Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_240823FTO_233926
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-13-004-082-001/395-A
(MADHI KHURD) 		1713004082NRG24240820230194409 24/08/2023 NEELAM SAKET 1713004082WL025680 NEELAM SAKET 00045 BARB0REWAXX 3094 3094 Processed 29/08/2023 796549677 NEELAMSAKET (000000)
SubTotal 3094 3094
2 GANGEV MP-13-004-067-001/120
(TIKURI -32) 		1713004067NRG24240820230194166 24/08/2023 mahagu 1713004067WL025639 mahagu 00078 CNRB0017728 3094 3094 Processed 29/08/2023 796549677 mahagu (000000)
SubTotal 3094 3094
3 GANGEV MP-13-004-014-001/131
(KHAIRA) 		1713004000NRG24240820230194818 24/08/2023 Shivdayal 1713004WL025739 Shivdayal 00176 IDIB000D591 300 300 Processed 29/08/2023 796549677 Shivdayal (000000)
4 GANGEV MP-13-004-014-001/417
(KHAIRA) 		1713004000NRG24240820230194820 24/08/2023 Ramkishor Saket 1713004WL025739 Ramkishor Saket 00176 IDIB000D591 2652 2652 Processed 29/08/2023 796549677 RamkishorSaket (000000)
5 GANGEV MP-13-004-017-002/512
(SANSARPUR) 		1713004017NRG24230820230193908 24/08/2023 Kaushilya Patel 1713004017WL025590 Kaushilya Patel 00176 IDIB000D591 3094 3094 Processed 29/08/2023 796549677 KaushilyaPatel (000000)
6 GANGEV MP-13-004-018-001/272
(RAURA UNMULAN) 		1713004000NRG24240820230194866 24/08/2023 Dashrath Saket 1713004WL025752 Dashrath Saket 00176 IDIB000D591 1547 1547 Processed 29/08/2023 796549677 DashrathSaket (000000)
7 GANGEV MP-13-004-019-001/867
(BELWA BARGAIYAN) 		1713004000NRG24240820230194816 24/08/2023 Umesh yadav 1713004WL025738 Umesh yadav 00176 IDIB000D591 1800 1800 Processed 29/08/2023 796549677 Umeshyadav (000000)
8 GANGEV MP-13-004-019-001/883
(BELWA BARGAIYAN) 		1713004000NRG24240820230194817 24/08/2023 Umesh Soni 1713004WL025738 Umesh Soni 00176 IDIB000D591 600 600 Processed 29/08/2023 796549677 UmeshSoni (000000)
9 GANGEV MP-13-004-020-002/106
(BAROKHAR) 		1713004000NRG24240820230194845 24/08/2023 Ramprasad 1713004WL025751 Ramprasad 00176 IDIB000D591 1326 1326 Processed 29/08/2023 796549677 Ramprasad (000000)
10 GANGEV MP-13-004-037-001/13
(AKAURI) 		1713004000NRG24240820230194802 24/08/2023 Mr Shankar Rawat 1713004WL025735 Mr Shankar Rawat 00176 IDIB000D591 2652 2652 Processed 29/08/2023 796549677 MrShankarRawat (000000)
SubTotal 13971 13971
11 GANGEV MP-13-004-034-001/583
(DAGARDUAA) 		1713004000NRG24230820230194028 24/08/2023 dadan 1713004WL025615 dadan 00176 IDIB000G534 3536 3536 Processed 29/08/2023 796549677 dadan (000000)
SubTotal 3536 3536
12 GANGEV MP-13-004-059-002/613
(GHOPI) 		1713004059NRG24230820230193834 24/08/2023 SWAMENDRA PRASAD PATEL 1713004059WL025580 SWAMENDRA PRASAD PATEL 00176 IDIB000M609 1326 1326 Processed 29/08/2023 796549677 SWAMENDRAPRASADPATEL (000000)
13 GANGEV MP-13-004-059-002/615
(GHOPI) 		1713004059NRG24230820230193837 24/08/2023 KESHKALI PATEL 1713004059WL025580 KESHKALI PATEL 00176 IDIB000M609 1326 1326 Processed 29/08/2023 796549677 KESHKALIPATEL (000000)
SubTotal 2652 2652
14 GANGEV MP-13-004-048-001/17
(CHHIULA) 		1713004048NRG24230820230193917 24/08/2023 Sudha Saket 1713004048WL025595 Sudha Saket 00176 IDIB000R632 600 600 Processed 29/08/2023 796549677 SudhaSaket (000000)
SubTotal 600 600
15 GANGEV MP-13-004-064-001/936-A
(GARH) 		1713004064NRG24230820230193974 24/08/2023 Mohammad firoj ansari 1713004064WL025612 Mohammad firoj ansari 00415 SBIN0002838 1326 1326 Processed 29/08/2023 796549677 Mohammadfirojansari (000000)
SubTotal 1326 1326
16 GANGEV MP-13-004-014-001/402
(KHAIRA) 		1713004000NRG24240820230194819 24/08/2023 Vijay 1713004WL025739 Vijay 00415 SBIN0003179 221 221 Processed 29/08/2023 796549677 Vijay (000000)
17 GANGEV MP-13-004-082-001/573-A
(MADHI KHURD) 		1713004082NRG24240820230194410 24/08/2023 ramesh 1713004082WL025680 ramesh 00415 SBIN0003179 3094 3094 Processed 29/08/2023 796549677 ramesh (000000)
SubTotal 3315 3315
18 GANGEV MP-13-004-018-001/355
(RAURA UNMULAN) 		1713004000NRG24240820230194870 24/08/2023 Pushpendr Kumar Patel 1713004WL025752 Pushpendr Kumar Patel 00415 SBIN0006275 1547 1547 Processed 29/08/2023 796549677 PushpendrKumarPatel (000000)
SubTotal 1547 1547
19 GANGEV MP-13-004-058-001/35
(KATAHA) 		1713004058NRG24230820230193858 24/08/2023 Chandrasekhar 1713004058WL025586 Chandrasekhar 00468 UBIN0541729 221 221 Processed 29/08/2023 796549677 Chandrasekhar (000000)
20 GANGEV MP-13-004-058-001/37
(KATAHA) 		1713004058NRG24240820230194039 24/08/2023 kallu kol 1713004058WL025619 kallu kol 00468 UBIN0541729 663 663 Processed 29/08/2023 796549677 kallukol (000000)
21 GANGEV MP-13-004-058-001/37
(KATAHA) 		1713004058NRG24240820230194038 24/08/2023 kallu kol 1713004058WL025619 kallu kol 00468 UBIN0541729 2652 2652 Processed 29/08/2023 796549677 kallukol (000000)
22 GANGEV MP-13-004-058-001/415
(KATAHA) 		1713004058NRG24240820230194041 24/08/2023 sukhlal 1713004058WL025619 sukhlal 00468 UBIN0541729 663 663 Processed 29/08/2023 796549677 sukhlal (000000)
23 GANGEV MP-13-004-058-001/415
(KATAHA) 		1713004058NRG24240820230194040 24/08/2023 sukhlal 1713004058WL025619 sukhlal 00468 UBIN0541729 2652 2652 Processed 29/08/2023 796549677 sukhlal (000000)
24 GANGEV MP-13-004-058-001/425
(KATAHA) 		1713004058NRG24240820230194035 24/08/2023 Rajbahor 1713004058WL025618 Rajbahor 00468 UBIN0541729 1105 1105 Processed 29/08/2023 796549677 Rajbahor (000000)
25 GANGEV MP-13-004-058-002/121
(KATAHA) 		1713004058NRG24240820230194051 24/08/2023 LALAI 1713004058WL025622 LALAI 00468 UBIN0541729 2652 2652 Processed 29/08/2023 796549677 LALAI (000000)
26 GANGEV MP-13-004-058-002/121
(KATAHA) 		1713004058NRG24240820230194139 24/08/2023 LALAI 1713004058WL025629 LALAI 00468 UBIN0541729 221 221 Processed 29/08/2023 796549677 LALAI (000000)
27 GANGEV MP-13-004-058-002/181
(KATAHA) 		1713004058NRG24230820230193926 24/08/2023 SANGEETA DEVI SAKET 1713004058WL025599 SANGEETA DEVI SAKET 00468 UBIN0541729 2652 2652 Processed 29/08/2023 796549677 SANGEETADEVISAKET (000000)
28 GANGEV MP-13-004-058-002/211
(KATAHA) 		1713004058NRG24230820230193856 24/08/2023 CHHOTELAL 1713004058WL025585 CHHOTELAL 00468 UBIN0541729 663 663 Processed 29/08/2023 796549677 CHHOTELAL (000000)
29 GANGEV MP-13-004-058-002/30
(KATAHA) 		1713004058NRG24240820230194058 24/08/2023 rajesh 1713004058WL025625 rajesh 00468 UBIN0541729 2652 2652 Processed 29/08/2023 796549677 rajesh (000000)
30 GANGEV MP-13-004-058-003/20
(KATAHA) 		1713004058NRG24230820230193860 24/08/2023 KAMAL KANT PATHAK 1713004058WL025586 KAMAL KANT PATHAK 00468 UBIN0541729 221 221 Processed 29/08/2023 796549677 KAMALKANTPATHAK (000000)
31 GANGEV MP-13-004-058-004/23
(KATAHA) 		1713004058NRG24230820230193924 24/08/2023 uma dwivedi 1713004058WL025597 uma dwivedi 00468 UBIN0541729 1768 1768 Processed 29/08/2023 796549677 umadwivedi (000000)
32 GANGEV MP-13-004-059-002/612
(GHOPI) 		1713004059NRG24230820230193833 24/08/2023 MR KAMLESH PRAJAPATI 1713004059WL025580 MR KAMLESH PRAJAPATI 00468 UBIN0541729 1326 1326 Processed 29/08/2023 796549677 MRKAMLESHPRAJAPATI (000000)
33 GANGEV MP-13-004-059-002/614
(GHOPI) 		1713004059NRG24230820230193835 24/08/2023 MR INDRAJEET SINGH PATEL 1713004059WL025580 MR INDRAJEET SINGH PATEL 00468 UBIN0541729 1326 1326 Processed 29/08/2023 796549677 MRINDRAJEETSINGHPATEL (000000)
34 GANGEV MP-13-004-059-002/615
(GHOPI) 		1713004059NRG24230820230193836 24/08/2023 MR RAJESH PATEL 1713004059WL025580 MR RAJESH PATEL 00468 UBIN0541729 1326 1326 Processed 29/08/2023 796549677 MRRAJESHPATEL (000000)
35 GANGEV MP-13-004-059-002/616
(GHOPI) 		1713004059NRG24230820230193838 24/08/2023 VIJAY KUMAR PATEL 1713004059WL025580 VIJAY KUMAR PATEL 00468 UBIN0541729 1326 1326 Processed 29/08/2023 796549677 VIJAYKUMARPATEL (000000)
36 GANGEV MP-13-004-059-002/616
(GHOPI) 		1713004059NRG24230820230193839 24/08/2023 VIMLA PATEL 1713004059WL025580 VIMLA PATEL 00468 UBIN0541729 1326 1326 Processed 29/08/2023 796549677 VIMLAPATEL (000000)
37 GANGEV MP-13-004-067-001/709
(TIKURI -32) 		1713004067NRG24240820230194168 24/08/2023 Sandeep 1713004067WL025639 Sandeep 00468 UBIN0541729 3094 3094 Processed 29/08/2023 796549677 Sandeep (000000)
38 GANGEV MP-13-004-067-001/859
(TIKURI -32) 		1713004067NRG24240820230194170 24/08/2023 Surendra 1713004067WL025639 Surendra 00468 UBIN0541729 3094 3094 Processed 29/08/2023 796549677 Surendra (000000)
SubTotal 31603 31603
39 GANGEV MP-13-004-048-001/19
(CHHIULA) 		1713004048NRG24230820230193918 24/08/2023 SUKHLAL SAKET 1713004048WL025595 SUKHLAL SAKET 00468 UBIN0546640 600 600 Processed 29/08/2023 796549677 SUKHLALSAKET (000000)
SubTotal 600 600
40 GANGEV MP-13-004-058-003/22
(KATAHA) 		1713004058NRG24240820230194047 24/08/2023 SHRIKANT DWIVEDI 1713004058WL025620 SHRIKANT DWIVEDI 00468 UBIN0558052 221 221 Processed 29/08/2023 796549677 SHRIKANTDWIVEDI (000000)
41 GANGEV MP-13-004-058-003/22
(KATAHA) 		1713004058NRG24240820230194046 24/08/2023 SHRIKANT DWIVEDI 1713004058WL025620 SHRIKANT DWIVEDI 00468 UBIN0558052 2210 2210 Processed 29/08/2023 796549677 SHRIKANTDWIVEDI (000000)
SubTotal 2431 2431
42 GANGEV MP-13-004-037-001/749
(AKAURI) 		1713004000NRG24240820230194803 24/08/2023 RAM SHIROMAN GOUTAM 1713004WL025735 RAM SHIROMAN GOUTAM 00468 UBIN0561169 2652 2652 Processed 29/08/2023 796549677 RAMSHIROMANGOUTAM (000000)
SubTotal 2652 2652
43 GANGEV MP-13-004-022-002/10
(PACHOKHAR) 		1713004000NRG24240820230194821 24/08/2023 Ramavtar kol 1713004WL025740 Ramavtar kol 00602 SBIN0RRMBGB 900 900 Processed 30/08/2023 796549677 Ramavtarkol (000000)
44 GANGEV MP-13-004-022-003/34-A
(PACHOKHAR) 		1713004000NRG24240820230194823 24/08/2023 Priya 1713004WL025740 Priya 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549677 Priya (000000)
45 GANGEV MP-13-004-037-002/181
(AKAURI) 		1713004000NRG24240820230194805 24/08/2023 BIKAT BAHADUR SINGH 1713004WL025735 BIKAT BAHADUR SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 30/08/2023 796549677 BIKATBAHADURSINGH (000000)
46 GANGEV MP-13-004-058-001/418
(KATAHA) 		1713004058NRG24230820230193854 24/08/2023 Tijiya 1713004058WL025585 Tijiya 00602 SBIN0RRMBGB 663 663 Processed 30/08/2023 796549677 Tijiya (000000)
47 GANGEV MP-13-004-058-001/7
(KATAHA) 		1713004058NRG24240820230194050 24/08/2023 GULABKALI KOL 1713004058WL025622 GULABKALI KOL 00602 SBIN0RRMBGB 884 884 Processed 30/08/2023 796549677 GULABKALIKOL (000000)
48 GANGEV MP-13-004-058-002/23
(KATAHA) 		1713004058NRG24230820230193939 24/08/2023 Mr garul patel 1713004058WL025603 Mr garul patel 00602 SBIN0RRMBGB 2652 2652 Processed 30/08/2023 796549677 Mrgarulpatel (000000)
49 GANGEV MP-13-004-058-002/399
(KATAHA) 		1713004058NRG24240820230194048 24/08/2023 Rambhuvan 1713004058WL025621 Rambhuvan 00602 SBIN0RRMBGB 2652 2652 Processed 30/08/2023 796549677 Rambhuvan (000000)
50 GANGEV MP-13-004-067-001/797
(TIKURI -32) 		1713004067NRG24240820230194169 24/08/2023 Sonu prajapati 1713004067WL025639 Sonu prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 30/08/2023 796549677 Sonuprajapati (000000)
SubTotal 14823 14823
51 GANGEV MP-13-004-082-001/391-A
(MADHI KHURD) 		1713004082NRG24240820230194408 24/08/2023 ramlakhan 1713004082WL025680 ramlakhan 00688 FINO0001446 3094 3094 Processed 29/08/2023 796549677 ramlakhan (000000)
SubTotal 3094 3094
Total 88338 88338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_240823FTO_233926 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 GANGEV MP1713004_240823FTO_233926 Canara Bank CNRB0017728 TIKURI 3094
3 GANGEV MP1713004_240823FTO_233926 Indian Bank IDIB000D591 Dewas-Rewa 13971
4 GANGEV MP1713004_240823FTO_233926 Indian Bank IDIB000G534 Garh 3536
5 GANGEV MP1713004_240823FTO_233926 Indian Bank IDIB000M609 Mangawa 2652
6 GANGEV MP1713004_240823FTO_233926 Indian Bank IDIB000R632 REWA A P S UNIV 600
7 GANGEV MP1713004_240823FTO_233926 State Bank of India SBIN0002838 CHAKGHAT 1326
8 GANGEV MP1713004_240823FTO_233926 State Bank of India SBIN0003179 GEC REWA 3315
9 GANGEV MP1713004_240823FTO_233926 State Bank of India SBIN0006275 TEONI 1547
10 GANGEV MP1713004_240823FTO_233926 Union Bank of India UBIN0541729 GANGEO 31603
11 GANGEV MP1713004_240823FTO_233926 Union Bank of India UBIN0546640 SAGRA 600
12 GANGEV MP1713004_240823FTO_233926 Union Bank of India UBIN0558052 UNIVERSITY REWA 2431
13 GANGEV MP1713004_240823FTO_233926 Union Bank of India UBIN0561169 MANGANWAN 2652
14 GANGEV MP1713004_240823FTO_233926 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 10403
15 GANGEV MP1713004_240823FTO_233926 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 1326
16 GANGEV MP1713004_240823FTO_233926 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 3094
17 GANGEV MP1713004_240823FTO_233926 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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