Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_281023FTO_335982
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 SIRMOUR MP-13-003-079-004/1284
(GAHNAUWA) 		1713003079NRG24271020230268649 28/10/2023 Dileep 1713003079WL037273 Dileep 00176 IDIB000B556 1 1 Processed 08/11/2023 288377032 Dileep (000000)
2 SIRMOUR MP-13-003-095-003/1089
(SAUR-569) 		1713003000NRG24281020230269127 28/10/2023 dedepak 1713003WL037320 dedepak 00176 IDIB000B556 1547 1547 Processed 08/11/2023 288377032 dedepak (000000)
3 SIRMOUR MP-13-003-095-003/1091
(SAUR-569) 		1713003000NRG24281020230269129 28/10/2023 Asha 1713003WL037320 Asha 00176 IDIB000B556 1547 1547 Processed 08/11/2023 288377032 Asha (000000)
4 SIRMOUR MP-13-003-095-003/1091
(SAUR-569) 		1713003000NRG24281020230269128 28/10/2023 pankaj 1713003WL037320 pankaj 00176 IDIB000B556 1547 1547 Processed 08/11/2023 288377032 pankaj (000000)
SubTotal 4642 4642
5 SIRMOUR MP-13-003-007-004/34
(BARAHA MUDWAR) 		1713003000NRG24271020230268635 28/10/2023 Shivraniya 1713003WL037271 Shivraniya 00176 IDIB000S617 3315 3315 Processed 08/11/2023 288377032 Shivraniya (000000)
6 SIRMOUR MP-13-003-026-001/75-D
(BHAMARA) 		1713003026NRG24251020230265055 28/10/2023 shiv prasad saket 1713003026WL036841 shiv prasad saket 00176 IDIB000S617 25 25 Processed 08/11/2023 288377032 shivprasadsaket (000000)
SubTotal 3340 3340
7 SIRMOUR MP-13-003-079-004/1050
(GAHNAUWA) 		1713003079NRG24271020230268648 28/10/2023 Rajmani 1713003079WL037273 Rajmani 00468 UBIN0546658 1 1 Processed 08/11/2023 288377032 Rajmani (000000)
SubTotal 1 1
8 SIRMOUR MP-13-003-008-006/21
(DUAARI) 		1713003008NRG24271020230268757 28/10/2023 RAMESH 1713003008WL037286 RAMESH 00602 SBIN0RRMBGB 1 1 Rejected 15/11/2023 No Such Account
9 SIRMOUR MP-13-003-026-001/55
(BHAMARA) 		1713003026NRG24251020230265045 28/10/2023 mangal kol 1713003026WL036841 mangal kol 00602 SBIN0RRMBGB 25 25 Processed 09/11/2023 288377032 mangalkol (000000)
10 SIRMOUR MP-13-003-026-001/61
(BHAMARA) 		1713003026NRG24251020230265051 28/10/2023 SUNITA 1713003026WL036841 SUNITA 00602 SBIN0RRMBGB 25 25 Processed 09/11/2023 288377032 SUNITA (000000)
11 SIRMOUR MP-13-003-072-001/1204
(RIMARI) 		1713003072NRG24281020230269208 28/10/2023 neeraj kumar prajapati 1713003072WL037332 neeraj kumar prajapati 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 288377032 neerajkumarprajapati (000000)
12 SIRMOUR MP-13-003-072-001/1308
(RIMARI) 		1713003072NRG24281020230269209 28/10/2023 Phulachi saket 1713003072WL037332 Phulachi saket 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 288377032 Phulachisaket (000000)
SubTotal 6681 6681
Total 14664 14664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_281023FTO_335982 Indian Bank IDIB000B556 Baikunthapur 4642
2 SIRMOUR MP1713003_281023FTO_335982 Indian Bank IDIB000S617 Semariya 3340
3 SIRMOUR MP1713003_281023FTO_335982 Union Bank of India UBIN0546658 TENDUN 1
4 SIRMOUR MP1713003_281023FTO_335982 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 51
5 SIRMOUR MP1713003_281023FTO_335982 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 6630

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