Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_100923FTO_259095
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-13-004-049-001/376-A
(JODAURI ) 		1713004049NRG24100920230213549 10/09/2023 Ramdas 1713004049WL028785 Ramdas 00176 IDIB000B556 14 14 Processed 13/09/2023 178494190 Ramdas (000000)
SubTotal 14 14
2 GANGEV MP-13-004-020-002/18
(BAROKHAR) 		1713004020NRG24090920230212245 10/09/2023 RAMDAYAL 1713004020WL028587 RAMDAYAL 00176 IDIB000D591 1105 1105 Processed 13/09/2023 178494190 RAMDAYAL (000000)
3 GANGEV MP-13-004-020-002/291
(BAROKHAR) 		1713004020NRG24090920230212257 10/09/2023 Girdhar Gopalsingh Baghel 1713004020WL028588 Girdhar Gopalsingh Baghel 00176 IDIB000D591 550 550 Processed 13/09/2023 178494190 GirdharGopalsinghBaghel (000000)
4 GANGEV MP-13-004-020-002/291
(BAROKHAR) 		1713004020NRG24090920230212258 10/09/2023 Shakuntala Singh 1713004020WL028588 Shakuntala Singh 00176 IDIB000D591 550 550 Processed 13/09/2023 178494190 ShakuntalaSingh (000000)
5 GANGEV MP-13-004-059-002/574
(GHOPI) 		1713004059NRG24080920230211402 10/09/2023 Mrs SHAILU SAKET 1713004059WL028451 Mrs SHAILU SAKET 00176 IDIB000D591 3094 3094 Processed 13/09/2023 178494190 MrsSHAILUSAKET (000000)
SubTotal 5299 5299
6 GANGEV MP-13-004-062-001/1515
(LAURI KHURD) 		1713004062NRG24100920230213273 10/09/2023 Mukesh sahu 1713004062WL028732 Mukesh sahu 00176 IDIB000G534 1547 1547 Processed 13/09/2023 178494190 Mukeshsahu (000000)
SubTotal 1547 1547
7 GANGEV MP-13-004-049-001/484
(JODAURI ) 		1713004049NRG24100920230213539 10/09/2023 pramod kol 1713004049WL028783 pramod kol 00176 IDIB000M609 2873 2873 Processed 13/09/2023 178494190 pramodkol (000000)
SubTotal 2873 2873
8 GANGEV MP-13-004-086-001/84
(RAGHUNATHGANJ) 		1713004086NRG24090920230212232 10/09/2023 Munni Bai Prajapati 1713004086WL028582 Munni Bai Prajapati 00176 IDIB000R509 3094 3094 Processed 13/09/2023 178494190 MunniBaiPrajapati (000000)
SubTotal 3094 3094
9 GANGEV MP-13-004-059-002/394
(GHOPI) 		1713004059NRG24080920230211401 10/09/2023 Mr PRAMOD KUMAR SAKET 1713004059WL028451 Mr PRAMOD KUMAR SAKET 00415 SBIN0003179 3094 3094 Processed 13/09/2023 178494190 MrPRAMODKUMARSAKET (000000)
SubTotal 3094 3094
10 GANGEV MP-13-004-049-001/993-A
(JODAURI ) 		1713004049NRG24100920230213540 10/09/2023 Lavkush 1713004049WL028783 Lavkush 00468 UBIN0541729 14 14 Processed 13/09/2023 178494190 Lavkush (000000)
11 GANGEV MP-13-004-058-002/159
(KATAHA) 		1713004058NRG24090920230211966 10/09/2023 Rameswar Kumhar 1713004058WL028533 Rameswar Kumhar 00468 UBIN0541729 1326 1326 Processed 13/09/2023 178494190 RameswarKumhar (000000)
12 GANGEV MP-13-004-066-004/317
(PARASI) 		1713004066NRG24090920230212023 10/09/2023 Babulal 1713004066WL028541 Babulal 00468 UBIN0541729 770 770 Processed 13/09/2023 178494190 Babulal (000000)
13 GANGEV MP-13-004-072-002/10
(PURWA U.310) 		1713004072NRG24090920230212320 10/09/2023 ramlakhan 1713004072WL028605 ramlakhan 00468 UBIN0541729 884 884 Processed 13/09/2023 178494190 ramlakhan (000000)
14 GANGEV MP-13-004-072-002/10
(PURWA U.310) 		1713004072NRG24090920230212321 10/09/2023 reshma 1713004072WL028605 reshma 00468 UBIN0541729 884 884 Processed 13/09/2023 178494190 reshma (000000)
SubTotal 3878 3878
15 GANGEV MP-13-004-049-002/401-A
(JODAURI ) 		1713004049NRG24100920230213542 10/09/2023 Sharda kol 1713004049WL028783 Sharda kol 00468 UBIN0561169 442 442 Processed 13/09/2023 178494190 Shardakol (000000)
SubTotal 442 442
16 GANGEV MP-13-004-009-001/1714-A
(LALGAON) 		1713004000NRG24090920230213054 10/09/2023 Ankit 1713004WL028687 Ankit 00468 UBIN0576441 663 663 Processed 13/09/2023 178494190 Ankit (000000)
17 GANGEV MP-13-004-009-001/1715-A
(LALGAON) 		1713004000NRG24090920230213055 10/09/2023 Shankar Dayal 1713004WL028687 Shankar Dayal 00468 UBIN0576441 663 663 Processed 13/09/2023 178494190 ShankarDayal (000000)
18 GANGEV MP-13-004-009-001/1832
(LALGAON) 		1713004000NRG24090920230213060 10/09/2023 Krishn Chandra 1713004WL028687 Krishn Chandra 00468 UBIN0576441 663 663 Processed 13/09/2023 178494190 KrishnChandra (000000)
19 GANGEV MP-13-004-009-001/1875
(LALGAON) 		1713004000NRG24090920230213065 10/09/2023 Amit 1713004WL028687 Amit 00468 UBIN0576441 1326 1326 Processed 13/09/2023 178494190 Amit (000000)
20 GANGEV MP-13-004-010-003/49-A
(CHAURI) 		1713004000NRG24100920230213711 10/09/2023 surenr 1713004WL028816 surenr 00468 UBIN0576441 1326 1326 Processed 13/09/2023 178494190 surenr (000000)
SubTotal 4641 4641
21 GANGEV MP-13-004-010-001/1-A
(CHAURI) 		1713004000NRG24100920230213708 10/09/2023 prabha devi 1713004WL028816 prabha devi 00602 SBIN0RRMBGB 2431 2431 Processed 13/09/2023 178494190 prabhadevi (000000)
22 GANGEV MP-13-004-035-001/1
(AMAHAN) 		1713004035NRG24090920230212778 10/09/2023 AJMERA KOL 1713004035WL028662 AJMERA KOL 00602 SBIN0RRMBGB 10 10 Processed 13/09/2023 178494190 AJMERAKOL (000000)
23 GANGEV MP-13-004-049-001/1118-A
(JODAURI ) 		1713004049NRG24100920230213554 10/09/2023 Satanand 1713004049WL028786 Satanand 00602 SBIN0RRMBGB 14 14 Processed 13/09/2023 178494190 Satanand (000000)
SubTotal 2455 2455
Total 27337 27337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_100923FTO_259095 Indian Bank IDIB000B556 Baikunthapur 14
2 GANGEV MP1713004_100923FTO_259095 Indian Bank IDIB000D591 Dewas-Rewa 5299
3 GANGEV MP1713004_100923FTO_259095 Indian Bank IDIB000G534 Garh 1547
4 GANGEV MP1713004_100923FTO_259095 Indian Bank IDIB000M609 Mangawa 2873
5 GANGEV MP1713004_100923FTO_259095 Indian Bank IDIB000R509 Raghunathganj 3094
6 GANGEV MP1713004_100923FTO_259095 State Bank of India SBIN0003179 GEC REWA 3094
7 GANGEV MP1713004_100923FTO_259095 Union Bank of India UBIN0541729 GANGEO 3878
8 GANGEV MP1713004_100923FTO_259095 Union Bank of India UBIN0561169 MANGANWAN 442
9 GANGEV MP1713004_100923FTO_259095 Union Bank of India UBIN0576441 LALGAON 4641
10 GANGEV MP1713004_100923FTO_259095 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 10
11 GANGEV MP1713004_100923FTO_259095 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 2431
12 GANGEV MP1713004_100923FTO_259095 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 14

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