Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_140723FTO_168566
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-13-004-058-001/159
(KATAHA) 		1713004058NRG24140720230132887 14/07/2023 Vinod kumar patel 1713004058WL015201 Vinod kumar patel 00045 BARB0REWAXX 1326 1326 Processed 21/07/2023 069574489 Vinodkumarpatel (000000)
2 GANGEV MP-13-004-082-001/409
(MADHI KHURD) 		1713004082NRG24140720230132504 14/07/2023 santosh 1713004082WL015137 santosh 00045 BARB0REWAXX 884 884 Processed 21/07/2023 069574489 santosh (000000)
SubTotal 2210 2210
3 GANGEV MP-13-004-051-002/138
(DHAWAIYA) 		1713004051NRG24130720230131804 14/07/2023 ajay saket 1713004051WL014996 ajay saket 00078 CNRB0017876 1326 1326 Rejected 21/07/2023 069574489 Account closed
4 GANGEV MP-13-004-051-002/212
(DHAWAIYA) 		1713004051NRG24130720230131808 14/07/2023 Nisha 1713004051WL014996 Nisha 00078 CNRB0017876 1326 1326 Processed 21/07/2023 069574489 Nisha (000000)
SubTotal 2652 2652
5 GANGEV MP-13-004-082-001/98-B
(MADHI KHURD) 		1713004082NRG24140720230132506 14/07/2023 BRIJESH KUMAR KOL 1713004082WL015137 BRIJESH KUMAR KOL 00152 HDFC0001059 3094 3094 Processed 21/07/2023 069574489 BRIJESHKUMARKOL (000000)
SubTotal 3094 3094
6 GANGEV MP-13-004-016-002/731
(PATNA) 		1713004016NRG24140720230132239 14/07/2023 Ramniranjan 1713004016WL015096 Ramniranjan 00176 IDIB000B556 3094 3094 Processed 21/07/2023 069574489 Ramniranjan (000000)
SubTotal 3094 3094
7 GANGEV MP-13-004-002-003/201
(DADAR KOTHAR) 		1713004002NRG24140720230132489 14/07/2023 Sugreev 1713004002WL015134 Sugreev 00176 IDIB000D591 884 884 Processed 21/07/2023 069574489 Sugreev (000000)
8 GANGEV MP-13-004-012-001/58
(DEWAS) 		1713004000NRG24130720230131791 14/07/2023 ramsiya yadav 1713004WL014991 ramsiya yadav 00176 IDIB000D591 2600 2600 Processed 21/07/2023 069574489 ramsiyayadav (000000)
SubTotal 3484 3484
9 GANGEV MP-13-004-062-002/1527
(LAURI KHURD) 		1713004062NRG24140720230132702 14/07/2023 ritu saket 1713004062WL015169 ritu saket 00176 IDIB000G534 663 663 Processed 21/07/2023 069574489 ritusaket (000000)
10 GANGEV MP-13-004-062-002/1541
(LAURI KHURD) 		1713004062NRG24140720230132697 14/07/2023 GOLU SAKET 1713004062WL015168 GOLU SAKET 00176 IDIB000G534 2210 2210 Processed 21/07/2023 069574489 GOLUSAKET (000000)
SubTotal 2873 2873
11 GANGEV MP-13-004-051-002/96
(DHAWAIYA) 		1713004051NRG24130720230131826 14/07/2023 shyamkali kol 1713004051WL014996 shyamkali kol 00176 IDIB000M609 1326 1326 Processed 21/07/2023 069574489 shyamkalikol (000000)
12 GANGEV MP-13-004-078-006/657
(GONDARI-10) 		1713004078NRG24140720230133212 14/07/2023 Munnalal Saket 1713004078WL015237 Munnalal Saket 00176 IDIB000M609 1547 1547 Processed 21/07/2023 069574489 MunnalalSaket (000000)
SubTotal 2873 2873
13 GANGEV MP-13-004-062-001/1467
(LAURI KHURD) 		1713004062NRG24140720230132700 14/07/2023 panchwati 1713004062WL015169 panchwati 00415 SBIN0002838 442 442 Processed 21/07/2023 069574489 panchwati (000000)
SubTotal 442 442
14 GANGEV MP-13-004-002-003/450
(DADAR KOTHAR) 		1713004002NRG24140720230132470 14/07/2023 Maneesh 1713004002WL015129 Maneesh 00415 SBIN0003179 1326 1326 Processed 21/07/2023 069574489 Maneesh (000000)
SubTotal 1326 1326
15 GANGEV MP-13-004-002-003/569
(DADAR KOTHAR) 		1713004002NRG24140720230132477 14/07/2023 Ramsajigan 1713004002WL015130 Ramsajigan 00415 SBIN0006275 1326 1326 Processed 21/07/2023 069574489 Ramsajigan (000000)
16 GANGEV MP-13-004-016-001/714
(PATNA) 		1713004016NRG24140720230132237 14/07/2023 Kalawati 1713004016WL015096 Kalawati 00415 SBIN0006275 3094 3094 Processed 21/07/2023 069574489 Kalawati (000000)
SubTotal 4420 4420
17 GANGEV MP-13-004-051-002/193
(DHAWAIYA) 		1713004051NRG24130720230131806 14/07/2023 Visarjan 1713004051WL014996 Visarjan 00415 SBIN0016746 1326 1326 Processed 21/07/2023 069574489 Visarjan (000000)
SubTotal 1326 1326
18 GANGEV MP-13-004-031-003/880
(KAITHA) 		1713004031NRG24130720230131979 14/07/2023 Bhadrika duvedi 1713004031WL015032 Bhadrika duvedi 00468 UBIN0537306 2652 2652 Processed 21/07/2023 069574489 Bhadrikaduvedi (000000)
SubTotal 2652 2652
19 GANGEV MP-13-004-058-002/30
(KATAHA) 		1713004058NRG24140720230132896 14/07/2023 rajesh 1713004058WL015203 rajesh 00468 UBIN0541729 2652 2652 Processed 21/07/2023 069574489 rajesh (000000)
20 GANGEV MP-13-004-058-002/397
(KATAHA) 		1713004058NRG24140720230132888 14/07/2023 RAMDAS SAKET 1713004058WL015201 RAMDAS SAKET 00468 UBIN0541729 1326 1326 Processed 21/07/2023 069574489 RAMDASSAKET (000000)
SubTotal 3978 3978
21 GANGEV MP-13-004-016-001/693
(PATNA) 		1713004016NRG24140720230132236 14/07/2023 Ramrati pandey 1713004016WL015096 Ramrati pandey 00468 UBIN0546658 3094 3094 Processed 21/07/2023 069574489 Ramratipandey (000000)
SubTotal 3094 3094
22 GANGEV MP-13-004-051-002/190
(DHAWAIYA) 		1713004051NRG24130720230131805 14/07/2023 Suresh 1713004051WL014996 Suresh 00468 UBIN0561169 1326 1326 Processed 21/07/2023 069574489 Suresh (000000)
23 GANGEV MP-13-004-051-002/22-B
(DHAWAIYA) 		1713004051NRG24130720230131810 14/07/2023 Shailendr Kol 1713004051WL014996 Shailendr Kol 00468 UBIN0561169 1326 1326 Processed 21/07/2023 069574489 ShailendrKol (000000)
24 GANGEV MP-13-004-051-002/29
(DHAWAIYA) 		1713004051NRG24130720230131811 14/07/2023 rajwati 1713004051WL014996 rajwati 00468 UBIN0561169 1326 1326 Processed 21/07/2023 069574489 rajwati (000000)
25 GANGEV MP-13-004-051-002/303
(DHAWAIYA) 		1713004051NRG24130720230131815 14/07/2023 santu devi kol 1713004051WL014996 santu devi kol 00468 UBIN0561169 1326 1326 Processed 21/07/2023 069574489 santudevikol (000000)
SubTotal 5304 5304
26 GANGEV MP-13-004-002-003/343
(DADAR KOTHAR) 		1713004002NRG24140720230132483 14/07/2023 Bipin 1713004002WL015132 Bipin 00602 SBIN0RRMBGB 221 221 Processed 21/07/2023 069574489 Bipin (000000)
27 GANGEV MP-13-004-051-002/193
(DHAWAIYA) 		1713004051NRG24130720230131807 14/07/2023 Ramkali 1713004051WL014996 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069574489 Ramkali (000000)
28 GANGEV MP-13-004-051-002/294
(DHAWAIYA) 		1713004051NRG24130720230131812 14/07/2023 RAMRAHEESH 1713004051WL014996 RAMRAHEESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069574489 RAMRAHEESH (000000)
29 GANGEV MP-13-004-051-002/303
(DHAWAIYA) 		1713004051NRG24130720230131814 14/07/2023 rambahor kol 1713004051WL014996 rambahor kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069574489 rambahorkol (000000)
30 GANGEV MP-13-004-051-002/865
(DHAWAIYA) 		1713004051NRG24130720230131820 14/07/2023 SARMILI 1713004051WL014996 SARMILI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069574489 SARMILI (000000)
31 GANGEV MP-13-004-051-002/879
(DHAWAIYA) 		1713004051NRG24130720230131823 14/07/2023 Ramkaran 1713004051WL014996 Ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069574489 Ramkaran (000000)
32 GANGEV MP-13-004-058-003/29
(KATAHA) 		1713004058NRG24140720230132897 14/07/2023 shivendra 1713004058WL015204 shivendra 00602 SBIN0RRMBGB 2652 2652 Rejected 21/07/2023 069574489 No Such Account
33 GANGEV MP-13-004-062-001/1108
(LAURI KHURD) 		1713004062NRG24140720230132699 14/07/2023 nirbhay 1713004062WL015169 nirbhay 00602 SBIN0RRMBGB 442 442 Processed 21/07/2023 069574489 nirbhay (000000)
34 GANGEV MP-13-004-062-001/1478
(LAURI KHURD) 		1713004062NRG24140720230132694 14/07/2023 Rajlalan sahu 1713004062WL015168 Rajlalan sahu 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069574489 Rajlalansahu (000000)
35 GANGEV MP-13-004-062-002/1322
(LAURI KHURD) 		1713004062NRG24140720230132706 14/07/2023 Shivnath 1713004062WL015170 Shivnath 00602 SBIN0RRMBGB 442 442 Processed 21/07/2023 069574489 Shivnath (000000)
36 GANGEV MP-13-004-062-003/1192
(LAURI KHURD) 		1713004062NRG24140720230132707 14/07/2023 RAMSURAT 1713004062WL015170 RAMSURAT 00602 SBIN0RRMBGB 442 442 Processed 21/07/2023 069574489 RAMSURAT (000000)
37 GANGEV MP-13-004-082-002/600
(MADHI KHURD) 		1713004082NRG24140720230132507 14/07/2023 SATENDRA MISHRA 1713004082WL015137 SATENDRA MISHRA 00602 SBIN0RRMBGB 3094 3094 Processed 21/07/2023 069574489 SATENDRAMISHRA (000000)
SubTotal 15470 15470
38 GANGEV MP-13-004-053-002/483
(SOORA) 		1713004053NRG24140720230132605 14/07/2023 daddi 1713004053WL015152 daddi 00602 UBIN0RRBRSG 3094 3094 Rejected 21/07/2023 069574489 No Such Account
SubTotal 3094 3094
Total 61386 61386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_140723FTO_168566 Bank of Baroda BARB0REWAXX REWA, M.P. 2210
2 GANGEV MP1713004_140723FTO_168566 Canara Bank CNRB0017876 MANGAWAN 2652
3 GANGEV MP1713004_140723FTO_168566 HDFC bank HDFC0001059 REWA 3094
4 GANGEV MP1713004_140723FTO_168566 Indian Bank IDIB000B556 Baikunthapur 3094
5 GANGEV MP1713004_140723FTO_168566 Indian Bank IDIB000D591 Dewas-Rewa 3484
6 GANGEV MP1713004_140723FTO_168566 Indian Bank IDIB000G534 Garh 2873
7 GANGEV MP1713004_140723FTO_168566 Indian Bank IDIB000M609 Mangawa 2873
8 GANGEV MP1713004_140723FTO_168566 State Bank of India SBIN0002838 CHAKGHAT 442
9 GANGEV MP1713004_140723FTO_168566 State Bank of India SBIN0003179 GEC REWA 1326
10 GANGEV MP1713004_140723FTO_168566 State Bank of India SBIN0006275 TEONI 4420
11 GANGEV MP1713004_140723FTO_168566 State Bank of India SBIN0016746 MANGAWAN, REWA 1326
12 GANGEV MP1713004_140723FTO_168566 Union Bank of India UBIN0537306 REWA 2652
13 GANGEV MP1713004_140723FTO_168566 Union Bank of India UBIN0541729 GANGEO 3978
14 GANGEV MP1713004_140723FTO_168566 Union Bank of India UBIN0546658 TENDUN 3094
15 GANGEV MP1713004_140723FTO_168566 Union Bank of India UBIN0561169 MANGANWAN 5304
16 GANGEV MP1713004_140723FTO_168566 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 5746
17 GANGEV MP1713004_140723FTO_168566 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 2873
18 GANGEV MP1713004_140723FTO_168566 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 221
19 GANGEV MP1713004_140723FTO_168566 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 6630
20 GANGEV MP1713004_140723FTO_168566 Madhyanchal Gramin Bank UBIN0RRBRSG Mangawa 3094

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