Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:17:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_130723APB_FTO_166338
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-13-003-036-004/184
(THANBARIYA) 		1713003036NRG24130720230131833 13/07/2023 seetaram 1713003036WL014998 seetaram 00045 BARB0REWAXX 2873 2873 Processed 19/07/2023 050999019 seetaram MADHYANCHAL GRAMIN BANK(607232)
2 SIRMOUR MP-13-003-036-004/192
(THANBARIYA) 		1713003036NRG24130720230131841 13/07/2023 Arti Saket 1713003036WL014998 Arti Saket 00045 BARB0REWAXX 2873 2873 Processed 19/07/2023 050999019 ArtiSaket BANK OF BARODA(606985)
SubTotal 5746 5746
3 SIRMOUR MP-13-003-036-002/4-B
(THANBARIYA) 		1713003036NRG24130720230131852 13/07/2023 DHARMENDRA GAUTAM 1713003036WL014999 DHARMENDRA GAUTAM 00165 IBKL0000423 1547 1547 Processed 19/07/2023 050999019 DHARMENDRAGAUTAM BANK OF BARODA(606985)
SubTotal 1547 1547
4 SIRMOUR MP-13-003-036-004/182
(THANBARIYA) 		1713003036NRG24130720230131831 13/07/2023 shobhnath saket 1713003036WL014998 shobhnath saket 00415 SBIN0000468 2873 2873 Processed 19/07/2023 050999019 shobhnathsaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
5 SIRMOUR MP-13-003-036-004/185
(THANBARIYA) 		1713003036NRG24130720230131834 13/07/2023 pradeep saket 1713003036WL014998 pradeep saket 00415 SBIN0012180 2873 2873 Processed 19/07/2023 050999019 pradeepsaket STATE BANK OF INDIA(508548)
6 SIRMOUR MP-13-003-036-004/188
(THANBARIYA) 		1713003036NRG24130720230131837 13/07/2023 mohitlal saket 1713003036WL014998 mohitlal saket 00415 SBIN0012180 2873 2873 Processed 19/07/2023 050999019 mohitlalsaket STATE BANK OF INDIA(508548)
7 SIRMOUR MP-13-003-036-004/189
(THANBARIYA) 		1713003036NRG24130720230131838 13/07/2023 basanti saket 1713003036WL014998 basanti saket 00415 SBIN0012180 2873 2873 Processed 19/07/2023 050999019 basantisaket BANK OF BARODA(606985)
8 SIRMOUR MP-13-003-036-004/191
(THANBARIYA) 		1713003036NRG24130720230131840 13/07/2023 sundar lal adiwashi 1713003036WL014998 sundar lal adiwashi 00415 SBIN0012180 2873 2873 Processed 19/07/2023 050999019 sundarlaladiwashi STATE BANK OF INDIA(508548)
9 SIRMOUR MP-13-003-036-004/195
(THANBARIYA) 		1713003036NRG24130720230131844 13/07/2023 rajnish saket 1713003036WL014998 rajnish saket 00415 SBIN0012180 2873 2873 Processed 19/07/2023 050999019 rajnishsaket STATE BANK OF INDIA(508548)
10 SIRMOUR MP-13-003-036-004/25-D
(THANBARIYA) 		1713003036NRG24130720230131846 13/07/2023 anjani 1713003036WL014998 anjani 00415 SBIN0012180 2873 2873 Processed 19/07/2023 050999019 anjani STATE BANK OF INDIA(508548)
11 SIRMOUR MP-13-003-036-004/6-A
(THANBARIYA) 		1713003036NRG24130720230131848 13/07/2023 RAJABHAIYA SAKET 1713003036WL014998 RAJABHAIYA SAKET 00415 SBIN0012180 2873 2873 Processed 19/07/2023 050999019 RAJABHAIYASAKET STATE BANK OF INDIA(508548)
12 SIRMOUR MP-13-003-036-004/6-C
(THANBARIYA) 		1713003036NRG24130720230131849 13/07/2023 Ramkishor 1713003036WL014998 Ramkishor 00415 SBIN0012180 442 442 Processed 19/07/2023 050999019 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20553 20553
13 SIRMOUR MP-13-003-036-004/183
(THANBARIYA) 		1713003036NRG24130720230131832 13/07/2023 raminiya saket 1713003036WL014998 raminiya saket 00468 UBIN0561797 2873 2873 Processed 19/07/2023 050999019 raminiyasaket UNION BANK OF INDIA(508500)
14 SIRMOUR MP-13-003-036-004/186
(THANBARIYA) 		1713003036NRG24130720230131835 13/07/2023 mohan lal saket 1713003036WL014998 mohan lal saket 00468 UBIN0561797 2873 2873 Processed 19/07/2023 050999019 mohanlalsaket STATE BANK OF INDIA(508548)
15 SIRMOUR MP-13-003-036-004/190
(THANBARIYA) 		1713003036NRG24130720230131839 13/07/2023 shivprasad saket 1713003036WL014998 shivprasad saket 00468 UBIN0561797 2873 2873 Processed 19/07/2023 050999019 shivprasadsaket STATE BANK OF INDIA(508548)
SubTotal 8619 8619
16 SIRMOUR MP-13-003-036-004/12-C
(THANBARIYA) 		1713003036NRG24130720230131830 13/07/2023 Roshni saket 1713003036WL014998 Roshni saket 00602 SBIN0RRMBGB 2873 2873 Processed 19/07/2023 050999019 Roshnisaket MADHYANCHAL GRAMIN BANK(607232)
17 SIRMOUR MP-13-003-036-004/193
(THANBARIYA) 		1713003036NRG24130720230131842 13/07/2023 Ramnivas saket 1713003036WL014998 Ramnivas saket 00602 SBIN0RRMBGB 2873 2873 Processed 19/07/2023 050999019 Ramnivassaket MADHYANCHAL GRAMIN BANK(607232)
18 SIRMOUR MP-13-003-036-004/194
(THANBARIYA) 		1713003036NRG24130720230131843 13/07/2023 saroj saket 1713003036WL014998 saroj saket 00602 SBIN0RRMBGB 2873 2873 Processed 19/07/2023 050999019 sarojsaket BANK OF BARODA(606985)
19 SIRMOUR MP-13-003-036-004/22-D
(THANBARIYA) 		1713003036NRG24130720230131845 13/07/2023 JAMKI 1713003036WL014998 JAMKI 00602 SBIN0RRMBGB 2873 2873 Processed 19/07/2023 050999019 JAMKI MADHYANCHAL GRAMIN BANK(607232)
20 SIRMOUR MP-13-003-036-004/5-B
(THANBARIYA) 		1713003036NRG24130720230131847 13/07/2023 Kamlesh 1713003036WL014998 Kamlesh 00602 SBIN0RRMBGB 2873 2873 Processed 19/07/2023 050999019 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14365 14365
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_130723APB_FTO_166338 Bank of Baroda BARB0REWAXX REWA, M.P. 5746
2 SIRMOUR MP1713003_130723APB_FTO_166338 IDBI Bank IBKL0000423 REWA 1547
3 SIRMOUR MP1713003_130723APB_FTO_166338 State Bank of India SBIN0000468 REWA MAIN 2873
4 SIRMOUR MP1713003_130723APB_FTO_166338 State Bank of India SBIN0012180 SEMARIYA 20553
5 SIRMOUR MP1713003_130723APB_FTO_166338 Union Bank of India UBIN0561797 SEMARIYA 8619
6 SIRMOUR MP1713003_130723APB_FTO_166338 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 14365

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