Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_280622APB_FTO_230983
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-13-004-050-001/206
(KANDAILA) 		1713004050NRG23280620220223003 28/06/2022 Urmila 1713004050WL043299 Urmila 00176 IDIB000B556 1224 1224 Processed 05/07/2022 666137827 Urmila INDIAN BANK(607105)
2 GANGEV MP-13-004-050-001/60
(KANDAILA) 		1713004050NRG23280620220223016 28/06/2022 rajbahadur 1713004050WL043299 rajbahadur 00176 IDIB000B556 1224 1224 Processed 05/07/2022 666137827 rajbahadur UNION BANK OF INDIA(508500)
3 GANGEV MP-13-004-050-001/699
(KANDAILA) 		1713004050NRG23280620220223017 28/06/2022 Panchwati 1713004050WL043299 Panchwati 00176 IDIB000B556 1224 1224 Processed 05/07/2022 666137827 Panchwati INDIAN BANK(607105)
4 GANGEV MP-13-004-050-001/70
(KANDAILA) 		1713004050NRG23280620220223018 28/06/2022 sandeep 1713004050WL043299 sandeep 00176 IDIB000B556 1224 1224 Processed 05/07/2022 666137827 sandeep UNION BANK OF INDIA(508500)
5 GANGEV MP-13-004-050-001/772
(KANDAILA) 		1713004050NRG23280620220223023 28/06/2022 Mahesh 1713004050WL043299 Mahesh 00176 IDIB000B556 1224 1224 Processed 05/07/2022 666137827 Mahesh BANK OF BARODA(606985)
SubTotal 6120 6120
6 GANGEV MP-13-004-011-002/14
(KHARHARI) 		1713004000NRG23280620220225051 28/06/2022 Rambaks Saket 1713004WL043598 Rambaks Saket 00176 IDIB000D591 1 1 Processed 05/07/2022 666137827 RambaksSaket INDIAN BANK(607105)
SubTotal 1 1
7 GANGEV MP-13-004-050-001/743
(KANDAILA) 		1713004050NRG23280620220223019 28/06/2022 Rekha mishra 1713004050WL043299 Rekha mishra 00415 SBIN0000468 1224 1224 Processed 05/07/2022 666137827 Rekhamishra STATE BANK OF INDIA(508548)
SubTotal 1224 1224
8 GANGEV MP-13-004-050-001/756
(KANDAILA) 		1713004050NRG23280620220223020 28/06/2022 Mukesh 1713004050WL043299 Mukesh 00415 SBIN0006275 1224 1224 Processed 05/07/2022 666137827 Mukesh UNION BANK OF INDIA(508500)
SubTotal 1224 1224
9 GANGEV MP-13-004-074-001/104
(BASEDA) 		1713004074NRG23280620220222662 28/06/2022 rahemudin 1713004074WL043210 rahemudin 00415 SBIN0016746 1428 1428 Processed 05/07/2022 666137827 rahemudin STATE BANK OF INDIA(508548)
SubTotal 1428 1428
10 GANGEV MP-13-004-022-002/139
(PACHOKHAR) 		1713004022NRG23270620220222424 28/06/2022 Nagendra 1713004022WL043178 Nagendra 00468 UBIN0541729 1224 1224 Processed 05/07/2022 666137827 Nagendra UNION BANK OF INDIA(508500)
11 GANGEV MP-13-004-036-006/1112
(PAHARAKHA) 		1713004036NRG23280620220223654 28/06/2022 Surend 1713004036WL043393 Surend 00468 UBIN0541729 2856 2856 Processed 05/07/2022 666137827 Surend UNION BANK OF INDIA(508500)
12 GANGEV MP-13-004-061-004/279
(BABUPUR) 		1713004000NRG23280620220222766 28/06/2022 ashok 1713004WL043243 ashok 00468 UBIN0541729 2040 2040 Processed 05/07/2022 666137827 ashok INDIAN BANK(607105)
SubTotal 6120 6120
13 GANGEV MP-13-004-048-001/208
(CHHIULA) 		1713004048NRG23280620220223488 28/06/2022 AKHILESH PANDEY 1713004048WL043368 AKHILESH PANDEY 00468 UBIN0546640 816 816 Processed 05/07/2022 666137827 AKHILESHPANDEY UNION BANK OF INDIA(508500)
SubTotal 816 816
14 GANGEV MP-13-004-050-001/858
(KANDAILA) 		1713004050NRG23280620220223025 28/06/2022 Ramprsad 1713004050WL043299 Ramprsad 00468 UBIN0546658 1224 1224 Processed 05/07/2022 666137827 Ramprsad UNION BANK OF INDIA(508500)
SubTotal 1224 1224
15 GANGEV MP-13-004-050-001/201-C
(KANDAILA) 		1713004050NRG23280620220223002 28/06/2022 anil sen 1713004050WL043299 anil sen 00468 UBIN0558052 1224 1224 Processed 05/07/2022 666137827 anilsen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
16 GANGEV MP-13-004-074-001/106
(BASEDA) 		1713004074NRG23280620220222643 28/06/2022 moh. unish 1713004074WL043206 moh. unish 00468 UBIN0561169 1428 1428 Processed 05/07/2022 666137827 moh.unish UNION BANK OF INDIA(508500)
17 GANGEV MP-13-004-074-001/531
(BASEDA) 		1713004074NRG23280620220223174 28/06/2022 Shivendra 1713004074WL043336 Shivendra 00468 UBIN0561169 10 10 Processed 05/07/2022 666137827 Shivendra STATE BANK OF INDIA(508548)
SubTotal 1438 1438
18 GANGEV MP-13-004-022-002/37-A
(PACHOKHAR) 		1713004022NRG23270620220222434 28/06/2022 KRISHNKALI 1713004022WL043178 KRISHNKALI 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 666137827 KRISHNKALI MADHYANCHAL GRAMIN BANK(607232)
19 GANGEV MP-13-004-022-002/37-A
(PACHOKHAR) 		1713004022NRG23270620220222433 28/06/2022 RAMLAKHAN 1713004022WL043178 RAMLAKHAN 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 666137827 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
20 GANGEV MP-13-004-030-006/128
(HINAUTI) 		1713004030NRG23280620220222798 28/06/2022 savita shukal 1713004030WL043251 savita shukal 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 666137827 savitashukal MADHYANCHAL GRAMIN BANK(607232)
21 GANGEV MP-13-004-030-006/144
(HINAUTI) 		1713004030NRG23280620220222799 28/06/2022 RAJ BAHOR SHUKLA 1713004030WL043251 RAJ BAHOR SHUKLA 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 666137827 RAJBAHORSHUKLA MADHYANCHAL GRAMIN BANK(607232)
22 GANGEV MP-13-004-030-006/170
(HINAUTI) 		1713004030NRG23280620220222803 28/06/2022 Santosh 1713004030WL043251 Santosh 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 666137827 Santosh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
23 GANGEV MP-13-004-050-001/5
(KANDAILA) 		1713004050NRG23280620220223013 28/06/2022 RAJESH 1713004050WL043299 RAJESH 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 666137827 RAJESH MADHYANCHAL GRAMIN BANK(607232)
24 GANGEV MP-13-004-050-001/766
(KANDAILA) 		1713004050NRG23280620220223022 28/06/2022 Rahul 1713004050WL043299 Rahul 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 666137827 Rahul UNION BANK OF INDIA(508500)
25 GANGEV MP-13-004-050-001/95-A
(KANDAILA) 		1713004050NRG23280620220223033 28/06/2022 Ramkali 1713004050WL043299 Ramkali 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 666137827 Ramkali MADHYANCHAL GRAMIN BANK(607232)
26 GANGEV MP-13-004-061-004/11
(BABUPUR) 		1713004000NRG23280620220222764 28/06/2022 mathura saket 1713004WL043242 mathura saket 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2022 666137827 mathurasaket MADHYANCHAL GRAMIN BANK(607232)
27 GANGEV MP-13-004-061-004/279
(BABUPUR) 		1713004000NRG23280620220222767 28/06/2022 ashok 1713004WL043243 ashok 00602 SBIN0RRMBGB 2040 2040 Processed 05/07/2022 666137827 ashok MADHYANCHAL GRAMIN BANK(607232)
28 GANGEV MP-13-004-064-001/648
(GARH) 		1713004064NRG23280620220224120 28/06/2022 RAMLAL KOL 1713004064WL043468 RAMLAL KOL 00602 SBIN0RRMBGB 3060 3060 Processed 05/07/2022 666137827 RAMLALKOL MADHYANCHAL GRAMIN BANK(607232)
29 GANGEV MP-13-004-064-001/896
(GARH) 		1713004064NRG23280620220224121 28/06/2022 Badki Kol 1713004064WL043468 Badki Kol 00602 SBIN0RRMBGB 3060 3060 Processed 05/07/2022 666137827 BadkiKol UNION BANK OF INDIA(508500)
SubTotal 20604 20604
Total 41423 41423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_280622APB_FTO_230983 Indian Bank IDIB000B556 Baikunthapur 6120
2 GANGEV MP1713004_280622APB_FTO_230983 Indian Bank IDIB000D591 Dewas-Rewa 1
3 GANGEV MP1713004_280622APB_FTO_230983 State Bank of India SBIN0000468 REWA MAIN 1224
4 GANGEV MP1713004_280622APB_FTO_230983 State Bank of India SBIN0006275 TEONI 1224
5 GANGEV MP1713004_280622APB_FTO_230983 State Bank of India SBIN0016746 MANGAWAN, REWA 1428
6 GANGEV MP1713004_280622APB_FTO_230983 Union Bank of India UBIN0541729 GANGEO 6120
7 GANGEV MP1713004_280622APB_FTO_230983 Union Bank of India UBIN0546640 SAGRA 816
8 GANGEV MP1713004_280622APB_FTO_230983 Union Bank of India UBIN0546658 TENDUN 1224
9 GANGEV MP1713004_280622APB_FTO_230983 Union Bank of India UBIN0558052 UNIVERSITY REWA 1224
10 GANGEV MP1713004_280622APB_FTO_230983 Union Bank of India UBIN0561169 MANGANWAN 1438
11 GANGEV MP1713004_280622APB_FTO_230983 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 3672
12 GANGEV MP1713004_280622APB_FTO_230983 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 2448
13 GANGEV MP1713004_280622APB_FTO_230983 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 14484

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