Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:49:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_220823APB_FTO_230714
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-13-004-069-002/271
(SAR NO.1) 		1713004069NRG24220820230191784 22/08/2023 Rajdhar 1713004069WL025253 Rajdhar 00045 BARB0REWAXX 2652 2652 Processed 28/08/2023 765047174 Rajdhar BANK OF BARODA(606985)
SubTotal 2652 2652
2 GANGEV MP-13-004-056-004/322-A
(DUBAHAI KHURD) 		1713004056NRG24220820230192298 22/08/2023 Urmila 1713004056WL025345 Urmila 00051 MAHB0001793 816 816 Processed 28/08/2023 765047174 Urmila BANK OF MAHARASHTRA(607387)
SubTotal 816 816
3 GANGEV MP-13-004-033-001/70
(RAKSA MAJAN) 		1713004000NRG24220820230192375 22/08/2023 rambahor kol 1713004WL025361 rambahor kol 00176 IDIB000G534 1547 1547 Processed 28/08/2023 765047174 rambahorkol STATE BANK OF INDIA(508548)
4 GANGEV MP-13-004-033-002/502
(RAKSA MAJAN) 		1713004000NRG24220820230192376 22/08/2023 satyabhan patel 1713004WL025361 satyabhan patel 00176 IDIB000G534 1547 1547 Processed 28/08/2023 765047174 satyabhanpatel FINO PAYMENTS BANK LTD(608001)
5 GANGEV MP-13-004-061-003/349
(BABUPUR) 		1713004000NRG24220820230192327 22/08/2023 Bhagvat Dwivedi 1713004WL025353 Bhagvat Dwivedi 00176 IDIB000G534 663 663 Processed 28/08/2023 765047174 BhagvatDwivedi INDIAN BANK(607105)
6 GANGEV MP-13-004-061-003/349
(BABUPUR) 		1713004000NRG24220820230192328 22/08/2023 Urmila Dwivedi 1713004WL025353 Urmila Dwivedi 00176 IDIB000G534 663 663 Processed 28/08/2023 765047174 UrmilaDwivedi INDIAN BANK(607105)
7 GANGEV MP-13-004-061-003/365
(BABUPUR) 		1713004000NRG24220820230192336 22/08/2023 Himanshu Dubey 1713004WL025353 Himanshu Dubey 00176 IDIB000G534 30 30 Processed 28/08/2023 765047174 HimanshuDubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4450 4450
8 GANGEV MP-13-004-044-001/394
(RAMPUR) 		1713004044NRG24220820230192459 22/08/2023 Maneesha Patel 1713004044WL025372 Maneesha Patel 00176 IDIB000M609 1547 1547 Processed 28/08/2023 765047174 ManeeshaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
9 GANGEV MP-13-004-069-007/478
(SAR NO.1) 		1713004069NRG24220820230191788 22/08/2023 Nirmala Devi Singh 1713004069WL025253 Nirmala Devi Singh 00176 IDIB000M609 2873 2873 Processed 28/08/2023 765047174 NirmalaDeviSingh UNION BANK OF INDIA(508500)
10 GANGEV MP-13-004-074-001/703
(BASEDA) 		1713004074NRG24220820230192345 22/08/2023 nagendra 1713004074WL025354 nagendra 00176 IDIB000M609 2873 2873 Processed 28/08/2023 765047174 nagendra ICICI BANK LTD(508534)
11 GANGEV MP-13-004-074-001/723
(BASEDA) 		1713004074NRG24220820230192346 22/08/2023 mahendra patel 1713004074WL025354 mahendra patel 00176 IDIB000M609 1430 1430 Processed 28/08/2023 765047174 mahendrapatel INDUSIND BANK(607189)
SubTotal 8723 8723
12 GANGEV MP-13-004-055-001/489
(SAHEBA) 		1713004055NRG24220820230192204 22/08/2023 nisha tiwari 1713004055WL025323 nisha tiwari 00415 SBIN0000468 221 221 Processed 28/08/2023 765047174 nishatiwari STATE BANK OF INDIA(508548)
SubTotal 221 221
13 GANGEV MP-13-004-044-001/445
(RAMPUR) 		1713004044NRG24220820230192460 22/08/2023 Umashankar pandey 1713004044WL025372 Umashankar pandey 00415 SBIN0006275 1547 1547 Processed 28/08/2023 765047174 Umashankarpandey STATE BANK OF INDIA(508548)
14 GANGEV MP-13-004-044-001/501
(RAMPUR) 		1713004044NRG24220820230192461 22/08/2023 Rajkumar Patel 1713004044WL025372 Rajkumar Patel 00415 SBIN0006275 1105 1105 Processed 28/08/2023 765047174 RajkumarPatel STATE BANK OF INDIA(508548)
15 GANGEV MP-13-004-044-001/92
(RAMPUR) 		1713004044NRG24220820230192466 22/08/2023 yaduvans patel 1713004044WL025373 yaduvans patel 00415 SBIN0006275 1547 1547 Processed 28/08/2023 765047174 yaduvanspatel STATE BANK OF INDIA(508548)
16 GANGEV MP-13-004-055-001/385
(SAHEBA) 		1713004055NRG24220820230192203 22/08/2023 Shyamvti saket 1713004055WL025323 Shyamvti saket 00415 SBIN0006275 3536 3536 Processed 28/08/2023 765047174 Shyamvtisaket STATE BANK OF INDIA(508548)
SubTotal 7735 7735
17 GANGEV MP-13-004-044-001/461
(RAMPUR) 		1713004044NRG24220820230192455 22/08/2023 SUDARSHAN SAKET 1713004044WL025371 SUDARSHAN SAKET 00415 SBIN0016746 1547 1547 Processed 28/08/2023 765047174 SUDARSHANSAKET STATE BANK OF INDIA(508548)
18 GANGEV MP-13-004-057-001/44
(JORAUT) 		1713004000NRG24220820230192099 22/08/2023 NISHA PANDEY 1713004WL025294 NISHA PANDEY 00415 SBIN0016746 2431 2431 Processed 28/08/2023 765047174 NISHAPANDEY STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 GANGEV MP-13-004-033-002/701
(RAKSA MAJAN) 		1713004000NRG24220820230192378 22/08/2023 renu patel 1713004WL025361 renu patel 00468 UBIN0541729 1547 1547 Processed 28/08/2023 765047174 renupatel UNION BANK OF INDIA(508500)
20 GANGEV MP-13-004-035-001/164
(AMAHAN) 		1713004035NRG24220820230192244 22/08/2023 Rammilan 1713004035WL025333 Rammilan 00468 UBIN0541729 1326 1326 Processed 28/08/2023 765047174 Rammilan UNION BANK OF INDIA(508500)
21 GANGEV MP-13-004-035-001/55-B
(AMAHAN) 		1713004035NRG24220820230192245 22/08/2023 Bhaiyalal mudaha 1713004035WL025333 Bhaiyalal mudaha 00468 UBIN0541729 1326 1326 Processed 28/08/2023 765047174 Bhaiyalalmudaha UNION BANK OF INDIA(508500)
22 GANGEV MP-13-004-057-002/7
(JORAUT) 		1713004000NRG24220820230192101 22/08/2023 DEOBATI SAKET 1713004WL025294 DEOBATI SAKET 00468 UBIN0541729 3315 3315 Processed 28/08/2023 765047174 DEOBATISAKET UNION BANK OF INDIA(508500)
23 GANGEV MP-13-004-061-002/291
(BABUPUR) 		1713004000NRG24220820230192324 22/08/2023 Mamta Vishwakarma 1713004WL025353 Mamta Vishwakarma 00468 UBIN0541729 663 663 Processed 28/08/2023 765047174 MamtaVishwakarma UNION BANK OF INDIA(508500)
24 GANGEV MP-13-004-061-003/362
(BABUPUR) 		1713004000NRG24220820230192332 22/08/2023 mamta dubey 1713004WL025353 mamta dubey 00468 UBIN0541729 30 30 Processed 28/08/2023 765047174 mamtadubey UNION BANK OF INDIA(508500)
25 GANGEV MP-13-004-069-002/537
(SAR NO.1) 		1713004069NRG24220820230191786 22/08/2023 Ram ji 1713004069WL025253 Ram ji 00468 UBIN0541729 1547 1547 Processed 28/08/2023 765047174 Ramji UNION BANK OF INDIA(508500)
SubTotal 9754 9754
26 GANGEV MP-13-004-044-001/387
(RAMPUR) 		1713004044NRG24220820230192464 22/08/2023 LALIT SAKET 1713004044WL025373 LALIT SAKET 00468 UBIN0546658 1547 1547 Processed 28/08/2023 765047174 LALITSAKET UNION BANK OF INDIA(508500)
SubTotal 1547 1547
27 GANGEV MP-13-004-049-002/206
(JODAURI ) 		1713004049NRG24220820230191774 22/08/2023 sukhlal 1713004049WL025250 sukhlal 00468 UBIN0561169 3094 3094 Processed 28/08/2023 765047174 sukhlal UNION BANK OF INDIA(508500)
28 GANGEV MP-13-004-052-001/428
(KATHERI) 		1713004052NRG24220820230191633 22/08/2023 ramniwas 1713004052WL025235 ramniwas 00468 UBIN0561169 1547 1547 Processed 28/08/2023 765047174 ramniwas UNION BANK OF INDIA(508500)
29 GANGEV MP-13-004-052-001/461
(KATHERI) 		1713004052NRG24220820230191635 22/08/2023 ramesh 1713004052WL025236 ramesh 00468 UBIN0561169 1547 1547 Processed 28/08/2023 765047174 ramesh UNION BANK OF INDIA(508500)
30 GANGEV MP-13-004-074-001/700
(BASEDA) 		1713004074NRG24220820230192343 22/08/2023 anjani singh 1713004074WL025354 anjani singh 00468 UBIN0561169 2873 2873 Processed 28/08/2023 765047174 anjanisingh UNION BANK OF INDIA(508500)
SubTotal 9061 9061
31 GANGEV MP-13-004-035-001/587
(AMAHAN) 		1713004035NRG24220820230192241 22/08/2023 Ravedra Kewat 1713004035WL025331 Ravedra Kewat 00468 UBIN0576441 1326 1326 Processed 28/08/2023 765047174 RavedraKewat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
32 GANGEV MP-13-004-025-002/753
(TEHRA) 		1713004025NRG24220820230191883 22/08/2023 Chandrika vishwakarma 1713004025WL025271 Chandrika vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765047174 Chandrikavishwakarma UNION BANK OF INDIA(508500)
33 GANGEV MP-13-004-033-002/600
(RAKSA MAJAN) 		1713004000NRG24220820230192377 22/08/2023 Shivmurti vishwakarma 1713004WL025361 Shivmurti vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765047174 Shivmurtivishwakarma MADHYANCHAL GRAMIN BANK(607232)
34 GANGEV MP-13-004-033-002/729
(RAKSA MAJAN) 		1713004000NRG24220820230192381 22/08/2023 SANGEETA 1713004WL025361 SANGEETA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765047174 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
35 GANGEV MP-13-004-033-002/955
(RAKSA MAJAN) 		1713004000NRG24220820230192382 22/08/2023 munnalal patel 1713004WL025361 munnalal patel 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765047174 munnalalpatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
36 GANGEV MP-13-004-033-003/669
(RAKSA MAJAN) 		1713004000NRG24220820230192384 22/08/2023 Shivdas Saket 1713004WL025361 Shivdas Saket 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765047174 ShivdasSaket UNION BANK OF INDIA(508500)
37 GANGEV MP-13-004-033-003/669
(RAKSA MAJAN) 		1713004000NRG24220820230192383 22/08/2023 Shyamkali 1713004WL025361 Shyamkali 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765047174 Shyamkali STATE BANK OF INDIA(508548)
38 GANGEV MP-13-004-044-001/555
(RAMPUR) 		1713004044NRG24220820230192462 22/08/2023 AJAYPAL SINGH PATEL 1713004044WL025372 AJAYPAL SINGH PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765047174 AJAYPALSINGHPATEL UNION BANK OF INDIA(508500)
39 GANGEV MP-13-004-044-001/556
(RAMPUR) 		1713004044NRG24220820230192465 22/08/2023 RAMGARIB PATEL 1713004044WL025373 RAMGARIB PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765047174 RAMGARIBPATEL MADHYANCHAL GRAMIN BANK(607232)
40 GANGEV MP-13-004-047-001/449
(SALAIYA) 		1713004047NRG24220820230192182 22/08/2023 krishnapal kol 1713004047WL025314 krishnapal kol 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 765047174 krishnapalkol MADHYANCHAL GRAMIN BANK(607232)
41 GANGEV MP-13-004-047-001/593
(SALAIYA) 		1713004047NRG24220820230192186 22/08/2023 Ashok Kumar Kol 1713004047WL025317 Ashok Kumar Kol 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 765047174 AshokKumarKol STATE BANK OF INDIA(508548)
42 GANGEV MP-13-004-061-002/291
(BABUPUR) 		1713004000NRG24220820230192323 22/08/2023 urmila 1713004WL025353 urmila 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 765047174 urmila MADHYANCHAL GRAMIN BANK(607232)
43 GANGEV MP-13-004-061-003/24-A
(BABUPUR) 		1713004000NRG24220820230192326 22/08/2023 Kusumkali dubey 1713004WL025353 Kusumkali dubey 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 765047174 Kusumkalidubey MADHYANCHAL GRAMIN BANK(607232)
44 GANGEV MP-13-004-061-003/352
(BABUPUR) 		1713004000NRG24220820230192329 22/08/2023 achhelal 1713004WL025353 achhelal 00602 SBIN0RRMBGB 30 30 Processed 28/08/2023 765047174 achhelal STATE BANK OF INDIA(508548)
45 GANGEV MP-13-004-061-003/356
(BABUPUR) 		1713004000NRG24220820230192331 22/08/2023 Chandrawati Dubey 1713004WL025353 Chandrawati Dubey 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 765047174 ChandrawatiDubey MADHYANCHAL GRAMIN BANK(607232)
46 GANGEV MP-13-004-061-003/356
(BABUPUR) 		1713004000NRG24220820230192330 22/08/2023 SURSARI DUBEY 1713004WL025353 SURSARI DUBEY 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 765047174 SURSARIDUBEY UNION BANK OF INDIA(508500)
47 GANGEV MP-13-004-061-003/362
(BABUPUR) 		1713004000NRG24220820230192333 22/08/2023 Yagyamitra dubey 1713004WL025353 Yagyamitra dubey 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 765047174 Yagyamitradubey UNION BANK OF INDIA(508500)
48 GANGEV MP-13-004-061-003/365
(BABUPUR) 		1713004000NRG24220820230192335 22/08/2023 Meena Dubey 1713004WL025353 Meena Dubey 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 765047174 MeenaDubey MADHYANCHAL GRAMIN BANK(607232)
49 GANGEV MP-13-004-061-003/48
(BABUPUR) 		1713004000NRG24220820230192340 22/08/2023 Rekha Dubey 1713004WL025353 Rekha Dubey 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 765047174 RekhaDubey UNION BANK OF INDIA(508500)
50 GANGEV MP-13-004-061-003/48
(BABUPUR) 		1713004000NRG24220820230192339 22/08/2023 Suresh kumar dwivedi 1713004WL025353 Suresh kumar dwivedi 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 765047174 Sureshkumardwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22793 22793
Total 73056 73056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_220823APB_FTO_230714 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 GANGEV MP1713004_220823APB_FTO_230714 Bank of Maharastra MAHB0001793 REWA 816
3 GANGEV MP1713004_220823APB_FTO_230714 Indian Bank IDIB000G534 Garh 4450
4 GANGEV MP1713004_220823APB_FTO_230714 Indian Bank IDIB000M609 Mangawa 8723
5 GANGEV MP1713004_220823APB_FTO_230714 State Bank of India SBIN0000468 REWA MAIN 221
6 GANGEV MP1713004_220823APB_FTO_230714 State Bank of India SBIN0006275 TEONI 7735
7 GANGEV MP1713004_220823APB_FTO_230714 State Bank of India SBIN0016746 MANGAWAN 3978
8 GANGEV MP1713004_220823APB_FTO_230714 Union Bank of India UBIN0541729 GANGEO 9754
9 GANGEV MP1713004_220823APB_FTO_230714 Union Bank of India UBIN0546658 TENDUN 1547
10 GANGEV MP1713004_220823APB_FTO_230714 Union Bank of India UBIN0561169 MANGANWAN 9061
11 GANGEV MP1713004_220823APB_FTO_230714 Union Bank of India UBIN0576441 LALGAON 1326
12 GANGEV MP1713004_220823APB_FTO_230714 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 2652
13 GANGEV MP1713004_220823APB_FTO_230714 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 13069
14 GANGEV MP1713004_220823APB_FTO_230714 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 1326
15 GANGEV MP1713004_220823APB_FTO_230714 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 2652
16 GANGEV MP1713004_220823APB_FTO_230714 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 3094

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