Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_170723FTO_173382
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-13-004-028-001/1314-B
(BANS) 		1713004028NRG24170720230139215 17/07/2023 Raniya Prajapati 1713004028WL016144 Raniya Prajapati 00045 BARB0REWAXX 3094 3094 Processed 21/07/2023 091672472 RaniyaPrajapati (000000)
SubTotal 3094 3094
2 GANGEV MP-13-004-067-001/1166
(TIKURI -32) 		1713004000NRG24160720230137330 17/07/2023 Roshani 1713004WL015893 Roshani 00078 CNRB0017728 1547 1547 Processed 21/07/2023 091672472 Roshani (000000)
3 GANGEV MP-13-004-067-001/851
(TIKURI -32) 		1713004000NRG24160720230137345 17/07/2023 Chhotelaal 1713004WL015893 Chhotelaal 00078 CNRB0017728 1547 1547 Processed 21/07/2023 091672472 Chhotelaal (000000)
SubTotal 3094 3094
4 GANGEV MP-13-004-045-001/42-C
(DHAUDHKI) 		1713004045NRG24170720230139295 17/07/2023 Santosh kumari Dwivedi 1713004045WL016157 Santosh kumari Dwivedi 00176 IDIB000B556 663 663 Processed 21/07/2023 091672472 SantoshkumariDwivedi (000000)
5 GANGEV MP-13-004-045-001/427-B
(DHAUDHKI) 		1713004045NRG24170720230139296 17/07/2023 Archna kol 1713004045WL016157 Archna kol 00176 IDIB000B556 663 663 Processed 21/07/2023 091672472 Archnakol (000000)
SubTotal 1326 1326
6 GANGEV MP-13-004-012-001/374
(DEWAS) 		1713004012NRG24170720230138732 17/07/2023 rajul kewat 1713004012WL016075 rajul kewat 00176 IDIB000D591 3536 3536 Processed 21/07/2023 091672472 rajulkewat (000000)
SubTotal 3536 3536
7 GANGEV MP-13-004-034-001/109-A
(DAGARDUAA) 		1713004034NRG24170720230137719 17/07/2023 Girja singh 1713004034WL015965 Girja singh 00176 IDIB000G534 1547 1547 Processed 21/07/2023 091672472 Girjasingh (000000)
8 GANGEV MP-13-004-034-001/109-A
(DAGARDUAA) 		1713004034NRG24170720230137717 17/07/2023 jeetendr 1713004034WL015965 jeetendr 00176 IDIB000G534 1547 1547 Processed 21/07/2023 091672472 jeetendr (000000)
9 GANGEV MP-13-004-062-002/1541
(LAURI KHURD) 		1713004062NRG24170720230138698 17/07/2023 GOLU SAKET 1713004062WL016068 GOLU SAKET 00176 IDIB000G534 663 663 Processed 21/07/2023 091672472 GOLUSAKET (000000)
10 GANGEV MP-13-004-064-001/610-B
(GARH) 		1713004064NRG24170720230138691 17/07/2023 SARITAN NISHA 1713004064WL016065 SARITAN NISHA 00176 IDIB000G534 663 663 Processed 21/07/2023 091672472 SARITANNISHA (000000)
SubTotal 4420 4420
11 GANGEV MP-13-004-044-003/22
(RAMPUR) 		1713004044NRG24170720230137729 17/07/2023 Shyam ji yadav 1713004044WL015968 Shyam ji yadav 00176 IDIB000M609 1547 1547 Processed 21/07/2023 091672472 Shyamjiyadav (000000)
12 GANGEV MP-13-004-053-002/11620
(SOORA) 		1713004053NRG24160720230137523 17/07/2023 Rohit 1713004053WL015929 Rohit 00176 IDIB000M609 1105 1105 Processed 21/07/2023 091672472 Rohit (000000)
13 GANGEV MP-13-004-053-002/483
(SOORA) 		1713004053NRG24160720230137530 17/07/2023 lalita kol 1713004053WL015929 lalita kol 00176 IDIB000M609 1326 1326 Processed 21/07/2023 091672472 lalitakol (000000)
14 GANGEV MP-13-004-085-002/369
(TIKURI -37) 		1713004085NRG24160720230137276 17/07/2023 Ravendra 1713004085WL015858 Ravendra 00176 IDIB000M609 3094 3094 Processed 21/07/2023 091672472 Ravendra (000000)
15 GANGEV MP-13-004-085-002/388
(TIKURI -37) 		1713004085NRG24160720230137208 17/07/2023 rambadan 1713004085WL015847 rambadan 00176 IDIB000M609 3094 3094 Processed 21/07/2023 091672472 rambadan (000000)
16 GANGEV MP-13-004-085-002/680
(TIKURI -37) 		1713004085NRG24160720230137275 17/07/2023 Salendra 1713004085WL015857 Salendra 00176 IDIB000M609 3094 3094 Processed 21/07/2023 091672472 Salendra (000000)
SubTotal 13260 13260
17 GANGEV MP-13-004-085-002/337
(TIKURI -37) 		1713004085NRG24160720230137205 17/07/2023 Bhuleswer mishra 1713004085WL015844 Bhuleswer mishra 00176 IDIB000R509 3094 3094 Processed 21/07/2023 091672472 Bhuleswermishra (000000)
18 GANGEV MP-13-004-085-002/374
(TIKURI -37) 		1713004085NRG24160720230137288 17/07/2023 RAGHUVANS 1713004085WL015862 RAGHUVANS 00176 IDIB000R509 3094 3094 Processed 21/07/2023 091672472 RAGHUVANS (000000)
19 GANGEV MP-13-004-085-002/477
(TIKURI -37) 		1713004085NRG24160720230137310 17/07/2023 mahendra 1713004085WL015884 mahendra 00176 IDIB000R509 3094 3094 Processed 21/07/2023 091672472 mahendra (000000)
20 GANGEV MP-13-004-085-002/668
(TIKURI -37) 		1713004085NRG24160720230137316 17/07/2023 Chandravati 1713004085WL015890 Chandravati 00176 IDIB000R509 3094 3094 Processed 21/07/2023 091672472 Chandravati (000000)
21 GANGEV MP-13-004-085-002/669
(TIKURI -37) 		1713004085NRG24160720230137317 17/07/2023 Shanti 1713004085WL015891 Shanti 00176 IDIB000R509 3094 3094 Processed 21/07/2023 091672472 Shanti (000000)
22 GANGEV MP-13-004-085-002/670
(TIKURI -37) 		1713004085NRG24160720230137309 17/07/2023 ganga sondhiya 1713004085WL015883 ganga sondhiya 00176 IDIB000R509 3094 3094 Processed 21/07/2023 091672472 gangasondhiya (000000)
23 GANGEV MP-13-004-085-002/674
(TIKURI -37) 		1713004085NRG24160720230137308 17/07/2023 Chhathilal 1713004085WL015882 Chhathilal 00176 IDIB000R509 3094 3094 Processed 21/07/2023 091672472 Chhathilal (000000)
SubTotal 21658 21658
24 GANGEV MP-13-004-062-001/1402
(LAURI KHURD) 		1713004062NRG24170720230138696 17/07/2023 Nayanraju singh 1713004062WL016068 Nayanraju singh 00415 SBIN0002838 1105 1105 Processed 21/07/2023 091672472 Nayanrajusingh (000000)
25 GANGEV MP-13-004-062-001/1467
(LAURI KHURD) 		1713004062NRG24170720230138697 17/07/2023 panchwati 1713004062WL016068 panchwati 00415 SBIN0002838 663 663 Processed 21/07/2023 091672472 panchwati (000000)
26 GANGEV MP-13-004-064-001/1719
(GARH) 		1713004064NRG24170720230138694 17/07/2023 SOGARA BANO 1713004064WL016067 SOGARA BANO 00415 SBIN0002838 663 663 Processed 21/07/2023 091672472 SOGARABANO (000000)
SubTotal 2431 2431
27 GANGEV MP-13-004-085-002/180
(TIKURI -37) 		1713004085NRG24160720230137201 17/07/2023 Pankaj 1713004085WL015842 Pankaj 00415 SBIN0004667 3094 3094 Processed 21/07/2023 091672472 Pankaj (000000)
SubTotal 3094 3094
28 GANGEV MP-13-004-045-001/427-D
(DHAUDHKI) 		1713004045NRG24170720230139297 17/07/2023 Devesh Kumar mishra 1713004045WL016157 Devesh Kumar mishra 00415 SBIN0006275 663 663 Processed 21/07/2023 091672472 DeveshKumarmishra (000000)
29 GANGEV MP-13-004-085-002/138
(TIKURI -37) 		1713004085NRG24160720230137211 17/07/2023 SHUSHILA SAKET 1713004085WL015850 SHUSHILA SAKET 00415 SBIN0006275 3094 3094 Processed 21/07/2023 091672472 SHUSHILASAKET (000000)
30 GANGEV MP-13-004-085-002/228
(TIKURI -37) 		1713004085NRG24160720230137295 17/07/2023 pratibha 1713004085WL015869 pratibha 00415 SBIN0006275 3094 3094 Processed 21/07/2023 091672472 pratibha (000000)
31 GANGEV MP-13-004-085-002/255
(TIKURI -37) 		1713004085NRG24160720230137300 17/07/2023 Ramkali 1713004085WL015874 Ramkali 00415 SBIN0006275 3094 3094 Processed 21/07/2023 091672472 Ramkali (000000)
32 GANGEV MP-13-004-085-002/321
(TIKURI -37) 		1713004085NRG24160720230137314 17/07/2023 priyanka 1713004085WL015888 priyanka 00415 SBIN0006275 3094 3094 Processed 21/07/2023 091672472 priyanka (000000)
33 GANGEV MP-13-004-085-002/397
(TIKURI -37) 		1713004085NRG24160720230137286 17/07/2023 devki 1713004085WL015860 devki 00415 SBIN0006275 3094 3094 Processed 21/07/2023 091672472 devki (000000)
34 GANGEV MP-13-004-085-002/522
(TIKURI -37) 		1713004085NRG24160720230137215 17/07/2023 Dwarika 1713004085WL015854 Dwarika 00415 SBIN0006275 3094 3094 Processed 21/07/2023 091672472 Dwarika (000000)
35 GANGEV MP-13-004-085-002/682
(TIKURI -37) 		1713004085NRG24160720230137315 17/07/2023 satyvati 1713004085WL015889 satyvati 00415 SBIN0006275 3094 3094 Processed 21/07/2023 091672472 satyvati (000000)
SubTotal 22321 22321
36 GANGEV MP-13-004-067-001/1197
(TIKURI -32) 		1713004000NRG24160720230137340 17/07/2023 Bimlesh Kumar 1713004WL015893 Bimlesh Kumar 00415 SBIN0016746 1547 1547 Processed 21/07/2023 091672472 BimleshKumar (000000)
37 GANGEV MP-13-004-077-002/1369
(BELWA PAIKAN) 		1713004077NRG24170720230137829 17/07/2023 rammanohar saket 1713004077WL015976 rammanohar saket 00415 SBIN0016746 3094 3094 Processed 21/07/2023 091672472 rammanoharsaket (000000)
38 GANGEV MP-13-004-077-002/1793
(BELWA PAIKAN) 		1713004077NRG24170720230137824 17/07/2023 Raj kumar saket 1713004077WL015975 Raj kumar saket 00415 SBIN0016746 1768 1768 Processed 21/07/2023 091672472 Rajkumarsaket (000000)
39 GANGEV MP-13-004-085-002/107
(TIKURI -37) 		1713004085NRG24160720230137298 17/07/2023 Prem lal 1713004085WL015872 Prem lal 00415 SBIN0016746 3094 3094 Processed 21/07/2023 091672472 Premlal (000000)
SubTotal 9503 9503
40 GANGEV MP-13-004-067-001/485
(TIKURI -32) 		1713004000NRG24160720230137344 17/07/2023 kesahri kol 1713004WL015893 kesahri kol 00415 SBIN0030251 1547 1547 Processed 21/07/2023 091672472 kesahrikol (000000)
SubTotal 1547 1547
41 GANGEV MP-13-004-034-001/82
(DAGARDUAA) 		1713004034NRG24170720230137724 17/07/2023 bandhu kewat 1713004034WL015966 bandhu kewat 00468 UBIN0541729 3094 3094 Processed 21/07/2023 091672472 bandhukewat (000000)
42 GANGEV MP-13-004-067-001/1174
(TIKURI -32) 		1713004000NRG24160720230137332 17/07/2023 Savita 1713004WL015893 Savita 00468 UBIN0541729 1547 1547 Processed 21/07/2023 091672472 Savita (000000)
43 GANGEV MP-13-004-067-001/1198
(TIKURI -32) 		1713004000NRG24160720230137341 17/07/2023 suman 1713004WL015893 suman 00468 UBIN0541729 1547 1547 Rejected 21/07/2023 091672472 No Such Account
44 GANGEV MP-13-004-067-001/247
(TIKURI -32) 		1713004000NRG24160720230137342 17/07/2023 mithai lal 1713004WL015893 mithai lal 00468 UBIN0541729 1547 1547 Processed 21/07/2023 091672472 mithailal (000000)
45 GANGEV MP-13-004-067-001/483
(TIKURI -32) 		1713004000NRG24160720230137343 17/07/2023 ramgarib kol 1713004WL015893 ramgarib kol 00468 UBIN0541729 1547 1547 Processed 21/07/2023 091672472 ramgaribkol (000000)
46 GANGEV MP-13-004-067-001/852
(TIKURI -32) 		1713004000NRG24160720230137346 17/07/2023 Devrati 1713004WL015893 Devrati 00468 UBIN0541729 1547 1547 Processed 21/07/2023 091672472 Devrati (000000)
47 GANGEV MP-13-004-067-001/909
(TIKURI -32) 		1713004000NRG24160720230137347 17/07/2023 jawahar lal kol 1713004WL015893 jawahar lal kol 00468 UBIN0541729 1547 1547 Processed 21/07/2023 091672472 jawaharlalkol (000000)
SubTotal 12376 12376
48 GANGEV MP-13-004-048-001/148
(CHHIULA) 		1713004048NRG24160720230137378 17/07/2023 Bebi Saket 1713004048WL015896 Bebi Saket 00468 UBIN0546640 1326 1326 Processed 21/07/2023 091672472 BebiSaket (000000)
49 GANGEV MP-13-004-048-001/334
(CHHIULA) 		1713004048NRG24160720230137381 17/07/2023 BHOORA 1713004048WL015896 BHOORA 00468 UBIN0546640 1326 1326 Processed 21/07/2023 091672472 BHOORA (000000)
SubTotal 2652 2652
50 GANGEV MP-13-004-045-002/420-B
(DHAUDHKI) 		1713004045NRG24170720230139299 17/07/2023 Dinesh Patel. 1713004045WL016158 Dinesh Patel. 00468 UBIN0546658 663 663 Processed 21/07/2023 091672472 DineshPatel. (000000)
SubTotal 663 663
51 GANGEV MP-13-004-053-002/11553
(SOORA) 		1713004053NRG24160720230137522 17/07/2023 Manvati 1713004053WL015929 Manvati 00468 UBIN0561169 1547 1547 Processed 21/07/2023 091672472 Manvati (000000)
52 GANGEV MP-13-004-053-002/974
(SOORA) 		1713004053NRG24160720230137532 17/07/2023 Sukhraniya kol 1713004053WL015929 Sukhraniya kol 00468 UBIN0561169 1326 1326 Processed 21/07/2023 091672472 Sukhraniyakol (000000)
53 GANGEV MP-13-004-077-002/1364
(BELWA PAIKAN) 		1713004077NRG24170720230137828 17/07/2023 Suresh 1713004077WL015976 Suresh 00468 UBIN0561169 3094 3094 Processed 21/07/2023 091672472 Suresh (000000)
54 GANGEV MP-13-004-085-002/677
(TIKURI -37) 		1713004085NRG24160720230137290 17/07/2023 Dinesh 1713004085WL015864 Dinesh 00468 UBIN0561169 3094 3094 Processed 21/07/2023 091672472 Dinesh (000000)
SubTotal 9061 9061
55 GANGEV MP-13-004-034-001/91
(DAGARDUAA) 		1713004000NRG24170720230138651 17/07/2023 subhlal kewat 1713004WL016063 subhlal kewat 00468 UBIN0576441 1547 1547 Processed 21/07/2023 091672472 subhlalkewat (000000)
SubTotal 1547 1547
56 GANGEV MP-13-004-036-006/1031-A
(PAHARAKHA) 		1713004036NRG24170720230138337 17/07/2023 RAMKUMAR 1713004036WL016037 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091672472 RAMKUMAR (000000)
57 GANGEV MP-13-004-036-006/1498
(PAHARAKHA) 		1713004036NRG24170720230138340 17/07/2023 mahend kumar patel 1713004036WL016037 mahend kumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091672472 mahendkumarpatel (000000)
58 GANGEV MP-13-004-062-002/1322
(LAURI KHURD) 		1713004062NRG24160720230137455 17/07/2023 Shivnath 1713004062WL015909 Shivnath 00602 SBIN0RRMBGB 442 442 Processed 21/07/2023 091672472 Shivnath (000000)
59 GANGEV MP-13-004-062-003/1316
(LAURI KHURD) 		1713004062NRG24160720230137519 17/07/2023 Rambai saket 1713004062WL015928 Rambai saket 00602 SBIN0RRMBGB 442 442 Processed 21/07/2023 091672472 Rambaisaket (000000)
60 GANGEV MP-13-004-062-003/1316
(LAURI KHURD) 		1713004062NRG24160720230137518 17/07/2023 Rambai saket 1713004062WL015928 Rambai saket 00602 SBIN0RRMBGB 2210 2210 Processed 21/07/2023 091672472 Rambaisaket (000000)
61 GANGEV MP-13-004-064-001/1663
(GARH) 		1713004064NRG24170720230138689 17/07/2023 TASAUGAR ALI 1713004064WL016065 TASAUGAR ALI 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 091672472 TASAUGARALI (000000)
62 GANGEV MP-13-004-064-001/592-A
(GARH) 		1713004064NRG24170720230138690 17/07/2023 MO SIDDIK 1713004064WL016065 MO SIDDIK 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091672472 MOSIDDIK (000000)
63 GANGEV MP-13-004-064-001/953-A
(GARH) 		1713004064NRG24170720230138693 17/07/2023 indrakumar 1713004064WL016066 indrakumar 00602 SBIN0RRMBGB 221 221 Processed 21/07/2023 091672472 indrakumar (000000)
64 GANGEV MP-13-004-085-002/59
(TIKURI -37) 		1713004085NRG24160720230137209 17/07/2023 rajkl 1713004085WL015848 rajkl 00602 SBIN0RRMBGB 3094 3094 Rejected 21/07/2023 091672472 No Such Account
SubTotal 10608 10608
65 GANGEV MP-13-004-085-002/226
(TIKURI -37) 		1713004085NRG24160720230137311 17/07/2023 arun 1713004085WL015885 arun 00602 UBIN0RRBRSG 3094 3094 Processed 21/07/2023 091672472 arun (000000)
SubTotal 3094 3094
Total 129285 129285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_170723FTO_173382 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 GANGEV MP1713004_170723FTO_173382 Canara Bank CNRB0017728 TIKURI 3094
3 GANGEV MP1713004_170723FTO_173382 Indian Bank IDIB000B556 Baikunthapur 1326
4 GANGEV MP1713004_170723FTO_173382 Indian Bank IDIB000D591 Dewas-Rewa 3536
5 GANGEV MP1713004_170723FTO_173382 Indian Bank IDIB000G534 Garh 4420
6 GANGEV MP1713004_170723FTO_173382 Indian Bank IDIB000M609 Mangawa 13260
7 GANGEV MP1713004_170723FTO_173382 Indian Bank IDIB000R509 Raghunathganj 21658
8 GANGEV MP1713004_170723FTO_173382 State Bank of India SBIN0002838 CHAKGHAT 2431
9 GANGEV MP1713004_170723FTO_173382 State Bank of India SBIN0004667 REWA CITY 3094
10 GANGEV MP1713004_170723FTO_173382 State Bank of India SBIN0006275 TEONI 22321
11 GANGEV MP1713004_170723FTO_173382 State Bank of India SBIN0016746 MANGAWAN 6409
12 GANGEV MP1713004_170723FTO_173382 State Bank of India SBIN0016746 MANGAWAN, REWA 3094
13 GANGEV MP1713004_170723FTO_173382 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1547
14 GANGEV MP1713004_170723FTO_173382 Union Bank of India UBIN0541729 GANGEO 12376
15 GANGEV MP1713004_170723FTO_173382 Union Bank of India UBIN0546640 SAGRA 2652
16 GANGEV MP1713004_170723FTO_173382 Union Bank of India UBIN0546658 TENDUN 663
17 GANGEV MP1713004_170723FTO_173382 Union Bank of India UBIN0561169 MANGANWAN 9061
18 GANGEV MP1713004_170723FTO_173382 Union Bank of India UBIN0576441 LALGAON 1547
19 GANGEV MP1713004_170723FTO_173382 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3094
20 GANGEV MP1713004_170723FTO_173382 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 2652
21 GANGEV MP1713004_170723FTO_173382 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 4862
22 GANGEV MP1713004_170723FTO_173382 Madhyanchal Gramin Bank UBIN0RRBRSG RAGHUNATHGANJ 3094

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