Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:10:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_030423FTO_1817
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-13-003-089-001/3277
(DULAHARA) 		1713003089NRG22141220220895972 03/04/2023 ramsajivan saket 1713003089WL149789 ramsajivan saket 00354 PUNB0018310 1351 1351 Processed 13/05/2023 640471681 ramsajivansaket (000000)
SubTotal 1351 1351
2 SIRMOUR MP-13-003-023-001/678
(KHAMHARIYA) 		1713003023NRG22300320220868073 03/04/2023 Vinod 1713003023WL142838 Vinod 00415 SBIN0012180 1351 1351 Processed 12/05/2023 640471681 Vinod (000000)
3 SIRMOUR MP-13-003-023-002/761
(KHAMHARIYA) 		1713003023NRG22300320220868075 03/04/2023 Hemraj 1713003023WL142838 Hemraj 00415 SBIN0012180 1351 1351 Processed 12/05/2023 640471681 Hemraj (000000)
4 SIRMOUR MP-13-003-023-003/775
(KHAMHARIYA) 		1713003023NRG22300320220868077 03/04/2023 Indramani chaturvedi 1713003023WL142838 Indramani chaturvedi 00415 SBIN0012180 1351 1351 Rejected 12/05/2023 640471681 No Such Account
5 SIRMOUR MP-13-003-028-001/1002
(KUSHWAR) 		1713003028NRG22060420220886603 03/04/2023 BHEEMA BAI SAKET 1713003028WL147578 BHEEMA BAI SAKET 00415 SBIN0012180 6 6 Processed 12/05/2023 640471681 BHEEMABAISAKET (000000)
6 SIRMOUR MP-13-003-028-001/402
(KUSHWAR) 		1713003028NRG22060420220886605 03/04/2023 puspraj 1713003028WL147578 puspraj 00415 SBIN0012180 6 6 Processed 12/05/2023 640471681 puspraj (000000)
7 SIRMOUR MP-13-003-028-001/824
(KUSHWAR) 		1713003028NRG22060420220886609 03/04/2023 bipin kumar saket 1713003028WL147578 bipin kumar saket 00415 SBIN0012180 6 6 Processed 12/05/2023 640471681 bipinkumarsaket (000000)
SubTotal 4071 4071
8 SIRMOUR MP-13-003-060-002/2024
(SEMARA) 		1713003000NRG22151220220896118 03/04/2023 dhanrajiya 1713003WL149833 dhanrajiya 00468 UBIN0546658 1930 1930 Processed 12/05/2023 640471681 dhanrajiya (000000)
9 SIRMOUR MP-13-003-060-002/2028-B
(SEMARA) 		1713003000NRG22151220220896120 03/04/2023 nageshwar 1713003WL149833 nageshwar 00468 UBIN0546658 1930 1930 Processed 12/05/2023 640471681 nageshwar (000000)
10 SIRMOUR MP-13-003-060-002/2028-B
(SEMARA) 		1713003000NRG22151220220896119 03/04/2023 sumitra 1713003WL149833 sumitra 00468 UBIN0546658 1930 1930 Processed 12/05/2023 640471681 sumitra (000000)
11 SIRMOUR MP-13-003-099-002/403
(MADAU) 		1713003000NRG22190320220843223 03/04/2023 ramnaresh singh 1713003WL135860 ramnaresh singh 00468 UBIN0546658 3088 3088 Processed 12/05/2023 640471681 ramnareshsingh (000000)
12 SIRMOUR MP-13-003-099-002/403
(MADAU) 		1713003000NRG22040420220884211 03/04/2023 ramnaresh singh 1713003WL146818 ramnaresh singh 00468 UBIN0546658 2702 2702 Processed 12/05/2023 640471681 ramnareshsingh (000000)
SubTotal 11580 11580
13 SIRMOUR MP-13-003-013-007/858
(CHAKDAHI) 		1713003013NRG22270120220706005 03/04/2023 vishnu kumar 1713003013WL107442 vishnu kumar 00468 UBIN0561797 1 1 Processed 12/05/2023 640471681 vishnukumar (000000)
14 SIRMOUR MP-13-003-013-007/924
(CHAKDAHI) 		1713003013NRG22270120220706006 03/04/2023 sandeep 1713003013WL107443 sandeep 00468 UBIN0561797 193 193 Processed 12/05/2023 640471681 sandeep (000000)
SubTotal 194 194
15 SIRMOUR MP-13-003-028-001/410
(KUSHWAR) 		1713003028NRG22060420220886607 03/04/2023 ramkumar 1713003028WL147578 ramkumar 00602 SBIN0RRMBGB 6 6 Processed 12/05/2023 640471681 ramkumar (000000)
16 SIRMOUR MP-13-003-029-001/310-B
(TIGHARA) 		1713003000NRG22041120220892493 03/04/2023 ramvishwash 1713003WL149293 ramvishwash 00602 SBIN0RRMBGB 1544 1544 Rejected 12/05/2023 640471681 No Such Account
SubTotal 1550 1550
Total 18746 18746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_030423FTO_1817 Punjab National Bank PUNB0018310 Indore Rnt Marg 1351
2 SIRMOUR MP1713003_030423FTO_1817 State Bank of India SBIN0012180 SEMARIYA 4071
3 SIRMOUR MP1713003_030423FTO_1817 Union Bank of India UBIN0546658 TENDUN 11580
4 SIRMOUR MP1713003_030423FTO_1817 Union Bank of India UBIN0561797 SEMARIYA 194
5 SIRMOUR MP1713003_030423FTO_1817 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6
6 SIRMOUR MP1713003_030423FTO_1817 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1544

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