Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:05:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_260723APB_FTO_188945
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-13-003-007-008/22-A
(BARAHA MUDWAR) 		1713003007NRG24260720230156160 26/07/2023 SARITA 1713003007WL018986 SARITA 00045 BARB0REWAXX 3315 3315 Processed 31/07/2023 263675903 SARITA STATE BANK OF INDIA(508548)
2 SIRMOUR MP-13-003-007-008/22-A
(BARAHA MUDWAR) 		1713003007NRG24260720230156159 26/07/2023 SATENDRA 1713003007WL018986 SATENDRA 00045 BARB0REWAXX 3315 3315 Processed 31/07/2023 263675903 SATENDRA INDIAN BANK(607105)
SubTotal 6630 6630
3 SIRMOUR MP-13-003-092-001/151
(JAMU) 		1713003092NRG24260720230156179 26/07/2023 BHAGWANIYA 1713003092WL018994 BHAGWANIYA 00176 IDIB000B556 442 442 Processed 31/07/2023 263675903 BHAGWANIYA INDIAN BANK(607105)
SubTotal 442 442
4 SIRMOUR MP-13-003-007-007/11
(BARAHA MUDWAR) 		1713003007NRG24260720230156105 26/07/2023 RAM SALONE 1713003007WL018968 RAM SALONE 00176 IDIB000S617 3315 3315 Processed 31/07/2023 263675903 RAMSALONE INDIAN BANK(607105)
5 SIRMOUR MP-13-003-007-007/17-A
(BARAHA MUDWAR) 		1713003007NRG24260720230156104 26/07/2023 Tejbali 1713003007WL018967 Tejbali 00176 IDIB000S617 1768 1768 Processed 31/07/2023 263675903 Tejbali MADHYANCHAL GRAMIN BANK(607232)
6 SIRMOUR MP-13-003-007-007/41-A
(BARAHA MUDWAR) 		1713003007NRG24260720230156154 26/07/2023 INDRAJEET 1713003007WL018982 INDRAJEET 00176 IDIB000S617 3315 3315 Processed 31/07/2023 263675903 INDRAJEET INDIAN BANK(607105)
7 SIRMOUR MP-13-003-007-007/8-A
(BARAHA MUDWAR) 		1713003007NRG24260720230156155 26/07/2023 DADULLA 1713003007WL018983 DADULLA 00176 IDIB000S617 3315 3315 Processed 31/07/2023 263675903 DADULLA INDIAN BANK(607105)
8 SIRMOUR MP-13-003-007-008/90
(BARAHA MUDWAR) 		1713003007NRG24260720230156110 26/07/2023 Ramesh 1713003007WL018972 Ramesh 00176 IDIB000S617 3315 3315 Processed 31/07/2023 263675903 Ramesh INDIAN BANK(607105)
SubTotal 15028 15028
9 SIRMOUR MP-13-003-007-007/47-A
(BARAHA MUDWAR) 		1713003007NRG24260720230156102 26/07/2023 CHAMPA 1713003007WL018965 CHAMPA 00415 SBIN0012180 3315 3315 Processed 31/07/2023 263675903 CHAMPA INDIAN BANK(607105)
10 SIRMOUR MP-13-003-007-007/47-A
(BARAHA MUDWAR) 		1713003007NRG24260720230156101 26/07/2023 VEERBHAN 1713003007WL018965 VEERBHAN 00415 SBIN0012180 3315 3315 Processed 31/07/2023 263675903 VEERBHAN STATE BANK OF INDIA(508548)
11 SIRMOUR MP-13-003-007-007/75-A
(BARAHA MUDWAR) 		1713003007NRG24260720230156109 26/07/2023 DHARMENDRA 1713003007WL018971 DHARMENDRA 00415 SBIN0012180 3315 3315 Processed 31/07/2023 263675903 DHARMENDRA BANK OF BARODA(606985)
12 SIRMOUR MP-13-003-007-008/62-A
(BARAHA MUDWAR) 		1713003007NRG24260720230156158 26/07/2023 Vitti devi 1713003007WL018985 Vitti devi 00415 SBIN0012180 3315 3315 Processed 31/07/2023 263675903 Vittidevi INDIAN BANK(607105)
SubTotal 13260 13260
13 SIRMOUR MP-13-003-007-007/25
(BARAHA MUDWAR) 		1713003007NRG24260720230156103 26/07/2023 GOVIND 1713003007WL018966 GOVIND 00468 UBIN0561797 3315 3315 Processed 31/07/2023 263675903 GOVIND UNION BANK OF INDIA(508500)
14 SIRMOUR MP-13-003-007-007/37
(BARAHA MUDWAR) 		1713003007NRG24260720230156108 26/07/2023 INDRABHAN 1713003007WL018970 INDRABHAN 00468 UBIN0561797 3315 3315 Processed 31/07/2023 263675903 INDRABHAN BANK OF BARODA(606985)
15 SIRMOUR MP-13-003-007-008/1025
(BARAHA MUDWAR) 		1713003007NRG24260720230156156 26/07/2023 AVDHESH 1713003007WL018984 AVDHESH 00468 UBIN0561797 3315 3315 Processed 31/07/2023 263675903 AVDHESH UNION BANK OF INDIA(508500)
16 SIRMOUR MP-13-003-007-008/31
(BARAHA MUDWAR) 		1713003007NRG24260720230156152 26/07/2023 BADRI 1713003007WL018980 BADRI 00468 UBIN0561797 3315 3315 Processed 31/07/2023 263675903 BADRI UNION BANK OF INDIA(508500)
17 SIRMOUR MP-13-003-007-008/66-A
(BARAHA MUDWAR) 		1713003007NRG24260720230156147 26/07/2023 MAMTA 1713003007WL018976 MAMTA 00468 UBIN0561797 3315 3315 Processed 31/07/2023 263675903 MAMTA UNION BANK OF INDIA(508500)
18 SIRMOUR MP-13-003-007-008/87-A
(BARAHA MUDWAR) 		1713003007NRG24260720230156148 26/07/2023 PORSHOTTAM 1713003007WL018977 PORSHOTTAM 00468 UBIN0561797 3315 3315 Processed 31/07/2023 263675903 PORSHOTTAM UNION BANK OF INDIA(508500)
SubTotal 19890 19890
19 SIRMOUR MP-13-003-007-007/23
(BARAHA MUDWAR) 		1713003007NRG24260720230156111 26/07/2023 Kemla 1713003007WL018973 Kemla 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263675903 Kemla MADHYANCHAL GRAMIN BANK(607232)
20 SIRMOUR MP-13-003-007-007/23
(BARAHA MUDWAR) 		1713003007NRG24260720230156112 26/07/2023 LEELA 1713003007WL018973 LEELA 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263675903 LEELA UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_260723APB_FTO_188945 Bank of Baroda BARB0REWAXX REWA, M.P. 6630
2 SIRMOUR MP1713003_260723APB_FTO_188945 Indian Bank IDIB000B556 Baikunthapur 442
3 SIRMOUR MP1713003_260723APB_FTO_188945 Indian Bank IDIB000S617 Semariya 15028
4 SIRMOUR MP1713003_260723APB_FTO_188945 State Bank of India SBIN0012180 SEMARIYA 13260
5 SIRMOUR MP1713003_260723APB_FTO_188945 Union Bank of India UBIN0561797 SEMARIYA 19890
6 SIRMOUR MP1713003_260723APB_FTO_188945 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5304

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