Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_190523APB_FTO_49237
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-13-004-019-002/338
(BELWA BARGAIYAN) 		1713004000NRG24180520230018260 19/05/2023 Sanjiv saket 1713004WL001176 Sanjiv saket 00176 IDIB000D572 2652 2652 Processed 25/05/2023 865814379 Sanjivsaket INDIAN BANK(607105)
SubTotal 2652 2652
2 GANGEV MP-13-004-019-001/791
(BELWA BARGAIYAN) 		1713004000NRG24180520230018266 19/05/2023 Ajaypal napit 1713004WL001178 Ajaypal napit 00176 IDIB000D591 2652 2652 Processed 25/05/2023 865814379 Ajaypalnapit INDIAN BANK(607105)
3 GANGEV MP-13-004-019-001/878
(BELWA BARGAIYAN) 		1713004000NRG24180520230018263 19/05/2023 Mrinal sen 1713004WL001177 Mrinal sen 00176 IDIB000D591 1800 1800 Processed 25/05/2023 865814379 Mrinalsen INDIAN BANK(607105)
4 GANGEV MP-13-004-019-001/886
(BELWA BARGAIYAN) 		1713004000NRG24180520230018268 19/05/2023 Ashok kumar sen 1713004WL001178 Ashok kumar sen 00176 IDIB000D591 2652 2652 Processed 25/05/2023 865814379 Ashokkumarsen INDIAN BANK(607105)
5 GANGEV MP-13-004-019-001/900-A
(BELWA BARGAIYAN) 		1713004000NRG24180520230018259 19/05/2023 Arun kumar sen 1713004WL001176 Arun kumar sen 00176 IDIB000D591 2652 2652 Processed 25/05/2023 865814379 Arunkumarsen INDIAN BANK(607105)
6 GANGEV MP-13-004-019-002/339
(BELWA BARGAIYAN) 		1713004000NRG24180520230018261 19/05/2023 Dalpratap saket 1713004WL001176 Dalpratap saket 00176 IDIB000D591 2652 2652 Processed 25/05/2023 865814379 Dalpratapsaket INDIAN BANK(607105)
7 GANGEV MP-13-004-019-002/340
(BELWA BARGAIYAN) 		1713004000NRG24180520230018262 19/05/2023 Sanjay saket 1713004WL001176 Sanjay saket 00176 IDIB000D591 2652 2652 Processed 25/05/2023 865814379 Sanjaysaket INDIAN BANK(607105)
8 GANGEV MP-13-004-020-002/113
(BAROKHAR) 		1713004000NRG24180520230018253 19/05/2023 Phoolkumari 1713004WL001175 Phoolkumari 00176 IDIB000D591 2652 2652 Processed 25/05/2023 865814379 Phoolkumari INDIAN BANK(607105)
9 GANGEV MP-13-004-020-002/128
(BAROKHAR) 		1713004000NRG24180520230018254 19/05/2023 Sashikala 1713004WL001175 Sashikala 00176 IDIB000D591 2652 2652 Processed 25/05/2023 865814379 Sashikala UNION BANK OF INDIA(508500)
10 GANGEV MP-13-004-020-002/236
(BAROKHAR) 		1713004000NRG24180520230018255 19/05/2023 Nirmala 1713004WL001175 Nirmala 00176 IDIB000D591 2652 2652 Processed 25/05/2023 865814379 Nirmala UNION BANK OF INDIA(508500)
11 GANGEV MP-13-004-020-002/50
(BAROKHAR) 		1713004000NRG24180520230018256 19/05/2023 salikram badhi 1713004WL001175 salikram badhi 00176 IDIB000D591 2652 2652 Processed 25/05/2023 865814379 salikrambadhi INDIAN BANK(607105)
12 GANGEV MP-13-004-020-002/62
(BAROKHAR) 		1713004000NRG24180520230018257 19/05/2023 DULARE 1713004WL001175 DULARE 00176 IDIB000D591 2652 2652 Processed 25/05/2023 865814379 DULARE STATE BANK OF INDIA(508548)
13 GANGEV MP-13-004-037-001/72
(AKAURI) 		1713004000NRG24180520230018227 19/05/2023 Ram Naresh Patel 1713004WL001171 Ram Naresh Patel 00176 IDIB000D591 2652 2652 Processed 25/05/2023 865814379 RamNareshPatel INDIAN BANK(607105)
14 GANGEV MP-13-004-038-001/578
(BELWA KURMIYAN) 		1713004000NRG24180520230018270 19/05/2023 ASHOK SAKET 1713004WL001179 ASHOK SAKET 00176 IDIB000D591 221 221 Processed 25/05/2023 865814379 ASHOKSAKET INDIAN BANK(607105)
SubTotal 31193 31193
15 GANGEV MP-13-004-032-001/289
(PADUAA) 		1713004000NRG24190520230018373 19/05/2023 mayadevi mishra 1713004WL001191 mayadevi mishra 00176 IDIB000G534 2652 2652 Processed 25/05/2023 865814379 mayadevimishra INDIAN BANK(607105)
SubTotal 2652 2652
16 GANGEV MP-13-004-032-001/470
(PADUAA) 		1713004000NRG24190520230018376 19/05/2023 RAJEEV KUMAR tiwari 1713004WL001191 RAJEEV KUMAR tiwari 00415 SBIN0002838 2652 2652 Processed 25/05/2023 865814379 RAJEEVKUMARtiwari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 GANGEV MP-13-004-032-001/293
(PADUAA) 		1713004000NRG24190520230018374 19/05/2023 sadhana 1713004WL001191 sadhana 00468 UBIN0541729 2652 2652 Processed 25/05/2023 865814379 sadhana INDUSIND BANK(607189)
18 GANGEV MP-13-004-032-002/711
(PADUAA) 		1713004000NRG24190520230018377 19/05/2023 RAMESH SINGH 1713004WL001191 RAMESH SINGH 00468 UBIN0541729 2652 2652 Processed 25/05/2023 865814379 RAMESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
19 GANGEV MP-13-004-037-004/602
(AKAURI) 		1713004000NRG24180520230018251 19/05/2023 Kunnilal saket 1713004WL001174 Kunnilal saket 00468 UBIN0541729 221 221 Processed 25/05/2023 865814379 Kunnilalsaket UNION BANK OF INDIA(508500)
20 GANGEV MP-13-004-037-006/204
(AKAURI) 		1713004000NRG24180520230018252 19/05/2023 RAJMANI SAKET 1713004WL001174 RAJMANI SAKET 00468 UBIN0541729 1000 1000 Processed 25/05/2023 865814379 RAJMANISAKET BANK OF BARODA(606985)
21 GANGEV MP-13-004-038-001/321
(BELWA KURMIYAN) 		1713004000NRG24180520230018269 19/05/2023 manish saket 1713004WL001179 manish saket 00468 UBIN0541729 221 221 Processed 25/05/2023 865814379 manishsaket UNION BANK OF INDIA(508500)
SubTotal 6746 6746
22 GANGEV MP-13-004-019-001/879
(BELWA BARGAIYAN) 		1713004000NRG24180520230018264 19/05/2023 Ashok soni 1713004WL001177 Ashok soni 00468 UBIN0561169 2652 2652 Rejected 25/05/2023 865814379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
Total 48547 48547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_190523APB_FTO_49237 Indian Bank IDIB000D572 Deoland 2652
2 GANGEV MP1713004_190523APB_FTO_49237 Indian Bank IDIB000D591 Dewas-Rewa 31193
3 GANGEV MP1713004_190523APB_FTO_49237 Indian Bank IDIB000G534 Garh 2652
4 GANGEV MP1713004_190523APB_FTO_49237 State Bank of India SBIN0002838 CHAKGHAT 2652
5 GANGEV MP1713004_190523APB_FTO_49237 Union Bank of India UBIN0541729 GANGEO 6746
6 GANGEV MP1713004_190523APB_FTO_49237 Union Bank of India UBIN0561169 MANGANWAN 2652

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