Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:46:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_221223FTO_404193
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-13-004-031-002/872
(KAITHA) 		1713004031NRG23190120230554398 22/12/2023 Umashankar patel 1713004031WL119441 Umashankar patel 00078 CNRB0017728 2448 2448 Processed 11/03/2024 644076043 Umashankarpatel (000000)
SubTotal 2448 2448
2 GANGEV MP-13-004-031-003/157
(KAITHA) 		1713004031NRG23190120230554394 22/12/2023 DASHRATH PRASAD KEWAT 1713004031WL119440 DASHRATH PRASAD KEWAT 00176 IDIB000G566 2448 2448 Processed 11/03/2024 644076043 DASHRATHPRASADKEWAT (000000)
3 GANGEV MP-13-004-031-003/167
(KAITHA) 		1713004031NRG23190120230554403 22/12/2023 UDAYBHAN KEWAT 1713004031WL119442 UDAYBHAN KEWAT 00176 IDIB000G566 2448 2448 Processed 11/03/2024 644076043 UDAYBHANKEWAT (000000)
SubTotal 4896 4896
4 GANGEV MP-13-004-031-003/880
(KAITHA) 		1713004031NRG23190120230554402 22/12/2023 Bhadrika duvedi 1713004031WL119441 Bhadrika duvedi 00468 UBIN0537306 2448 2448 Processed 11/03/2024 644076043 Bhadrikaduvedi (000000)
SubTotal 2448 2448
5 GANGEV MP-13-004-031-003/889
(KAITHA) 		1713004031NRG23190120230554408 22/12/2023 Mahesh patel 1713004031WL119446 Mahesh patel 00468 UBIN0906531 2448 2448 Processed 11/03/2024 644076043 Maheshpatel (000000)
SubTotal 2448 2448
6 GANGEV MP-13-004-031-002/152
(KAITHA) 		1713004031NRG23130120230548014 22/12/2023 SHIVPRASAD PATEL 1713004031WL118280 SHIVPRASAD PATEL 00602 SBIN0RRMBGB 2448 2448 Processed 11/03/2024 644076043 SHIVPRASADPATEL (000000)
7 GANGEV MP-13-004-031-002/859
(KAITHA) 		1713004031NRG23190120230554397 22/12/2023 SHYAMSUNDER PATEL 1713004031WL119441 SHYAMSUNDER PATEL 00602 SBIN0RRMBGB 2448 2448 Processed 11/03/2024 644076043 SHYAMSUNDERPATEL (000000)
8 GANGEV MP-13-004-031-002/864
(KAITHA) 		1713004031NRG23190120230554393 22/12/2023 munnalal kol 1713004031WL119440 munnalal kol 00602 SBIN0RRMBGB 2448 2448 Processed 11/03/2024 644076043 munnalalkol (000000)
9 GANGEV MP-13-004-031-003/169
(KAITHA) 		1713004031NRG23190120230554395 22/12/2023 BHAGWANDEEN PATEL 1713004031WL119440 BHAGWANDEEN PATEL 00602 SBIN0RRMBGB 2448 2448 Processed 11/03/2024 644076043 BHAGWANDEENPATEL (000000)
10 GANGEV MP-13-004-031-003/875
(KAITHA) 		1713004031NRG23190120230554396 22/12/2023 Manisha kewat 1713004031WL119440 Manisha kewat 00602 SBIN0RRMBGB 2448 2448 Processed 11/03/2024 644076043 Manishakewat (000000)
SubTotal 12240 12240
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_221223FTO_404193 Canara Bank CNRB0017728 TIKURI 2448
2 GANGEV MP1713004_221223FTO_404193 Indian Bank IDIB000G566 Ghum Katra 4896
3 GANGEV MP1713004_221223FTO_404193 Union Bank of India UBIN0537306 REWA 2448
4 GANGEV MP1713004_221223FTO_404193 Union Bank of India UBIN0906531 M.P.NAGARBRANCH,BHOPAL 2448
5 GANGEV MP1713004_221223FTO_404193 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 2448
6 GANGEV MP1713004_221223FTO_404193 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 9792

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