Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:47:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_221223APB_FTO_404201
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-13-004-031-003/196
(KAITHA) 		1713004031NRG23190120230554399 22/12/2023 RAJENDR PRASAD CHUBEY 1713004031WL119441 RAJENDR PRASAD CHUBEY 00176 IDIB000G534 2448 2448 Processed 11/03/2024 644072793 RAJENDRPRASADCHUBEY INDIAN BANK(607105)
SubTotal 2448 2448
2 GANGEV MP-13-004-031-003/64
(KAITHA) 		1713004031NRG23130120230548015 22/12/2023 RAMANUJ KEWAT 1713004031WL118280 RAMANUJ KEWAT 00176 IDIB000G566 2448 2448 Processed 11/03/2024 644072793 RAMANUJKEWAT INDIAN BANK(607105)
SubTotal 2448 2448
3 GANGEV MP-13-004-031-003/221-C
(KAITHA) 		1713004031NRG23190120230554400 22/12/2023 RAJESH KEWAT 1713004031WL119441 RAJESH KEWAT 00415 SBIN0002838 2448 2448 Processed 11/03/2024 644072793 RAJESHKEWAT STATE BANK OF INDIA(508548)
SubTotal 2448 2448
4 GANGEV MP-13-004-031-002/149
(KAITHA) 		1713004031NRG23190120230554392 22/12/2023 GAYATRI PATEL 1713004031WL119440 GAYATRI PATEL 00468 UBIN0549649 2448 2448 Processed 12/03/2024 644072793 GAYATRIPATEL UNION BANK OF INDIA(508500)
SubTotal 2448 2448
5 GANGEV MP-13-004-031-003/221-C
(KAITHA) 		1713004031NRG23190120230554401 22/12/2023 shanti Kewat 1713004031WL119441 shanti Kewat 00602 SBIN0RRMBGB 2448 2448 Processed 11/03/2024 644072793 shantiKewat INDIAN BANK(607105)
SubTotal 2448 2448
Total 12240 12240

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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_404201 Indian Bank IDIB000G534 Garh 2448
2 GANGEV MP1713004_221223APB_FTO_404201 Indian Bank IDIB000G566 Ghum Katra 2448
3 GANGEV MP1713004_221223APB_FTO_404201 State Bank of India SBIN0002838 CHAKGHAT 2448
4 GANGEV MP1713004_221223APB_FTO_404201 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 2448
5 GANGEV MP1713004_221223APB_FTO_404201 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 2448

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