Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_260423FTO_18623
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-13-003-015-005/1-A
(JIWAR) 		1713003015NRG24250420230003340 26/04/2023 Kiran 1713003015WL000159 Kiran 00045 BARB0REWAXX 1140 1140 Processed 12/05/2023 643465168 Kiran (000000)
2 SIRMOUR MP-13-003-015-005/100-A
(JIWAR) 		1713003015NRG24250420230003342 26/04/2023 Gudiya 1713003015WL000159 Gudiya 00045 BARB0REWAXX 1140 1140 Processed 12/05/2023 643465168 Gudiya (000000)
3 SIRMOUR MP-13-003-015-005/109-A
(JIWAR) 		1713003015NRG24250420230003345 26/04/2023 Ramesh 1713003015WL000159 Ramesh 00045 BARB0REWAXX 1140 1140 Processed 12/05/2023 643465168 Ramesh (000000)
4 SIRMOUR MP-13-003-015-005/111-A
(JIWAR) 		1713003015NRG24250420230003346 26/04/2023 Manisha 1713003015WL000159 Manisha 00045 BARB0REWAXX 1140 1140 Processed 12/05/2023 643465168 Manisha (000000)
5 SIRMOUR MP-13-003-015-005/116-A
(JIWAR) 		1713003015NRG24250420230003349 26/04/2023 Premvati 1713003015WL000159 Premvati 00045 BARB0REWAXX 1140 1140 Processed 12/05/2023 643465168 Premvati (000000)
6 SIRMOUR MP-13-003-015-005/123-A
(JIWAR) 		1713003015NRG24250420230003351 26/04/2023 Reena 1713003015WL000159 Reena 00045 BARB0REWAXX 1140 1140 Processed 12/05/2023 643465168 Reena (000000)
7 SIRMOUR MP-13-003-015-005/124-A
(JIWAR) 		1713003015NRG24250420230003352 26/04/2023 Reena 1713003015WL000159 Reena 00045 BARB0REWAXX 1140 1140 Processed 12/05/2023 643465168 Reena (000000)
8 SIRMOUR MP-13-003-015-005/16-A
(JIWAR) 		1713003015NRG24250420230003355 26/04/2023 Kaushilya 1713003015WL000159 Kaushilya 00045 BARB0REWAXX 1140 1140 Processed 12/05/2023 643465168 Kaushilya (000000)
9 SIRMOUR MP-13-003-015-005/18-A
(JIWAR) 		1713003015NRG24250420230003356 26/04/2023 Rajesh singh 1713003015WL000159 Rajesh singh 00045 BARB0REWAXX 1140 1140 Processed 12/05/2023 643465168 Rajeshsingh (000000)
10 SIRMOUR MP-13-003-015-005/19-A
(JIWAR) 		1713003015NRG24250420230003357 26/04/2023 Resma 1713003015WL000159 Resma 00045 BARB0REWAXX 1140 1140 Processed 12/05/2023 643465168 Resma (000000)
11 SIRMOUR MP-13-003-015-005/24-A
(JIWAR) 		1713003015NRG24250420230003359 26/04/2023 Hemraj 1713003015WL000159 Hemraj 00045 BARB0REWAXX 1140 1140 Processed 12/05/2023 643465168 Hemraj (000000)
12 SIRMOUR MP-13-003-015-005/925-A
(JIWAR) 		1713003015NRG24250420230003369 26/04/2023 brijesh 1713003015WL000159 brijesh 00045 BARB0REWAXX 1140 1140 Processed 12/05/2023 643465168 brijesh (000000)
SubTotal 13680 13680
13 SIRMOUR MP-13-003-015-005/934
(JIWAR) 		1713003015NRG24250420230003372 26/04/2023 sapna 1713003015WL000159 sapna 00089 CBIN0281413 1140 1140 Processed 12/05/2023 643465168 sapna (000000)
SubTotal 1140 1140
14 SIRMOUR MP-13-003-015-001/101
(JIWAR) 		1713003015NRG24250420230003374 26/04/2023 puspendra 1713003015WL000160 puspendra 00152 HDFC0001059 1326 1326 Processed 12/05/2023 643465168 puspendra (000000)
SubTotal 1326 1326
15 SIRMOUR MP-13-003-015-002/106-C
(JIWAR) 		1713003015NRG24250420230003391 26/04/2023 matadeen 1713003015WL000160 matadeen 00176 IDIB000S617 1326 1326 Processed 12/05/2023 643465168 matadeen (000000)
SubTotal 1326 1326
16 SIRMOUR MP-13-003-015-001/601
(JIWAR) 		1713003015NRG24250420230003378 26/04/2023 sarika 1713003015WL000160 sarika 00415 SBIN0012180 1326 1326 Processed 12/05/2023 643465168 sarika (000000)
17 SIRMOUR MP-13-003-015-001/602
(JIWAR) 		1713003015NRG24250420230003380 26/04/2023 kalvati 1713003015WL000160 kalvati 00415 SBIN0012180 1326 1326 Processed 12/05/2023 643465168 kalvati (000000)
18 SIRMOUR MP-13-003-015-002/102-C
(JIWAR) 		1713003015NRG24250420230003387 26/04/2023 madhu 1713003015WL000160 madhu 00415 SBIN0012180 1326 1326 Processed 12/05/2023 643465168 madhu (000000)
19 SIRMOUR MP-13-003-015-002/104-C
(JIWAR) 		1713003015NRG24250420230003389 26/04/2023 dimpal 1713003015WL000160 dimpal 00415 SBIN0012180 1326 1326 Processed 12/05/2023 643465168 dimpal (000000)
20 SIRMOUR MP-13-003-015-002/105-C
(JIWAR) 		1713003015NRG24250420230003390 26/04/2023 amriesh 1713003015WL000160 amriesh 00415 SBIN0012180 1326 1326 Processed 12/05/2023 643465168 amriesh (000000)
21 SIRMOUR MP-13-003-015-005/107-A
(JIWAR) 		1713003015NRG24250420230003344 26/04/2023 bholelal 1713003015WL000159 bholelal 00415 SBIN0012180 1140 1140 Processed 12/05/2023 643465168 bholelal (000000)
22 SIRMOUR MP-13-003-015-005/126-A
(JIWAR) 		1713003015NRG24250420230003353 26/04/2023 Pooja 1713003015WL000159 Pooja 00415 SBIN0012180 1140 1140 Processed 12/05/2023 643465168 Pooja (000000)
23 SIRMOUR MP-13-003-015-005/21-D
(JIWAR) 		1713003015NRG24250420230003358 26/04/2023 Jitendra 1713003015WL000159 Jitendra 00415 SBIN0012180 1140 1140 Processed 12/05/2023 643465168 Jitendra (000000)
24 SIRMOUR MP-13-003-015-005/49-A
(JIWAR) 		1713003015NRG24250420230003364 26/04/2023 dhamdher 1713003015WL000159 dhamdher 00415 SBIN0012180 1140 1140 Processed 12/05/2023 643465168 dhamdher (000000)
SubTotal 11190 11190
25 SIRMOUR MP-13-003-015-001/600
(JIWAR) 		1713003015NRG24250420230003377 26/04/2023 Ankita 1713003015WL000160 Ankita 00468 UBIN0561797 1326 1326 Processed 12/05/2023 643465168 Ankita (000000)
26 SIRMOUR MP-13-003-015-002/101-C
(JIWAR) 		1713003015NRG24250420230003385 26/04/2023 karuna 1713003015WL000160 karuna 00468 UBIN0561797 1326 1326 Processed 12/05/2023 643465168 karuna (000000)
27 SIRMOUR MP-13-003-015-005/926-A
(JIWAR) 		1713003015NRG24250420230003370 26/04/2023 brijesh 1713003015WL000159 brijesh 00468 UBIN0561797 1140 1140 Processed 12/05/2023 643465168 brijesh (000000)
SubTotal 3792 3792
28 SIRMOUR MP-13-003-015-002/107-C
(JIWAR) 		1713003015NRG24250420230003393 26/04/2023 gyarti 1713003015WL000160 gyarti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643465168 gyarti (000000)
29 SIRMOUR MP-13-003-015-002/107-C
(JIWAR) 		1713003015NRG24250420230003392 26/04/2023 sugeeev 1713003015WL000160 sugeeev 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643465168 sugeeev (000000)
30 SIRMOUR MP-13-003-015-005/10-A
(JIWAR) 		1713003015NRG24250420230003341 26/04/2023 pranshi 1713003015WL000159 pranshi 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643465168 pranshi (000000)
31 SIRMOUR MP-13-003-015-005/106-A
(JIWAR) 		1713003015NRG24250420230003343 26/04/2023 Ramki 1713003015WL000159 Ramki 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643465168 Ramki (000000)
32 SIRMOUR MP-13-003-015-005/12-A
(JIWAR) 		1713003015NRG24250420230003350 26/04/2023 sonu 1713003015WL000159 sonu 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643465168 sonu (000000)
33 SIRMOUR MP-13-003-056-004/42
(JHIRIYA) 		1713003000NRG24250420230003250 26/04/2023 Ramkali kori 1713003WL000154 Ramkali kori 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643465168 Ramkalikori (000000)
34 SIRMOUR MP-13-003-056-004/55
(JHIRIYA) 		1713003000NRG24250420230003251 26/04/2023 Gayadeen pal 1713003WL000154 Gayadeen pal 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643465168 Gayadeenpal (000000)
SubTotal 6514 6514
Total 38968 38968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_260423FTO_18623 Bank of Baroda BARB0REWAXX REWA, M.P. 13680
2 SIRMOUR MP1713003_260423FTO_18623 Central Bank Of India CBIN0281413 REWA 1140
3 SIRMOUR MP1713003_260423FTO_18623 HDFC bank HDFC0001059 REWA 1326
4 SIRMOUR MP1713003_260423FTO_18623 Indian Bank IDIB000S617 Semariya 1326
5 SIRMOUR MP1713003_260423FTO_18623 State Bank of India SBIN0012180 SEMARIYA 11190
6 SIRMOUR MP1713003_260423FTO_18623 Union Bank of India UBIN0561797 SEMARIYA 3792
7 SIRMOUR MP1713003_260423FTO_18623 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 442
8 SIRMOUR MP1713003_260423FTO_18623 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6072

Download In Excel