Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_090623FTO_81710
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-13-004-049-001/476
(JODAURI ) 		1713004049NRG24090620230050227 09/06/2023 ramlal kol 1713004049WL004397 ramlal kol 00078 CNRB0017876 3094 3094 Processed 15/06/2023 365382831 ramlalkol (000000)
SubTotal 3094 3094
2 GANGEV MP-13-004-004-001/1456
(SARAI KALA) 		1713004000NRG24090620230049299 09/06/2023 Vishnu Baheliya 1713004WL004287 Vishnu Baheliya 00176 IDIB000B556 1105 1105 Processed 15/06/2023 365382831 VishnuBaheliya (000000)
3 GANGEV MP-13-004-043-001/1006
(PIPARWAR) 		1713004043NRG24090620230048939 09/06/2023 ramchandra 1713004043WL004257 ramchandra 00176 IDIB000B556 221 221 Processed 15/06/2023 365382831 ramchandra (000000)
4 GANGEV MP-13-004-043-001/468
(PIPARWAR) 		1713004043NRG24090620230048937 09/06/2023 Leelvati 1713004043WL004256 Leelvati 00176 IDIB000B556 1326 1326 Processed 15/06/2023 365382831 Leelvati (000000)
5 GANGEV MP-13-004-043-002/1184
(PIPARWAR) 		1713004043NRG24090620230050563 09/06/2023 Chanda yadav 1713004043WL004433 Chanda yadav 00176 IDIB000B556 884 884 Processed 15/06/2023 365382831 Chandayadav (000000)
6 GANGEV MP-13-004-043-002/1187
(PIPARWAR) 		1713004043NRG24090620230050565 09/06/2023 Khoshilya yadav 1713004043WL004433 Khoshilya yadav 00176 IDIB000B556 884 884 Processed 15/06/2023 365382831 Khoshilyayadav (000000)
7 GANGEV MP-13-004-043-002/787
(PIPARWAR) 		1713004043NRG24090620230050578 09/06/2023 KAMLESH 1713004043WL004433 KAMLESH 00176 IDIB000B556 884 884 Processed 15/06/2023 365382831 KAMLESH (000000)
8 GANGEV MP-13-004-049-001/473
(JODAURI ) 		1713004049NRG24090620230050241 09/06/2023 vinod kol 1713004049WL004402 vinod kol 00176 IDIB000B556 3094 3094 Processed 15/06/2023 365382831 vinodkol (000000)
SubTotal 8398 8398
9 GANGEV MP-13-004-004-001/1410
(SARAI KALA) 		1713004000NRG24090620230049260 09/06/2023 Swati 1713004WL004287 Swati 00176 IDIB000D591 1326 1326 Processed 15/06/2023 365382831 Swati (000000)
10 GANGEV MP-13-004-004-001/1411
(SARAI KALA) 		1713004000NRG24090620230049261 09/06/2023 Ranjana 1713004WL004287 Ranjana 00176 IDIB000D591 1547 1547 Processed 15/06/2023 365382831 Ranjana (000000)
11 GANGEV MP-13-004-004-001/1433
(SARAI KALA) 		1713004000NRG24090620230049278 09/06/2023 Pradeep 1713004WL004287 Pradeep 00176 IDIB000D591 1326 1326 Processed 15/06/2023 365382831 Pradeep (000000)
12 GANGEV MP-13-004-005-003/93
(BHAUKHARI KHURD) 		1713004005NRG24090620230049941 09/06/2023 Suman 1713004005WL004372 Suman 00176 IDIB000D591 1547 1547 Processed 15/06/2023 365382831 Suman (000000)
13 GANGEV MP-13-004-011-001/11
(KHARHARI) 		1713004000NRG24080620230048793 09/06/2023 ASHA DEVI KOL 1713004WL004240 ASHA DEVI KOL 00176 IDIB000D591 1326 1326 Processed 15/06/2023 365382831 ASHADEVIKOL (000000)
14 GANGEV MP-13-004-011-001/11
(KHARHARI) 		1713004000NRG24080620230048792 09/06/2023 SaTYAJIT KOL 1713004WL004240 SaTYAJIT KOL 00176 IDIB000D591 1326 1326 Processed 15/06/2023 365382831 SaTYAJITKOL (000000)
15 GANGEV MP-13-004-011-009/2
(KHARHARI) 		1713004000NRG24080620230048803 09/06/2023 KAUSHAL SAKET 1713004WL004240 KAUSHAL SAKET 00176 IDIB000D591 1326 1326 Processed 15/06/2023 365382831 KAUSHALSAKET (000000)
SubTotal 9724 9724
16 GANGEV MP-13-004-027-002/444
(HEERU DEEH) 		1713004000NRG24090620230049771 09/06/2023 Arun Kumar Saket 1713004WL004345 Arun Kumar Saket 00176 IDIB000G534 1105 1105 Processed 15/06/2023 365382831 ArunKumarSaket (000000)
17 GANGEV MP-13-004-062-002/1320
(LAURI KHURD) 		1713004062NRG24090620230049919 09/06/2023 Ramesh 1713004062WL004369 Ramesh 00176 IDIB000G534 1547 1547 Processed 15/06/2023 365382831 Ramesh (000000)
18 GANGEV MP-13-004-062-003/1318
(LAURI KHURD) 		1713004062NRG24090620230049896 09/06/2023 shri dhar mishra 1713004062WL004365 shri dhar mishra 00176 IDIB000G534 3315 3315 Processed 15/06/2023 365382831 shridharmishra (000000)
19 GANGEV MP-13-004-062-003/969
(LAURI KHURD) 		1713004062NRG24090620230049901 09/06/2023 pravin kumar mishra 1713004062WL004366 pravin kumar mishra 00176 IDIB000G534 3315 3315 Processed 15/06/2023 365382831 pravinkumarmishra (000000)
20 GANGEV MP-13-004-063-003/151-B
(AGADAL) 		1713004000NRG24080620230048782 09/06/2023 Hubbalal tiwari 1713004WL004237 Hubbalal tiwari 00176 IDIB000G534 1224 1224 Processed 15/06/2023 365382831 Hubbalaltiwari (000000)
SubTotal 10506 10506
21 GANGEV MP-13-004-004-001/1404
(SARAI KALA) 		1713004000NRG24090620230049258 09/06/2023 Soniya Yadav 1713004WL004287 Soniya Yadav 00176 IDIB000R632 1547 1547 Processed 15/06/2023 365382831 SoniyaYadav (000000)
SubTotal 1547 1547
22 GANGEV MP-13-004-049-001/403-C
(JODAURI ) 		1713004049NRG24090620230050234 09/06/2023 sanat 1713004049WL004401 sanat 00176 IDIB000R633 3094 3094 Processed 15/06/2023 365382831 sanat (000000)
SubTotal 3094 3094
23 GANGEV MP-13-004-062-001/1488
(LAURI KHURD) 		1713004062NRG24090620230049892 09/06/2023 Shivpal sahu 1713004062WL004364 Shivpal sahu 00415 SBIN0002838 3315 3315 Processed 15/06/2023 365382831 Shivpalsahu (000000)
SubTotal 3315 3315
24 GANGEV MP-13-004-049-001/777-C
(JODAURI ) 		1713004049NRG24090620230050248 09/06/2023 Chameli 1713004049WL004404 Chameli 00415 SBIN0004667 3094 3094 Processed 15/06/2023 365382831 Chameli (000000)
SubTotal 3094 3094
25 GANGEV MP-13-004-042-002/1081
(MAHMUDPUR) 		1713004000NRG24090620230050732 09/06/2023 kusum kali saket 1713004WL004443 kusum kali saket 00415 SBIN0006275 1989 1989 Processed 15/06/2023 365382831 kusumkalisaket (000000)
26 GANGEV MP-13-004-043-001/1055
(PIPARWAR) 		1713004043NRG24090620230048945 09/06/2023 Virendra 1713004043WL004258 Virendra 00415 SBIN0006275 1326 1326 Processed 15/06/2023 365382831 Virendra (000000)
27 GANGEV MP-13-004-043-002/60
(PIPARWAR) 		1713004043NRG24090620230048933 09/06/2023 jagnath 1713004043WL004255 jagnath 00415 SBIN0006275 1326 1326 Processed 15/06/2023 365382831 jagnath (000000)
SubTotal 4641 4641
28 GANGEV MP-13-004-062-002/1502
(LAURI KHURD) 		1713004062NRG24090620230049912 09/06/2023 rakesh puri 1713004062WL004368 rakesh puri 00468 UBIN0541729 1989 1989 Processed 15/06/2023 365382831 rakeshpuri (000000)
SubTotal 1989 1989
29 GANGEV MP-13-004-049-001/462
(JODAURI ) 		1713004049NRG24090620230050244 09/06/2023 munshi kol 1713004049WL004403 munshi kol 00468 UBIN0546640 3094 3094 Processed 15/06/2023 365382831 munshikol (000000)
30 GANGEV MP-13-004-049-001/474
(JODAURI ) 		1713004049NRG24090620230050237 09/06/2023 rajesh kol 1713004049WL004401 rajesh kol 00468 UBIN0546640 3094 3094 Processed 15/06/2023 365382831 rajeshkol (000000)
31 GANGEV MP-13-004-049-001/477
(JODAURI ) 		1713004049NRG24090620230050238 09/06/2023 kolai kol 1713004049WL004401 kolai kol 00468 UBIN0546640 3094 3094 Processed 15/06/2023 365382831 kolaikol (000000)
SubTotal 9282 9282
32 GANGEV MP-13-004-043-002/1135
(PIPARWAR) 		1713004043NRG24090620230050561 09/06/2023 Rajmani yadav 1713004043WL004433 Rajmani yadav 00468 UBIN0546658 884 884 Processed 15/06/2023 365382831 Rajmaniyadav (000000)
SubTotal 884 884
33 GANGEV MP-13-004-049-001/1116-C
(JODAURI ) 		1713004049NRG24090620230050271 09/06/2023 Harishankar 1713004049WL004406 Harishankar 00468 UBIN0561169 3094 3094 Processed 15/06/2023 365382831 Harishankar (000000)
SubTotal 3094 3094
34 GANGEV MP-13-004-004-001/1417
(SARAI KALA) 		1713004000NRG24090620230049265 09/06/2023 Laxmi Baheliay 1713004WL004287 Laxmi Baheliay 00468 UBIN0576441 1105 1105 Processed 15/06/2023 365382831 LaxmiBaheliay (000000)
35 GANGEV MP-13-004-004-001/1431
(SARAI KALA) 		1713004000NRG24090620230049276 09/06/2023 Mamta Prajapati 1713004WL004287 Mamta Prajapati 00468 UBIN0576441 1547 1547 Processed 15/06/2023 365382831 MamtaPrajapati (000000)
36 GANGEV MP-13-004-004-001/1441
(SARAI KALA) 		1713004000NRG24090620230049286 09/06/2023 Dhiraj Kumar Baheliya 1713004WL004287 Dhiraj Kumar Baheliya 00468 UBIN0576441 1326 1326 Processed 15/06/2023 365382831 DhirajKumarBaheliya (000000)
37 GANGEV MP-13-004-004-001/1450
(SARAI KALA) 		1713004000NRG24090620230049294 09/06/2023 Ashok Baheliya 1713004WL004287 Ashok Baheliya 00468 UBIN0576441 1547 1547 Processed 15/06/2023 365382831 AshokBaheliya (000000)
38 GANGEV MP-13-004-005-004/423
(BHAUKHARI KHURD) 		1713004005NRG24090620230049943 09/06/2023 Malti 1713004005WL004372 Malti 00468 UBIN0576441 1547 1547 Processed 15/06/2023 365382831 Malti (000000)
39 GANGEV MP-13-004-011-009/69
(KHARHARI) 		1713004000NRG24080620230048806 09/06/2023 jayanti 1713004WL004240 jayanti 00468 UBIN0576441 1326 1326 Processed 15/06/2023 365382831 jayanti (000000)
SubTotal 8398 8398
40 GANGEV MP-13-004-004-001/1444
(SARAI KALA) 		1713004000NRG24090620230049289 09/06/2023 Parag Kumhar 1713004WL004287 Parag Kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365382831 ParagKumhar (000000)
41 GANGEV MP-13-004-027-002/164
(HEERU DEEH) 		1713004000NRG24090620230049764 09/06/2023 Motilal 1713004WL004345 Motilal 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365382831 Motilal (000000)
42 GANGEV MP-13-004-027-002/401
(HEERU DEEH) 		1713004000NRG24090620230049784 09/06/2023 nirmala 1713004WL004346 nirmala 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365382831 nirmala (000000)
43 GANGEV MP-13-004-027-002/402
(HEERU DEEH) 		1713004000NRG24090620230049766 09/06/2023 ramvati 1713004WL004345 ramvati 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365382831 ramvati (000000)
44 GANGEV MP-13-004-027-002/464
(HEERU DEEH) 		1713004000NRG24090620230049774 09/06/2023 Ajay Patel 1713004WL004345 Ajay Patel 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365382831 AjayPatel (000000)
45 GANGEV MP-13-004-027-004/1
(HEERU DEEH) 		1713004000NRG24090620230049775 09/06/2023 Ramniwas 1713004WL004345 Ramniwas 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365382831 Ramniwas (000000)
46 GANGEV MP-13-004-043-002/1022
(PIPARWAR) 		1713004043NRG24090620230050554 09/06/2023 lalaram 1713004043WL004433 lalaram 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365382831 lalaram (000000)
47 GANGEV MP-13-004-049-001/471
(JODAURI ) 		1713004049NRG24090620230050240 09/06/2023 Kusumkali 1713004049WL004402 Kusumkali 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365382831 Kusumkali (000000)
48 GANGEV MP-13-004-062-001/1391
(LAURI KHURD) 		1713004062NRG24090620230049917 09/06/2023 Butan kol 1713004062WL004369 Butan kol 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365382831 Butankol (000000)
49 GANGEV MP-13-004-062-001/1391
(LAURI KHURD) 		1713004062NRG24090620230049916 09/06/2023 rajesh kol 1713004062WL004369 rajesh kol 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365382831 rajeshkol (000000)
50 GANGEV MP-13-004-062-001/1457
(LAURI KHURD) 		1713004062NRG24090620230049909 09/06/2023 Asha sahu 1713004062WL004368 Asha sahu 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365382831 Ashasahu (000000)
51 GANGEV MP-13-004-062-002/1322
(LAURI KHURD) 		1713004062NRG24090620230049898 09/06/2023 Shivnath 1713004062WL004366 Shivnath 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 365382831 Shivnath (000000)
52 GANGEV MP-13-004-062-002/1502
(LAURI KHURD) 		1713004062NRG24090620230049913 09/06/2023 Priyanka puri 1713004062WL004368 Priyanka puri 00602 SBIN0RRMBGB 1768 1768 Processed 15/06/2023 365382831 Priyankapuri (000000)
53 GANGEV MP-13-004-062-002/1539
(LAURI KHURD) 		1713004062NRG24090620230049905 09/06/2023 Lalita saket 1713004062WL004367 Lalita saket 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365382831 Lalitasaket (000000)
54 GANGEV MP-13-004-062-002/277
(LAURI KHURD) 		1713004062NRG24090620230049926 09/06/2023 Chhotelaal 1713004062WL004370 Chhotelaal 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365382831 Chhotelaal (000000)
55 GANGEV MP-13-004-062-003/1561
(LAURI KHURD) 		1713004062NRG24090620230049900 09/06/2023 Geeta saket 1713004062WL004366 Geeta saket 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 365382831 Geetasaket (000000)
56 GANGEV MP-13-004-063-001/125-B
(AGADAL) 		1713004000NRG24080620230048784 09/06/2023 Jiyalal prajapti 1713004WL004238 Jiyalal prajapti 00602 SBIN0RRMBGB 1600 1600 Processed 15/06/2023 365382831 Jiyalalprajapti (000000)
57 GANGEV MP-13-004-063-001/480
(AGADAL) 		1713004000NRG24080620230048781 09/06/2023 suresh 1713004WL004237 suresh 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2023 365382831 suresh (000000)
58 GANGEV MP-13-004-063-003/820
(AGADAL) 		1713004000NRG24080620230048780 09/06/2023 jageshwar saket 1713004WL004236 jageshwar saket 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2023 365382831 jageshwarsaket (000000)
SubTotal 26369 26369
Total 97429 97429

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_090623FTO_81710 Canara Bank CNRB0017876 MANGAWAN 3094
2 GANGEV MP1713004_090623FTO_81710 Indian Bank IDIB000B556 Baikunthapur 8398
3 GANGEV MP1713004_090623FTO_81710 Indian Bank IDIB000D591 Dewas-Rewa 9724
4 GANGEV MP1713004_090623FTO_81710 Indian Bank IDIB000G534 Garh 10506
5 GANGEV MP1713004_090623FTO_81710 Indian Bank IDIB000R632 REWA A P S UNIV 1547
6 GANGEV MP1713004_090623FTO_81710 Indian Bank IDIB000R633 REWA CIVIL LINES 3094
7 GANGEV MP1713004_090623FTO_81710 State Bank of India SBIN0002838 CHAKGHAT 3315
8 GANGEV MP1713004_090623FTO_81710 State Bank of India SBIN0004667 REWA CITY 3094
9 GANGEV MP1713004_090623FTO_81710 State Bank of India SBIN0006275 TEONI 4641
10 GANGEV MP1713004_090623FTO_81710 Union Bank of India UBIN0541729 GANGEO 1989
11 GANGEV MP1713004_090623FTO_81710 Union Bank of India UBIN0546640 SAGRA 9282
12 GANGEV MP1713004_090623FTO_81710 Union Bank of India UBIN0546658 TENDUN 884
13 GANGEV MP1713004_090623FTO_81710 Union Bank of India UBIN0561169 MANGANWAN 3094
14 GANGEV MP1713004_090623FTO_81710 Union Bank of India UBIN0576441 LALGAON 8398
15 GANGEV MP1713004_090623FTO_81710 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 884
16 GANGEV MP1713004_090623FTO_81710 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 22833
17 GANGEV MP1713004_090623FTO_81710 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 1547
18 GANGEV MP1713004_090623FTO_81710 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 1105

Download In Excel