Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_231023FTO_329710
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-13-004-051-002/168
(DHAWAIYA) 		1713004051NRG24221020230262487 23/10/2023 Sheela Devi saket 1713004051WL036513 Sheela Devi saket 00078 CNRB0017876 1326 1326 Processed 09/11/2023 291221799 SheelaDevisaket (000000)
SubTotal 1326 1326
2 GANGEV MP-13-004-039-001/429
(RAMPURWA) 		1713004039NRG24221020230262087 23/10/2023 PRATIMA PATEL 1713004039WL036473 PRATIMA PATEL 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291221799 PRATIMAPATEL (000000)
SubTotal 1547 1547
3 GANGEV MP-13-004-062-001/1516
(LAURI KHURD) 		1713004062NRG24221020230262489 23/10/2023 Shivendra Vishwakarma 1713004062WL036514 Shivendra Vishwakarma 00176 IDIB000G534 1547 1547 Processed 09/11/2023 291221799 ShivendraVishwakarma (000000)
SubTotal 1547 1547
4 GANGEV MP-13-004-085-002/697
(TIKURI -37) 		1713004085NRG24221020230262347 23/10/2023 Rashiraman 1713004085WL036497 Rashiraman 00176 IDIB000M609 1326 1326 Processed 09/11/2023 291221799 Rashiraman (000000)
SubTotal 1326 1326
5 GANGEV MP-13-004-085-002/86
(TIKURI -37) 		1713004085NRG24221020230262349 23/10/2023 shivshankar 1713004085WL036497 shivshankar 00176 IDIB000R509 1326 1326 Processed 09/11/2023 291221799 shivshankar (000000)
SubTotal 1326 1326
6 GANGEV MP-13-004-062-001/1516
(LAURI KHURD) 		1713004062NRG24221020230262490 23/10/2023 Shanti vishwakarma 1713004062WL036514 Shanti vishwakarma 00415 SBIN0000468 1547 1547 Processed 09/11/2023 291221799 Shantivishwakarma (000000)
SubTotal 1547 1547
7 GANGEV MP-13-004-062-001/1516
(LAURI KHURD) 		1713004062NRG24221020230262488 23/10/2023 Shankhlal vishwakarma 1713004062WL036514 Shankhlal vishwakarma 00415 SBIN0002838 1547 1547 Processed 09/11/2023 291221799 Shankhlalvishwakarma (000000)
SubTotal 1547 1547
8 GANGEV MP-13-004-085-002/696
(TIKURI -37) 		1713004085NRG24221020230262345 23/10/2023 jagysharan 1713004085WL036497 jagysharan 00415 SBIN0006275 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
9 GANGEV MP-13-004-055-001/369
(SAHEBA) 		1713004055NRG24231020230263076 23/10/2023 Sitasarn mishra 1713004055WL036579 Sitasarn mishra 00468 UBIN0561169 663 663 Processed 09/11/2023 291221799 Sitasarnmishra (000000)
10 GANGEV MP-13-004-085-002/185
(TIKURI -37) 		1713004085NRG24221020230262342 23/10/2023 Vinod 1713004085WL036497 Vinod 00468 UBIN0561169 1326 1326 Processed 09/11/2023 291221799 Vinod (000000)
SubTotal 1989 1989
11 GANGEV MP-13-004-008-004/333
(SISHWA) 		1713004008NRG24231020230262800 23/10/2023 Achchelal 1713004008WL036549 Achchelal 00468 UBIN0576441 221 221 Processed 09/11/2023 291221799 Achchelal (000000)
SubTotal 221 221
12 GANGEV MP-13-004-008-004/21
(SISHWA) 		1713004008NRG24231020230262798 23/10/2023 Kamta 1713004008WL036549 Kamta 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291221799 Kamta (000000)
13 GANGEV MP-13-004-036-004/1160
(PAHARAKHA) 		1713004036NRG24231020230263049 23/10/2023 mangal saket 1713004036WL036576 mangal saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221799 mangalsaket (000000)
14 GANGEV MP-13-004-036-004/1267
(PAHARAKHA) 		1713004036NRG24231020230263050 23/10/2023 gulabkalee 1713004036WL036576 gulabkalee 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221799 gulabkalee (000000)
15 GANGEV MP-13-004-069-005/381
(SAR NO.1) 		1713004069NRG24231020230262866 23/10/2023 ramsumiran 1713004069WL036563 ramsumiran 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291221799 ramsumiran (000000)
SubTotal 3757 3757
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_231023FTO_329710 Canara Bank CNRB0017876 MANGAWAN 1326
2 GANGEV MP1713004_231023FTO_329710 Indian Bank IDIB000D591 Dewas-Rewa 1547
3 GANGEV MP1713004_231023FTO_329710 Indian Bank IDIB000G534 Garh 1547
4 GANGEV MP1713004_231023FTO_329710 Indian Bank IDIB000M609 Mangawa 1326
5 GANGEV MP1713004_231023FTO_329710 Indian Bank IDIB000R509 Raghunathganj 1326
6 GANGEV MP1713004_231023FTO_329710 State Bank of India SBIN0000468 REWA MAIN 1547
7 GANGEV MP1713004_231023FTO_329710 State Bank of India SBIN0002838 CHAKGHAT 1547
8 GANGEV MP1713004_231023FTO_329710 State Bank of India SBIN0006275 TEONI 1326
9 GANGEV MP1713004_231023FTO_329710 Union Bank of India UBIN0561169 MANGANWAN 1989
10 GANGEV MP1713004_231023FTO_329710 Union Bank of India UBIN0576441 LALGAON 221
11 GANGEV MP1713004_231023FTO_329710 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 3536
12 GANGEV MP1713004_231023FTO_329710 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 221

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