Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_180922APB_FTO_404077
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-13-004-012-001/926
(DEWAS) 		1713004000NRG23180920220372126 18/09/2022 rajkali Soni 1713004WL079373 rajkali Soni 00176 IDIB000D591 204 204 Processed 02/10/2022 374347917 rajkaliSoni INDIAN BANK(607105)
2 GANGEV MP-13-004-012-001/963
(DEWAS) 		1713004000NRG23180920220372127 18/09/2022 rajesh sen 1713004WL079373 rajesh sen 00176 IDIB000D591 204 204 Processed 02/10/2022 374347917 rajeshsen INDIAN BANK(607105)
3 GANGEV MP-13-004-014-001/131
(KHAIRA) 		1713004014NRG23180920220371429 18/09/2022 Shivdayal 1713004014WL079172 Shivdayal 00176 IDIB000D591 1428 1428 Processed 02/10/2022 374347917 Shivdayal STATE BANK OF INDIA(508548)
4 GANGEV MP-13-004-014-001/150
(KHAIRA) 		1713004014NRG23180920220371432 18/09/2022 Mamta 1713004014WL079173 Mamta 00176 IDIB000D591 1428 1428 Processed 02/10/2022 374347917 Mamta INDIAN BANK(607105)
5 GANGEV MP-13-004-014-001/150
(KHAIRA) 		1713004014NRG23180920220371433 18/09/2022 Sukhilal 1713004014WL079173 Sukhilal 00176 IDIB000D591 1428 1428 Processed 02/10/2022 374347917 Sukhilal INDIAN BANK(607105)
6 GANGEV MP-13-004-014-001/152
(KHAIRA) 		1713004014NRG23180920220371434 18/09/2022 Shivmurti Saket 1713004014WL079173 Shivmurti Saket 00176 IDIB000D591 1428 1428 Processed 02/10/2022 374347917 ShivmurtiSaket INDIAN BANK(607105)
7 GANGEV MP-13-004-017-002/384
(SANSARPUR) 		1713004017NRG23180920220371382 18/09/2022 rajkali saket 1713004017WL079157 rajkali saket 00176 IDIB000D591 1428 1428 Processed 02/10/2022 374347917 rajkalisaket INDIAN BANK(607105)
SubTotal 7548 7548
8 GANGEV MP-13-004-031-002/694
(KAITHA) 		1713004031NRG23180920220371616 18/09/2022 Savita patel 1713004031WL079242 Savita patel 00354 PUNB0041610 2448 2448 Processed 02/10/2022 374347917 Savitapatel PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
9 GANGEV MP-13-004-062-002/269
(LAURI KHURD) 		1713004062NRG23180920220371896 18/09/2022 lalmani 1713004062WL079311 lalmani 00415 SBIN0002838 204 204 Processed 02/10/2022 374347917 lalmani STATE BANK OF INDIA(508548)
10 GANGEV MP-13-004-062-003/969
(LAURI KHURD) 		1713004062NRG23180920220371874 18/09/2022 pravin 1713004062WL079307 pravin 00415 SBIN0002838 204 204 Rejected 04/10/2022 374347917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GANGEV MP-13-004-064-001/900
(GARH) 		1713004000NRG23180920220371734 18/09/2022 Rambahor 1713004WL079256 Rambahor 00415 SBIN0002838 3060 3060 Processed 02/10/2022 374347917 Rambahor STATE BANK OF INDIA(508548)
SubTotal 3468 3468
12 GANGEV MP-13-004-043-002/60
(PIPARWAR) 		1713004043NRG23180920220371821 18/09/2022 jagnath 1713004043WL079293 jagnath 00415 SBIN0006275 1428 1428 Processed 02/10/2022 374347917 jagnath STATE BANK OF INDIA(508548)
13 GANGEV MP-13-004-045-002/174
(DHAUDHKI) 		1713004045NRG23180920220372027 18/09/2022 MR. ASHOK KUMAR PATEL 1713004045WL079344 MR. ASHOK KUMAR PATEL 00415 SBIN0006275 1020 1020 Processed 02/10/2022 374347917 MR.ASHOKKUMARPATEL UNION BANK OF INDIA(508500)
SubTotal 2448 2448
14 GANGEV MP-13-004-035-001/156
(AMAHAN) 		1713004035NRG23180920220371759 18/09/2022 Ramashray Kol 1713004035WL079267 Ramashray Kol 00468 UBIN0541729 1224 1224 Processed 02/10/2022 374347917 RamashrayKol UNION BANK OF INDIA(508500)
15 GANGEV MP-13-004-035-001/261
(AMAHAN) 		1713004035NRG23180920220371753 18/09/2022 DASRATH 1713004035WL079264 DASRATH 00468 UBIN0541729 612 612 Processed 02/10/2022 374347917 DASRATH UNION BANK OF INDIA(508500)
16 GANGEV MP-13-004-035-001/59-A
(AMAHAN) 		1713004035NRG23180920220371761 18/09/2022 Motilal Sahu 1713004035WL079269 Motilal Sahu 00468 UBIN0541729 816 816 Processed 02/10/2022 374347917 MotilalSahu UNION BANK OF INDIA(508500)
17 GANGEV MP-13-004-058-002/76
(KATAHA) 		1713004058NRG23180920220371957 18/09/2022 Ramanannnde patel 1713004058WL079325 Ramanannnde patel 00468 UBIN0541729 2448 2448 Processed 02/10/2022 374347917 Ramanannndepatel UNION BANK OF INDIA(508500)
18 GANGEV MP-13-004-065-005/10
(TEDUA KOTHAR) 		1713004065NRG23180920220370882 18/09/2022 suryapal saket 1713004065WL079052 suryapal saket 00468 UBIN0541729 1428 1428 Processed 02/10/2022 374347917 suryapalsaket UNION BANK OF INDIA(508500)
19 GANGEV MP-13-004-069-001/395
(SAR NO.1) 		1713004069NRG23180920220371480 18/09/2022 rajkishor kol 1713004069WL079199 rajkishor kol 00468 UBIN0541729 612 612 Processed 02/10/2022 374347917 rajkishorkol UNION BANK OF INDIA(508500)
20 GANGEV MP-13-004-071-001/206
(GANGEO) 		1713004071NRG23180920220371560 18/09/2022 Satyadev soni 1713004071WL079234 Satyadev soni 00468 UBIN0541729 2856 2856 Processed 02/10/2022 374347917 Satyadevsoni UNION BANK OF INDIA(508500)
SubTotal 9996 9996
21 GANGEV MP-13-004-008-001/65
(SISHWA) 		1713004008NRG23180920220371775 18/09/2022 Sharda 1713004008WL079275 Sharda 00468 UBIN0549649 1428 1428 Processed 02/10/2022 374347917 Sharda STATE BANK OF INDIA(508548)
SubTotal 1428 1428
22 GANGEV MP-13-004-074-001/150
(BASEDA) 		1713004074NRG23170920220369973 18/09/2022 shek naimuddin 1713004074WL078795 shek naimuddin 00468 UBIN0561169 1224 1224 Processed 02/10/2022 374347917 sheknaimuddin UNION BANK OF INDIA(508500)
23 GANGEV MP-13-004-074-001/23
(BASEDA) 		1713004074NRG23170920220369987 18/09/2022 janki patel 1713004074WL078796 janki patel 00468 UBIN0561169 1428 1428 Processed 02/10/2022 374347917 jankipatel UNION BANK OF INDIA(508500)
SubTotal 2652 2652
24 GANGEV MP-13-004-031-002/112
(KAITHA) 		1713004031NRG23180920220371580 18/09/2022 PANNALAL 1713004031WL079239 PANNALAL 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374347917 PANNALAL MADHYANCHAL GRAMIN BANK(607232)
25 GANGEV MP-13-004-031-002/694
(KAITHA) 		1713004031NRG23180920220371615 18/09/2022 Suresh prasad 1713004031WL079242 Suresh prasad 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374347917 Sureshprasad PUNJAB NATIONAL BANK(508568)
26 GANGEV MP-13-004-035-001/140
(AMAHAN) 		1713004035NRG23180920220371763 18/09/2022 Rajendra 1713004035WL079271 Rajendra 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374347917 Rajendra MADHYANCHAL GRAMIN BANK(607232)
27 GANGEV MP-13-004-035-001/141
(AMAHAN) 		1713004035NRG23180920220371754 18/09/2022 Sibba 1713004035WL079265 Sibba 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374347917 Sibba MADHYANCHAL GRAMIN BANK(607232)
28 GANGEV MP-13-004-043-001/671
(PIPARWAR) 		1713004043NRG23180920220371837 18/09/2022 ANGAD 1713004043WL079296 ANGAD 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374347917 ANGAD MADHYANCHAL GRAMIN BANK(607232)
29 GANGEV MP-13-004-045-001/155
(DHAUDHKI) 		1713004045NRG23180920220372022 18/09/2022 MR. FULEL VERMA 1713004045WL079343 MR. FULEL VERMA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374347917 MR.FULELVERMA STATE BANK OF INDIA(508548)
30 GANGEV MP-13-004-047-001/486
(SALAIYA) 		1713004047NRG23180920220370780 18/09/2022 sadhu kumhar 1713004047WL079039 sadhu kumhar 00602 SBIN0RRMBGB 2304 2304 Processed 02/10/2022 374347917 sadhukumhar MADHYANCHAL GRAMIN BANK(607232)
31 GANGEV MP-13-004-048-001/130
(CHHIULA) 		1713004048NRG23180920220371001 18/09/2022 RAMSALONE KORI 1713004048WL079077 RAMSALONE KORI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374347917 RAMSALONEKORI UNION BANK OF INDIA(508500)
32 GANGEV MP-13-004-062-001/103
(LAURI KHURD) 		1713004062NRG23180920220371884 18/09/2022 munni 1713004062WL079310 munni 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374347917 munni MADHYANCHAL GRAMIN BANK(607232)
33 GANGEV MP-13-004-062-001/103
(LAURI KHURD) 		1713004062NRG23180920220371885 18/09/2022 munni 1713004062WL079310 munni 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374347917 munni MADHYANCHAL GRAMIN BANK(607232)
34 GANGEV MP-13-004-062-001/141
(LAURI KHURD) 		1713004062NRG23180920220371886 18/09/2022 shankar sahu 1713004062WL079310 shankar sahu 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374347917 shankarsahu MADHYANCHAL GRAMIN BANK(607232)
35 GANGEV MP-13-004-062-001/141
(LAURI KHURD) 		1713004062NRG23180920220371887 18/09/2022 shankar sahu 1713004062WL079310 shankar sahu 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374347917 shankarsahu MADHYANCHAL GRAMIN BANK(607232)
36 GANGEV MP-13-004-062-001/144
(LAURI KHURD) 		1713004062NRG23180920220371866 18/09/2022 SHANKAR KUSHWAHA 1713004062WL079306 SHANKAR KUSHWAHA 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374347917 SHANKARKUSHWAHA UNION BANK OF INDIA(508500)
37 GANGEV MP-13-004-062-001/3
(LAURI KHURD) 		1713004062NRG23180920220371880 18/09/2022 Ramsiya 1713004062WL079309 Ramsiya 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374347917 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
38 GANGEV MP-13-004-062-001/3
(LAURI KHURD) 		1713004062NRG23180920220371881 18/09/2022 Ramsiya 1713004062WL079309 Ramsiya 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374347917 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
39 GANGEV MP-13-004-062-001/502
(LAURI KHURD) 		1713004062NRG23180920220371889 18/09/2022 Kalawati 1713004062WL079310 Kalawati 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374347917 Kalawati MADHYANCHAL GRAMIN BANK(607232)
40 GANGEV MP-13-004-062-001/502
(LAURI KHURD) 		1713004062NRG23180920220371891 18/09/2022 Kalawati 1713004062WL079310 Kalawati 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374347917 Kalawati MADHYANCHAL GRAMIN BANK(607232)
41 GANGEV MP-13-004-062-001/502
(LAURI KHURD) 		1713004062NRG23180920220371890 18/09/2022 RAMSAJIVAN 1713004062WL079310 RAMSAJIVAN 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374347917 RAMSAJIVAN MADHYANCHAL GRAMIN BANK(607232)
42 GANGEV MP-13-004-062-001/502
(LAURI KHURD) 		1713004062NRG23180920220371888 18/09/2022 RAMSAJIVAN 1713004062WL079310 RAMSAJIVAN 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374347917 RAMSAJIVAN MADHYANCHAL GRAMIN BANK(607232)
43 GANGEV MP-13-004-062-001/506
(LAURI KHURD) 		1713004062NRG23180920220371892 18/09/2022 shivmohan 1713004062WL079310 shivmohan 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374347917 shivmohan MADHYANCHAL GRAMIN BANK(607232)
44 GANGEV MP-13-004-062-001/506
(LAURI KHURD) 		1713004062NRG23180920220371893 18/09/2022 shivmohan 1713004062WL079310 shivmohan 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374347917 shivmohan MADHYANCHAL GRAMIN BANK(607232)
45 GANGEV MP-13-004-062-001/657
(LAURI KHURD) 		1713004062NRG23180920220371867 18/09/2022 Shyamlal 1713004062WL079306 Shyamlal 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374347917 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
46 GANGEV MP-13-004-062-001/813
(LAURI KHURD) 		1713004062NRG23180920220371864 18/09/2022 shravan kumar singh 1713004062WL079305 shravan kumar singh 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374347917 shravankumarsingh MADHYANCHAL GRAMIN BANK(607232)
47 GANGEV MP-13-004-062-002/307-A
(LAURI KHURD) 		1713004062NRG23180920220371878 18/09/2022 Ramcharit kol 1713004062WL079308 Ramcharit kol 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374347917 Ramcharitkol STATE BANK OF INDIA(508548)
48 GANGEV MP-13-004-062-002/521
(LAURI KHURD) 		1713004062NRG23180920220371871 18/09/2022 Ramkhelawan 1713004062WL079307 Ramkhelawan 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374347917 Ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
49 GANGEV MP-13-004-062-003/58
(LAURI KHURD) 		1713004062NRG23180920220371873 18/09/2022 Shivprasad 1713004062WL079307 Shivprasad 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374347917 Shivprasad UNION BANK OF INDIA(508500)
50 GANGEV MP-13-004-064-001/1074
(GARH) 		1713004000NRG23180920220371732 18/09/2022 SHIVPRASAD 1713004WL079256 SHIVPRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 02/10/2022 374347917 SHIVPRASAD MADHYANCHAL GRAMIN BANK(607232)
51 GANGEV MP-13-004-069-001/49
(SAR NO.1) 		1713004069NRG23180920220371481 18/09/2022 ramsiya 1713004069WL079199 ramsiya 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374347917 ramsiya UNION BANK OF INDIA(508500)
SubTotal 20256 20256
Total 50244 50244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_180922APB_FTO_404077 Indian Bank IDIB000D591 Dewas-Rewa 7548
2 GANGEV MP1713004_180922APB_FTO_404077 Punjab National Bank PUNB0041610 Rewa 2448
3 GANGEV MP1713004_180922APB_FTO_404077 State Bank of India SBIN0002838 CHAKGHAT 3468
4 GANGEV MP1713004_180922APB_FTO_404077 State Bank of India SBIN0006275 TEONI 2448
5 GANGEV MP1713004_180922APB_FTO_404077 Union Bank of India UBIN0541729 GANGEO 9996
6 GANGEV MP1713004_180922APB_FTO_404077 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1428
7 GANGEV MP1713004_180922APB_FTO_404077 Union Bank of India UBIN0561169 MANGANWAN 2652
8 GANGEV MP1713004_180922APB_FTO_404077 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1224
9 GANGEV MP1713004_180922APB_FTO_404077 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 2856
10 GANGEV MP1713004_180922APB_FTO_404077 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 11220
11 GANGEV MP1713004_180922APB_FTO_404077 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 3528
12 GANGEV MP1713004_180922APB_FTO_404077 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1428

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