Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:29:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_310723FTO_196410
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-13-004-028-001/1314-B
(BANS) 		1713004028NRG24310720230163067 31/07/2023 Raniya Prajapati 1713004028WL020103 Raniya Prajapati 00045 BARB0REWAXX 3094 3094 Processed 04/08/2023 324764456 RaniyaPrajapati (000000)
SubTotal 3094 3094
2 GANGEV MP-13-004-009-001/2518
(LALGAON) 		1713004000NRG24300720230162748 31/07/2023 Anjali 1713004WL020033 Anjali 00048 BKID0009441 1326 1326 Processed 04/08/2023 324764456 Anjali (000000)
SubTotal 1326 1326
3 GANGEV MP-13-004-067-001/1166
(TIKURI -32) 		1713004000NRG24310720230163667 31/07/2023 Roshani 1713004WL020238 Roshani 00078 CNRB0017728 1547 1547 Processed 04/08/2023 324764456 Roshani (000000)
4 GANGEV MP-13-004-067-001/851
(TIKURI -32) 		1713004000NRG24310720230163675 31/07/2023 Chhotelaal 1713004WL020238 Chhotelaal 00078 CNRB0017728 1547 1547 Processed 04/08/2023 324764456 Chhotelaal (000000)
5 GANGEV MP-13-004-069-007/502
(SAR NO.1) 		1713004069NRG24310720230162950 31/07/2023 Suneeta Prajapati 1713004069WL020073 Suneeta Prajapati 00078 CNRB0017728 3094 3094 Processed 04/08/2023 324764456 SuneetaPrajapati (000000)
SubTotal 6188 6188
6 GANGEV MP-13-004-074-001/632
(BASEDA) 		1713004074NRG24310720230162838 31/07/2023 dinesh prajapti 1713004074WL020048 dinesh prajapti 00078 CNRB0017876 1105 1105 Processed 04/08/2023 324764456 dineshprajapti (000000)
7 GANGEV MP-13-004-074-001/732
(BASEDA) 		1713004074NRG24310720230162835 31/07/2023 Ratiya 1713004074WL020047 Ratiya 00078 CNRB0017876 2873 2873 Processed 04/08/2023 324764456 Ratiya (000000)
SubTotal 3978 3978
8 GANGEV MP-13-004-004-001/1456
(SARAI KALA) 		1713004000NRG24300720230162794 31/07/2023 Vishnu Baheliya 1713004WL020036 Vishnu Baheliya 00176 IDIB000B556 1326 1326 Processed 04/08/2023 324764456 VishnuBaheliya (000000)
9 GANGEV MP-13-004-044-001/375
(RAMPUR) 		1713004044NRG24300720230162701 31/07/2023 SUNIL Kumar patel 1713004044WL020015 SUNIL Kumar patel 00176 IDIB000B556 1547 1547 Processed 04/08/2023 324764456 SUNILKumarpatel (000000)
SubTotal 2873 2873
10 GANGEV MP-13-004-004-001/1433
(SARAI KALA) 		1713004000NRG24300720230162771 31/07/2023 Pradeep 1713004WL020034 Pradeep 00176 IDIB000D591 1547 1547 Processed 04/08/2023 324764456 Pradeep (000000)
SubTotal 1547 1547
11 GANGEV MP-13-004-030-001/242
(HINAUTI) 		1713004030NRG24310720230163650 31/07/2023 rosanlal saket 1713004030WL020231 rosanlal saket 00176 IDIB000G534 2856 2856 Processed 04/08/2023 324764456 rosanlalsaket (000000)
SubTotal 2856 2856
12 GANGEV MP-13-004-074-002/569
(BASEDA) 		1713004074NRG24310720230162844 31/07/2023 kethani 1713004074WL020049 kethani 00176 IDIB000M609 1105 1105 Processed 04/08/2023 324764456 kethani (000000)
13 GANGEV MP-13-004-074-002/571
(BASEDA) 		1713004074NRG24310720230162846 31/07/2023 sarla kol 1713004074WL020049 sarla kol 00176 IDIB000M609 1105 1105 Processed 04/08/2023 324764456 sarlakol (000000)
14 GANGEV MP-13-004-080-005/28
(JARHA) 		1713004080NRG24310720230163476 31/07/2023 dilip bansal 1713004080WL020199 dilip bansal 00176 IDIB000M609 663 663 Processed 04/08/2023 324764456 dilipbansal (000000)
SubTotal 2873 2873
15 GANGEV MP-13-004-004-001/1404
(SARAI KALA) 		1713004000NRG24300720230162759 31/07/2023 Soniya Yadav 1713004WL020034 Soniya Yadav 00176 IDIB000R632 1326 1326 Processed 04/08/2023 324764456 SoniyaYadav (000000)
SubTotal 1326 1326
16 GANGEV MP-13-004-062-001/1476
(LAURI KHURD) 		1713004062NRG24310720230163683 31/07/2023 sonu 1713004062WL020241 sonu 00176 IDIB000T572 1547 1547 Processed 04/08/2023 324764456 sonu (000000)
SubTotal 1547 1547
17 GANGEV MP-13-004-062-001/1402
(LAURI KHURD) 		1713004062NRG24310720230163692 31/07/2023 Nayanraju singh 1713004062WL020242 Nayanraju singh 00415 SBIN0002838 1547 1547 Processed 04/08/2023 324764456 Nayanrajusingh (000000)
SubTotal 1547 1547
18 GANGEV MP-13-004-069-002/454
(SAR NO.1) 		1713004069NRG24310720230162946 31/07/2023 pramod 1713004069WL020073 pramod 00415 SBIN0006275 3094 3094 Processed 04/08/2023 324764456 pramod (000000)
SubTotal 3094 3094
19 GANGEV MP-13-004-067-001/1197
(TIKURI -32) 		1713004000NRG24310720230163673 31/07/2023 Bimlesh Kumar 1713004WL020238 Bimlesh Kumar 00415 SBIN0016746 1547 1547 Processed 04/08/2023 324764456 BimleshKumar (000000)
20 GANGEV MP-13-004-074-001/632
(BASEDA) 		1713004074NRG24310720230162839 31/07/2023 pramila 1713004074WL020048 pramila 00415 SBIN0016746 1105 1105 Processed 04/08/2023 324764456 pramila (000000)
SubTotal 2652 2652
21 GANGEV MP-13-004-066-004/317
(PARASI) 		1713004066NRG24310720230163074 31/07/2023 Babulal 1713004066WL020106 Babulal 00468 UBIN0541729 3094 3094 Processed 04/08/2023 324764456 Babulal (000000)
22 GANGEV MP-13-004-066-005/363
(PARASI) 		1713004066NRG24310720230163075 31/07/2023 Prikshit kol 1713004066WL020106 Prikshit kol 00468 UBIN0541729 3094 3094 Processed 04/08/2023 324764456 Prikshitkol (000000)
23 GANGEV MP-13-004-067-001/1174
(TIKURI -32) 		1713004000NRG24310720230163669 31/07/2023 Savita 1713004WL020238 Savita 00468 UBIN0541729 1547 1547 Processed 04/08/2023 324764456 Savita (000000)
24 GANGEV MP-13-004-067-001/1198
(TIKURI -32) 		1713004000NRG24310720230163674 31/07/2023 suman 1713004WL020238 suman 00468 UBIN0541729 1547 1547 Rejected 04/08/2023 324764456 No Such Account
25 GANGEV MP-13-004-067-001/852
(TIKURI -32) 		1713004000NRG24310720230163676 31/07/2023 Devrati 1713004WL020238 Devrati 00468 UBIN0541729 1547 1547 Processed 04/08/2023 324764456 Devrati (000000)
26 GANGEV MP-13-004-069-002/388
(SAR NO.1) 		1713004069NRG24310720230162951 31/07/2023 GOVINDRANARAYAN SINGH 1713004069WL020074 GOVINDRANARAYAN SINGH 00468 UBIN0541729 3094 3094 Processed 04/08/2023 324764456 GOVINDRANARAYANSINGH (000000)
27 GANGEV MP-13-004-069-002/476
(SAR NO.1) 		1713004069NRG24310720230162936 31/07/2023 Rajbahoran Dwivedi 1713004069WL020072 Rajbahoran Dwivedi 00468 UBIN0541729 3094 3094 Processed 04/08/2023 324764456 RajbahoranDwivedi (000000)
28 GANGEV MP-13-004-069-002/536
(SAR NO.1) 		1713004069NRG24310720230162937 31/07/2023 Pramod 1713004069WL020072 Pramod 00468 UBIN0541729 3094 3094 Processed 04/08/2023 324764456 Pramod (000000)
29 GANGEV MP-13-004-069-002/540
(SAR NO.1) 		1713004069NRG24310720230162952 31/07/2023 Indralal Sen 1713004069WL020074 Indralal Sen 00468 UBIN0541729 3094 3094 Processed 04/08/2023 324764456 IndralalSen (000000)
30 GANGEV MP-13-004-069-006/398
(SAR NO.1) 		1713004069NRG24310720230162941 31/07/2023 Suresh Prasad Sondhiya 1713004069WL020072 Suresh Prasad Sondhiya 00468 UBIN0541729 2652 2652 Processed 04/08/2023 324764456 SureshPrasadSondhiya (000000)
SubTotal 25857 25857
31 GANGEV MP-13-004-050-001/925
(KANDAILA) 		1713004050NRG24310720230163727 31/07/2023 Thaneshwar 1713004050WL020247 Thaneshwar 00468 UBIN0546658 3094 3094 Processed 04/08/2023 324764456 Thaneshwar (000000)
SubTotal 3094 3094
32 GANGEV MP-13-004-044-001/520
(RAMPUR) 		1713004044NRG24300720230162699 31/07/2023 Ganpati yadav 1713004044WL020014 Ganpati yadav 00468 UBIN0561169 175 175 Processed 04/08/2023 324764456 Ganpatiyadav (000000)
33 GANGEV MP-13-004-074-001/644
(BASEDA) 		1713004074NRG24310720230162833 31/07/2023 mahendra saket 1713004074WL020047 mahendra saket 00468 UBIN0561169 2688 2688 Processed 04/08/2023 324764456 mahendrasaket (000000)
34 GANGEV MP-13-004-074-002/571
(BASEDA) 		1713004074NRG24310720230162845 31/07/2023 rajesh kol 1713004074WL020049 rajesh kol 00468 UBIN0561169 1105 1105 Processed 04/08/2023 324764456 rajeshkol (000000)
35 GANGEV MP-13-004-080-005/73
(JARHA) 		1713004080NRG24310720230163478 31/07/2023 Kaushalya saket 1713004080WL020199 Kaushalya saket 00468 UBIN0561169 663 663 Processed 04/08/2023 324764456 Kaushalyasaket (000000)
SubTotal 4631 4631
36 GANGEV MP-13-004-004-001/1078
(SARAI KALA) 		1713004000NRG24300720230162749 31/07/2023 Kamlesh Kol 1713004WL020034 Kamlesh Kol 00468 UBIN0576441 1547 1547 Processed 04/08/2023 324764456 KamleshKol (000000)
37 GANGEV MP-13-004-004-001/1431
(SARAI KALA) 		1713004000NRG24300720230162769 31/07/2023 Mamta Prajapati 1713004WL020034 Mamta Prajapati 00468 UBIN0576441 1547 1547 Processed 04/08/2023 324764456 MamtaPrajapati (000000)
38 GANGEV MP-13-004-004-001/1450
(SARAI KALA) 		1713004000NRG24300720230162789 31/07/2023 Ashok Baheliya 1713004WL020036 Ashok Baheliya 00468 UBIN0576441 1547 1547 Processed 04/08/2023 324764456 AshokBaheliya (000000)
39 GANGEV MP-13-004-028-001/601-A
(BANS) 		1713004028NRG24310720230163070 31/07/2023 MOLAI SAKET 1713004028WL020104 MOLAI SAKET 00468 UBIN0576441 3094 3094 Processed 04/08/2023 324764456 MOLAISAKET (000000)
40 GANGEV MP-13-004-028-001/601-D
(BANS) 		1713004028NRG24310720230163072 31/07/2023 Jaybhan Singh 1713004028WL020105 Jaybhan Singh 00468 UBIN0576441 3094 3094 Processed 04/08/2023 324764456 JaybhanSingh (000000)
SubTotal 10829 10829
41 GANGEV MP-13-004-004-001/1444
(SARAI KALA) 		1713004000NRG24300720230162784 31/07/2023 Parag Kumhar 1713004WL020036 Parag Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764456 ParagKumhar (000000)
42 GANGEV MP-13-004-004-002/1240
(SARAI KALA) 		1713004000NRG24300720230162779 31/07/2023 Jagnnath 1713004WL020034 Jagnnath 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324764456 Jagnnath (000000)
43 GANGEV MP-13-004-010-001/16-A
(CHAURI) 		1713004010NRG24310720230162826 31/07/2023 arjun 1713004010WL020044 arjun 00602 SBIN0RRMBGB 5 5 Processed 04/08/2023 324764456 arjun (000000)
44 GANGEV MP-13-004-028-001/601-B
(BANS) 		1713004028NRG24310720230163071 31/07/2023 Balmik Saket 1713004028WL020104 Balmik Saket 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324764456 BalmikSaket (000000)
45 GANGEV MP-13-004-062-001/1108
(LAURI KHURD) 		1713004062NRG24310720230163691 31/07/2023 nirbhay 1713004062WL020242 nirbhay 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324764456 nirbhay (000000)
46 GANGEV MP-13-004-062-001/1513
(LAURI KHURD) 		1713004062NRG24310720230163688 31/07/2023 Santu sahu 1713004062WL020241 Santu sahu 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324764456 Santusahu (000000)
47 GANGEV MP-13-004-062-001/1513
(LAURI KHURD) 		1713004062NRG24310720230163689 31/07/2023 Suryabhan sahu 1713004062WL020241 Suryabhan sahu 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324764456 Suryabhansahu (000000)
48 GANGEV MP-13-004-062-001/1513
(LAURI KHURD) 		1713004062NRG24310720230163687 31/07/2023 Suryakali sahu 1713004062WL020241 Suryakali sahu 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324764456 Suryakalisahu (000000)
49 GANGEV MP-13-004-062-001/657
(LAURI KHURD) 		1713004062NRG24310720230163696 31/07/2023 Shyamlal 1713004062WL020243 Shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324764456 Shyamlal (000000)
50 GANGEV MP-13-004-062-003/1192
(LAURI KHURD) 		1713004062NRG24310720230163697 31/07/2023 RAMSURAT 1713004062WL020243 RAMSURAT 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324764456 RAMSURAT (000000)
51 GANGEV MP-13-004-069-006/396
(SAR NO.1) 		1713004069NRG24310720230162939 31/07/2023 Gayadeen Sondhiya 1713004069WL020072 Gayadeen Sondhiya 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324764456 GayadeenSondhiya (000000)
52 GANGEV MP-13-004-069-006/397
(SAR NO.1) 		1713004069NRG24310720230162940 31/07/2023 Radhiya Sondhiya 1713004069WL020072 Radhiya Sondhiya 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324764456 RadhiyaSondhiya (000000)
53 GANGEV MP-13-004-069-007/501
(SAR NO.1) 		1713004069NRG24310720230162949 31/07/2023 Anand Kumar Prajapati 1713004069WL020073 Anand Kumar Prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324764456 AnandKumarPrajapati (000000)
54 GANGEV MP-13-004-080-004/256
(JARHA) 		1713004080NRG24310720230163472 31/07/2023 PUSPA SAKET 1713004080WL020199 PUSPA SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324764456 PUSPASAKET (000000)
55 GANGEV MP-13-004-080-005/73
(JARHA) 		1713004080NRG24310720230163479 31/07/2023 sukhlal saket 1713004080WL020199 sukhlal saket 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324764456 sukhlalsaket (000000)
SubTotal 25199 25199
Total 104511 104511

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_310723FTO_196410 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 GANGEV MP1713004_310723FTO_196410 Bank of India BKID0009441 REWA 1326
3 GANGEV MP1713004_310723FTO_196410 Canara Bank CNRB0017728 TIKURI 6188
4 GANGEV MP1713004_310723FTO_196410 Canara Bank CNRB0017876 MANGAWAN 3978
5 GANGEV MP1713004_310723FTO_196410 Indian Bank IDIB000B556 Baikunthapur 2873
6 GANGEV MP1713004_310723FTO_196410 Indian Bank IDIB000D591 Dewas-Rewa 1547
7 GANGEV MP1713004_310723FTO_196410 Indian Bank IDIB000G534 Garh 2856
8 GANGEV MP1713004_310723FTO_196410 Indian Bank IDIB000M609 Mangawa 2873
9 GANGEV MP1713004_310723FTO_196410 Indian Bank IDIB000R632 REWA A P S UNIV 1326
10 GANGEV MP1713004_310723FTO_196410 Indian Bank IDIB000T572 TIKAR 1547
11 GANGEV MP1713004_310723FTO_196410 State Bank of India SBIN0002838 CHAKGHAT 1547
12 GANGEV MP1713004_310723FTO_196410 State Bank of India SBIN0006275 TEONI 3094
13 GANGEV MP1713004_310723FTO_196410 State Bank of India SBIN0016746 MANGAWAN 1547
14 GANGEV MP1713004_310723FTO_196410 State Bank of India SBIN0016746 MANGAWAN, REWA 1105
15 GANGEV MP1713004_310723FTO_196410 Union Bank of India UBIN0541729 GANGEO 25857
16 GANGEV MP1713004_310723FTO_196410 Union Bank of India UBIN0546658 TENDUN 3094
17 GANGEV MP1713004_310723FTO_196410 Union Bank of India UBIN0561169 MANGANWAN 4631
18 GANGEV MP1713004_310723FTO_196410 Union Bank of India UBIN0576441 LALGAON 10829
19 GANGEV MP1713004_310723FTO_196410 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 5
20 GANGEV MP1713004_310723FTO_196410 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 5304
21 GANGEV MP1713004_310723FTO_196410 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 10608
22 GANGEV MP1713004_310723FTO_196410 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 4420
23 GANGEV MP1713004_310723FTO_196410 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1768
24 GANGEV MP1713004_310723FTO_196410 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 3094

Download In Excel