Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_170623FTO_100154
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-13-003-095-003/1057
(SAUR-569) 		1713003095NRG24170620230069652 17/06/2023 RAMAYAN 1713003095WL006848 RAMAYAN 00415 SBIN0006275 2652 2652 Processed 27/06/2023 515562938 RAMAYAN (000000)
SubTotal 2652 2652
2 SIRMOUR MP-13-003-022-002/23313
(Majhigan) 		1713003000NRG24170620230068254 17/06/2023 savita saket 1713003WL006640 savita saket 00415 SBIN0012180 884 884 Rejected 27/06/2023 515562938 No Such Account
3 SIRMOUR MP-13-003-022-002/23320
(Majhigan) 		1713003000NRG24170620230068262 17/06/2023 chote lal saket 1713003WL006640 chote lal saket 00415 SBIN0012180 884 884 Processed 27/06/2023 515562938 chotelalsaket (000000)
SubTotal 1768 1768
4 SIRMOUR MP-13-003-060-001/348
(SEMARA) 		1713003060NRG24170620230069613 17/06/2023 SUKHALAL KOL 1713003060WL006840 SUKHALAL KOL 00468 UBIN0546658 1768 1768 Processed 27/06/2023 515562938 SUKHALALKOL (000000)
SubTotal 1768 1768
5 SIRMOUR MP-13-003-022-005/23251
(Majhigan) 		1713003000NRG24170620230068271 17/06/2023 Ramji mishra 1713003WL006640 Ramji mishra 00468 UBIN0561797 442 442 Processed 27/06/2023 515562938 Ramjimishra (000000)
6 SIRMOUR MP-13-003-022-005/23305
(Majhigan) 		1713003000NRG24170620230069064 17/06/2023 Lalita saket 1713003WL006769 Lalita saket 00468 UBIN0561797 2652 2652 Processed 27/06/2023 515562938 Lalitasaket (000000)
7 SIRMOUR MP-13-003-022-005/23305
(Majhigan) 		1713003000NRG24170620230069065 17/06/2023 Lalita saket 1713003WL006769 Lalita saket 00468 UBIN0561797 3094 3094 Processed 27/06/2023 515562938 Lalitasaket (000000)
8 SIRMOUR MP-13-003-028-001/1091
(KUSHWAR) 		1713003000NRG24170620230068667 17/06/2023 SHUBHAM SINGH 1713003WL006709 SHUBHAM SINGH 00468 UBIN0561797 2652 2652 Processed 27/06/2023 515562938 SHUBHAMSINGH (000000)
9 SIRMOUR MP-13-003-034-001/732
(KHARA) 		1713003000NRG24170620230069513 17/06/2023 rishiraj singh 1713003WL006820 rishiraj singh 00468 UBIN0561797 2210 2210 Processed 27/06/2023 515562938 rishirajsingh (000000)
SubTotal 11050 11050
10 SIRMOUR MP-13-003-022-002/23310
(Majhigan) 		1713003000NRG24170620230068251 17/06/2023 roshani saket 1713003WL006640 roshani saket 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 515562938 roshanisaket (000000)
11 SIRMOUR MP-13-003-034-001/682-A
(KHARA) 		1713003000NRG24170620230069511 17/06/2023 khaleel khan 1713003WL006820 khaleel khan 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 515562938 khaleelkhan (000000)
12 SIRMOUR MP-13-003-060-001/262
(SEMARA) 		1713003060NRG24170620230069608 17/06/2023 LALLU KOL 1713003060WL006840 LALLU KOL 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 515562938 LALLUKOL (000000)
13 SIRMOUR MP-13-003-097-001/9-A
(NEBUHA) 		1713003097NRG24170620230069169 17/06/2023 Deepak kol 1713003097WL006779 Deepak kol 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 515562938 Deepakkol (000000)
SubTotal 7956 7956
14 SIRMOUR MP-13-003-028-001/1082
(KUSHWAR) 		1713003000NRG24170620230068663 17/06/2023 sheela singh 1713003WL006709 sheela singh 00688 FINO0001001 2652 2652 Processed 27/06/2023 515562938 sheelasingh (000000)
SubTotal 2652 2652
15 SIRMOUR MP-13-003-060-001/345
(SEMARA) 		1713003060NRG24170620230069612 17/06/2023 Duiji Kol 1713003060WL006840 Duiji Kol 00691 IPOS0000001 1768 1768 Processed 27/06/2023 515562938 DuijiKol (000000)
SubTotal 1768 1768
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_170623FTO_100154 State Bank of India SBIN0006275 TEONI 2652
2 SIRMOUR MP1713003_170623FTO_100154 State Bank of India SBIN0012180 SEMARIYA 1768
3 SIRMOUR MP1713003_170623FTO_100154 Union Bank of India UBIN0546658 TENDUN 1768
4 SIRMOUR MP1713003_170623FTO_100154 Union Bank of India UBIN0561797 SEMARIYA 11050
5 SIRMOUR MP1713003_170623FTO_100154 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 3094
6 SIRMOUR MP1713003_170623FTO_100154 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 884
7 SIRMOUR MP1713003_170623FTO_100154 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 1768
8 SIRMOUR MP1713003_170623FTO_100154 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2210
9 SIRMOUR MP1713003_170623FTO_100154 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 SIRMOUR MP1713003_170623FTO_100154 India Post Payments Bank IPOS0000001 Rewa 1768

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