Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_280823APB_FTO_238788
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-13-004-016-001/111
(PATNA) 		1713004016NRG24270820230197837 28/08/2023 Daddi 1713004016WL026204 Daddi 00415 SBIN0006275 1547 1547 Processed 01/09/2023 843778331 Daddi STATE BANK OF INDIA(508548)
2 GANGEV MP-13-004-016-001/52
(PATNA) 		1713004016NRG24270820230197839 28/08/2023 Ramkali 1713004016WL026204 Ramkali 00415 SBIN0006275 1547 1547 Processed 01/09/2023 843778331 Ramkali STATE BANK OF INDIA(508548)
3 GANGEV MP-13-004-016-001/736
(PATNA) 		1713004016NRG24270820230197841 28/08/2023 ANIL KOL 1713004016WL026204 ANIL KOL 00415 SBIN0006275 1547 1547 Processed 01/09/2023 843778331 ANILKOL STATE BANK OF INDIA(508548)
4 GANGEV MP-13-004-042-002/1045
(MAHMUDPUR) 		1713004042NRG24280820230198116 28/08/2023 devideen mishra 1713004042WL026269 devideen mishra 00415 SBIN0006275 2431 2431 Processed 01/09/2023 843778331 devideenmishra STATE BANK OF INDIA(508548)
5 GANGEV MP-13-004-042-003/316-A
(MAHMUDPUR) 		1713004042NRG24280820230198117 28/08/2023 sanjay kumar kol 1713004042WL026269 sanjay kumar kol 00415 SBIN0006275 3094 3094 Processed 01/09/2023 843778331 sanjaykumarkol STATE BANK OF INDIA(508548)
6 GANGEV MP-13-004-042-003/43
(MAHMUDPUR) 		1713004042NRG24280820230198118 28/08/2023 ramnaresh sahu 1713004042WL026269 ramnaresh sahu 00415 SBIN0006275 1989 1989 Processed 01/09/2023 843778331 ramnareshsahu STATE BANK OF INDIA(508548)
7 GANGEV MP-13-004-055-001/457
(SAHEBA) 		1713004055NRG24280820230198414 28/08/2023 santosh patel 1713004055WL026330 santosh patel 00415 SBIN0006275 1547 1547 Processed 01/09/2023 843778331 santoshpatel STATE BANK OF INDIA(508548)
8 GANGEV MP-13-004-055-001/481
(SAHEBA) 		1713004055NRG24280820230198415 28/08/2023 chhotelal kol 1713004055WL026330 chhotelal kol 00415 SBIN0006275 221 221 Processed 01/09/2023 843778331 chhotelalkol INDIAN BANK(607105)
SubTotal 13923 13923
9 GANGEV MP-13-004-058-002/112
(KATAHA) 		1713004058NRG24280820230198127 28/08/2023 MR SATYABHAN SAKET 1713004058WL026273 MR SATYABHAN SAKET 00468 UBIN0541729 2652 2652 Processed 01/09/2023 843778331 MRSATYABHANSAKET UNION BANK OF INDIA(508500)
10 GANGEV MP-13-004-058-002/15
(KATAHA) 		1713004058NRG24280820230198125 28/08/2023 Hubbalal saket 1713004058WL026272 Hubbalal saket 00468 UBIN0541729 2652 2652 Processed 01/09/2023 843778331 Hubbalalsaket UNION BANK OF INDIA(508500)
11 GANGEV MP-13-004-058-002/28
(KATAHA) 		1713004058NRG24260820230196688 28/08/2023 MR BUDHSEN KOL 1713004058WL026017 MR BUDHSEN KOL 00468 UBIN0541729 1105 1105 Processed 01/09/2023 843778331 MRBUDHSENKOL UNION BANK OF INDIA(508500)
12 GANGEV MP-13-004-071-001/328
(GANGEO) 		1713004071NRG24270820230197877 28/08/2023 RAJESH PRASAD SONI 1713004071WL026218 RAJESH PRASAD SONI 00468 UBIN0541729 3094 3094 Processed 01/09/2023 843778331 RAJESHPRASADSONI UNION BANK OF INDIA(508500)
SubTotal 9503 9503
13 GANGEV MP-13-004-016-001/33
(PATNA) 		1713004016NRG24270820230197838 28/08/2023 Vishram kori 1713004016WL026204 Vishram kori 00468 UBIN0546658 1547 1547 Processed 01/09/2023 843778331 Vishramkori UNION BANK OF INDIA(508500)
14 GANGEV MP-13-004-016-001/557
(PATNA) 		1713004016NRG24270820230197840 28/08/2023 Suresh 1713004016WL026204 Suresh 00468 UBIN0546658 1547 1547 Processed 01/09/2023 843778331 Suresh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
15 GANGEV MP-13-004-049-001/1201
(JODAURI ) 		1713004049NRG24280820230197910 28/08/2023 Gayatri Devi Dahiya 1713004049WL026226 Gayatri Devi Dahiya 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843778331 GayatriDeviDahiya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_280823APB_FTO_238788 State Bank of India SBIN0006275 TEONI 13923
2 GANGEV MP1713004_280823APB_FTO_238788 Union Bank of India UBIN0541729 GANGEO 9503
3 GANGEV MP1713004_280823APB_FTO_238788 Union Bank of India UBIN0546658 TENDUN 3094
4 GANGEV MP1713004_280823APB_FTO_238788 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 2652

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