Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:23:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_051123FTO_346122
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-13-004-067-001/1086
(TIKURI -32) 		1713004067NRG24051120230279132 05/11/2023 Lavakush Kushwaha 1713004067WL038475 Lavakush Kushwaha 00078 CNRB0017728 3094 3094 Processed 02/01/2024 328151443 LavakushKushwaha (000000)
SubTotal 3094 3094
2 GANGEV MP-13-004-051-002/168
(DHAWAIYA) 		1713004051NRG24041120230278846 05/11/2023 Sheela Devi saket 1713004051WL038443 Sheela Devi saket 00078 CNRB0017876 1105 1105 Processed 02/01/2024 328151443 SheelaDevisaket (000000)
SubTotal 1105 1105
3 GANGEV MP-13-004-017-002/16
(SANSARPUR) 		1713004017NRG24041120230278630 05/11/2023 Pappu saket 1713004017WL038413 Pappu saket 00176 IDIB000D591 7 7 Processed 02/01/2024 328151443 Pappusaket (000000)
4 GANGEV MP-13-004-017-002/16
(SANSARPUR) 		1713004017NRG24041120230278629 05/11/2023 Pappu saket 1713004017WL038413 Pappu saket 00176 IDIB000D591 6 6 Processed 02/01/2024 328151443 Pappusaket (000000)
SubTotal 13 13
5 GANGEV MP-13-004-007-003/589
(PATAI) 		1713004007NRG24051120230279286 05/11/2023 Kashi prasad sen 1713004007WL038493 Kashi prasad sen 00176 IDIB000G534 1326 1326 Processed 02/01/2024 328151443 Kashiprasadsen (000000)
SubTotal 1326 1326
6 GANGEV MP-13-004-026-001/924
(MADRI) 		1713004026NRG24041120230278180 05/11/2023 Sangeeta Karpanter 1713004026WL038335 Sangeeta Karpanter 00354 PUNB0086800 1547 1547 Processed 02/01/2024 328151443 SangeetaKarpanter (000000)
SubTotal 1547 1547
7 GANGEV MP-13-004-054-001/1873
(TIWANI) 		1713004054NRG24041120230278531 05/11/2023 tijjo bai saket 1713004054WL038401 tijjo bai saket 00415 SBIN0006275 3315 3315 Processed 02/01/2024 328151443 tijjobaisaket (000000)
8 GANGEV MP-13-004-074-001/550
(BASEDA) 		1713004074NRG24051120230279103 05/11/2023 mohamad nuor 1713004074WL038471 mohamad nuor 00415 SBIN0006275 1326 1326 Processed 02/01/2024 328151443 mohamadnuor (000000)
SubTotal 4641 4641
9 GANGEV MP-13-004-067-001/1130
(TIKURI -32) 		1713004067NRG24051120230279133 05/11/2023 Seema Patel 1713004067WL038475 Seema Patel 00468 UBIN0541729 3094 3094 Processed 02/01/2024 328151443 SeemaPatel (000000)
10 GANGEV MP-13-004-069-001/18
(SAR NO.1) 		1713004069NRG24051120230279207 05/11/2023 Ramkali 1713004069WL038484 Ramkali 00468 UBIN0541729 1547 1547 Rejected 04/01/2024 No Such Account
SubTotal 4641 4641
11 GANGEV MP-13-004-074-001/146
(BASEDA) 		1713004074NRG24051120230279102 05/11/2023 amana bano 1713004074WL038471 amana bano 00468 UBIN0561169 1547 1547 Processed 02/01/2024 328151443 amanabano (000000)
SubTotal 1547 1547
12 GANGEV MP-13-004-026-002/565
(MADRI) 		1713004026NRG24041120230278187 05/11/2023 Devwati kol 1713004026WL038335 Devwati kol 00602 SBIN0RRMBGB 7 7 Processed 02/01/2024 328151443 Devwatikol (000000)
13 GANGEV MP-13-004-026-002/566
(MADRI) 		1713004026NRG24041120230278188 05/11/2023 Dinesh upadhyay 1713004026WL038335 Dinesh upadhyay 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328151443 Dineshupadhyay (000000)
14 GANGEV MP-13-004-069-003/452
(SAR NO.1) 		1713004069NRG24051120230279201 05/11/2023 jitendra awasthi 1713004069WL038482 jitendra awasthi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328151443 jitendraawasthi (000000)
15 GANGEV MP-13-004-069-003/529
(SAR NO.1) 		1713004069NRG24051120230279206 05/11/2023 Ramesh 1713004069WL038483 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328151443 Ramesh (000000)
16 GANGEV MP-13-004-086-001/613-C
(RAGHUNATHGANJ) 		1713004086NRG24051120230279493 05/11/2023 jaimanti 1713004086WL038510 jaimanti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151443 jaimanti (000000)
SubTotal 5974 5974
17 GANGEV MP-13-004-086-001/612
(RAGHUNATHGANJ) 		1713004086NRG24051120230279492 05/11/2023 Manjula Saket 1713004086WL038510 Manjula Saket 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151443 ManjulaSaket (000000)
SubTotal 1326 1326
Total 25214 25214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_051123FTO_346122 Canara Bank CNRB0017728 TIKURI 3094
2 GANGEV MP1713004_051123FTO_346122 Canara Bank CNRB0017876 MANGAWAN 1105
3 GANGEV MP1713004_051123FTO_346122 Indian Bank IDIB000D591 Dewas-Rewa 13
4 GANGEV MP1713004_051123FTO_346122 Indian Bank IDIB000G534 Garh 1326
5 GANGEV MP1713004_051123FTO_346122 Punjab National Bank PUNB0086800 SIRMOUR 1547
6 GANGEV MP1713004_051123FTO_346122 State Bank of India SBIN0006275 TEONI 4641
7 GANGEV MP1713004_051123FTO_346122 Union Bank of India UBIN0541729 GANGEO 4641
8 GANGEV MP1713004_051123FTO_346122 Union Bank of India UBIN0561169 MANGANWAN 1547
9 GANGEV MP1713004_051123FTO_346122 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1326
10 GANGEV MP1713004_051123FTO_346122 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 3094
11 GANGEV MP1713004_051123FTO_346122 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 1554
12 GANGEV MP1713004_051123FTO_346122 India Post Payments Bank IPOS0000001 Rewa 1326

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