Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:12:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_271223FTO_410213
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-13-004-067-001/1198
(TIKURI -32) 		1713004067NRG24271220230357307 27/12/2023 suman 1713004067WL046920 suman 00078 CNRB0017728 1547 1547 Processed 12/03/2024 664027066 suman (000000)
2 GANGEV MP-13-004-067-001/894
(TIKURI -32) 		1713004067NRG24271220230357313 27/12/2023 annu 1713004067WL046920 annu 00078 CNRB0017728 884 884 Processed 12/03/2024 664027066 annu (000000)
SubTotal 2431 2431
3 GANGEV MP-13-004-036-006/281
(PAHARAKHA) 		1713004036NRG24271220230357820 27/12/2023 neha 1713004036WL046974 neha 00165 IBKL0000423 221 221 Processed 12/03/2024 664027066 neha (000000)
4 GANGEV MP-13-004-036-006/281
(PAHARAKHA) 		1713004036NRG24271220230357819 27/12/2023 neha 1713004036WL046974 neha 00165 IBKL0000423 221 221 Processed 12/03/2024 664027066 neha (000000)
5 GANGEV MP-13-004-036-006/281
(PAHARAKHA) 		1713004036NRG24271220230357818 27/12/2023 neha 1713004036WL046974 neha 00165 IBKL0000423 221 221 Processed 12/03/2024 664027066 neha (000000)
SubTotal 663 663
6 GANGEV MP-13-004-043-002/1064
(PIPARWAR) 		1713004043NRG24271220230356326 27/12/2023 rukmani saket 1713004043WL046807 rukmani saket 00176 IDIB000B556 1326 1326 Processed 12/03/2024 664027066 rukmanisaket (000000)
SubTotal 1326 1326
7 GANGEV MP-13-004-021-002/109
(MAUHARIYA) 		1713004000NRG24271220230357267 27/12/2023 Mangal 1713004WL046919 Mangal 00176 IDIB000D591 884 884 Processed 12/03/2024 664027066 Mangal (000000)
8 GANGEV MP-13-004-021-002/13
(MAUHARIYA) 		1713004000NRG24271220230357270 27/12/2023 Manoj 1713004WL046919 Manoj 00176 IDIB000D591 884 884 Processed 12/03/2024 664027066 Manoj (000000)
9 GANGEV MP-13-004-021-002/29
(MAUHARIYA) 		1713004000NRG24271220230357276 27/12/2023 santosh kol 1713004WL046919 santosh kol 00176 IDIB000D591 884 884 Processed 12/03/2024 664027066 santoshkol (000000)
10 GANGEV MP-13-004-021-002/578
(MAUHARIYA) 		1713004000NRG24271220230357289 27/12/2023 Ukesh 1713004WL046919 Ukesh 00176 IDIB000D591 1105 1105 Processed 12/03/2024 664027066 Ukesh (000000)
11 GANGEV MP-13-004-021-002/98
(MAUHARIYA) 		1713004000NRG24271220230357293 27/12/2023 sudama 1713004WL046919 sudama 00176 IDIB000D591 1105 1105 Processed 12/03/2024 664027066 sudama (000000)
12 GANGEV MP-13-004-059-002/574
(GHOPI) 		1713004059NRG24271220230357437 27/12/2023 Mrs SHAILU SAKET 1713004059WL046929 Mrs SHAILU SAKET 00176 IDIB000D591 1105 1105 Processed 12/03/2024 664027066 MrsSHAILUSAKET (000000)
SubTotal 5967 5967
13 GANGEV MP-13-004-033-002/71
(RAKSA MAJAN) 		1713004033NRG24271220230357005 27/12/2023 shiv kumar patel 1713004033WL046881 shiv kumar patel 00176 IDIB000G534 400 400 Processed 12/03/2024 664027066 shivkumarpatel (000000)
14 GANGEV MP-13-004-062-003/1571
(LAURI KHURD) 		1713004062NRG24271220230358578 27/12/2023 Bhimsen saket 1713004062WL047030 Bhimsen saket 00176 IDIB000G534 1547 1547 Processed 12/03/2024 664027066 Bhimsensaket (000000)
SubTotal 1947 1947
15 GANGEV MP-13-004-054-001/1359
(TIWANI) 		1713004054NRG24271220230358629 27/12/2023 Ram gopal sahu 1713004054WL047038 Ram gopal sahu 00415 SBIN0006275 3315 3315 Processed 12/03/2024 664027066 Ramgopalsahu (000000)
SubTotal 3315 3315
16 GANGEV MP-13-004-033-002/587
(RAKSA MAJAN) 		1713004033NRG24271220230357004 27/12/2023 Narendra 1713004033WL046881 Narendra 00468 UBIN0541729 400 400 Processed 12/03/2024 664027066 Narendra (000000)
17 GANGEV MP-13-004-060-001/439
(BELA) 		1713004060NRG24271220230358439 27/12/2023 RAJNISH SAKET 1713004060WL047023 RAJNISH SAKET 00468 UBIN0541729 4 4 Processed 12/03/2024 664027066 RAJNISHSAKET (000000)
18 GANGEV MP-13-004-067-001/225
(TIKURI -32) 		1713004067NRG24271220230357315 27/12/2023 MR.DINESH SAKET 1713004067WL046921 MR.DINESH SAKET 00468 UBIN0541729 1547 1547 Processed 12/03/2024 664027066 MR.DINESHSAKET (000000)
19 GANGEV MP-13-004-067-001/497
(TIKURI -32) 		1713004067NRG24271220230357317 27/12/2023 Motilaal 1713004067WL046921 Motilaal 00468 UBIN0541729 1547 1547 Processed 12/03/2024 664027066 Motilaal (000000)
20 GANGEV MP-13-004-067-001/690
(TIKURI -32) 		1713004067NRG24271220230357309 27/12/2023 Rajmani kol 1713004067WL046920 Rajmani kol 00468 UBIN0541729 1547 1547 Processed 12/03/2024 664027066 Rajmanikol (000000)
21 GANGEV MP-13-004-067-001/866
(TIKURI -32) 		1713004067NRG24271220230357312 27/12/2023 Badhkoo 1713004067WL046920 Badhkoo 00468 UBIN0541729 1547 1547 Processed 12/03/2024 664027066 Badhkoo (000000)
SubTotal 6592 6592
22 GANGEV MP-13-004-047-001/591
(SALAIYA) 		1713004047NRG24271220230357766 27/12/2023 PANCHULAL KOL 1713004047WL046968 PANCHULAL KOL 00468 UBIN0546640 800 800 Processed 12/03/2024 664027066 PANCHULALKOL (000000)
SubTotal 800 800
23 GANGEV MP-13-004-043-002/1135
(PIPARWAR) 		1713004043NRG24271220230356329 27/12/2023 Rajmani yadav 1713004043WL046807 Rajmani yadav 00468 UBIN0546658 1326 1326 Processed 12/03/2024 664027066 Rajmaniyadav (000000)
SubTotal 1326 1326
24 GANGEV MP-13-004-036-006/1415
(PAHARAKHA) 		1713004036NRG24261220230353850 27/12/2023 mukesh 1713004036WL046569 mukesh 00468 UBIN0561169 1 1 Processed 12/03/2024 664027066 mukesh (000000)
SubTotal 1 1
25 GANGEV MP-13-004-033-001/78
(RAKSA MAJAN) 		1713004033NRG24271220230357002 27/12/2023 phul kumari mishra 1713004033WL046881 phul kumari mishra 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664027066 phulkumarimishra (000000)
26 GANGEV MP-13-004-036-004/1267
(PAHARAKHA) 		1713004036NRG24271220230357195 27/12/2023 gulabkalee 1713004036WL046911 gulabkalee 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664027066 gulabkalee (000000)
27 GANGEV MP-13-004-036-004/1267
(PAHARAKHA) 		1713004036NRG24271220230357194 27/12/2023 gulabkalee 1713004036WL046911 gulabkalee 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664027066 gulabkalee (000000)
28 GANGEV MP-13-004-036-004/1267
(PAHARAKHA) 		1713004036NRG24271220230357193 27/12/2023 gulabkalee 1713004036WL046911 gulabkalee 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664027066 gulabkalee (000000)
SubTotal 884 884
29 GANGEV MP-13-004-002-003/3378
(DADAR KOTHAR) 		1713004002NRG24271220230357600 27/12/2023 Anand Saket 1713004002WL046940 Anand Saket 00688 FINO0001446 1330 1330 Processed 12/03/2024 664027066 AnandSaket (000000)
SubTotal 1330 1330
Total 26582 26582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_271223FTO_410213 Canara Bank CNRB0017728 TIKURI 2431
2 GANGEV MP1713004_271223FTO_410213 IDBI Bank IBKL0000423 REWA 663
3 GANGEV MP1713004_271223FTO_410213 Indian Bank IDIB000B556 Baikunthapur 1326
4 GANGEV MP1713004_271223FTO_410213 Indian Bank IDIB000D591 Dewas-Rewa 5967
5 GANGEV MP1713004_271223FTO_410213 Indian Bank IDIB000G534 Garh 1947
6 GANGEV MP1713004_271223FTO_410213 State Bank of India SBIN0006275 TEONI 3315
7 GANGEV MP1713004_271223FTO_410213 Union Bank of India UBIN0541729 GANGEO 6592
8 GANGEV MP1713004_271223FTO_410213 Union Bank of India UBIN0546640 SAGRA 800
9 GANGEV MP1713004_271223FTO_410213 Union Bank of India UBIN0546658 TENDUN 1326
10 GANGEV MP1713004_271223FTO_410213 Union Bank of India UBIN0561169 MANGANWAN 1
11 GANGEV MP1713004_271223FTO_410213 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 663
12 GANGEV MP1713004_271223FTO_410213 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 221
13 GANGEV MP1713004_271223FTO_410213 Fino Payments Bank Ltd FINO0001446 MP RO 1330

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