Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:57:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_181223FTO_397497
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-13-004-067-001/1198
(TIKURI -32) 		1713004067NRG24181220230335945 18/12/2023 suman 1713004067WL044546 suman 00078 CNRB0017728 1547 1547 Processed 11/03/2024 645364678 suman (000000)
2 GANGEV MP-13-004-067-001/894
(TIKURI -32) 		1713004067NRG24181220230335951 18/12/2023 annu 1713004067WL044546 annu 00078 CNRB0017728 1547 1547 Processed 11/03/2024 645364678 annu (000000)
SubTotal 3094 3094
3 GANGEV MP-13-004-062-003/1571
(LAURI KHURD) 		1713004062NRG24181220230335777 18/12/2023 Bhimsen saket 1713004062WL044512 Bhimsen saket 00176 IDIB000G534 884 884 Processed 11/03/2024 645364678 Bhimsensaket (000000)
4 GANGEV MP-13-004-062-003/1573
(LAURI KHURD) 		1713004062NRG24181220230335779 18/12/2023 Gulabkali gautam 1713004062WL044512 Gulabkali gautam 00176 IDIB000G534 884 884 Processed 11/03/2024 645364678 Gulabkaligautam (000000)
SubTotal 1768 1768
5 GANGEV MP-13-004-062-002/1569
(LAURI KHURD) 		1713004062NRG24181220230335772 18/12/2023 Vanshpati giri 1713004062WL044511 Vanshpati giri 00468 UBIN0541729 884 884 Processed 11/03/2024 645364678 Vanshpatigiri (000000)
6 GANGEV MP-13-004-062-002/1569
(LAURI KHURD) 		1713004062NRG24181220230335853 18/12/2023 Vanshpati giri 1713004062WL044519 Vanshpati giri 00468 UBIN0541729 221 221 Processed 11/03/2024 645364678 Vanshpatigiri (000000)
7 GANGEV MP-13-004-067-001/690
(TIKURI -32) 		1713004067NRG24181220230335947 18/12/2023 Rajmani kol 1713004067WL044546 Rajmani kol 00468 UBIN0541729 1547 1547 Processed 11/03/2024 645364678 Rajmanikol (000000)
8 GANGEV MP-13-004-067-001/866
(TIKURI -32) 		1713004067NRG24181220230335950 18/12/2023 Badhkoo 1713004067WL044546 Badhkoo 00468 UBIN0541729 1547 1547 Processed 11/03/2024 645364678 Badhkoo (000000)
SubTotal 4199 4199
9 GANGEV MP-13-004-080-005/141
(JARHA) 		1713004080NRG24181220230335768 18/12/2023 suresh 1713004080WL044510 suresh 00468 UBIN0561169 1547 1547 Processed 11/03/2024 645364678 suresh (000000)
SubTotal 1547 1547
10 GANGEV MP-13-004-062-002/405
(LAURI KHURD) 		1713004062NRG24181220230335774 18/12/2023 Ramsakha 1713004062WL044511 Ramsakha 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645364678 Ramsakha (000000)
11 GANGEV MP-13-004-062-003/1553
(LAURI KHURD) 		1713004062NRG24181220230335782 18/12/2023 Indrabhan 1713004062WL044513 Indrabhan 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645364678 Indrabhan (000000)
SubTotal 1768 1768
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_181223FTO_397497 Canara Bank CNRB0017728 TIKURI 3094
2 GANGEV MP1713004_181223FTO_397497 Indian Bank IDIB000G534 Garh 1768
3 GANGEV MP1713004_181223FTO_397497 Union Bank of India UBIN0541729 GANGEO 4199
4 GANGEV MP1713004_181223FTO_397497 Union Bank of India UBIN0561169 MANGANWAN 1547
5 GANGEV MP1713004_181223FTO_397497 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1768

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