Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:14:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_210623FTO_115979
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-13-003-042-001/306
(BARO) 		1713003042NRG24210620230078559 21/06/2023 Sheela Sondhiya 1713003042WL008096 Sheela Sondhiya 00176 IDIB000B556 2431 2431 Processed 27/06/2023 574837784 SheelaSondhiya (000000)
2 SIRMOUR MP-13-003-042-001/357
(BARO) 		1713003042NRG24210620230078547 21/06/2023 Bhurelal Rawat 1713003042WL008093 Bhurelal Rawat 00176 IDIB000B556 3536 3536 Processed 27/06/2023 574837784 BhurelalRawat (000000)
3 SIRMOUR MP-13-003-071-002/1069
(DIHIYA) 		1713003071NRG24210620230078849 21/06/2023 MITHAI LAL VERMA 1713003071WL008159 MITHAI LAL VERMA 00176 IDIB000B556 1547 1547 Processed 27/06/2023 574837784 MITHAILALVERMA (000000)
4 SIRMOUR MP-13-003-071-002/1069
(DIHIYA) 		1713003071NRG24210620230078848 21/06/2023 MITHAI LAL VERMA 1713003071WL008159 MITHAI LAL VERMA 00176 IDIB000B556 3094 3094 Processed 27/06/2023 574837784 MITHAILALVERMA (000000)
5 SIRMOUR MP-13-003-071-002/986
(DIHIYA) 		1713003071NRG24210620230078855 21/06/2023 BADKEEVA VERMA 1713003071WL008159 BADKEEVA VERMA 00176 IDIB000B556 1547 1547 Processed 27/06/2023 574837784 BADKEEVAVERMA (000000)
6 SIRMOUR MP-13-003-071-002/986
(DIHIYA) 		1713003071NRG24210620230078854 21/06/2023 BADKEEVA VERMA 1713003071WL008159 BADKEEVA VERMA 00176 IDIB000B556 3094 3094 Processed 27/06/2023 574837784 BADKEEVAVERMA (000000)
7 SIRMOUR MP-13-003-092-001/12088
(JAMU) 		1713003092NRG24210620230078916 21/06/2023 dinesh rawat 1713003092WL008174 dinesh rawat 00176 IDIB000B556 1547 1547 Processed 27/06/2023 574837784 dineshrawat (000000)
8 SIRMOUR MP-13-003-092-001/12089
(JAMU) 		1713003092NRG24210620230078917 21/06/2023 vinay kumar rawat 1713003092WL008174 vinay kumar rawat 00176 IDIB000B556 1547 1547 Processed 27/06/2023 574837784 vinaykumarrawat (000000)
SubTotal 18343 18343
9 SIRMOUR MP-13-003-071-002/94
(DIHIYA) 		1713003071NRG24210620230078880 21/06/2023 Ratan 1713003071WL008164 Ratan 00415 SBIN0006275 3094 3094 Processed 27/06/2023 574837784 Ratan (000000)
SubTotal 3094 3094
10 SIRMOUR MP-13-003-042-001/300
(BARO) 		1713003042NRG24210620230078574 21/06/2023 Martand Singh 1713003042WL008100 Martand Singh 00468 UBIN0546658 3536 3536 Processed 27/06/2023 574837784 MartandSingh (000000)
11 SIRMOUR MP-13-003-071-002/1061
(DIHIYA) 		1713003071NRG24210620230078878 21/06/2023 BHUPENDRA VERMA 1713003071WL008164 BHUPENDRA VERMA 00468 UBIN0546658 1547 1547 Processed 27/06/2023 574837784 BHUPENDRAVERMA (000000)
12 SIRMOUR MP-13-003-071-002/1061
(DIHIYA) 		1713003071NRG24210620230078877 21/06/2023 BHUPENDRA VERMA 1713003071WL008164 BHUPENDRA VERMA 00468 UBIN0546658 3094 3094 Processed 27/06/2023 574837784 BHUPENDRAVERMA (000000)
13 SIRMOUR MP-13-003-071-002/94
(DIHIYA) 		1713003071NRG24210620230078879 21/06/2023 Nandlal 1713003071WL008164 Nandlal 00468 UBIN0546658 3094 3094 Processed 27/06/2023 574837784 Nandlal (000000)
14 SIRMOUR MP-13-003-071-002/94
(DIHIYA) 		1713003071NRG24210620230078881 21/06/2023 Nandlal 1713003071WL008164 Nandlal 00468 UBIN0546658 1547 1547 Processed 27/06/2023 574837784 Nandlal (000000)
15 SIRMOUR MP-13-003-102-001/142
(HARDIKHURD) 		1713003102NRG24200620230077010 21/06/2023 YAGYSEN SAKET 1713003102WL007896 YAGYSEN SAKET 00468 UBIN0546658 1547 1547 Processed 27/06/2023 574837784 YAGYSENSAKET (000000)
16 SIRMOUR MP-13-003-102-001/67
(HARDIKHURD) 		1713003102NRG24210620230079116 21/06/2023 KALAWATI KOL 1713003102WL008199 KALAWATI KOL 00468 UBIN0546658 1326 1326 Processed 27/06/2023 574837784 KALAWATIKOL (000000)
17 SIRMOUR MP-13-003-102-001/67
(HARDIKHURD) 		1713003102NRG24210620230079115 21/06/2023 KAMTA KOL 1713003102WL008199 KAMTA KOL 00468 UBIN0546658 1326 1326 Processed 27/06/2023 574837784 KAMTAKOL (000000)
18 SIRMOUR MP-13-003-102-004/15
(HARDIKHURD) 		1713003102NRG24210620230079119 21/06/2023 VASHISHTH PATEL 1713003102WL008199 VASHISHTH PATEL 00468 UBIN0546658 1326 1326 Processed 27/06/2023 574837784 VASHISHTHPATEL (000000)
19 SIRMOUR MP-13-003-102-004/61
(HARDIKHURD) 		1713003102NRG24210620230079130 21/06/2023 VINAYAK PATEL 1713003102WL008199 VINAYAK PATEL 00468 UBIN0546658 1326 1326 Processed 27/06/2023 574837784 VINAYAKPATEL (000000)
SubTotal 19669 19669
20 SIRMOUR MP-13-003-010-001/75
(KUMHRA JUDBANI) 		1713003010NRG24210620230078366 21/06/2023 RAJENDRAY 1713003010WL008059 RAJENDRAY 00468 UBIN0561797 1989 1989 Processed 27/06/2023 574837784 RAJENDRAY (000000)
SubTotal 1989 1989
21 SIRMOUR MP-13-003-042-001/1021
(BARO) 		1713003042NRG24210620230078579 21/06/2023 ashk patel 1713003042WL008102 ashk patel 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 574837784 ashkpatel (000000)
22 SIRMOUR MP-13-003-042-001/322-C
(BARO) 		1713003042NRG24210620230078569 21/06/2023 GYANBAHADUR SINGH 1713003042WL008099 GYANBAHADUR SINGH 00602 SBIN0RRMBGB 3536 3536 Processed 27/06/2023 574837784 GYANBAHADURSINGH (000000)
23 SIRMOUR MP-13-003-042-001/867
(BARO) 		1713003042NRG24210620230078544 21/06/2023 nageswar rinu verma 1713003042WL008092 nageswar rinu verma 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 574837784 nageswarrinuverma (000000)
24 SIRMOUR MP-13-003-042-001/874
(BARO) 		1713003042NRG24210620230078562 21/06/2023 jagnath patel 1713003042WL008096 jagnath patel 00602 SBIN0RRMBGB 3315 3315 Rejected 27/06/2023 574837784 No Such Account
25 SIRMOUR MP-13-003-042-001/885
(BARO) 		1713003042NRG24210620230078576 21/06/2023 rames tiwari 1713003042WL008100 rames tiwari 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 574837784 ramestiwari (000000)
26 SIRMOUR MP-13-003-070-001/862
(PATHARI) 		1713003070NRG24210620230078629 21/06/2023 AMRISH SAKET 1713003070WL008127 AMRISH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574837784 AMRISHSAKET (000000)
27 SIRMOUR MP-13-003-071-002/1067
(DIHIYA) 		1713003071NRG24210620230078860 21/06/2023 RAMCHARAN 1713003071WL008161 RAMCHARAN 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574837784 RAMCHARAN (000000)
28 SIRMOUR MP-13-003-071-003/22
(DIHIYA) 		1713003071NRG24210620230078857 21/06/2023 BHAIYALAL 1713003071WL008159 BHAIYALAL 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574837784 BHAIYALAL (000000)
29 SIRMOUR MP-13-003-071-003/22
(DIHIYA) 		1713003071NRG24210620230078856 21/06/2023 BHAIYALAL 1713003071WL008159 BHAIYALAL 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574837784 BHAIYALAL (000000)
30 SIRMOUR MP-13-003-102-004/15
(HARDIKHURD) 		1713003102NRG24210620230079120 21/06/2023 CHOTI DEVI PATEL 1713003102WL008199 CHOTI DEVI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574837784 CHOTIDEVIPATEL (000000)
31 SIRMOUR MP-13-003-102-004/29
(HARDIKHURD) 		1713003102NRG24210620230079124 21/06/2023 Mamta Patel 1713003102WL008199 Mamta Patel 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574837784 MamtaPatel (000000)
32 SIRMOUR MP-13-003-102-004/39
(HARDIKHURD) 		1713003102NRG24210620230079126 21/06/2023 Lalita Patel 1713003102WL008199 Lalita Patel 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574837784 LalitaPatel (000000)
SubTotal 29393 29393
Total 72488 72488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_210623FTO_115979 Indian Bank IDIB000B556 Baikunthapur 18343
2 SIRMOUR MP1713003_210623FTO_115979 State Bank of India SBIN0006275 TEONI 3094
3 SIRMOUR MP1713003_210623FTO_115979 Union Bank of India UBIN0546658 TENDUN 19669
4 SIRMOUR MP1713003_210623FTO_115979 Union Bank of India UBIN0561797 SEMARIYA 1989
5 SIRMOUR MP1713003_210623FTO_115979 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 3536
6 SIRMOUR MP1713003_210623FTO_115979 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 10166
7 SIRMOUR MP1713003_210623FTO_115979 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 4641
8 SIRMOUR MP1713003_210623FTO_115979 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 11050

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