Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:29:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_030823FTO_202070
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-13-004-022-003/49-A
(PACHOKHAR) 		1713004022NRG24020820230167040 03/08/2023 Sharmila Umesh Tiwari 1713004022WL020896 Sharmila Umesh Tiwari 00176 IDIB000D591 3094 3094 Rejected 10/08/2023 454454749 No Such Account
SubTotal 3094 3094
2 GANGEV MP-13-004-022-006/207
(PACHOKHAR) 		1713004022NRG24020820230167046 03/08/2023 Anju 1713004022WL020897 Anju 00176 IDIB000G534 1400 1400 Processed 10/08/2023 454454749 Anju (000000)
3 GANGEV MP-13-004-062-003/48
(LAURI KHURD) 		1713004062NRG24020820230167135 03/08/2023 Mithai lal saket 1713004062WL020915 Mithai lal saket 00176 IDIB000G534 1547 1547 Processed 10/08/2023 454454749 Mithailalsaket (000000)
4 GANGEV MP-13-004-065-005/393
(TEDUA KOTHAR) 		1713004065NRG24020820230167120 03/08/2023 sanjay sen 1713004065WL020911 sanjay sen 00176 IDIB000G534 2210 2210 Processed 10/08/2023 454454749 sanjaysen (000000)
SubTotal 5157 5157
5 GANGEV MP-13-004-059-002/613
(GHOPI) 		1713004059NRG24030820230168338 03/08/2023 SWAMENDRA PRASAD PATEL 1713004059WL021135 SWAMENDRA PRASAD PATEL 00176 IDIB000M609 3094 3094 Processed 10/08/2023 454454749 SWAMENDRAPRASADPATEL (000000)
6 GANGEV MP-13-004-059-002/615
(GHOPI) 		1713004059NRG24030820230168341 03/08/2023 KESHKALI PATEL 1713004059WL021135 KESHKALI PATEL 00176 IDIB000M609 3094 3094 Processed 10/08/2023 454454749 KESHKALIPATEL (000000)
SubTotal 6188 6188
7 GANGEV MP-13-004-086-001/117
(RAGHUNATHGANJ) 		1713004000NRG24030820230167954 03/08/2023 Rajkumari Patel 1713004WL021055 Rajkumari Patel 00176 IDIB000R509 3315 3315 Processed 10/08/2023 454454749 RajkumariPatel (000000)
8 GANGEV MP-13-004-086-001/1230
(RAGHUNATHGANJ) 		1713004000NRG24030820230167959 03/08/2023 Ramlakhan Sahu 1713004WL021058 Ramlakhan Sahu 00176 IDIB000R509 3315 3315 Processed 10/08/2023 454454749 RamlakhanSahu (000000)
9 GANGEV MP-13-004-086-001/1230
(RAGHUNATHGANJ) 		1713004000NRG24030820230167960 03/08/2023 Sakuni Sahoo 1713004WL021058 Sakuni Sahoo 00176 IDIB000R509 3315 3315 Processed 10/08/2023 454454749 SakuniSahoo (000000)
10 GANGEV MP-13-004-086-001/171
(RAGHUNATHGANJ) 		1713004000NRG24030820230167961 03/08/2023 Shyamakali Rajak 1713004WL021059 Shyamakali Rajak 00176 IDIB000R509 3315 3315 Processed 10/08/2023 454454749 ShyamakaliRajak (000000)
11 GANGEV MP-13-004-086-001/614-D
(RAGHUNATHGANJ) 		1713004000NRG24030820230168003 03/08/2023 vipin patel 1713004WL021070 vipin patel 00176 IDIB000R509 3315 3315 Processed 10/08/2023 454454749 vipinpatel (000000)
SubTotal 16575 16575
12 GANGEV MP-13-004-062-003/48
(LAURI KHURD) 		1713004062NRG24020820230167136 03/08/2023 Rannoo saket 1713004062WL020915 Rannoo saket 00415 SBIN0002838 1547 1547 Processed 10/08/2023 454454749 Rannoosaket (000000)
SubTotal 1547 1547
13 GANGEV MP-13-004-086-001/30
(RAGHUNATHGANJ) 		1713004000NRG24030820230167952 03/08/2023 Ramvati Patel 1713004WL021053 Ramvati Patel 00415 SBIN0006275 3094 3094 Processed 10/08/2023 454454749 RamvatiPatel (000000)
14 GANGEV MP-13-004-086-001/615-D
(RAGHUNATHGANJ) 		1713004000NRG24030820230168006 03/08/2023 munni bai saket 1713004WL021071 munni bai saket 00415 SBIN0006275 3315 3315 Processed 10/08/2023 454454749 munnibaisaket (000000)
SubTotal 6409 6409
15 GANGEV MP-13-004-022-006/61
(PACHOKHAR) 		1713004022NRG24020820230167047 03/08/2023 Kavita Dwivedi 1713004022WL020897 Kavita Dwivedi 00468 UBIN0541729 3094 3094 Processed 10/08/2023 454454749 KavitaDwivedi (000000)
16 GANGEV MP-13-004-059-002/612
(GHOPI) 		1713004059NRG24030820230168337 03/08/2023 MR KAMLESH PRAJAPATI 1713004059WL021135 MR KAMLESH PRAJAPATI 00468 UBIN0541729 3094 3094 Processed 10/08/2023 454454749 MRKAMLESHPRAJAPATI (000000)
17 GANGEV MP-13-004-059-002/614
(GHOPI) 		1713004059NRG24030820230168339 03/08/2023 MR INDRAJEET SINGH PATEL 1713004059WL021135 MR INDRAJEET SINGH PATEL 00468 UBIN0541729 3094 3094 Processed 10/08/2023 454454749 MRINDRAJEETSINGHPATEL (000000)
18 GANGEV MP-13-004-059-002/615
(GHOPI) 		1713004059NRG24030820230168340 03/08/2023 MR RAJESH PATEL 1713004059WL021135 MR RAJESH PATEL 00468 UBIN0541729 3094 3094 Processed 10/08/2023 454454749 MRRAJESHPATEL (000000)
19 GANGEV MP-13-004-059-002/616
(GHOPI) 		1713004059NRG24030820230168342 03/08/2023 VIJAY KUMAR PATEL 1713004059WL021135 VIJAY KUMAR PATEL 00468 UBIN0541729 3094 3094 Processed 10/08/2023 454454749 VIJAYKUMARPATEL (000000)
20 GANGEV MP-13-004-059-002/616
(GHOPI) 		1713004059NRG24030820230168343 03/08/2023 VIMLA PATEL 1713004059WL021135 VIMLA PATEL 00468 UBIN0541729 3094 3094 Processed 10/08/2023 454454749 VIMLAPATEL (000000)
SubTotal 18564 18564
21 GANGEV MP-13-004-022-006/2
(PACHOKHAR) 		1713004022NRG24020820230167042 03/08/2023 Priya 1713004022WL020896 Priya 00468 UBIN0561169 3094 3094 Processed 10/08/2023 454454749 Priya (000000)
SubTotal 3094 3094
22 GANGEV MP-13-004-022-006/150
(PACHOKHAR) 		1713004022NRG24020820230167041 03/08/2023 Priya 1713004022WL020896 Priya 00468 UBIN0576441 1768 1768 Processed 10/08/2023 454454749 Priya (000000)
SubTotal 1768 1768
23 GANGEV MP-13-004-022-002/27
(PACHOKHAR) 		1713004022NRG24020820230167049 03/08/2023 Vishwanath 1713004022WL020898 Vishwanath 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454454749 Vishwanath (000000)
24 GANGEV MP-13-004-023-001/245
(GONDARI-27) 		1713004000NRG24030820230168102 03/08/2023 Kamlesh 1713004WL021084 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454454749 Kamlesh (000000)
25 GANGEV MP-13-004-023-001/577
(GONDARI-27) 		1713004000NRG24030820230168104 03/08/2023 Lilawati kori 1713004WL021085 Lilawati kori 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454454749 Lilawatikori (000000)
26 GANGEV MP-13-004-043-001/1415
(PIPARWAR) 		1713004043NRG24020820230167310 03/08/2023 Tersi 1713004043WL020949 Tersi 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454454749 Tersi (000000)
27 GANGEV MP-13-004-043-001/1416
(PIPARWAR) 		1713004043NRG24020820230166433 03/08/2023 Shivam saket 1713004043WL020734 Shivam saket 00602 SBIN0RRMBGB 3094 3094 Rejected 10/08/2023 454454749 No Such Account
28 GANGEV MP-13-004-062-003/1565
(LAURI KHURD) 		1713004062NRG24020820230167133 03/08/2023 Prabha saket 1713004062WL020915 Prabha saket 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454454749 Prabhasaket (000000)
29 GANGEV MP-13-004-062-003/1565
(LAURI KHURD) 		1713004062NRG24020820230167132 03/08/2023 Santlal saket 1713004062WL020915 Santlal saket 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454454749 Santlalsaket (000000)
30 GANGEV MP-13-004-062-003/48
(LAURI KHURD) 		1713004062NRG24020820230167134 03/08/2023 Phaguni saket 1713004062WL020915 Phaguni saket 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454454749 Phagunisaket (000000)
31 GANGEV MP-13-004-072-001/138
(PURWA U.310) 		1713004072NRG24030820230168270 03/08/2023 RAJ BAHOR KOL 1713004072WL021119 RAJ BAHOR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454454749 RAJBAHORKOL (000000)
SubTotal 17901 17901
Total 80297 80297

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_030823FTO_202070 Indian Bank IDIB000D591 Dewas-Rewa 3094
2 GANGEV MP1713004_030823FTO_202070 Indian Bank IDIB000G534 Garh 5157
3 GANGEV MP1713004_030823FTO_202070 Indian Bank IDIB000M609 Mangawa 6188
4 GANGEV MP1713004_030823FTO_202070 Indian Bank IDIB000R509 Raghunathganj 16575
5 GANGEV MP1713004_030823FTO_202070 State Bank of India SBIN0002838 CHAKGHAT 1547
6 GANGEV MP1713004_030823FTO_202070 State Bank of India SBIN0006275 TEONI 6409
7 GANGEV MP1713004_030823FTO_202070 Union Bank of India UBIN0541729 GANGEO 18564
8 GANGEV MP1713004_030823FTO_202070 Union Bank of India UBIN0561169 MANGANWAN 3094
9 GANGEV MP1713004_030823FTO_202070 Union Bank of India UBIN0576441 LALGAON 1768
10 GANGEV MP1713004_030823FTO_202070 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 4420
11 GANGEV MP1713004_030823FTO_202070 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 4199
12 GANGEV MP1713004_030823FTO_202070 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 3094
13 GANGEV MP1713004_030823FTO_202070 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 6188

Download In Excel