Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_280324APB_FTO_520927
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-13-003-044-001/654
(SHAHPUR -BRITT)
1713003000NRG24270320240522714 28/03/2024 Ishwar Deen Saket 1713003WL061096 Ishwar Deen Saket 00114 CBIN0MPDCBB 20 0
SubTotal 20 0
2 SIRMOUR MP-13-003-080-001/5671
(BADRAON GAUTAMAN)
1713003080NRG24280320240523202 28/03/2024 Pratiksha mishra 1713003080WL061148 Pratiksha mishra 00152 HDFC0001059 1105 0
SubTotal 1105 0
3 SIRMOUR MP-13-003-070-001/225
(PATHARI)
1713003070NRG24280320240523222 28/03/2024 RAM KRIPAL 1713003070WL061149 RAM KRIPAL 00176 IDIB000B556 1326 0
4 SIRMOUR MP-13-003-070-001/996
(PATHARI)
1713003070NRG24280320240523233 28/03/2024 gulab vati 1713003070WL061149 gulab vati 00176 IDIB000B556 1326 0
5 SIRMOUR MP-13-003-090-003/490-D
(BELABA SURSARISINGH)
1713003090NRG24280320240523438 28/03/2024 sangeeta kol 1713003090WL061172 sangeeta kol 00176 IDIB000B556 7 0
SubTotal 2659 0
6 SIRMOUR MP-13-003-024-003/571
(CHHIRAHATA)
1713003024NRG24280320240523564 28/03/2024 Varsha Dwivedi 1713003024WL061177 Varsha Dwivedi 00176 IDIB000S617 884 0
7 SIRMOUR MP-13-003-024-003/588
(CHHIRAHATA)
1713003024NRG24280320240523567 28/03/2024 Meera Tripathi 1713003024WL061177 Meera Tripathi 00176 IDIB000S617 884 0
SubTotal 1768 0
8 SIRMOUR MP-13-003-070-001/1053
(PATHARI)
1713003070NRG24280320240523210 28/03/2024 ARCHANA SHUKLA 1713003070WL061149 ARCHANA SHUKLA 00176 IDIB000T572 1326 0
SubTotal 1326 0
9 SIRMOUR MP-13-003-070-001/575
(PATHARI)
1713003070NRG24280320240523226 28/03/2024 sita kushwaha 1713003070WL061149 sita kushwaha 00354 PUNB0086800 1326 0
10 SIRMOUR MP-13-003-070-001/575
(PATHARI)
1713003070NRG24280320240523225 28/03/2024 vijay kushwaha 1713003070WL061149 vijay kushwaha 00354 PUNB0086800 1326 0
11 SIRMOUR MP-13-003-088-001/97
(RAJGARH)
1713003000NRG24280320240523374 28/03/2024 Sangeeta Saket 1713003WL061166 Sangeeta Saket 00354 PUNB0086800 1105 0
12 SIRMOUR MP-13-003-088-001/99
(RAJGARH)
1713003000NRG24280320240523375 28/03/2024 Rajendra prasad Saket 1713003WL061166 Rajendra prasad Saket 00354 PUNB0086800 1105 0
13 SIRMOUR MP-13-003-088-001/99
(RAJGARH)
1713003000NRG24280320240523376 28/03/2024 Shivbati Saket 1713003WL061166 Shivbati Saket 00354 PUNB0086800 1105 0
14 SIRMOUR MP-13-003-088-001/99-A
(RAJGARH)
1713003000NRG24280320240523377 28/03/2024 Raj singh 1713003WL061166 Raj singh 00354 PUNB0086800 1105 0
15 SIRMOUR MP-13-003-090-003/491-A
(BELABA SURSARISINGH)
1713003090NRG24280320240523439 28/03/2024 dwarika kol 1713003090WL061172 dwarika kol 00354 PUNB0086800 7 0
SubTotal 7079 0
16 SIRMOUR MP-13-003-070-001/1088
(PATHARI)
1713003070NRG24280320240523218 28/03/2024 DIVYA SEN 1713003070WL061149 DIVYA SEN 00354 PUNB0087600 1326 0
SubTotal 1326 0
17 SIRMOUR MP-13-003-070-001/1088
(PATHARI)
1713003070NRG24280320240523217 28/03/2024 KUSUM KALI SEN 1713003070WL061149 KUSUM KALI SEN 00415 SBIN0000468 1326 0
18 SIRMOUR MP-13-003-080-001/5677
(BADRAON GAUTAMAN)
1713003080NRG24280320240523203 28/03/2024 Abhishek Kumar gautam 1713003080WL061148 Abhishek Kumar gautam 00415 SBIN0000468 1326 0
SubTotal 2652 0
19 SIRMOUR MP-13-003-058-002/161
(MAJHIGAMA)
1713003058NRG24270320240522774 28/03/2024 Meena 1713003058WL061099 Meena 00415 SBIN0006275 1 0
20 SIRMOUR MP-13-003-070-001/1062
(PATHARI)
1713003070NRG24280320240523212 28/03/2024 SHUNIL VERMA 1713003070WL061149 SHUNIL VERMA 00415 SBIN0006275 1326 0
SubTotal 1327 0
21 SIRMOUR MP-13-003-024-003/263
(CHHIRAHATA)
1713003024NRG24280320240523563 28/03/2024 Kavita Tripathi 1713003024WL061177 Kavita Tripathi 00415 SBIN0012180 884 0
22 SIRMOUR MP-13-003-024-003/575
(CHHIRAHATA)
1713003024NRG24280320240523565 28/03/2024 NEELU TRIPATHI 1713003024WL061177 NEELU TRIPATHI 00415 SBIN0012180 884 0
23 SIRMOUR MP-13-003-024-003/65
(CHHIRAHATA)
1713003024NRG24280320240523569 28/03/2024 Shyamsharan tripathi 1713003024WL061177 Shyamsharan tripathi 00415 SBIN0012180 884 0
24 SIRMOUR MP-13-003-024-003/65-A
(CHHIRAHATA)
1713003024NRG24280320240523570 28/03/2024 Savitri Tripathi 1713003024WL061177 Savitri Tripathi 00415 SBIN0012180 884 0
25 SIRMOUR MP-13-003-070-001/221-A
(PATHARI)
1713003070NRG24280320240523221 28/03/2024 Deepak saket 1713003070WL061149 Deepak saket 00415 SBIN0012180 1326 0
SubTotal 4862 0
26 SIRMOUR MP-13-003-070-001/1000
(PATHARI)
1713003070NRG24280320240523204 28/03/2024 GEETA CHAUDHARI 1713003070WL061149 GEETA CHAUDHARI 00468 UBIN0541800 1326 0
27 SIRMOUR MP-13-003-070-001/1017
(PATHARI)
1713003070NRG24280320240523209 28/03/2024 DASHAMANTI KORI 1713003070WL061149 DASHAMANTI KORI 00468 UBIN0541800 1326 0
28 SIRMOUR MP-13-003-070-001/1063
(PATHARI)
1713003070NRG24280320240523214 28/03/2024 KAJAL KUMARI DWIVEDI 1713003070WL061149 KAJAL KUMARI DWIVEDI 00468 UBIN0541800 1326 0
29 SIRMOUR MP-13-003-070-001/1063
(PATHARI)
1713003070NRG24280320240523213 28/03/2024 SARITA DUBEY 1713003070WL061149 SARITA DUBEY 00468 UBIN0541800 1326 0
30 SIRMOUR MP-13-003-070-001/1087
(PATHARI)
1713003070NRG24280320240523216 28/03/2024 SAVITA DEVI SEN 1713003070WL061149 SAVITA DEVI SEN 00468 UBIN0541800 1326 0
31 SIRMOUR MP-13-003-070-001/221-A
(PATHARI)
1713003070NRG24280320240523220 28/03/2024 prem vati saket 1713003070WL061149 prem vati saket 00468 UBIN0541800 1326 0
32 SIRMOUR MP-13-003-070-001/221-A
(PATHARI)
1713003070NRG24280320240523219 28/03/2024 Tejbhan saket 1713003070WL061149 Tejbhan saket 00468 UBIN0541800 1326 0
33 SIRMOUR MP-13-003-070-001/839
(PATHARI)
1713003070NRG24280320240523229 28/03/2024 CHANDRA REKHA PRAJAPATI 1713003070WL061149 CHANDRA REKHA PRAJAPATI 00468 UBIN0541800 1326 0
34 SIRMOUR MP-13-003-070-001/839
(PATHARI)
1713003070NRG24280320240523228 28/03/2024 JAY LAL 1713003070WL061149 JAY LAL 00468 UBIN0541800 1326 0
35 SIRMOUR MP-13-003-082-002/1983
(MAU)
1713003082NRG24280320240523190 28/03/2024 Jitendr singh lodh 1713003082WL061145 Jitendr singh lodh 00468 UBIN0541800 663 0
36 SIRMOUR MP-13-003-088-001/1011
(RAJGARH)
1713003000NRG24280320240523366 28/03/2024 Butan 1713003WL061166 Butan 00468 UBIN0541800 1105 0
37 SIRMOUR MP-13-003-088-001/90
(RAJGARH)
1713003000NRG24280320240523367 28/03/2024 Rajesh kacher 1713003WL061166 Rajesh kacher 00468 UBIN0541800 1105 0
38 SIRMOUR MP-13-003-088-001/93
(RAJGARH)
1713003000NRG24280320240523369 28/03/2024 Ajay kumar tripathi 1713003WL061166 Ajay kumar tripathi 00468 UBIN0541800 1105 0
39 SIRMOUR MP-13-003-088-001/94
(RAJGARH)
1713003000NRG24280320240523370 28/03/2024 Lavkush prasad Saket 1713003WL061166 Lavkush prasad Saket 00468 UBIN0541800 1105 0
40 SIRMOUR MP-13-003-088-001/97
(RAJGARH)
1713003000NRG24280320240523373 28/03/2024 Ravendra Saket 1713003WL061166 Ravendra Saket 00468 UBIN0541800 1105 0
41 SIRMOUR MP-13-003-088-001/991
(RAJGARH)
1713003000NRG24280320240523378 28/03/2024 Ramnarayan 1713003WL061166 Ramnarayan 00468 UBIN0541800 1105 1105 Rejected 19/04/2024 397680653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SIRMOUR MP-13-003-090-001/120-A
(BELABA SURSARISINGH)
1713003090NRG24280320240523431 28/03/2024 buta kol 1713003090WL061172 buta kol 00468 UBIN0541800 7 0
43 SIRMOUR MP-13-003-090-001/226-B
(BELABA SURSARISINGH)
1713003090NRG24280320240523432 28/03/2024 abdase kol 1713003090WL061172 abdase kol 00468 UBIN0541800 7 0
44 SIRMOUR MP-13-003-090-003/487-C
(BELABA SURSARISINGH)
1713003090NRG24280320240523434 28/03/2024 lali kol 1713003090WL061172 lali kol 00468 UBIN0541800 7 0
45 SIRMOUR MP-13-003-090-003/489-B
(BELABA SURSARISINGH)
1713003090NRG24280320240523437 28/03/2024 vinod namdev 1713003090WL061172 vinod namdev 00468 UBIN0541800 7 0
46 SIRMOUR MP-13-003-090-003/691
(BELABA SURSARISINGH)
1713003090NRG24280320240523442 28/03/2024 pritu shukla 1713003090WL061172 pritu shukla 00468 UBIN0541800 1547 0
SubTotal 20802 1105
47 SIRMOUR MP-13-003-058-002/6639
(MAJHIGAMA)
1713003058NRG24270320240522776 28/03/2024 ramnaresh 1713003058WL061099 ramnaresh 00468 UBIN0546640 1 0
SubTotal 1 0
48 SIRMOUR MP-13-003-058-002/599
(MAJHIGAMA)
1713003058NRG24270320240522775 28/03/2024 Dinesh 1713003058WL061099 Dinesh 00468 UBIN0546658 1 0
49 SIRMOUR MP-13-003-058-002/6711
(MAJHIGAMA)
1713003058NRG24270320240522778 28/03/2024 ramayan 1713003058WL061099 ramayan 00468 UBIN0546658 1 0
50 SIRMOUR MP-13-003-070-001/1017
(PATHARI)
1713003070NRG24280320240523208 28/03/2024 RAJNISH KORI 1713003070WL061149 RAJNISH KORI 00468 UBIN0546658 1326 0
51 SIRMOUR MP-13-003-070-001/838
(PATHARI)
1713003070NRG24280320240523227 28/03/2024 ANEETA CHAUDHARI 1713003070WL061149 ANEETA CHAUDHARI 00468 UBIN0546658 1326 0
52 SIRMOUR MP-13-003-070-001/994
(PATHARI)
1713003070NRG24280320240523231 28/03/2024 RANI SAKET 1713003070WL061149 RANI SAKET 00468 UBIN0546658 1326 0
SubTotal 3980 0
53 SIRMOUR MP-13-003-024-003/598
(CHHIRAHATA)
1713003024NRG24280320240523568 28/03/2024 Ashwani Tripathi 1713003024WL061177 Ashwani Tripathi 00468 UBIN0561169 884 0
SubTotal 884 0
54 SIRMOUR MP-13-003-024-003/588
(CHHIRAHATA)
1713003024NRG24280320240523566 28/03/2024 Naresh Prasad Tripathi 1713003024WL061177 Naresh Prasad Tripathi 00468 UBIN0561797 884 0
SubTotal 884 0
55 SIRMOUR MP-13-003-044-001/632
(SHAHPUR -BRITT)
1713003000NRG24270320240522713 28/03/2024 Bebi Sahu 1713003WL061096 Bebi Sahu 00602 SBIN0RRMBGB 20 0
56 SIRMOUR MP-13-003-044-001/655
(SHAHPUR -BRITT)
1713003000NRG24270320240522715 28/03/2024 Ramlal Kori 1713003WL061096 Ramlal Kori 00602 SBIN0RRMBGB 20 0
57 SIRMOUR MP-13-003-044-001/719
(SHAHPUR -BRITT)
1713003000NRG24270320240522716 28/03/2024 Sharda Prajapati 1713003WL061096 Sharda Prajapati 00602 SBIN0RRMBGB 20 0
58 SIRMOUR MP-13-003-044-001/801
(SHAHPUR -BRITT)
1713003000NRG24270320240522717 28/03/2024 siyakali saket 1713003WL061096 siyakali saket 00602 SBIN0RRMBGB 20 0
59 SIRMOUR MP-13-003-044-001/803
(SHAHPUR -BRITT)
1713003000NRG24270320240522718 28/03/2024 phulabasiya saket 1713003WL061096 phulabasiya saket 00602 SBIN0RRMBGB 40 0
60 SIRMOUR MP-13-003-044-001/890-A
(SHAHPUR -BRITT)
1713003000NRG24270320240522719 28/03/2024 shailkimari singh 1713003WL061096 shailkimari singh 00602 SBIN0RRMBGB 10 0
61 SIRMOUR MP-13-003-044-001/965
(SHAHPUR -BRITT)
1713003000NRG24270320240522720 28/03/2024 jagatpal kushwaha 1713003WL061096 jagatpal kushwaha 00602 SBIN0RRMBGB 60 0
62 SIRMOUR MP-13-003-058-002/6643
(MAJHIGAMA)
1713003058NRG24270320240522777 28/03/2024 jhalla kol 1713003058WL061099 jhalla kol 00602 SBIN0RRMBGB 1 0
63 SIRMOUR MP-13-003-070-001/1014
(PATHARI)
1713003070NRG24280320240523205 28/03/2024 YOUVRAJ VISHWAKARMA 1713003070WL061149 YOUVRAJ VISHWAKARMA 00602 SBIN0RRMBGB 1326 0
64 SIRMOUR MP-13-003-070-001/1017
(PATHARI)
1713003070NRG24280320240523206 28/03/2024 VISHWANATH KORI 1713003070WL061149 VISHWANATH KORI 00602 SBIN0RRMBGB 1326 0
65 SIRMOUR MP-13-003-070-001/1062
(PATHARI)
1713003070NRG24280320240523211 28/03/2024 RANI KUSHWAHA 1713003070WL061149 RANI KUSHWAHA 00602 SBIN0RRMBGB 1326 0
66 SIRMOUR MP-13-003-070-001/1065
(PATHARI)
1713003070NRG24280320240523215 28/03/2024 Ptatima Kushwaha 1713003070WL061149 Ptatima Kushwaha 00602 SBIN0RRMBGB 1326 0
67 SIRMOUR MP-13-003-070-001/225
(PATHARI)
1713003070NRG24280320240523223 28/03/2024 DAYAVATI 1713003070WL061149 DAYAVATI 00602 SBIN0RRMBGB 1326 1326 Rejected 19/04/2024 397680653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SIRMOUR MP-13-003-070-001/225
(PATHARI)
1713003070NRG24280320240523224 28/03/2024 VIVEK KUMAR 1713003070WL061149 VIVEK KUMAR 00602 SBIN0RRMBGB 1326 0
69 SIRMOUR MP-13-003-070-001/994
(PATHARI)
1713003070NRG24280320240523230 28/03/2024 Brij Kishore 1713003070WL061149 Brij Kishore 00602 SBIN0RRMBGB 1326 0
70 SIRMOUR MP-13-003-070-001/996
(PATHARI)
1713003070NRG24280320240523232 28/03/2024 Bhagirath saket 1713003070WL061149 Bhagirath saket 00602 SBIN0RRMBGB 1326 0
71 SIRMOUR MP-13-003-088-001/90
(RAJGARH)
1713003000NRG24280320240523368 28/03/2024 Lalita Devi Kacher 1713003WL061166 Lalita Devi Kacher 00602 SBIN0RRMBGB 1105 0
72 SIRMOUR MP-13-003-090-003/421-C
(BELABA SURSARISINGH)
1713003090NRG24280320240523433 28/03/2024 mamta kol 1713003090WL061172 mamta kol 00602 SBIN0RRMBGB 7 0
73 SIRMOUR MP-13-003-090-003/488-A
(BELABA SURSARISINGH)
1713003090NRG24280320240523435 28/03/2024 lalwa kol 1713003090WL061172 lalwa kol 00602 SBIN0RRMBGB 7 0
74 SIRMOUR MP-13-003-090-003/489
(BELABA SURSARISINGH)
1713003090NRG24280320240523436 28/03/2024 anil rawat 1713003090WL061172 anil rawat 00602 SBIN0RRMBGB 7 0
75 SIRMOUR MP-13-003-090-003/491-C
(BELABA SURSARISINGH)
1713003090NRG24280320240523440 28/03/2024 sunil kol 1713003090WL061172 sunil kol 00602 SBIN0RRMBGB 7 0
76 SIRMOUR MP-13-003-090-003/494-B
(BELABA SURSARISINGH)
1713003090NRG24280320240523441 28/03/2024 ratibhan kol 1713003090WL061172 ratibhan kol 00602 SBIN0RRMBGB 7 0
SubTotal 11939 1326
77 SIRMOUR MP-13-003-070-001/1017
(PATHARI)
1713003070NRG24280320240523207 28/03/2024 Pinki Kori 1713003070WL061149 Pinki Kori 00691 IPOS0000001 1326 0
SubTotal 1326 0
Total 63940 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_280324APB_FTO_520927 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 20
2 SIRMOUR MP1713003_280324APB_FTO_520927 HDFC bank HDFC0001059 REWA 1105
3 SIRMOUR MP1713003_280324APB_FTO_520927 Indian Bank IDIB000B556 Baikunthapur 2659
4 SIRMOUR MP1713003_280324APB_FTO_520927 Indian Bank IDIB000S617 Semariya 1768
5 SIRMOUR MP1713003_280324APB_FTO_520927 Indian Bank IDIB000T572 TIKAR 1326
6 SIRMOUR MP1713003_280324APB_FTO_520927 Punjab National Bank PUNB0086800 SIRMOUR 7079
7 SIRMOUR MP1713003_280324APB_FTO_520927 Punjab National Bank PUNB0087600 TEONTHAR 1326
8 SIRMOUR MP1713003_280324APB_FTO_520927 State Bank of India SBIN0000468 REWA MAIN 2652
9 SIRMOUR MP1713003_280324APB_FTO_520927 State Bank of India SBIN0006275 TEONI 1327
10 SIRMOUR MP1713003_280324APB_FTO_520927 State Bank of India SBIN0012180 SEMARIYA 4862
11 SIRMOUR MP1713003_280324APB_FTO_520927 Union Bank of India UBIN0541800 SIRMOUR 20802
12 SIRMOUR MP1713003_280324APB_FTO_520927 Union Bank of India UBIN0546640 SAGRA 1
13 SIRMOUR MP1713003_280324APB_FTO_520927 Union Bank of India UBIN0546658 TENDUN 3980
14 SIRMOUR MP1713003_280324APB_FTO_520927 Union Bank of India UBIN0561169 MANGANWAN 884
15 SIRMOUR MP1713003_280324APB_FTO_520927 Union Bank of India UBIN0561797 SEMARIYA 884
16 SIRMOUR MP1713003_280324APB_FTO_520927 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 190
17 SIRMOUR MP1713003_280324APB_FTO_520927 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 1
18 SIRMOUR MP1713003_280324APB_FTO_520927 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 6444
19 SIRMOUR MP1713003_280324APB_FTO_520927 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 5304
20 SIRMOUR MP1713003_280324APB_FTO_520927 India Post Payments Bank IPOS0000001 Rewa 1326

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