Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_040623FTO_72337
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-13-004-002-001/127
(DADAR KOTHAR) 		1713004002NRG24040620230041857 04/06/2023 arbindra 1713004002WL003448 arbindra 00045 BARB0REWAXX 1326 1326 Processed 07/06/2023 215649464 arbindra (000000)
SubTotal 1326 1326
2 GANGEV MP-13-004-018-002/296
(RAURA UNMULAN) 		1713004000NRG24030620230041153 04/06/2023 RAMLAL KUSHWAHA 1713004WL003301 RAMLAL KUSHWAHA 00176 IDIB000B556 1547 1547 Processed 07/06/2023 215649464 RAMLALKUSHWAHA (000000)
SubTotal 1547 1547
3 GANGEV MP-13-004-018-001/272
(RAURA UNMULAN) 		1713004000NRG24030620230041145 04/06/2023 Dashrath Saket 1713004WL003301 Dashrath Saket 00176 IDIB000D591 1547 1547 Processed 07/06/2023 215649464 DashrathSaket (000000)
4 GANGEV MP-13-004-018-002/331
(RAURA UNMULAN) 		1713004000NRG24030620230041156 04/06/2023 RAMGOPAL PATEL 1713004WL003301 RAMGOPAL PATEL 00176 IDIB000D591 1547 1547 Processed 07/06/2023 215649464 RAMGOPALPATEL (000000)
5 GANGEV MP-13-004-019-001/821
(BELWA BARGAIYAN) 		1713004000NRG24030620230041241 04/06/2023 shivraj yadaav 1713004WL003321 shivraj yadaav 00176 IDIB000D591 2652 2652 Processed 07/06/2023 215649464 shivrajyadaav (000000)
6 GANGEV MP-13-004-019-001/849
(BELWA BARGAIYAN) 		1713004000NRG24030620230041237 04/06/2023 Pramvati vishwakarma 1713004WL003320 Pramvati vishwakarma 00176 IDIB000D591 2652 2652 Processed 07/06/2023 215649464 Pramvativishwakarma (000000)
7 GANGEV MP-13-004-019-002/33
(BELWA BARGAIYAN) 		1713004000NRG24030620230041233 04/06/2023 Sunil saket 1713004WL003319 Sunil saket 00176 IDIB000D591 2280 2280 Processed 07/06/2023 215649464 Sunilsaket (000000)
8 GANGEV MP-13-004-021-002/29
(MAUHARIYA) 		1713004000NRG24030620230041296 04/06/2023 santosh kol 1713004WL003336 santosh kol 00176 IDIB000D591 884 884 Processed 07/06/2023 215649464 santoshkol (000000)
9 GANGEV MP-13-004-021-002/49
(MAUHARIYA) 		1713004000NRG24030620230041298 04/06/2023 Ranglal 1713004WL003336 Ranglal 00176 IDIB000D591 884 884 Processed 07/06/2023 215649464 Ranglal (000000)
10 GANGEV MP-13-004-038-001/467
(BELWA KURMIYAN) 		1713004000NRG24030620230041261 04/06/2023 Suresh saket 1713004WL003324 Suresh saket 00176 IDIB000D591 560 560 Processed 07/06/2023 215649464 Sureshsaket (000000)
11 GANGEV MP-13-004-038-001/570
(BELWA KURMIYAN) 		1713004000NRG24030620230041262 04/06/2023 FAKARUDDIN 1713004WL003324 FAKARUDDIN 00176 IDIB000D591 360 360 Processed 07/06/2023 215649464 FAKARUDDIN (000000)
SubTotal 13366 13366
12 GANGEV MP-13-004-062-002/1527
(LAURI KHURD) 		1713004062NRG24040620230042217 04/06/2023 ritu saket 1713004062WL003472 ritu saket 00176 IDIB000G534 442 442 Processed 07/06/2023 215649464 ritusaket (000000)
SubTotal 442 442
13 GANGEV MP-13-004-049-001/604
(JODAURI ) 		1713004049NRG24040620230041809 04/06/2023 Rajkumar 1713004049WL003442 Rajkumar 00176 IDIB000R078 3094 3094 Processed 07/06/2023 215649464 Rajkumar (000000)
SubTotal 3094 3094
14 GANGEV MP-13-004-086-001/614
(RAGHUNATHGANJ) 		1713004000NRG24030620230040676 04/06/2023 Sanjay Saket 1713004WL003257 Sanjay Saket 00176 IDIB000R509 1326 1326 Processed 07/06/2023 215649464 SanjaySaket (000000)
15 GANGEV MP-13-004-086-001/643
(RAGHUNATHGANJ) 		1713004000NRG24030620230040684 04/06/2023 Anil Kumar Gupta 1713004WL003257 Anil Kumar Gupta 00176 IDIB000R509 1326 1326 Processed 07/06/2023 215649464 AnilKumarGupta (000000)
SubTotal 2652 2652
16 GANGEV MP-13-004-002-003/450
(DADAR KOTHAR) 		1713004002NRG24040620230041863 04/06/2023 Maneesh 1713004002WL003448 Maneesh 00415 SBIN0003179 1326 1326 Processed 07/06/2023 215649464 Maneesh (000000)
SubTotal 1326 1326
17 GANGEV MP-13-004-012-001/910-A
(DEWAS) 		1713004000NRG24030620230041274 04/06/2023 RAJESH KEWAT 1713004WL003330 RAJESH KEWAT 00415 SBIN0006275 2652 2652 Processed 07/06/2023 215649464 RAJESHKEWAT (000000)
18 GANGEV MP-13-004-018-001/355
(RAURA UNMULAN) 		1713004000NRG24030620230041149 04/06/2023 Pushpendr Kumar Patel 1713004WL003301 Pushpendr Kumar Patel 00415 SBIN0006275 1547 1547 Processed 07/06/2023 215649464 PushpendrKumarPatel (000000)
19 GANGEV MP-13-004-054-001/1475
(TIWANI) 		1713004000NRG24030620230041140 04/06/2023 ajay prakash tiwari 1713004WL003299 ajay prakash tiwari 00415 SBIN0006275 3536 3536 Processed 07/06/2023 215649464 ajayprakashtiwari (000000)
20 GANGEV MP-13-004-055-001/286
(SAHEBA) 		1713004055NRG24040620230041579 04/06/2023 janhvi prasad mishra 1713004055WL003416 janhvi prasad mishra 00415 SBIN0006275 221 221 Processed 07/06/2023 215649464 janhviprasadmishra (000000)
21 GANGEV MP-13-004-055-001/360
(SAHEBA) 		1713004055NRG24040620230041574 04/06/2023 ashish tiwari 1713004055WL003415 ashish tiwari 00415 SBIN0006275 442 442 Processed 07/06/2023 215649464 ashishtiwari (000000)
22 GANGEV MP-13-004-055-001/442
(SAHEBA) 		1713004055NRG24040620230041580 04/06/2023 ramkisor 1713004055WL003416 ramkisor 00415 SBIN0006275 442 442 Processed 07/06/2023 215649464 ramkisor (000000)
23 GANGEV MP-13-004-055-001/454-A
(SAHEBA) 		1713004055NRG24040620230041575 04/06/2023 rajkaran yadav 1713004055WL003415 rajkaran yadav 00415 SBIN0006275 442 442 Processed 07/06/2023 215649464 rajkaranyadav (000000)
24 GANGEV MP-13-004-086-001/153
(RAGHUNATHGANJ) 		1713004000NRG24030620230040672 04/06/2023 Pooja Saket 1713004WL003257 Pooja Saket 00415 SBIN0006275 1326 1326 Processed 07/06/2023 215649464 PoojaSaket (000000)
25 GANGEV MP-13-004-086-001/614
(RAGHUNATHGANJ) 		1713004000NRG24030620230040677 04/06/2023 Saroj Saket 1713004WL003257 Saroj Saket 00415 SBIN0006275 1326 1326 Processed 07/06/2023 215649464 SarojSaket (000000)
26 GANGEV MP-13-004-086-001/625-D
(RAGHUNATHGANJ) 		1713004000NRG24030620230040680 04/06/2023 MAYA SAKET 1713004WL003257 MAYA SAKET 00415 SBIN0006275 1326 1326 Processed 07/06/2023 215649464 MAYASAKET (000000)
SubTotal 13260 13260
27 GANGEV MP-13-004-037-001/151
(AKAURI) 		1713004000NRG24030620230041204 04/06/2023 MR SUKHLAL KOL 1713004WL003310 MR SUKHLAL KOL 00468 UBIN0541729 2652 2652 Processed 07/06/2023 215649464 MRSUKHLALKOL (000000)
28 GANGEV MP-13-004-037-004/18
(AKAURI) 		1713004000NRG24030620230041223 04/06/2023 Valmeek saket 1713004WL003315 Valmeek saket 00468 UBIN0541729 2652 2652 Processed 07/06/2023 215649464 Valmeeksaket (000000)
29 GANGEV MP-13-004-037-006/210
(AKAURI) 		1713004000NRG24030620230041218 04/06/2023 RAMNERSH SAKET 1713004WL003314 RAMNERSH SAKET 00468 UBIN0541729 2652 2652 Processed 07/06/2023 215649464 RAMNERSHSAKET (000000)
SubTotal 7956 7956
30 GANGEV MP-13-004-037-006/400
(AKAURI) 		1713004000NRG24030620230041219 04/06/2023 GANDU SAKET 1713004WL003314 GANDU SAKET 00468 UBIN0576441 1800 1800 Processed 07/06/2023 215649464 GANDUSAKET (000000)
SubTotal 1800 1800
31 GANGEV MP-13-004-037-002/83
(AKAURI) 		1713004000NRG24030620230041207 04/06/2023 Mr. LALLU LAL KOL 1713004WL003310 Mr. LALLU LAL KOL 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215649464 Mr.LALLULALKOL (000000)
32 GANGEV MP-13-004-062-002/1561
(LAURI KHURD) 		1713004062NRG24040620230042218 04/06/2023 Mantu 1713004062WL003472 Mantu 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 215649464 Mantu (000000)
33 GANGEV MP-13-004-062-002/437
(LAURI KHURD) 		1713004062NRG24040620230042219 04/06/2023 bihari 1713004062WL003472 bihari 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 215649464 bihari (000000)
34 GANGEV MP-13-004-065-001/344
(TEDUA KOTHAR) 		1713004065NRG24040620230041401 04/06/2023 ramhitta vishwakarma 1713004065WL003365 ramhitta vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215649464 ramhittavishwakarma (000000)
35 GANGEV MP-13-004-086-001/629
(RAGHUNATHGANJ) 		1713004000NRG24030620230040683 04/06/2023 Shivkumar Saket 1713004WL003257 Shivkumar Saket 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649464 ShivkumarSaket (000000)
36 GANGEV MP-13-004-086-001/643
(RAGHUNATHGANJ) 		1713004000NRG24030620230040685 04/06/2023 Neeta 1713004WL003257 Neeta 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 215649464 No Such Account
37 GANGEV MP-13-004-086-001/93
(RAGHUNATHGANJ) 		1713004000NRG24030620230040686 04/06/2023 Abhilash 1713004WL003257 Abhilash 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649464 Abhilash (000000)
SubTotal 8619 8619
Total 55388 55388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_040623FTO_72337 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 GANGEV MP1713004_040623FTO_72337 Indian Bank IDIB000B556 Baikunthapur 1547
3 GANGEV MP1713004_040623FTO_72337 Indian Bank IDIB000D591 Dewas-Rewa 13366
4 GANGEV MP1713004_040623FTO_72337 Indian Bank IDIB000G534 Garh 442
5 GANGEV MP1713004_040623FTO_72337 Indian Bank IDIB000R078 REWA 3094
6 GANGEV MP1713004_040623FTO_72337 Indian Bank IDIB000R509 Raghunathganj 2652
7 GANGEV MP1713004_040623FTO_72337 State Bank of India SBIN0003179 GEC REWA 1326
8 GANGEV MP1713004_040623FTO_72337 State Bank of India SBIN0006275 TEONI 13260
9 GANGEV MP1713004_040623FTO_72337 Union Bank of India UBIN0541729 GANGEO 7956
10 GANGEV MP1713004_040623FTO_72337 Union Bank of India UBIN0576441 LALGAON 1800
11 GANGEV MP1713004_040623FTO_72337 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1326
12 GANGEV MP1713004_040623FTO_72337 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 2652
13 GANGEV MP1713004_040623FTO_72337 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1989
14 GANGEV MP1713004_040623FTO_72337 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 1326
15 GANGEV MP1713004_040623FTO_72337 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 1326

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