Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_091123FTO_351503
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-13-003-015-002/204-C
(JIWAR) 		1713003015NRG24091120230283986 09/11/2023 Shanti 1713003015WL038949 Shanti 00045 BARB0REWAXX 1547 1547 Processed 01/01/2024 318271430 Shanti (000000)
2 SIRMOUR MP-13-003-015-005/123-A
(JIWAR) 		1713003015NRG24091120230283947 09/11/2023 Reena 1713003015WL038947 Reena 00045 BARB0REWAXX 2873 2873 Processed 01/01/2024 318271430 Reena (000000)
SubTotal 4420 4420
3 SIRMOUR MP-13-003-042-001/604-B
(BARO) 		1713003042NRG24011120230274801 09/11/2023 babulal rawat 1713003042WL037957 babulal rawat 00176 IDIB000B556 3094 3094 Processed 01/01/2024 318271430 babulalrawat (000000)
4 SIRMOUR MP-13-003-067-002/1102
(BAGADHA DUBEY) 		1713003067NRG24091120230284802 09/11/2023 agnu prajapati 1713003067WL039030 agnu prajapati 00176 IDIB000B556 663 663 Processed 01/01/2024 318271430 agnuprajapati (000000)
5 SIRMOUR MP-13-003-067-002/1148
(BAGADHA DUBEY) 		1713003067NRG24091120230284805 09/11/2023 budhsen prajapti 1713003067WL039030 budhsen prajapti 00176 IDIB000B556 663 663 Processed 01/01/2024 318271430 budhsenprajapti (000000)
6 SIRMOUR MP-13-003-095-003/1091
(SAUR-569) 		1713003000NRG24091120230284331 09/11/2023 Asha 1713003WL038991 Asha 00176 IDIB000B556 1547 1547 Processed 01/01/2024 318271430 Asha (000000)
SubTotal 5967 5967
7 SIRMOUR MP-13-003-001-001/637
(KAKAREDI) 		1713003001NRG24091120230284877 09/11/2023 mahesh gond 1713003001WL039039 mahesh gond 00176 IDIB000S617 2210 2210 Processed 01/01/2024 318271430 maheshgond (000000)
8 SIRMOUR MP-13-003-015-005/313-C
(JIWAR) 		1713003015NRG24091120230283968 09/11/2023 Shivani 1713003015WL038948 Shivani 00176 IDIB000S617 2210 2210 Processed 01/01/2024 318271430 Shivani (000000)
SubTotal 4420 4420
9 SIRMOUR MP-13-003-079-003/3
(GAHNAUWA) 		1713003079NRG24091120230283904 09/11/2023 Manoj kol 1713003079WL038943 Manoj kol 00354 PUNB0086800 442 442 Processed 01/01/2024 318271430 Manojkol (000000)
SubTotal 442 442
10 SIRMOUR MP-13-003-015-005/312-C
(JIWAR) 		1713003015NRG24091120230283967 09/11/2023 Shiwa singh 1713003015WL038948 Shiwa singh 00415 SBIN0012180 1989 1989 Processed 01/01/2024 318271430 Shiwasingh (000000)
11 SIRMOUR MP-13-003-015-005/321-C
(JIWAR) 		1713003015NRG24091120230283972 09/11/2023 Dhirendra 1713003015WL038948 Dhirendra 00415 SBIN0012180 2210 2210 Processed 01/01/2024 318271430 Dhirendra (000000)
12 SIRMOUR MP-13-003-015-005/49-A
(JIWAR) 		1713003015NRG24091120230283953 09/11/2023 dhamdher 1713003015WL038947 dhamdher 00415 SBIN0012180 2873 2873 Processed 01/01/2024 318271430 dhamdher (000000)
13 SIRMOUR MP-13-003-015-005/625
(JIWAR) 		1713003015NRG24091120230283955 09/11/2023 pooja 1713003015WL038947 pooja 00415 SBIN0012180 2873 2873 Processed 01/01/2024 318271430 pooja (000000)
14 SIRMOUR MP-13-003-015-006/200-A
(JIWAR) 		1713003015NRG24091120230283983 09/11/2023 Pappu saket 1713003015WL038948 Pappu saket 00415 SBIN0012180 2652 2652 Processed 01/01/2024 318271430 Pappusaket (000000)
SubTotal 12597 12597
15 SIRMOUR MP-13-003-085-001/1846-D
(PADARI) 		1713003085NRG24091120230283797 09/11/2023 Shirendra 1713003085WL038929 Shirendra 00468 UBIN0541800 1547 1547 Processed 01/01/2024 318271430 Shirendra (000000)
SubTotal 1547 1547
16 SIRMOUR MP-13-003-015-002/150-C
(JIWAR) 		1713003015NRG24091120230283966 09/11/2023 Babulal singh 1713003015WL038948 Babulal singh 00468 UBIN0561797 1989 1989 Processed 01/01/2024 318271430 Babulalsingh (000000)
17 SIRMOUR MP-13-003-015-002/150-C
(JIWAR) 		1713003015NRG24091120230283940 09/11/2023 Babulal singh 1713003015WL038946 Babulal singh 00468 UBIN0561797 1899 1899 Processed 01/01/2024 318271430 Babulalsingh (000000)
18 SIRMOUR MP-13-003-015-005/316-C
(JIWAR) 		1713003015NRG24091120230283971 09/11/2023 Manju 1713003015WL038948 Manju 00468 UBIN0561797 2210 2210 Processed 01/01/2024 318271430 Manju (000000)
19 SIRMOUR MP-13-003-015-005/320-C
(JIWAR) 		1713003015NRG24091120230283952 09/11/2023 Manju 1713003015WL038947 Manju 00468 UBIN0561797 2210 2210 Processed 01/01/2024 318271430 Manju (000000)
20 SIRMOUR MP-13-003-015-005/926-A
(JIWAR) 		1713003015NRG24091120230283981 09/11/2023 brijesh 1713003015WL038948 brijesh 00468 UBIN0561797 2210 2210 Processed 01/01/2024 318271430 brijesh (000000)
21 SIRMOUR MP-13-003-015-006/112-C
(JIWAR) 		1713003015NRG24091120230283982 09/11/2023 droupadi 1713003015WL038948 droupadi 00468 UBIN0561797 1547 1547 Processed 01/01/2024 318271430 droupadi (000000)
SubTotal 12065 12065
22 SIRMOUR MP-13-003-001-006/467
(KAKAREDI) 		1713003001NRG24091120230284879 09/11/2023 Ramcharan khairwar 1713003001WL039039 Ramcharan khairwar 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 318271430 Ramcharankhairwar (000000)
23 SIRMOUR MP-13-003-001-008/654
(KAKAREDI) 		1713003001NRG24091120230284898 09/11/2023 sahdev prajapati 1713003001WL039039 sahdev prajapati 00602 SBIN0RRMBGB 2210 2210 Rejected 03/01/2024 No Such Account
24 SIRMOUR MP-13-003-015-002/202-B
(JIWAR) 		1713003015NRG24091120230283943 09/11/2023 Aman 1713003015WL038947 Aman 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 318271430 Aman (000000)
25 SIRMOUR MP-13-003-042-001/619
(BARO) 		1713003042NRG24091120230284474 09/11/2023 Mahraniya Chaudhary 1713003042WL039000 Mahraniya Chaudhary 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318271430 MahraniyaChaudhary (000000)
26 SIRMOUR MP-13-003-042-001/701-B
(BARO) 		1713003042NRG24011120230274799 09/11/2023 mandheer saket 1713003042WL037956 mandheer saket 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318271430 mandheersaket (000000)
27 SIRMOUR MP-13-003-085-001/1870-D
(PADARI) 		1713003085NRG24091120230283799 09/11/2023 Shivendra singh 1713003085WL038929 Shivendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318271430 Shivendrasingh (000000)
SubTotal 12818 12818
Total 54276 54276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_091123FTO_351503 Bank of Baroda BARB0REWAXX REWA, M.P. 4420
2 SIRMOUR MP1713003_091123FTO_351503 Indian Bank IDIB000B556 Baikunthapur 5967
3 SIRMOUR MP1713003_091123FTO_351503 Indian Bank IDIB000S617 Semariya 4420
4 SIRMOUR MP1713003_091123FTO_351503 Punjab National Bank PUNB0086800 SIRMOUR 442
5 SIRMOUR MP1713003_091123FTO_351503 State Bank of India SBIN0012180 SEMARIYA 12597
6 SIRMOUR MP1713003_091123FTO_351503 Union Bank of India UBIN0541800 SIRMOUR 1547
7 SIRMOUR MP1713003_091123FTO_351503 Union Bank of India UBIN0561797 SEMARIYA 12065
8 SIRMOUR MP1713003_091123FTO_351503 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 1547
9 SIRMOUR MP1713003_091123FTO_351503 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 9724
10 SIRMOUR MP1713003_091123FTO_351503 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1547

Download In Excel