Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:40:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : GANGEV
Fto No. : MP1713004_180424APB_FTO_14270
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-13-004-021-002/10
(MAUHARIYA) 		1713004000NRG25170420240012879 18/04/2024 mangleshwar 1713004WL000802 mangleshwar 00045 BARB0REWAXX 972 972 Processed 26/04/2024 519411519 mangleshwar INDIAN BANK(607105)
SubTotal 972 972
2 GANGEV MP-13-004-067-001/897
(TIKURI -32) 		1713004067NRG25170420240012858 18/04/2024 Sitla 1713004067WL000800 Sitla 00078 CNRB0017728 1701 1701 Processed 26/04/2024 519411519 Sitla INDIAN BANK(607105)
SubTotal 1701 1701
3 GANGEV MP-13-004-045-001/42-B
(DHAUDHKI) 		1713004045NRG25180420240013168 18/04/2024 Tarunendra Tiwari 1713004045WL000830 Tarunendra Tiwari 00176 IDIB000B556 972 972 Processed 26/04/2024 519411519 TarunendraTiwari UNION BANK OF INDIA(508500)
SubTotal 972 972
4 GANGEV MP-13-004-013-002/1
(PIPARHA) 		1713004013NRG25170420240012821 18/04/2024 CHANDRAKALI SAKET 1713004013WL000795 CHANDRAKALI SAKET 00176 IDIB000D591 1701 1701 Processed 26/04/2024 519411519 CHANDRAKALISAKET STATE BANK OF INDIA(508548)
5 GANGEV MP-13-004-013-002/103
(PIPARHA) 		1713004013NRG25170420240012822 18/04/2024 JAGANNATH SAKET 1713004013WL000795 JAGANNATH SAKET 00176 IDIB000D591 1701 1701 Processed 26/04/2024 519411519 JAGANNATHSAKET UNION BANK OF INDIA(508500)
6 GANGEV MP-13-004-013-002/3
(PIPARHA) 		1713004013NRG25170420240012824 18/04/2024 shyamwati Saket 1713004013WL000795 shyamwati Saket 00176 IDIB000D591 1701 1701 Processed 26/04/2024 519411519 shyamwatiSaket INDIAN BANK(607105)
7 GANGEV MP-13-004-013-002/3
(PIPARHA) 		1713004013NRG25170420240012823 18/04/2024 sobhnath saket 1713004013WL000795 sobhnath saket 00176 IDIB000D591 1701 1701 Processed 26/04/2024 519411519 sobhnathsaket INDIAN BANK(607105)
8 GANGEV MP-13-004-013-002/321
(PIPARHA) 		1713004013NRG25170420240012825 18/04/2024 SARYU KOL 1713004013WL000795 SARYU KOL 00176 IDIB000D591 1701 1701 Processed 26/04/2024 519411519 SARYUKOL INDIAN BANK(607105)
9 GANGEV MP-13-004-013-002/532
(PIPARHA) 		1713004013NRG25170420240012827 18/04/2024 RAMPATI SAKET 1713004013WL000795 RAMPATI SAKET 00176 IDIB000D591 1701 1701 Processed 26/04/2024 519411519 RAMPATISAKET INDIAN BANK(607105)
10 GANGEV MP-13-004-013-002/915
(PIPARHA) 		1713004013NRG25170420240012828 18/04/2024 INDRAJEET SAKET 1713004013WL000795 INDRAJEET SAKET 00176 IDIB000D591 1701 1701 Processed 26/04/2024 519411519 INDRAJEETSAKET PUNJAB NATIONAL BANK(508568)
11 GANGEV MP-13-004-013-004/112
(PIPARHA) 		1713004013NRG25170420240012832 18/04/2024 premwati 1713004013WL000796 premwati 00176 IDIB000D591 1701 1701 Processed 26/04/2024 519411519 premwati INDIAN BANK(607105)
12 GANGEV MP-13-004-013-004/112
(PIPARHA) 		1713004013NRG25170420240012831 18/04/2024 ramesh saket 1713004013WL000796 ramesh saket 00176 IDIB000D591 1701 1701 Processed 26/04/2024 519411519 rameshsaket INDIAN BANK(607105)
13 GANGEV MP-13-004-013-004/116
(PIPARHA) 		1713004013NRG25170420240012830 18/04/2024 MANWATI SAKET 1713004013WL000795 MANWATI SAKET 00176 IDIB000D591 1701 1701 Processed 26/04/2024 519411519 MANWATISAKET INDIAN BANK(607105)
14 GANGEV MP-13-004-013-004/27
(PIPARHA) 		1713004013NRG25170420240012834 18/04/2024 Dyawati Saket 1713004013WL000796 Dyawati Saket 00176 IDIB000D591 1701 1701 Processed 26/04/2024 519411519 DyawatiSaket PUNJAB NATIONAL BANK(508568)
15 GANGEV MP-13-004-013-004/27
(PIPARHA) 		1713004013NRG25170420240012833 18/04/2024 Jiyalal 1713004013WL000796 Jiyalal 00176 IDIB000D591 1701 1701 Processed 26/04/2024 519411519 Jiyalal INDIAN BANK(607105)
16 GANGEV MP-13-004-013-004/518
(PIPARHA) 		1713004013NRG25170420240012836 18/04/2024 JAI RAM SAKET 1713004013WL000796 JAI RAM SAKET 00176 IDIB000D591 1701 1701 Processed 26/04/2024 519411519 JAIRAMSAKET INDIAN BANK(607105)
17 GANGEV MP-13-004-013-005/39
(PIPARHA) 		1713004013NRG25170420240012838 18/04/2024 GULLU SAKET 1713004013WL000796 GULLU SAKET 00176 IDIB000D591 1701 1701 Processed 26/04/2024 519411519 GULLUSAKET STATE BANK OF INDIA(508548)
18 GANGEV MP-13-004-013-005/39
(PIPARHA) 		1713004013NRG25170420240012837 18/04/2024 SAMAYRAJ SAKET 1713004013WL000796 SAMAYRAJ SAKET 00176 IDIB000D591 1701 1701 Processed 26/04/2024 519411519 SAMAYRAJSAKET INDIAN BANK(607105)
19 GANGEV MP-13-004-013-005/6
(PIPARHA) 		1713004013NRG25170420240012839 18/04/2024 Neta Saket 1713004013WL000796 Neta Saket 00176 IDIB000D591 1701 1701 Processed 26/04/2024 519411519 NetaSaket STATE BANK OF INDIA(508548)
20 GANGEV MP-13-004-013-005/83
(PIPARHA) 		1713004013NRG25170420240012840 18/04/2024 Ganesh kol 1713004013WL000796 Ganesh kol 00176 IDIB000D591 1701 1701 Processed 26/04/2024 519411519 Ganeshkol INDIAN BANK(607105)
21 GANGEV MP-13-004-021-001/236
(MAUHARIYA) 		1713004000NRG25170420240012878 18/04/2024 Shivbali yadav 1713004WL000802 Shivbali yadav 00176 IDIB000D591 972 972 Processed 26/04/2024 519411519 Shivbaliyadav INDIAN BANK(607105)
22 GANGEV MP-13-004-021-002/42
(MAUHARIYA) 		1713004000NRG25170420240012881 18/04/2024 laxminiya 1713004WL000802 laxminiya 00176 IDIB000D591 972 972 Processed 26/04/2024 519411519 laxminiya INDIAN BANK(607105)
23 GANGEV MP-13-004-021-002/56
(MAUHARIYA) 		1713004000NRG25170420240012882 18/04/2024 Gaya prasad kachi 1713004WL000802 Gaya prasad kachi 00176 IDIB000D591 972 972 Processed 26/04/2024 519411519 Gayaprasadkachi INDIAN BANK(607105)
SubTotal 31833 31833
24 GANGEV MP-13-004-030-005/31
(HINAUTI) 		1713004030NRG25180420240013558 18/04/2024 Shrikant 1713004030WL000862 Shrikant 00176 IDIB000G534 1694 1694 Processed 26/04/2024 519411519 Shrikant INDIAN BANK(607105)
25 GANGEV MP-13-004-030-006/205
(HINAUTI) 		1713004030NRG25180420240013563 18/04/2024 arti saket 1713004030WL000863 arti saket 00176 IDIB000G534 1694 1694 Processed 26/04/2024 519411519 artisaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3388 3388
26 GANGEV MP-13-004-030-006/109
(HINAUTI) 		1713004030NRG25180420240013562 18/04/2024 Kamta 1713004030WL000863 Kamta 00176 IDIB000G566 1694 1694 Processed 26/04/2024 519411519 Kamta JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
27 GANGEV MP-13-004-030-006/287
(HINAUTI) 		1713004030NRG25180420240013560 18/04/2024 Ravendra shukla 1713004030WL000862 Ravendra shukla 00176 IDIB000G566 1694 1694 Processed 26/04/2024 519411519 Ravendrashukla INDIAN BANK(607105)
SubTotal 3388 3388
28 GANGEV MP-13-004-084-002/9
(DUWGAWAN) 		1713004084NRG25180420240014290 18/04/2024 Kanhaiyalal Rawat 1713004084WL000911 Kanhaiyalal Rawat 00176 IDIB000M609 243 243 Processed 26/04/2024 519411519 KanhaiyalalRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 243 243
29 GANGEV MP-13-004-013-002/420
(PIPARHA) 		1713004013NRG25170420240012826 18/04/2024 Shivram Saket 1713004013WL000795 Shivram Saket 00354 PUNB0086800 1701 1701 Processed 26/04/2024 519411519 ShivramSaket UNION BANK OF INDIA(508500)
SubTotal 1701 1701
30 GANGEV MP-13-004-048-001/473
(CHHIULA) 		1713004048NRG25170420240012800 18/04/2024 KARTIKESHWAR PRASAD PANDEY 1713004048WL000793 KARTIKESHWAR PRASAD PANDEY 00415 SBIN0003179 245 245 Processed 26/04/2024 519411519 KARTIKESHWARPRASADPANDEY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 245 245
31 GANGEV MP-13-004-067-001/163
(TIKURI -32) 		1713004067NRG25170420240012854 18/04/2024 Praduman 1713004067WL000800 Praduman 00468 UBIN0541729 1701 1701 Processed 26/04/2024 519411519 Praduman UNION BANK OF INDIA(508500)
32 GANGEV MP-13-004-067-001/590
(TIKURI -32) 		1713004067NRG25170420240012855 18/04/2024 Arun patel 1713004067WL000800 Arun patel 00468 UBIN0541729 1701 1701 Processed 26/04/2024 519411519 Arunpatel UNION BANK OF INDIA(508500)
33 GANGEV MP-13-004-067-001/628
(TIKURI -32) 		1713004067NRG25170420240012856 18/04/2024 Arvind 1713004067WL000800 Arvind 00468 UBIN0541729 1701 1701 Processed 26/04/2024 519411519 Arvind UNION BANK OF INDIA(508500)
34 GANGEV MP-13-004-067-001/833
(TIKURI -32) 		1713004067NRG25170420240012857 18/04/2024 Rajbhan 1713004067WL000800 Rajbhan 00468 UBIN0541729 1701 1701 Processed 26/04/2024 519411519 Rajbhan UNION BANK OF INDIA(508500)
35 GANGEV MP-13-004-070-002/102
(BASAULI NO.2) 		1713004000NRG25180420240014396 18/04/2024 Priyanka Singh 1713004WL000917 Priyanka Singh 00468 UBIN0541729 30 30 Processed 26/04/2024 519411519 PriyankaSingh UNION BANK OF INDIA(508500)
36 GANGEV MP-13-004-070-002/102
(BASAULI NO.2) 		1713004000NRG25180420240014395 18/04/2024 Vinay Singh 1713004WL000917 Vinay Singh 00468 UBIN0541729 30 30 Processed 26/04/2024 519411519 VinaySingh UNION BANK OF INDIA(508500)
37 GANGEV MP-13-004-070-002/103
(BASAULI NO.2) 		1713004000NRG25180420240014397 18/04/2024 gopendra singh 1713004WL000917 gopendra singh 00468 UBIN0541729 30 30 Processed 26/04/2024 519411519 gopendrasingh UNION BANK OF INDIA(508500)
38 GANGEV MP-13-004-070-002/103
(BASAULI NO.2) 		1713004000NRG25180420240014398 18/04/2024 Mamta Singh 1713004WL000917 Mamta Singh 00468 UBIN0541729 30 30 Processed 26/04/2024 519411519 MamtaSingh UNION BANK OF INDIA(508500)
39 GANGEV MP-13-004-070-002/104
(BASAULI NO.2) 		1713004000NRG25180420240014399 18/04/2024 gopesh singh 1713004WL000917 gopesh singh 00468 UBIN0541729 30 30 Processed 26/04/2024 519411519 gopeshsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
40 GANGEV MP-13-004-070-002/104
(BASAULI NO.2) 		1713004000NRG25180420240014400 18/04/2024 Juhi Kumari 1713004WL000917 Juhi Kumari 00468 UBIN0541729 30 30 Processed 26/04/2024 519411519 JuhiKumari UNION BANK OF INDIA(508500)
41 GANGEV MP-13-004-070-002/105
(BASAULI NO.2) 		1713004000NRG25180420240014401 18/04/2024 vivek singh 1713004WL000917 vivek singh 00468 UBIN0541729 30 30 Processed 26/04/2024 519411519 viveksingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
42 GANGEV MP-13-004-070-002/112
(BASAULI NO.2) 		1713004000NRG25180420240014403 18/04/2024 aratee rawat 1713004WL000917 aratee rawat 00468 UBIN0541729 30 30 Processed 26/04/2024 519411519 arateerawat UNION BANK OF INDIA(508500)
43 GANGEV MP-13-004-070-002/112
(BASAULI NO.2) 		1713004000NRG25180420240014402 18/04/2024 Mukesh 1713004WL000917 Mukesh 00468 UBIN0541729 30 30 Processed 26/04/2024 519411519 Mukesh BANK OF BARODA(606985)
44 GANGEV MP-13-004-070-002/117
(BASAULI NO.2) 		1713004000NRG25180420240014404 18/04/2024 Kamla Singh 1713004WL000917 Kamla Singh 00468 UBIN0541729 30 30 Processed 26/04/2024 519411519 KamlaSingh UNION BANK OF INDIA(508500)
45 GANGEV MP-13-004-070-002/118
(BASAULI NO.2) 		1713004000NRG25180420240014406 18/04/2024 Arjun Kol 1713004WL000917 Arjun Kol 00468 UBIN0541729 30 30 Processed 26/04/2024 519411519 ArjunKol UNION BANK OF INDIA(508500)
46 GANGEV MP-13-004-070-002/118
(BASAULI NO.2) 		1713004000NRG25180420240014405 18/04/2024 Shanti Rawat 1713004WL000917 Shanti Rawat 00468 UBIN0541729 30 30 Processed 26/04/2024 519411519 ShantiRawat UNION BANK OF INDIA(508500)
47 GANGEV MP-13-004-070-002/121
(BASAULI NO.2) 		1713004000NRG25180420240014409 18/04/2024 Anuj Rawat 1713004WL000917 Anuj Rawat 00468 UBIN0541729 30 30 Processed 26/04/2024 519411519 AnujRawat UNION BANK OF INDIA(508500)
48 GANGEV MP-13-004-070-002/122
(BASAULI NO.2) 		1713004000NRG25180420240014410 18/04/2024 bhaiya lal kol 1713004WL000917 bhaiya lal kol 00468 UBIN0541729 30 30 Processed 26/04/2024 519411519 bhaiyalalkol UNION BANK OF INDIA(508500)
49 GANGEV MP-13-004-070-002/122
(BASAULI NO.2) 		1713004000NRG25180420240014411 18/04/2024 chhutki kol 1713004WL000917 chhutki kol 00468 UBIN0541729 30 30 Processed 26/04/2024 519411519 chhutkikol UNION BANK OF INDIA(508500)
50 GANGEV MP-13-004-070-002/39
(BASAULI NO.2) 		1713004000NRG25180420240014413 18/04/2024 Ramsusheel 1713004WL000917 Ramsusheel 00468 UBIN0541729 30 30 Processed 26/04/2024 519411519 Ramsusheel UNION BANK OF INDIA(508500)
51 GANGEV MP-13-004-070-002/39
(BASAULI NO.2) 		1713004000NRG25180420240014412 18/04/2024 SUNITA 1713004WL000917 SUNITA 00468 UBIN0541729 30 30 Processed 26/04/2024 519411519 SUNITA UNION BANK OF INDIA(508500)
52 GANGEV MP-13-004-072-001/111
(PURWA U.310) 		1713004072NRG25170420240012779 18/04/2024 MS. SAVITA PATEL 1713004072WL000791 MS. SAVITA PATEL 00468 UBIN0541729 1 1 Processed 26/04/2024 519411519 MS.SAVITAPATEL UNION BANK OF INDIA(508500)
SubTotal 7315 7315
53 GANGEV MP-13-004-013-002/916
(PIPARHA) 		1713004013NRG25170420240012829 18/04/2024 Amit 1713004013WL000795 Amit 00468 UBIN0546658 1701 1701 Processed 26/04/2024 519411519 Amit UNION BANK OF INDIA(508500)
54 GANGEV MP-13-004-013-004/5
(PIPARHA) 		1713004013NRG25170420240012835 18/04/2024 HARI PRASAD SAKET 1713004013WL000796 HARI PRASAD SAKET 00468 UBIN0546658 1701 1701 Processed 26/04/2024 519411519 HARIPRASADSAKET UNION BANK OF INDIA(508500)
55 GANGEV MP-13-004-017-002/401
(SANSARPUR) 		1713004017NRG25170420240012883 18/04/2024 Ramesh 1713004017WL000803 Ramesh 00468 UBIN0546658 486 486 Processed 26/04/2024 519411519 Ramesh UNION BANK OF INDIA(508500)
56 GANGEV MP-13-004-045-001/416-A
(DHAUDHKI) 		1713004045NRG25180420240013167 18/04/2024 Rajesh Kumar Gautam 1713004045WL000830 Rajesh Kumar Gautam 00468 UBIN0546658 729 729 Processed 26/04/2024 519411519 RajeshKumarGautam UNION BANK OF INDIA(508500)
SubTotal 4617 4617
57 GANGEV MP-13-004-021-002/20
(MAUHARIYA) 		1713004000NRG25170420240012880 18/04/2024 Purusottam kol 1713004WL000802 Purusottam kol 00602 SBIN0RRMBGB 972 972 Processed 26/04/2024 519411519 Purusottamkol INDIAN BANK(607105)
58 GANGEV MP-13-004-030-006/199
(HINAUTI) 		1713004030NRG25180420240013559 18/04/2024 Jgdama shukla 1713004030WL000862 Jgdama shukla 00602 SBIN0RRMBGB 1687 1687 Processed 26/04/2024 519411519 Jgdamashukla JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
59 GANGEV MP-13-004-030-006/284
(HINAUTI) 		1713004030NRG25180420240013564 18/04/2024 Rajendr dwivedi 1713004030WL000863 Rajendr dwivedi 00602 SBIN0RRMBGB 1694 1694 Processed 26/04/2024 519411519 Rajendrdwivedi INDIAN BANK(607105)
60 GANGEV MP-13-004-030-006/87
(HINAUTI) 		1713004030NRG25180420240013561 18/04/2024 RAAJKALI 1713004030WL000862 RAAJKALI 00602 SBIN0RRMBGB 1694 1694 Processed 26/04/2024 519411519 RAAJKALI INDIAN BANK(607105)
61 GANGEV MP-13-004-057-001/20
(JORAUT) 		1713004057NRG25180420240013565 18/04/2024 SHIVPRASAD ORI 1713004057WL000864 SHIVPRASAD ORI 00602 SBIN0RRMBGB 486 486 Processed 26/04/2024 519411519 SHIVPRASADORI MADHYANCHAL GRAMIN BANK(607232)
62 GANGEV MP-13-004-070-002/119
(BASAULI NO.2) 		1713004000NRG25180420240014407 18/04/2024 Prabhakar Singh 1713004WL000917 Prabhakar Singh 00602 SBIN0RRMBGB 30 30 Processed 26/04/2024 519411519 PrabhakarSingh INDIAN BANK(607105)
63 GANGEV MP-13-004-070-002/119
(BASAULI NO.2) 		1713004000NRG25180420240014408 18/04/2024 sonam singh 1713004WL000917 sonam singh 00602 SBIN0RRMBGB 30 30 Processed 26/04/2024 519411519 sonamsingh MADHYANCHAL GRAMIN BANK(607232)
64 GANGEV MP-13-004-084-002/102
(DUWGAWAN) 		1713004084NRG25180420240014288 18/04/2024 RAMDAYAL KOL 1713004084WL000911 RAMDAYAL KOL 00602 SBIN0RRMBGB 243 243 Processed 26/04/2024 519411519 RAMDAYALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
65 GANGEV MP-13-004-084-002/8
(DUWGAWAN) 		1713004084NRG25180420240014289 18/04/2024 RAJBAHOR 1713004084WL000911 RAJBAHOR 00602 SBIN0RRMBGB 243 243 Processed 26/04/2024 519411519 RAJBAHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7079 7079
Total 63454 63454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_180424APB_FTO_14270 Bank of Baroda BARB0REWAXX REWA, M.P. 972
2 GANGEV MP1713004_180424APB_FTO_14270 Canara Bank CNRB0017728 TIKURI 1701
3 GANGEV MP1713004_180424APB_FTO_14270 Indian Bank IDIB000B556 Baikunthapur 972
4 GANGEV MP1713004_180424APB_FTO_14270 Indian Bank IDIB000D591 Dewas-Rewa 31833
5 GANGEV MP1713004_180424APB_FTO_14270 Indian Bank IDIB000G534 Garh 3388
6 GANGEV MP1713004_180424APB_FTO_14270 Indian Bank IDIB000G566 Ghum Katra 3388
7 GANGEV MP1713004_180424APB_FTO_14270 Indian Bank IDIB000M609 Mangawa 243
8 GANGEV MP1713004_180424APB_FTO_14270 Punjab National Bank PUNB0086800 SIRMOUR 1701
9 GANGEV MP1713004_180424APB_FTO_14270 State Bank of India SBIN0003179 GEC REWA 245
10 GANGEV MP1713004_180424APB_FTO_14270 Union Bank of India UBIN0541729 GANGEO 7315
11 GANGEV MP1713004_180424APB_FTO_14270 Union Bank of India UBIN0546658 TENDUN 4617
12 GANGEV MP1713004_180424APB_FTO_14270 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 60
13 GANGEV MP1713004_180424APB_FTO_14270 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 3381
14 GANGEV MP1713004_180424APB_FTO_14270 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 2666
15 GANGEV MP1713004_180424APB_FTO_14270 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 486
16 GANGEV MP1713004_180424APB_FTO_14270 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 486

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