Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:57:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_191023FTO_325367
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-13-003-047-002/345-B
(BARBAH) 		1713003047NRG24181020230257128 19/10/2023 GAYATRI SINGH 1713003047WL035709 GAYATRI SINGH 00165 IBKL0000423 3094 3094 Rejected 15/11/2023 No Such Account
SubTotal 3094 3094
2 SIRMOUR MP-13-003-040-001/126-A
(MATIMA) 		1713003040NRG24191020230259082 19/10/2023 pawan yadav 1713003040WL036040 pawan yadav 00176 IDIB000B556 884 884 Processed 09/11/2023 291236846 pawanyadav (000000)
3 SIRMOUR MP-13-003-067-002/1148
(BAGADHA DUBEY) 		1713003067NRG24191020230258998 19/10/2023 budhsen prajapti 1713003067WL036022 budhsen prajapti 00176 IDIB000B556 221 221 Processed 09/11/2023 291236846 budhsenprajapti (000000)
4 SIRMOUR MP-13-003-094-001/728
(HATWA) 		1713003094NRG24181020230256860 19/10/2023 kalawati 1713003094WL035662 kalawati 00176 IDIB000B556 13 13 Processed 09/11/2023 291236846 kalawati (000000)
SubTotal 1118 1118
5 SIRMOUR MP-13-003-077-002/752-A
(KHAIRHAN) 		1713003000NRG24191020230259221 19/10/2023 pradeep saket 1713003WL036066 pradeep saket 00354 PUNB0086800 1105 1105 Processed 09/11/2023 291236846 pradeepsaket (000000)
6 SIRMOUR MP-13-003-085-001/941-B
(PADARI) 		1713003085NRG24181020230257108 19/10/2023 MiSHRI SAKET 1713003085WL035702 MiSHRI SAKET 00354 PUNB0086800 663 663 Processed 09/11/2023 291236846 MiSHRISAKET (000000)
SubTotal 1768 1768
7 SIRMOUR MP-13-003-040-001/130-A
(MATIMA) 		1713003040NRG24191020230259084 19/10/2023 Janki Patel 1713003040WL036040 Janki Patel 00415 SBIN0003179 884 884 Processed 09/11/2023 291236846 JankiPatel (000000)
SubTotal 884 884
8 SIRMOUR MP-13-003-048-002/10-C
(HINAUTA) 		1713003048NRG24191020230258777 19/10/2023 ramnivash kol 1713003048WL035999 ramnivash kol 00415 SBIN0004667 1989 1989 Processed 09/11/2023 291236846 ramnivashkol (000000)
SubTotal 1989 1989
9 SIRMOUR MP-13-003-103-002/555
(SURWAR) 		1713003103NRG24161020230255044 19/10/2023 Anish sahu 1713003103WL035387 Anish sahu 00468 UBIN0541800 1326 1326 Processed 09/11/2023 291236846 Anishsahu (000000)
10 SIRMOUR MP-13-003-103-002/569
(SURWAR) 		1713003103NRG24161020230255045 19/10/2023 Dwarka sahu 1713003103WL035387 Dwarka sahu 00468 UBIN0541800 1326 1326 Processed 09/11/2023 291236846 Dwarkasahu (000000)
SubTotal 2652 2652
11 SIRMOUR MP-13-003-053-002/572
(MOHARWA 482) 		1713003053NRG24181020230257186 19/10/2023 sunil kumar saket 1713003053WL035720 sunil kumar saket 00468 UBIN0548146 1326 1326 Processed 09/11/2023 291236846 sunilkumarsaket (000000)
SubTotal 1326 1326
12 SIRMOUR MP-13-003-011-010/4-A
(CHAURA) 		1713003011NRG24181020230258026 19/10/2023 Deepak Kumar Kushwaha 1713003011WL035856 Deepak Kumar Kushwaha 00468 UBIN0561797 1326 1326 Processed 09/11/2023 291236846 DeepakKumarKushwaha (000000)
SubTotal 1326 1326
13 SIRMOUR MP-13-003-007-004/30
(BARAHA MUDWAR) 		1713003007NRG24191020230259191 19/10/2023 RAMKISHOR 1713003007WL036063 RAMKISHOR 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236846 RAMKISHOR (000000)
14 SIRMOUR MP-13-003-038-002/1225
(PURWA) 		1713003038NRG24181020230256955 19/10/2023 arun kumar dahiya 1713003038WL035683 arun kumar dahiya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236846 arunkumardahiya (000000)
15 SIRMOUR MP-13-003-043-001/1002-D
(BEEDA) 		1713003043NRG24181020230258005 19/10/2023 munnalal prajapati 1713003043WL035852 munnalal prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291236846 munnalalprajapati (000000)
16 SIRMOUR MP-13-003-047-002/307
(BARBAH) 		1713003047NRG24181020230257126 19/10/2023 preeti kol 1713003047WL035709 preeti kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291236846 preetikol (000000)
17 SIRMOUR MP-13-003-048-002/206-B
(HINAUTA) 		1713003048NRG24191020230258782 19/10/2023 karuna saket 1713003048WL035999 karuna saket 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291236846 karunasaket (000000)
18 SIRMOUR MP-13-003-051-002/1033
(PATANA) 		1713003051NRG24181020230257544 19/10/2023 Ramnath 1713003051WL035777 Ramnath 00602 SBIN0RRMBGB 3094 3094 Rejected 15/11/2023 No Such Account
19 SIRMOUR MP-13-003-053-002/570
(MOHARWA 482) 		1713003053NRG24181020230257184 19/10/2023 jiyalal saket 1713003053WL035720 jiyalal saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236846 jiyalalsaket (000000)
20 SIRMOUR MP-13-003-053-002/570
(MOHARWA 482) 		1713003053NRG24181020230257185 19/10/2023 priyanka saket 1713003053WL035720 priyanka saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236846 priyankasaket (000000)
21 SIRMOUR MP-13-003-053-002/572
(MOHARWA 482) 		1713003053NRG24181020230257187 19/10/2023 kiran saket 1713003053WL035720 kiran saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236846 kiransaket (000000)
22 SIRMOUR MP-13-003-053-002/573
(MOHARWA 482) 		1713003053NRG24181020230257188 19/10/2023 krishn pal 1713003053WL035720 krishn pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236846 krishnpal (000000)
23 SIRMOUR MP-13-003-053-002/573
(MOHARWA 482) 		1713003053NRG24181020230257189 19/10/2023 rekha saket 1713003053WL035720 rekha saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236846 rekhasaket (000000)
24 SIRMOUR MP-13-003-053-002/574
(MOHARWA 482) 		1713003053NRG24181020230257190 19/10/2023 bablu saket 1713003053WL035720 bablu saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236846 bablusaket (000000)
25 SIRMOUR MP-13-003-053-002/574
(MOHARWA 482) 		1713003053NRG24181020230257191 19/10/2023 rekha saket 1713003053WL035720 rekha saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236846 rekhasaket (000000)
26 SIRMOUR MP-13-003-053-002/575
(MOHARWA 482) 		1713003053NRG24181020230257193 19/10/2023 janaklali kewat 1713003053WL035720 janaklali kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236846 janaklalikewat (000000)
27 SIRMOUR MP-13-003-053-002/575
(MOHARWA 482) 		1713003053NRG24181020230257192 19/10/2023 rambali kewat 1713003053WL035720 rambali kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236846 rambalikewat (000000)
28 SIRMOUR MP-13-003-067-002/1077
(BAGADHA DUBEY) 		1713003067NRG24191020230258992 19/10/2023 KAMTA 1713003067WL036022 KAMTA 00602 SBIN0RRMBGB 190 190 Processed 09/11/2023 291236846 KAMTA (000000)
29 SIRMOUR MP-13-003-068-001/117-A
(GUHIYA) 		1713003068NRG24191020230258979 19/10/2023 Arjun kol 1713003068WL036020 Arjun kol 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 291236846 Arjunkol (000000)
30 SIRMOUR MP-13-003-068-001/44-B
(GUHIYA) 		1713003068NRG24191020230258980 19/10/2023 ganesh kol 1713003068WL036020 ganesh kol 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291236846 ganeshkol (000000)
31 SIRMOUR MP-13-003-103-002/61
(SURWAR) 		1713003103NRG24161020230255046 19/10/2023 hariam 1713003103WL035387 hariam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236846 hariam (000000)
SubTotal 26514 26514
Total 40671 40671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_191023FTO_325367 IDBI Bank IBKL0000423 REWA 3094
2 SIRMOUR MP1713003_191023FTO_325367 Indian Bank IDIB000B556 Baikunthapur 1118
3 SIRMOUR MP1713003_191023FTO_325367 Punjab National Bank PUNB0086800 SIRMOUR 1768
4 SIRMOUR MP1713003_191023FTO_325367 State Bank of India SBIN0003179 GEC REWA 884
5 SIRMOUR MP1713003_191023FTO_325367 State Bank of India SBIN0004667 REWA CITY 1989
6 SIRMOUR MP1713003_191023FTO_325367 Union Bank of India UBIN0541800 SIRMOUR 2652
7 SIRMOUR MP1713003_191023FTO_325367 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1326
8 SIRMOUR MP1713003_191023FTO_325367 Union Bank of India UBIN0561797 SEMARIYA 1326
9 SIRMOUR MP1713003_191023FTO_325367 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 23205
10 SIRMOUR MP1713003_191023FTO_325367 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1768
11 SIRMOUR MP1713003_191023FTO_325367 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1326
12 SIRMOUR MP1713003_191023FTO_325367 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 215

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