Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:16:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_151023FTO_319111
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-13-004-036-006/232
(PAHARAKHA) 		1713004036NRG24141020230252014 15/10/2023 ramnidhi 1713004036WL034832 ramnidhi 00078 CNRB0017728 2873 2873 Processed 09/11/2023 291275693 ramnidhi (000000)
SubTotal 2873 2873
2 GANGEV MP-13-004-017-002/423
(SANSARPUR) 		1713004017NRG24151020230253156 15/10/2023 Kusum kali Vishwakarma 1713004017WL035063 Kusum kali Vishwakarma 00176 IDIB000B556 7 7 Processed 09/11/2023 291275693 KusumkaliVishwakarma (000000)
3 GANGEV MP-13-004-050-001/161
(KANDAILA) 		1713004050NRG24141020230252103 15/10/2023 Ranjana saket 1713004050WL034856 Ranjana saket 00176 IDIB000B556 1326 1326 Processed 09/11/2023 291275693 Ranjanasaket (000000)
SubTotal 1333 1333
4 GANGEV MP-13-004-004-001/1433
(SARAI KALA) 		1713004004NRG24151020230252889 15/10/2023 Pradeep 1713004004WL035015 Pradeep 00176 IDIB000D591 442 442 Processed 09/11/2023 291275693 Pradeep (000000)
5 GANGEV MP-13-004-041-004/124
(DEVRA) 		1713004041NRG24151020230253260 15/10/2023 Sukhlal 1713004041WL035082 Sukhlal 00176 IDIB000D591 3094 3094 Processed 09/11/2023 291275693 Sukhlal (000000)
SubTotal 3536 3536
6 GANGEV MP-13-004-034-001/109-A
(DAGARDUAA) 		1713004034NRG24141020230252151 15/10/2023 jeetendr 1713004034WL034861 jeetendr 00176 IDIB000G534 1547 1547 Processed 09/11/2023 291275693 jeetendr (000000)
7 GANGEV MP-13-004-061-005/324
(BABUPUR) 		1713004061NRG24141020230252058 15/10/2023 Dhananjay Singh 1713004061WL034848 Dhananjay Singh 00176 IDIB000G534 221 221 Processed 09/11/2023 291275693 DhananjaySingh (000000)
SubTotal 1768 1768
8 GANGEV MP-13-004-029-006/142
(SENDHA) 		1713004029NRG24131020230250758 15/10/2023 santosh kol 1713004029WL034632 santosh kol 00176 IDIB000G566 1326 1326 Processed 09/11/2023 291275693 santoshkol (000000)
SubTotal 1326 1326
9 GANGEV MP-13-004-074-001/737
(BASEDA) 		1713004074NRG24131020230251349 15/10/2023 mo nasir 1713004074WL034707 mo nasir 00176 IDIB000M609 1105 1105 Processed 09/11/2023 291275693 monasir (000000)
SubTotal 1105 1105
10 GANGEV MP-13-004-010-001/4-A
(CHAURI) 		1713004010NRG24131020230251568 15/10/2023 DWARIKA 1713004010WL034750 DWARIKA 00415 SBIN0003179 2652 2652 Processed 09/11/2023 291275693 DWARIKA (000000)
SubTotal 2652 2652
11 GANGEV MP-13-004-054-001/1873
(TIWANI) 		1713004054NRG24141020230252007 15/10/2023 tijjo bai saket 1713004054WL034828 tijjo bai saket 00415 SBIN0006275 3315 3315 Processed 09/11/2023 291275693 tijjobaisaket (000000)
SubTotal 3315 3315
12 GANGEV MP-13-004-015-001/400-A
(PHOOL NO.1) 		1713004015NRG24141020230252599 15/10/2023 prashant kumar verma 1713004015WL034936 prashant kumar verma 00468 UBIN0546658 884 884 Processed 09/11/2023 291275693 prashantkumarverma (000000)
SubTotal 884 884
13 GANGEV MP-13-004-004-002/1406
(SARAI KALA) 		1713004004NRG24151020230252901 15/10/2023 Sanju devi 1713004004WL035015 Sanju devi 00468 UBIN0576441 1326 1326 Processed 09/11/2023 291275693 Sanjudevi (000000)
14 GANGEV MP-13-004-023-001/917
(GONDARI-27) 		1713004023NRG24151020230252859 15/10/2023 SUDARSHAN 1713004023WL035005 SUDARSHAN 00468 UBIN0576441 2 2 Processed 09/11/2023 291275693 SUDARSHAN (000000)
15 GANGEV MP-13-004-028-001/601-A
(BANS) 		1713004028NRG24131020230251368 15/10/2023 MOLAI SAKET 1713004028WL034711 MOLAI SAKET 00468 UBIN0576441 1989 1989 Processed 09/11/2023 291275693 MOLAISAKET (000000)
SubTotal 3317 3317
16 GANGEV MP-13-004-004-001/1444
(SARAI KALA) 		1713004004NRG24151020230252895 15/10/2023 Parag Kumhar 1713004004WL035015 Parag Kumhar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275693 ParagKumhar (000000)
17 GANGEV MP-13-004-028-001/1797
(BANS) 		1713004028NRG24131020230251365 15/10/2023 Hubbalal saket 1713004028WL034710 Hubbalal saket 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291275693 Hubbalalsaket (000000)
18 GANGEV MP-13-004-028-001/705-B
(BANS) 		1713004028NRG24131020230251369 15/10/2023 Hajara Bano 1713004028WL034711 Hajara Bano 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291275693 HajaraBano (000000)
19 GANGEV MP-13-004-032-001/265
(PADUAA) 		1713004032NRG24141020230252466 15/10/2023 NANDLAL NAMDEV 1713004032WL034891 NANDLAL NAMDEV 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275693 NANDLALNAMDEV (000000)
20 GANGEV MP-13-004-074-001/173
(BASEDA) 		1713004074NRG24131020230251346 15/10/2023 ramsajewan kori 1713004074WL034707 ramsajewan kori 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291275693 ramsajewankori (000000)
SubTotal 7956 7956
Total 30065 30065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_151023FTO_319111 Canara Bank CNRB0017728 TIKURI 2873
2 GANGEV MP1713004_151023FTO_319111 Indian Bank IDIB000B556 Baikunthapur 1333
3 GANGEV MP1713004_151023FTO_319111 Indian Bank IDIB000D591 Dewas-Rewa 3536
4 GANGEV MP1713004_151023FTO_319111 Indian Bank IDIB000G534 Garh 1768
5 GANGEV MP1713004_151023FTO_319111 Indian Bank IDIB000G566 Ghum Katra 1326
6 GANGEV MP1713004_151023FTO_319111 Indian Bank IDIB000M609 Mangawa 1105
7 GANGEV MP1713004_151023FTO_319111 State Bank of India SBIN0003179 GEC REWA 2652
8 GANGEV MP1713004_151023FTO_319111 State Bank of India SBIN0006275 TEONI 3315
9 GANGEV MP1713004_151023FTO_319111 Union Bank of India UBIN0546658 TENDUN 884
10 GANGEV MP1713004_151023FTO_319111 Union Bank of India UBIN0576441 LALGAON 3317
11 GANGEV MP1713004_151023FTO_319111 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 3315
12 GANGEV MP1713004_151023FTO_319111 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 3757
13 GANGEV MP1713004_151023FTO_319111 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 884

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