Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:56:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_240623APB_FTO_124388
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-13-004-011-001/155-A
(KHARHARI) 		1713004000NRG24230620230084950 24/06/2023 Diwakar Kol 1713004WL008868 Diwakar Kol 00176 IDIB000D591 1547 1547 Processed 06/07/2023 703006369 DiwakarKol STATE BANK OF INDIA(508548)
2 GANGEV MP-13-004-011-008/222
(KHARHARI) 		1713004000NRG24230620230084956 24/06/2023 raghunandan 1713004WL008868 raghunandan 00176 IDIB000D591 1547 1547 Processed 07/07/2023 703006369 raghunandan INDIAN BANK(607105)
3 GANGEV MP-13-004-011-009/33
(KHARHARI) 		1713004000NRG24230620230084969 24/06/2023 RAJNISH PRASAD 1713004WL008868 RAJNISH PRASAD 00176 IDIB000D591 1547 1547 Processed 06/07/2023 703006369 RAJNISHPRASAD BANK OF MAHARASHTRA(607387)
4 GANGEV MP-13-004-011-009/488
(KHARHARI) 		1713004000NRG24230620230084976 24/06/2023 Rajkumari Kushwaha 1713004WL008868 Rajkumari Kushwaha 00176 IDIB000D591 1547 1547 Processed 06/07/2023 703006369 RajkumariKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
5 GANGEV MP-13-004-011-009/488
(KHARHARI) 		1713004000NRG24230620230084977 24/06/2023 Ramji Kushwaha 1713004WL008868 Ramji Kushwaha 00176 IDIB000D591 1547 1547 Processed 07/07/2023 703006369 RamjiKushwaha INDIAN BANK(607105)
6 GANGEV MP-13-004-011-009/67
(KHARHARI) 		1713004000NRG24230620230084978 24/06/2023 Dinesh Prasad Kushwaha 1713004WL008868 Dinesh Prasad Kushwaha 00176 IDIB000D591 1547 1547 Processed 06/07/2023 703006369 DineshPrasadKushwaha UNION BANK OF INDIA(508500)
7 GANGEV MP-13-004-011-009/78
(KHARHARI) 		1713004000NRG24230620230084981 24/06/2023 Mole kushwaha 1713004WL008868 Mole kushwaha 00176 IDIB000D591 1326 1326 Processed 06/07/2023 703006369 Molekushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
8 GANGEV MP-13-004-011-009/980
(KHARHARI) 		1713004000NRG24230620230084985 24/06/2023 Neeraj Shukla 1713004WL008868 Neeraj Shukla 00176 IDIB000D591 1326 1326 Processed 07/07/2023 703006369 NeerajShukla INDIAN BANK(607105)
9 GANGEV MP-13-004-011-009/980
(KHARHARI) 		1713004000NRG24230620230084986 24/06/2023 Pooja Shukla 1713004WL008868 Pooja Shukla 00176 IDIB000D591 1326 1326 Processed 07/07/2023 703006369 PoojaShukla INDIAN BANK(607105)
10 GANGEV MP-13-004-020-001/40
(BAROKHAR) 		1713004000NRG24230620230085009 24/06/2023 Urmila Kol 1713004WL008872 Urmila Kol 00176 IDIB000D591 400 400 Processed 07/07/2023 703006369 UrmilaKol INDIAN BANK(607105)
11 GANGEV MP-13-004-038-001/435
(BELWA KURMIYAN) 		1713004000NRG24240620230086297 24/06/2023 Brijeah kumar gautam 1713004WL009033 Brijeah kumar gautam 00176 IDIB000D591 2652 2652 Processed 07/07/2023 703006369 Brijeahkumargautam INDIAN BANK(607105)
12 GANGEV MP-13-004-038-001/453
(BELWA KURMIYAN) 		1713004000NRG24240620230086298 24/06/2023 Shiv prasad saket 1713004WL009033 Shiv prasad saket 00176 IDIB000D591 2280 2280 Processed 07/07/2023 703006369 Shivprasadsaket INDIAN BANK(607105)
13 GANGEV MP-13-004-038-001/546
(BELWA KURMIYAN) 		1713004000NRG24240620230086301 24/06/2023 Shobhakant patel 1713004WL009034 Shobhakant patel 00176 IDIB000D591 2652 2652 Processed 07/07/2023 703006369 Shobhakantpatel INDIAN BANK(607105)
14 GANGEV MP-13-004-038-002/379
(BELWA KURMIYAN) 		1713004000NRG24240620230086303 24/06/2023 ramgopal patel 1713004WL009034 ramgopal patel 00176 IDIB000D591 2652 2652 Processed 07/07/2023 703006369 ramgopalpatel INDIAN BANK(607105)
SubTotal 23896 23896
15 GANGEV MP-13-004-044-001/104-A
(RAMPUR) 		1713004044NRG24240620230086472 24/06/2023 LAXMAN PD SEN 1713004044WL009067 LAXMAN PD SEN 00176 IDIB000M609 1105 1105 Processed 07/07/2023 703006369 LAXMANPDSEN INDIAN BANK(607105)
16 GANGEV MP-13-004-044-001/432
(RAMPUR) 		1713004044NRG24240620230086464 24/06/2023 Kalika saket 1713004044WL009064 Kalika saket 00176 IDIB000M609 3094 3094 Processed 07/07/2023 703006369 Kalikasaket INDIAN BANK(607105)
SubTotal 4199 4199
17 GANGEV MP-13-004-011-008/222
(KHARHARI) 		1713004000NRG24230620230084957 24/06/2023 SUSHMA SAKET 1713004WL008868 SUSHMA SAKET 00354 PUNB0086800 1547 1547 Processed 07/07/2023 703006369 SUSHMASAKET INDIAN BANK(607105)
18 GANGEV MP-13-004-011-009/127
(KHARHARI) 		1713004000NRG24230620230084964 24/06/2023 SARITA DUBEY 1713004WL008868 SARITA DUBEY 00354 PUNB0086800 1547 1547 Processed 06/07/2023 703006369 SARITADUBEY STATE BANK OF INDIA(508548)
19 GANGEV MP-13-004-011-009/67
(KHARHARI) 		1713004000NRG24230620230084979 24/06/2023 GAYTRI KUSHWAHA 1713004WL008868 GAYTRI KUSHWAHA 00354 PUNB0086800 1547 1547 Processed 06/07/2023 703006369 GAYTRIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 GANGEV MP-13-004-011-009/81
(KHARHARI) 		1713004000NRG24230620230084983 24/06/2023 CHOTELAL RAWAT 1713004WL008868 CHOTELAL RAWAT 00354 PUNB0086800 1326 1326 Processed 06/07/2023 703006369 CHOTELALRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
21 GANGEV MP-13-004-011-001/234
(KHARHARI) 		1713004000NRG24230620230084952 24/06/2023 nisha 1713004WL008868 nisha 00415 SBIN0006275 1547 1547 Processed 06/07/2023 703006369 nisha STATE BANK OF INDIA(508548)
22 GANGEV MP-13-004-011-001/234
(KHARHARI) 		1713004000NRG24230620230084951 24/06/2023 nisha 1713004WL008868 nisha 00415 SBIN0006275 1547 1547 Processed 06/07/2023 703006369 nisha STATE BANK OF INDIA(508548)
23 GANGEV MP-13-004-011-001/234
(KHARHARI) 		1713004000NRG24230620230084953 24/06/2023 RAGHUVEER SINGH 1713004WL008868 RAGHUVEER SINGH 00415 SBIN0006275 1547 1547 Processed 06/07/2023 703006369 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
24 GANGEV MP-13-004-011-009/33
(KHARHARI) 		1713004000NRG24230620230084970 24/06/2023 sangeeta 1713004WL008868 sangeeta 00415 SBIN0006275 1547 1547 Processed 06/07/2023 703006369 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
25 GANGEV MP-13-004-044-001/501
(RAMPUR) 		1713004044NRG24240620230086465 24/06/2023 Rajkumar Patel 1713004044WL009064 Rajkumar Patel 00415 SBIN0006275 1547 1547 Processed 06/07/2023 703006369 RajkumarPatel STATE BANK OF INDIA(508548)
26 GANGEV MP-13-004-044-003/1168
(RAMPUR) 		1713004044NRG24240620230086466 24/06/2023 Santosh Kumar sahu 1713004044WL009064 Santosh Kumar sahu 00415 SBIN0006275 3094 3094 Processed 06/07/2023 703006369 SantoshKumarsahu STATE BANK OF INDIA(508548)
27 GANGEV MP-13-004-045-002/393
(DHAUDHKI) 		1713004045NRG24240620230086422 24/06/2023 lalmani 1713004045WL009046 lalmani 00415 SBIN0006275 1547 1547 Processed 06/07/2023 703006369 lalmani STATE BANK OF INDIA(508548)
SubTotal 12376 12376
28 GANGEV MP-13-004-038-002/380
(BELWA KURMIYAN) 		1713004000NRG24240620230086304 24/06/2023 ANIL KUMAR PATEL 1713004WL009034 ANIL KUMAR PATEL 00415 SBIN0030251 2652 2652 Processed 06/07/2023 703006369 ANILKUMARPATEL IDBI BANK(607095)
SubTotal 2652 2652
29 GANGEV MP-13-004-037-006/909
(AKAURI) 		1713004000NRG24240620230086296 24/06/2023 SHIVRAJIYA KUSHWAHA 1713004WL009032 SHIVRAJIYA KUSHWAHA 00468 UBIN0541729 150 150 Processed 06/07/2023 703006369 SHIVRAJIYAKUSHWAHA UNION BANK OF INDIA(508500)
30 GANGEV MP-13-004-038-001/680
(BELWA KURMIYAN) 		1713004000NRG24240620230086307 24/06/2023 SUSHIL KUMAR PATEL 1713004WL009035 SUSHIL KUMAR PATEL 00468 UBIN0541729 2652 2652 Processed 06/07/2023 703006369 SUSHILKUMARPATEL UNION BANK OF INDIA(508500)
SubTotal 2802 2802
31 GANGEV MP-13-004-045-001/392
(DHAUDHKI) 		1713004045NRG24240620230086420 24/06/2023 Brijendra saket 1713004045WL009046 Brijendra saket 00468 UBIN0546658 1547 1547 Processed 06/07/2023 703006369 Brijendrasaket BANK OF MAHARASHTRA(607387)
32 GANGEV MP-13-004-045-001/446
(DHAUDHKI) 		1713004045NRG24240620230086421 24/06/2023 anil kumar 1713004045WL009046 anil kumar 00468 UBIN0546658 1547 1547 Processed 06/07/2023 703006369 anilkumar UNION BANK OF INDIA(508500)
SubTotal 3094 3094
33 GANGEV MP-13-004-038-001/287
(BELWA KURMIYAN) 		1713004000NRG24240620230086305 24/06/2023 Lallu Kol 1713004WL009035 Lallu Kol 00468 UBIN0561169 2652 2652 Processed 06/07/2023 703006369 LalluKol UNION BANK OF INDIA(508500)
34 GANGEV MP-13-004-038-001/47
(BELWA KURMIYAN) 		1713004000NRG24240620230086306 24/06/2023 NIRMALA 1713004WL009035 NIRMALA 00468 UBIN0561169 2652 2652 Processed 06/07/2023 703006369 NIRMALA UNION BANK OF INDIA(508500)
35 GANGEV MP-13-004-038-001/677
(BELWA KURMIYAN) 		1713004000NRG24240620230086302 24/06/2023 BRAJESH KUMAR PATEL 1713004WL009034 BRAJESH KUMAR PATEL 00468 UBIN0561169 2652 2652 Processed 06/07/2023 703006369 BRAJESHKUMARPATEL UNION BANK OF INDIA(508500)
36 GANGEV MP-13-004-044-001/515
(RAMPUR) 		1713004044NRG24240620230086470 24/06/2023 Suresh prasad kol 1713004044WL009066 Suresh prasad kol 00468 UBIN0561169 442 442 Processed 06/07/2023 703006369 Sureshprasadkol AXIS BANK(607153)
37 GANGEV MP-13-004-044-002/297
(RAMPUR) 		1713004044NRG24240620230086473 24/06/2023 RAJESH KUMAR SAKET 1713004044WL009067 RAJESH KUMAR SAKET 00468 UBIN0561169 1105 1105 Processed 06/07/2023 703006369 RAJESHKUMARSAKET UNION BANK OF INDIA(508500)
38 GANGEV MP-13-004-044-002/325
(RAMPUR) 		1713004044NRG24240620230086469 24/06/2023 Munna prasad prajapati 1713004044WL009065 Munna prasad prajapati 00468 UBIN0561169 1105 1105 Processed 06/07/2023 703006369 Munnaprasadprajapati STATE BANK OF INDIA(508548)
39 GANGEV MP-13-004-044-003/509
(RAMPUR) 		1713004044NRG24240620230086471 24/06/2023 Rampal sahu 1713004044WL009066 Rampal sahu 00468 UBIN0561169 442 442 Processed 06/07/2023 703006369 Rampalsahu UNION BANK OF INDIA(508500)
SubTotal 11050 11050
40 GANGEV MP-13-004-011-008/220
(KHARHARI) 		1713004000NRG24230620230084954 24/06/2023 Hridaylal saket 1713004WL008868 Hridaylal saket 00468 UBIN0576441 1547 1547 Processed 06/07/2023 703006369 Hridaylalsaket UNION BANK OF INDIA(508500)
41 GANGEV MP-13-004-011-008/220
(KHARHARI) 		1713004000NRG24230620230084955 24/06/2023 Karuna Saket 1713004WL008868 Karuna Saket 00468 UBIN0576441 1547 1547 Processed 06/07/2023 703006369 KarunaSaket UNION BANK OF INDIA(508500)
42 GANGEV MP-13-004-011-008/223
(KHARHARI) 		1713004000NRG24230620230084959 24/06/2023 Sashikala 1713004WL008868 Sashikala 00468 UBIN0576441 1547 1547 Processed 06/07/2023 703006369 Sashikala UNION BANK OF INDIA(508500)
43 GANGEV MP-13-004-011-008/223
(KHARHARI) 		1713004000NRG24230620230084958 24/06/2023 Sashikala 1713004WL008868 Sashikala 00468 UBIN0576441 1547 1547 Processed 06/07/2023 703006369 Sashikala UNION BANK OF INDIA(508500)
44 GANGEV MP-13-004-011-009/135
(KHARHARI) 		1713004000NRG24230620230084965 24/06/2023 SANDHYA SHUKLA 1713004WL008868 SANDHYA SHUKLA 00468 UBIN0576441 1547 1547 Processed 06/07/2023 703006369 SANDHYASHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
45 GANGEV MP-13-004-011-009/154
(KHARHARI) 		1713004000NRG24230620230084966 24/06/2023 Arvind 1713004WL008868 Arvind 00468 UBIN0576441 1547 1547 Processed 06/07/2023 703006369 Arvind FINO PAYMENTS BANK LTD(608001)
46 GANGEV MP-13-004-011-009/154
(KHARHARI) 		1713004000NRG24230620230084967 24/06/2023 subhas kumari 1713004WL008868 subhas kumari 00468 UBIN0576441 1547 1547 Processed 06/07/2023 703006369 subhaskumari INDIA POST PAYMENTS BANK LIMITED(508528)
47 GANGEV MP-13-004-011-009/478
(KHARHARI) 		1713004000NRG24230620230084972 24/06/2023 Lalita 1713004WL008868 Lalita 00468 UBIN0576441 1547 1547 Processed 06/07/2023 703006369 Lalita BANK OF BARODA(606985)
48 GANGEV MP-13-004-011-009/486
(KHARHARI) 		1713004000NRG24230620230084973 24/06/2023 Shravan Kumar 1713004WL008868 Shravan Kumar 00468 UBIN0576441 1547 1547 Processed 06/07/2023 703006369 ShravanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
49 GANGEV MP-13-004-011-009/80
(KHARHARI) 		1713004000NRG24230620230084982 24/06/2023 ramadhar 1713004WL008868 ramadhar 00468 UBIN0576441 1326 1326 Processed 06/07/2023 703006369 ramadhar UNION BANK OF INDIA(508500)
50 GANGEV MP-13-004-011-009/980
(KHARHARI) 		1713004000NRG24230620230084984 24/06/2023 DEVKALI SHUKLA 1713004WL008868 DEVKALI SHUKLA 00468 UBIN0576441 1326 1326 Processed 07/07/2023 703006369 DEVKALISHUKLA INDIAN BANK(607105)
SubTotal 16575 16575
51 GANGEV MP-13-004-045-002/439
(DHAUDHKI) 		1713004045NRG24240620230086423 24/06/2023 MR.Lalmani Sen 1713004045WL009046 MR.Lalmani Sen 00468 UBIN0932442 3094 3094 Processed 06/07/2023 703006369 MR.LalmaniSen STATE BANK OF INDIA(508548)
SubTotal 3094 3094
52 GANGEV MP-13-004-011-009/101
(KHARHARI) 		1713004000NRG24230620230084961 24/06/2023 rajesh 1713004WL008868 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 703006369 rajesh UNION BANK OF INDIA(508500)
53 GANGEV MP-13-004-011-009/101
(KHARHARI) 		1713004000NRG24230620230084960 24/06/2023 rajesh 1713004WL008868 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 07/07/2023 703006369 rajesh INDIAN BANK(607105)
54 GANGEV MP-13-004-011-009/102
(KHARHARI) 		1713004000NRG24230620230084962 24/06/2023 Hinchlal 1713004WL008868 Hinchlal 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 703006369 Hinchlal MADHYANCHAL GRAMIN BANK(607232)
55 GANGEV MP-13-004-038-002/193
(BELWA KURMIYAN) 		1713004000NRG24240620230086308 24/06/2023 Ram Kishor Shukla 1713004WL009035 Ram Kishor Shukla 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 703006369 RamKishorShukla MADHYANCHAL GRAMIN BANK(607232)
56 GANGEV MP-13-004-044-002/323
(RAMPUR) 		1713004044NRG24240620230086468 24/06/2023 Sammariya prajapati 1713004044WL009065 Sammariya prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 703006369 Sammariyaprajapati UNION BANK OF INDIA(508500)
SubTotal 8398 8398
Total 94103 94103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_240623APB_FTO_124388 Indian Bank IDIB000D591 Dewas-Rewa 23896
2 GANGEV MP1713004_240623APB_FTO_124388 Indian Bank IDIB000M609 Mangawa 4199
3 GANGEV MP1713004_240623APB_FTO_124388 Punjab National Bank PUNB0086800 SIRMOUR 5967
4 GANGEV MP1713004_240623APB_FTO_124388 State Bank of India SBIN0006275 TEONI 12376
5 GANGEV MP1713004_240623APB_FTO_124388 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2652
6 GANGEV MP1713004_240623APB_FTO_124388 Union Bank of India UBIN0541729 GANGEO 2802
7 GANGEV MP1713004_240623APB_FTO_124388 Union Bank of India UBIN0546658 TENDUN 3094
8 GANGEV MP1713004_240623APB_FTO_124388 Union Bank of India UBIN0561169 MANGANWAN 11050
9 GANGEV MP1713004_240623APB_FTO_124388 Union Bank of India UBIN0576441 LALGAON 16575
10 GANGEV MP1713004_240623APB_FTO_124388 Union Bank of India UBIN0932442 BHOPAL-11 NO MARKET 3094
11 GANGEV MP1713004_240623APB_FTO_124388 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 2652
12 GANGEV MP1713004_240623APB_FTO_124388 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 4641
13 GANGEV MP1713004_240623APB_FTO_124388 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1105

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