Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:22:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_270422FTO_82402
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-13-004-055-001/462
(SAHEBA) 		1713004055NRG23270420220055302 27/04/2022 Ramashankar 1713004055WL011894 Ramashankar 00045 BARB0REWAXX 612 612 Processed 05/05/2022 553672959 Ramashankar (000000)
SubTotal 612 612
2 GANGEV MP-13-004-065-001/319
(TEDUA KOTHAR) 		1713004065NRG23270420220055063 27/04/2022 rani 1713004065WL011840 rani 00078 CNRB0017728 2040 2040 Processed 05/05/2022 553672959 rani (000000)
SubTotal 2040 2040
3 GANGEV MP-13-004-005-003/423
(BHAUKHARI KHURD) 		1713004005NRG23270420220055164 27/04/2022 Archna 1713004005WL011858 Archna 00176 IDIB000B556 408 408 Processed 05/05/2022 553672959 Archna (000000)
SubTotal 408 408
4 GANGEV MP-13-004-055-001/375-A
(SAHEBA) 		1713004055NRG23270420220055342 27/04/2022 ramesh kol 1713004055WL011902 ramesh kol 00176 IDIB000M609 1020 1020 Processed 05/05/2022 553672959 rameshkol (000000)
5 GANGEV MP-13-004-055-001/443-A
(SAHEBA) 		1713004055NRG23270420220055299 27/04/2022 mahesh patel 1713004055WL011894 mahesh patel 00176 IDIB000M609 612 612 Processed 05/05/2022 553672959 maheshpatel (000000)
6 GANGEV MP-13-004-055-001/455-A
(SAHEBA) 		1713004055NRG23270420220055279 27/04/2022 suresh patel 1713004055WL011891 suresh patel 00176 IDIB000M609 1020 1020 Processed 05/05/2022 553672959 sureshpatel (000000)
7 GANGEV MP-13-004-055-001/459-A
(SAHEBA) 		1713004055NRG23270420220055328 27/04/2022 narendra mishra 1713004055WL011899 narendra mishra 00176 IDIB000M609 816 816 Processed 05/05/2022 553672959 narendramishra (000000)
8 GANGEV MP-13-004-055-001/492
(SAHEBA) 		1713004055NRG23270420220055309 27/04/2022 surendra mishra 1713004055WL011895 surendra mishra 00176 IDIB000M609 612 612 Processed 05/05/2022 553672959 surendramishra (000000)
SubTotal 4080 4080
9 GANGEV MP-13-004-055-001/489
(SAHEBA) 		1713004055NRG23270420220055308 27/04/2022 nisha tiwari 1713004055WL011895 nisha tiwari 00415 SBIN0000468 1020 1020 Processed 05/05/2022 553672959 nishatiwari (000000)
SubTotal 1020 1020
10 GANGEV MP-13-004-055-001/1-A
(SAHEBA) 		1713004055NRG23270420220055315 27/04/2022 bal krishan patel 1713004055WL011897 bal krishan patel 00415 SBIN0006275 816 816 Processed 05/05/2022 553672959 balkrishanpatel (000000)
11 GANGEV MP-13-004-055-001/279
(SAHEBA) 		1713004055NRG23270420220055275 27/04/2022 Seema Yadav 1713004055WL011891 Seema Yadav 00415 SBIN0006275 1020 1020 Processed 05/05/2022 553672959 SeemaYadav (000000)
12 GANGEV MP-13-004-055-001/376-A
(SAHEBA) 		1713004055NRG23270420220055327 27/04/2022 ramayan mishra 1713004055WL011899 ramayan mishra 00415 SBIN0006275 816 816 Processed 05/05/2022 553672959 ramayanmishra (000000)
13 GANGEV MP-13-004-055-001/384
(SAHEBA) 		1713004055NRG23270420220055316 27/04/2022 Rajkumar 1713004055WL011897 Rajkumar 00415 SBIN0006275 816 816 Processed 05/05/2022 553672959 Rajkumar (000000)
14 GANGEV MP-13-004-055-001/390
(SAHEBA) 		1713004055NRG23270420220055278 27/04/2022 budhasen yadav 1713004055WL011891 budhasen yadav 00415 SBIN0006275 1020 1020 Processed 05/05/2022 553672959 budhasenyadav (000000)
15 GANGEV MP-13-004-055-001/441-A
(SAHEBA) 		1713004055NRG23270420220055305 27/04/2022 rishi pandey 1713004055WL011895 rishi pandey 00415 SBIN0006275 612 612 Processed 05/05/2022 553672959 rishipandey (000000)
16 GANGEV MP-13-004-055-001/444-A
(SAHEBA) 		1713004055NRG23270420220055317 27/04/2022 yashomati patel 1713004055WL011897 yashomati patel 00415 SBIN0006275 816 816 Processed 05/05/2022 553672959 yashomatipatel (000000)
17 GANGEV MP-13-004-055-001/452-A
(SAHEBA) 		1713004055NRG23270420220055300 27/04/2022 shakuntla tiwari 1713004055WL011894 shakuntla tiwari 00415 SBIN0006275 816 816 Processed 05/05/2022 553672959 shakuntlatiwari (000000)
18 GANGEV MP-13-004-055-001/457
(SAHEBA) 		1713004055NRG23270420220055350 27/04/2022 santosh patel 1713004055WL011904 santosh patel 00415 SBIN0006275 1428 1428 Processed 05/05/2022 553672959 santoshpatel (000000)
19 GANGEV MP-13-004-055-001/457-A
(SAHEBA) 		1713004055NRG23270420220055301 27/04/2022 brijbhan sen 1713004055WL011894 brijbhan sen 00415 SBIN0006275 612 612 Processed 05/05/2022 553672959 brijbhansen (000000)
20 GANGEV MP-13-004-055-001/481
(SAHEBA) 		1713004055NRG23270420220055306 27/04/2022 chhotelal kol 1713004055WL011895 chhotelal kol 00415 SBIN0006275 1020 1020 Processed 05/05/2022 553672959 chhotelalkol (000000)
21 GANGEV MP-13-004-055-001/482
(SAHEBA) 		1713004055NRG23270420220055307 27/04/2022 mamta kol 1713004055WL011895 mamta kol 00415 SBIN0006275 1020 1020 Processed 05/05/2022 553672959 mamtakol (000000)
22 GANGEV MP-13-004-055-001/501-A
(SAHEBA) 		1713004055NRG23270420220055329 27/04/2022 shyam lal patel 1713004055WL011899 shyam lal patel 00415 SBIN0006275 612 612 Processed 05/05/2022 553672959 shyamlalpatel (000000)
23 GANGEV MP-13-004-055-001/504-A
(SAHEBA) 		1713004055NRG23270420220055303 27/04/2022 ramnivas patel 1713004055WL011894 ramnivas patel 00415 SBIN0006275 612 612 Processed 05/05/2022 553672959 ramnivaspatel (000000)
24 GANGEV MP-13-004-055-001/505-A
(SAHEBA) 		1713004055NRG23270420220055319 27/04/2022 hiramani ptel 1713004055WL011897 hiramani ptel 00415 SBIN0006275 816 816 Processed 05/05/2022 553672959 hiramaniptel (000000)
25 GANGEV MP-13-004-055-001/506-A
(SAHEBA) 		1713004055NRG23270420220055320 27/04/2022 saryu sen 1713004055WL011897 saryu sen 00415 SBIN0006275 816 816 Processed 05/05/2022 553672959 saryusen (000000)
26 GANGEV MP-13-004-055-001/507-A
(SAHEBA) 		1713004055NRG23270420220055330 27/04/2022 seshmani patel 1713004055WL011899 seshmani patel 00415 SBIN0006275 816 816 Processed 05/05/2022 553672959 seshmanipatel (000000)
27 GANGEV MP-13-004-055-001/509-A
(SAHEBA) 		1713004055NRG23270420220055343 27/04/2022 ramdin patel 1713004055WL011902 ramdin patel 00415 SBIN0006275 816 816 Processed 05/05/2022 553672959 ramdinpatel (000000)
28 GANGEV MP-13-004-055-001/591
(SAHEBA) 		1713004055NRG23270420220055341 27/04/2022 Rahish yadav 1713004055WL011901 Rahish yadav 00415 SBIN0006275 1428 1428 Processed 05/05/2022 553672959 Rahishyadav (000000)
29 GANGEV MP-13-004-055-001/616
(SAHEBA) 		1713004055NRG23270420220055333 27/04/2022 ramkishor patel 1713004055WL011899 ramkishor patel 00415 SBIN0006275 1428 1428 Processed 05/05/2022 553672959 ramkishorpatel (000000)
30 GANGEV MP-13-004-055-001/89
(SAHEBA) 		1713004055NRG23270420220055354 27/04/2022 shankar sen 1713004055WL011907 shankar sen 00415 SBIN0006275 1020 1020 Processed 05/05/2022 553672959 shankarsen (000000)
SubTotal 19176 19176
31 GANGEV MP-13-004-055-001/457
(SAHEBA) 		1713004055NRG23270420220055351 27/04/2022 sandip kumar patel 1713004055WL011904 sandip kumar patel 00415 SBIN0016746 1428 1428 Processed 05/05/2022 553672959 sandipkumarpatel (000000)
SubTotal 1428 1428
32 GANGEV MP-13-004-065-004/280
(TEDUA KOTHAR) 		1713004065NRG23270420220055059 27/04/2022 shiv kumar tiwari 1713004065WL011839 shiv kumar tiwari 00468 UBIN0541729 3060 3060 Processed 05/05/2022 553672959 shivkumartiwari (000000)
33 GANGEV MP-13-004-065-005/9
(TEDUA KOTHAR) 		1713004065NRG23270420220055061 27/04/2022 baijhnath saket 1713004065WL011839 baijhnath saket 00468 UBIN0541729 1836 1836 Processed 05/05/2022 553672959 baijhnathsaket (000000)
SubTotal 4896 4896
34 GANGEV MP-13-004-005-003/369
(BHAUKHARI KHURD) 		1713004005NRG23270420220055163 27/04/2022 Lalti 1713004005WL011858 Lalti 00468 UBIN0558052 408 408 Processed 05/05/2022 553672959 Lalti (000000)
SubTotal 408 408
35 GANGEV MP-13-004-055-001/216
(SAHEBA) 		1713004055NRG23270420220055304 27/04/2022 vidyadhar tiwari 1713004055WL011895 vidyadhar tiwari 00468 UBIN0561169 816 816 Processed 05/05/2022 553672959 vidyadhartiwari (000000)
36 GANGEV MP-13-004-055-001/298
(SAHEBA) 		1713004055NRG23270420220055276 27/04/2022 Rajnarayan pandey 1713004055WL011891 Rajnarayan pandey 00468 UBIN0561169 408 408 Processed 05/05/2022 553672959 Rajnarayanpandey (000000)
37 GANGEV MP-13-004-055-001/298
(SAHEBA) 		1713004055NRG23270420220055277 27/04/2022 Ramsiromani 1713004055WL011891 Ramsiromani 00468 UBIN0561169 408 408 Processed 05/05/2022 553672959 Ramsiromani (000000)
38 GANGEV MP-13-004-055-001/357
(SAHEBA) 		1713004055NRG23270420220055340 27/04/2022 rajnish mishra 1713004055WL011901 rajnish mishra 00468 UBIN0561169 1224 1224 Processed 05/05/2022 553672959 rajnishmishra (000000)
39 GANGEV MP-13-004-055-001/366
(SAHEBA) 		1713004055NRG23270420220055349 27/04/2022 ganga ram prajapati 1713004055WL011904 ganga ram prajapati 00468 UBIN0561169 1428 1428 Processed 05/05/2022 553672959 gangaramprajapati (000000)
40 GANGEV MP-13-004-055-001/450-A
(SAHEBA) 		1713004055NRG23270420220055318 27/04/2022 ghanshyam mishra 1713004055WL011897 ghanshyam mishra 00468 UBIN0561169 816 816 Processed 05/05/2022 553672959 ghanshyammishra (000000)
41 GANGEV MP-13-004-055-001/606
(SAHEBA) 		1713004055NRG23270420220055332 27/04/2022 reeta patel 1713004055WL011899 reeta patel 00468 UBIN0561169 1428 1428 Processed 05/05/2022 553672959 reetapatel (000000)
SubTotal 6528 6528
42 GANGEV MP-13-004-005-002/10-A
(BHAUKHARI KHURD) 		1713004005NRG23270420220055161 27/04/2022 Ramayan 1713004005WL011858 Ramayan 00468 UBIN0576441 408 408 Processed 05/05/2022 553672959 Ramayan (000000)
43 GANGEV MP-13-004-005-004/119
(BHAUKHARI KHURD) 		1713004005NRG23270420220055165 27/04/2022 Amritlal 1713004005WL011858 Amritlal 00468 UBIN0576441 204 204 Processed 05/05/2022 553672959 Amritlal (000000)
SubTotal 612 612
44 GANGEV MP-13-004-005-003/115
(BHAUKHARI KHURD) 		1713004005NRG23270420220055162 27/04/2022 Duasiya 1713004005WL011858 Duasiya 00602 SBIN0RRMBGB 408 408 Processed 05/05/2022 553672959 Duasiya (000000)
45 GANGEV MP-13-004-026-001/48
(MADRI) 		1713004026NRG23270420220055392 27/04/2022 samaylal 1713004026WL011926 samaylal 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2022 553672959 samaylal (000000)
46 GANGEV MP-13-004-026-001/806
(MADRI) 		1713004026NRG23270420220055393 27/04/2022 shobhnath 1713004026WL011926 shobhnath 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2022 553672959 shobhnath (000000)
47 GANGEV MP-13-004-026-001/808
(MADRI) 		1713004026NRG23270420220055394 27/04/2022 govind namdev 1713004026WL011926 govind namdev 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2022 553672959 govindnamdev (000000)
48 GANGEV MP-13-004-026-002/634
(MADRI) 		1713004026NRG23270420220055381 27/04/2022 Ganga pd.sahu 1713004026WL011923 Ganga pd.sahu 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2022 553672959 Gangapd.sahu (000000)
49 GANGEV MP-13-004-055-001/606
(SAHEBA) 		1713004055NRG23270420220055331 27/04/2022 Dinesh patel 1713004055WL011899 Dinesh patel 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 553672959 Dineshpatel (000000)
50 GANGEV MP-13-004-065-001/12
(TEDUA KOTHAR) 		1713004065NRG23270420220055062 27/04/2022 lalita tiwari 1713004065WL011840 lalita tiwari 00602 SBIN0RRMBGB 1632 1632 Processed 05/05/2022 553672959 lalitatiwari (000000)
51 GANGEV MP-13-004-065-002/322
(TEDUA KOTHAR) 		1713004065NRG23270420220055064 27/04/2022 shri niwash patel 1713004065WL011840 shri niwash patel 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 553672959 shriniwashpatel (000000)
52 GANGEV MP-13-004-065-004/271
(TEDUA KOTHAR) 		1713004065NRG23270420220055065 27/04/2022 laalita prasad mishra 1713004065WL011840 laalita prasad mishra 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 553672959 laalitaprasadmishra (000000)
SubTotal 17748 17748
Total 58956 58956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_270422FTO_82402 Bank of Baroda BARB0REWAXX REWA, M.P. 612
2 GANGEV MP1713004_270422FTO_82402 Canara Bank CNRB0017728 TIKURI 2040
3 GANGEV MP1713004_270422FTO_82402 Indian Bank IDIB000B556 Baikunthapur 408
4 GANGEV MP1713004_270422FTO_82402 Indian Bank IDIB000M609 Mangawa 4080
5 GANGEV MP1713004_270422FTO_82402 State Bank of India SBIN0000468 REWA MAIN 1020
6 GANGEV MP1713004_270422FTO_82402 State Bank of India SBIN0006275 TEONI 19176
7 GANGEV MP1713004_270422FTO_82402 State Bank of India SBIN0016746 MANGAWAN 1428
8 GANGEV MP1713004_270422FTO_82402 Union Bank of India UBIN0541729 GANGEO 4896
9 GANGEV MP1713004_270422FTO_82402 Union Bank of India UBIN0558052 UNIVERSITY REWA 408
10 GANGEV MP1713004_270422FTO_82402 Union Bank of India UBIN0561169 MANGANWAN 6528
11 GANGEV MP1713004_270422FTO_82402 Union Bank of India UBIN0576441 LALGAON 612
12 GANGEV MP1713004_270422FTO_82402 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 4488
13 GANGEV MP1713004_270422FTO_82402 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 11832
14 GANGEV MP1713004_270422FTO_82402 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1428

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