Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_241023FTO_330465
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-13-003-015-005/33-A
(JIWAR) 		1713003015NRG24221020230261562 24/10/2023 Pramila 1713003015WL036402 Pramila 00045 BARB0REWAXX 3315 3315 Processed 09/11/2023 291216454 Pramila (000000)
SubTotal 3315 3315
2 SIRMOUR MP-13-003-095-002/1070
(SAUR-569) 		1713003000NRG24241020230263773 24/10/2023 lalita 1713003WL036684 lalita 00176 IDIB000B556 2873 2873 Rejected 15/11/2023 No Such Account
3 SIRMOUR MP-13-003-095-002/1075
(SAUR-569) 		1713003000NRG24241020230263774 24/10/2023 ramnaresh 1713003WL036684 ramnaresh 00176 IDIB000B556 2873 2873 Rejected 15/11/2023 No Such Account
4 SIRMOUR MP-13-003-095-002/1079
(SAUR-569) 		1713003000NRG24241020230263776 24/10/2023 mahesh 1713003WL036684 mahesh 00176 IDIB000B556 12 12 Rejected 15/11/2023 No Such Account
5 SIRMOUR MP-13-003-095-002/1081
(SAUR-569) 		1713003000NRG24241020230263779 24/10/2023 ramkali 1713003WL036684 ramkali 00176 IDIB000B556 12 12 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 5770 5770
6 SIRMOUR MP-13-003-015-005/49-A
(JIWAR) 		1713003015NRG24221020230261565 24/10/2023 dhamdher 1713003015WL036404 dhamdher 00415 SBIN0012180 3315 3315 Processed 09/11/2023 291216454 dhamdher (000000)
7 SIRMOUR MP-13-003-015-006/109-C
(JIWAR) 		1713003015NRG24221020230261563 24/10/2023 sudha 1713003015WL036402 sudha 00415 SBIN0012180 3315 3315 Processed 09/11/2023 291216454 sudha (000000)
SubTotal 6630 6630
8 SIRMOUR MP-13-003-095-002/1067
(SAUR-569) 		1713003000NRG24241020230263772 24/10/2023 chandra raj 1713003WL036684 chandra raj 00468 UBIN0546658 2873 2873 Processed 09/11/2023 291216454 chandraraj (000000)
9 SIRMOUR MP-13-003-095-002/1079
(SAUR-569) 		1713003000NRG24241020230263775 24/10/2023 darshika 1713003WL036684 darshika 00468 UBIN0546658 2873 2873 Processed 09/11/2023 291216454 darshika (000000)
10 SIRMOUR MP-13-003-095-002/1080
(SAUR-569) 		1713003000NRG24241020230263778 24/10/2023 vinita 1713003WL036684 vinita 00468 UBIN0546658 13 13 Processed 09/11/2023 291216454 vinita (000000)
SubTotal 5759 5759
11 SIRMOUR MP-13-003-004-001/108-A
(RAGAULI) 		1713003004NRG24181020230257137 24/10/2023 sonu lal adiwasi 1713003004WL035712 sonu lal adiwasi 00602 SBIN0RRMBGB 2 2 Processed 09/11/2023 291216454 sonulaladiwasi (000000)
12 SIRMOUR MP-13-003-004-003/710
(RAGAULI) 		1713003004NRG24181020230257143 24/10/2023 ramlakhan kol 1713003004WL035712 ramlakhan kol 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 291216454 ramlakhankol (000000)
13 SIRMOUR MP-13-003-035-001/4
(KARMAI) 		1713003035NRG24241020230264004 24/10/2023 Santosh bari 1713003035WL036714 Santosh bari 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291216454 Santoshbari (000000)
SubTotal 2880 2880
14 SIRMOUR MP-13-003-020-002/993-A
(MAUHARA) 		1713003000NRG24241020230263731 24/10/2023 Maya saket 1713003WL036674 Maya saket 00602 UBIN0RRBRSG 1547 1547 Processed 09/11/2023 291216454 Mayasaket (000000)
SubTotal 1547 1547
15 SIRMOUR MP-13-003-095-002/1080
(SAUR-569) 		1713003000NRG24241020230263777 24/10/2023 satis 1713003WL036684 satis 00688 FINO0001001 13 13 Processed 09/11/2023 291216454 satis (000000)
SubTotal 13 13
Total 25914 25914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_241023FTO_330465 Bank of Baroda BARB0REWAXX REWA, M.P. 3315
2 SIRMOUR MP1713003_241023FTO_330465 Indian Bank IDIB000B556 Baikunthapur 5770
3 SIRMOUR MP1713003_241023FTO_330465 State Bank of India SBIN0012180 SEMARIYA 6630
4 SIRMOUR MP1713003_241023FTO_330465 Union Bank of India UBIN0546658 TENDUN 5759
5 SIRMOUR MP1713003_241023FTO_330465 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2880
6 SIRMOUR MP1713003_241023FTO_330465 Madhyanchal Gramin Bank UBIN0RRBRSG SEMARIYA 1547
7 SIRMOUR MP1713003_241023FTO_330465 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13

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