbuSingh INDIAN BANK(607105)
8 GANGEV MP-13-004-020-002/96
(BAROKHAR) 		1713004000NRG24060520230007912 06/05/2023 GULABKALI KOHAR 1713004WL000471 GULABKALI KOHAR 00176 IDIB000D591 50 50 Processed 15/05/2023 688641180 GULABKALIKOHAR UNION BANK OF INDIA(508500)
SubTotal 2012 2012
9 GANGEV MP-13-004-086-001/1315
(RAGHUNATHGANJ) 		1713004000NRG24050520230007698 06/05/2023 DADAUA SAKET 1713004WL000458 DADAUA SAKET 00176 IDIB000R509 3094 3094 Processed 16/05/2023 688641180 DADAUASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
10 GANGEV MP-13-004-086-001/1352
(RAGHUNATHGANJ) 		1713004086NRG24050520230007680 06/05/2023 Saroj Saket 1713004086WL000452 Saroj Saket 00176 IDIB000R509 1326 1326 Processed 15/05/2023 688641180 SarojSaket INDIAN BANK(607105)
11 GANGEV MP-13-004-086-001/6028
(RAGHUNATHGANJ) 		1713004086NRG24050520230007673 06/05/2023 Munimahesh Saket 1713004086WL000451 Munimahesh Saket 00176 IDIB000R509 1326 1326 Processed 15/05/2023 688641180 MunimaheshSaket INDIAN BANK(607105)
12 GANGEV MP-13-004-086-001/6036
(RAGHUNATHGANJ) 		1713004086NRG24050520230007682 06/05/2023 Rajkumar Sahu 1713004086WL000452 Rajkumar Sahu 00176 IDIB000R509 1326 1326 Processed 15/05/2023 688641180 RajkumarSahu INDIAN BANK(607105)
13 GANGEV MP-13-004-086-001/6101
(RAGHUNATHGANJ) 		1713004086NRG24050520230007674 06/05/2023 USHA SAKET 1713004086WL000451 USHA SAKET 00176 IDIB000R509 1326 1326 Processed 15/05/2023 688641180 USHASAKET STATE BANK OF INDIA(508548)
14 GANGEV MP-13-004-086-001/6102
(RAGHUNATHGANJ) 		1713004086NRG24050520230007685 06/05/2023 Suresh Kumar Saket 1713004086WL000452 Suresh Kumar Saket 00176 IDIB000R509 1326 1326 Processed 15/05/2023 688641180 SureshKumarSaket PUNJAB NATIONAL BANK(508568)
15 GANGEV MP-13-004-086-001/615-C
(RAGHUNATHGANJ) 		1713004086NRG24050520230007697 06/05/2023 NEETU PATEL 1713004086WL000457 NEETU PATEL 00176 IDIB000R509 3094 3094 Processed 15/05/2023 688641180 NEETUPATEL INDIAN BANK(607105)
16 GANGEV MP-13-004-086-001/615-C
(RAGHUNATHGANJ) 		1713004086NRG24050520230007696 06/05/2023 rajiv patel 1713004086WL000457 rajiv patel 00176 IDIB000R509 3094 3094 Processed 15/05/2023 688641180 rajivpatel INDIAN BANK(607105)
17 GANGEV MP-13-004-086-001/673
(RAGHUNATHGANJ) 		1713004086NRG24050520230007690 06/05/2023 SUNEETA PATEL 1713004086WL000453 SUNEETA PATEL 00176 IDIB000R509 3094 3094 Processed 15/05/2023 688641180 SUNEETAPATEL INDIAN BANK(607105)
18 GANGEV MP-13-004-086-001/673
(RAGHUNATHGANJ) 		1713004086NRG24050520230007691 06/05/2023 UMESH KUMAR PATEL 1713004086WL000453 UMESH KUMAR PATEL 00176 IDIB000R509 3094 3094 Processed 15/05/2023 688641180 UMESHKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
19 GANGEV MP-13-004-086-002/30
(RAGHUNATHGANJ) 		1713004086NRG24050520230007693 06/05/2023 JAIMANIYA TIWARI 1713004086WL000455 JAIMANIYA TIWARI 00176 IDIB000R509 3094 3094 Processed 15/05/2023 688641180 JAIMANIYATIWARI INDIAN BANK(607105)
20 GANGEV MP-13-004-086-002/30
(RAGHUNATHGANJ) 		1713004086NRG24050520230007694 06/05/2023 RAJESH TIWARI 1713004086WL000455 RAJESH TIWARI 00176 IDIB000R509 3094 3094 Processed 15/05/2023 688641180 RAJESHTIWARI INDIAN BANK(607105)
21 GANGEV MP-13-004-086-002/4
(RAGHUNATHGANJ) 		1713004086NRG24050520230007679 06/05/2023 rajkumar Kol 1713004086WL000451 rajkumar Kol 00176 IDIB000R509 1326 1326 Processed 15/05/2023 688641180 rajkumarKol INDIAN BANK(607105)
SubTotal 29614 29614
22 GANGEV MP-13-004-086-001/1382-A
(RAGHUNATHGANJ) 		1713004086NRG24050520230007670 06/05/2023 RAM NARESH SAKET 1713004086WL000451 RAM NARESH SAKET 00354 PUNB0629300 1326 1326 Processed 15/05/2023 688641180 RAMNARESHSAKET INDIAN BANK(607105)
SubTotal 1326 1326
23 GANGEV MP-13-004-049-001/15
(JODAURI ) 		1713004049NRG24060520230007819 06/05/2023 shanti 1713004049WL000466 shanti 00415 SBIN0006275 1326 1326 Processed 15/05/2023 688641180 shanti STATE BANK OF INDIA(508548)
24 GANGEV MP-13-004-086-001/135
(RAGHUNATHGANJ) 		1713004086NRG24050520230007692 06/05/2023 URMILA DEVI GUPTA 1713004086WL000454 URMILA DEVI GUPTA 00415 SBIN0006275 3094 3094 Processed 15/05/2023 688641180 URMILADEVIGUPTA STATE BANK OF INDIA(508548)
25 GANGEV MP-13-004-086-001/6027
(RAGHUNATHGANJ) 		1713004086NRG24050520230007672 06/05/2023 Meena Devi Saket 1713004086WL000451 Meena Devi Saket 00415 SBIN0006275 1326 1326 Processed 15/05/2023 688641180 MeenaDeviSaket INDIAN BANK(607105)
26 GANGEV MP-13-004-086-001/6035
(RAGHUNATHGANJ) 		1713004086NRG24050520230007681 06/05/2023 Arti Sahu 1713004086WL000452 Arti Sahu 00415 SBIN0006275 1326 1326 Processed 15/05/2023 688641180 ArtiSahu STATE BANK OF INDIA(508548)
27 GANGEV MP-13-004-086-001/639
(RAGHUNATHGANJ) 		1713004086NRG24050520230007676 06/05/2023 Tasmeena Bano 1713004086WL000451 Tasmeena Bano 00415 SBIN0006275 1326 1326 Processed 15/05/2023 688641180 TasmeenaBano INDIAN BANK(607105)
28 GANGEV MP-13-004-086-001/929
(RAGHUNATHGANJ) 		1713004086NRG24050520230007677 06/05/2023 BHAGIRATHI SAKET 1713004086WL000451 BHAGIRATHI SAKET 00415 SBIN0006275 1326 1326 Processed 15/05/2023 688641180 BHAGIRATHISAKET INDIAN BANK(607105)
29 GANGEV MP-13-004-086-002/9
(RAGHUNATHGANJ) 		1713004086NRG24050520230007689 06/05/2023 nitu 1713004086WL000452 nitu 00415 SBIN0006275 1326 1326 Processed 15/05/2023 688641180 nitu STATE BANK OF INDIA(508548)
SubTotal 11050 11050
30 GANGEV MP-13-004-086-001/6097
(RAGHUNATHGANJ) 		1713004086NRG24050520230007684 06/05/2023 POOJA SAKET 1713004086WL000452 POOJA SAKET 00415 SBIN0010827 1326 1326 Processed 15/05/2023 688641180 POOJASAKET STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 GANGEV MP-13-004-049-001/470
(JODAURI ) 		1713004049NRG24060520230007822 06/05/2023 santosh kol 1713004049WL000466 santosh kol 00468 UBIN0546640 1326 1326 Processed 15/05/2023 688641180 santoshkol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
32 GANGEV MP-13-004-049-001/620-A
(JODAURI ) 		1713004049NRG24060520230007829 06/05/2023 Rekha kol 1713004049WL000466 Rekha kol 00468 UBIN0546658 1326 1326 Processed 15/05/2023 688641180 Rekhakol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
33 GANGEV MP-13-004-086-001/1382-A
(RAGHUNATHGANJ) 		1713004086NRG24050520230007671 06/05/2023 PREETI SAKET 1713004086WL000451 PREETI SAKET 00468 UBIN0548430 1326 1326 Processed 15/05/2023 688641180 PREETISAKET UNION BANK OF INDIA(508500)
SubTotal 1326 1326
34 GANGEV MP-13-004-018-003/287
(RAURA UNMULAN) 		1713004000NRG24060520230007816 06/05/2023 Arun dwivedi 1713004WL000464 Arun dwivedi 00468 UBIN0565253 1105 1105 Processed 15/05/2023 688641180 Arundwivedi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
35 GANGEV MP-13-004-049-001/134
(JODAURI ) 		1713004049NRG24060520230007818 06/05/2023 ASHA 1713004049WL000466 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688641180 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 GANGEV MP-13-004-049-001/301-A
(JODAURI ) 		1713004049NRG24060520230007820 06/05/2023 shivam 1713004049WL000466 shivam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688641180 shivam UNION BANK OF INDIA(508500)
37 GANGEV MP-13-004-049-001/617
(JODAURI ) 		1713004049NRG24060520230007827 06/05/2023 Kalpana kol 1713004049WL000466 Kalpana kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688641180 Kalpanakol STATE BANK OF INDIA(508548)
38 GANGEV MP-13-004-049-001/776-B
(JODAURI ) 		1713004049NRG24060520230007830 06/05/2023 Pradeep 1713004049WL000466 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688641180 Pradeep MADHYANCHAL GRAMIN BANK(607232)
39 GANGEV MP-13-004-049-001/889-A
(JODAURI ) 		1713004049NRG24060520230007831 06/05/2023 Sukhlal kol 1713004049WL000466 Sukhlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688641180 Sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
40 GANGEV MP-13-004-086-001/6102
(RAGHUNATHGANJ) 		1713004086NRG24050520230007686 06/05/2023 Pooja Saket 1713004086WL000452 Pooja Saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688641180 PoojaSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
41 GANGEV MP-13-004-049-001/615
(JODAURI ) 		1713004049NRG24060520230007826 06/05/2023 Savita Devi patel 1713004049WL000466 Savita Devi patel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688641180 SavitaDevipatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 62345 62345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_060523APB_FTO_31296 Canara Bank CNRB0001411 REWA 1326
2 GANGEV MP1713004_060523APB_FTO_31296 Indian Bank IDIB000B556 Baikunthapur 1326
3 GANGEV MP1713004_060523APB_FTO_31296 Indian Bank IDIB000D591 Dewas-Rewa 2012
4 GANGEV MP1713004_060523APB_FTO_31296 Indian Bank IDIB000R509 Raghunathganj 29614
5 GANGEV MP1713004_060523APB_FTO_31296 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 1326
6 GANGEV MP1713004_060523APB_FTO_31296 State Bank of India SBIN0006275 TEONI 11050
7 GANGEV MP1713004_060523APB_FTO_31296 State Bank of India SBIN0010827 MAUGANJ 1326
8 GANGEV MP1713004_060523APB_FTO_31296 Union Bank of India UBIN0546640 SAGRA 1326
9 GANGEV MP1713004_060523APB_FTO_31296 Union Bank of India UBIN0546658 TENDUN 1326
10 GANGEV MP1713004_060523APB_FTO_31296 Union Bank of India UBIN0548430 BHALUHA 1326
11 GANGEV MP1713004_060523APB_FTO_31296 Union Bank of India UBIN0565253 BAIKUNTHPUR 1105
12 GANGEV MP1713004_060523APB_FTO_31296 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1326
13 GANGEV MP1713004_060523APB_FTO_31296 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1326
14 GANGEV MP1713004_060523APB_FTO_31296 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 5304
15 GANGEV MP1713004_060523APB_FTO_31296 India Post Payments Bank IPOS0000001 Rewa 1326

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