Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:04:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_120424APB_FTO_9353
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-13-003-091-001/101
(SHAHPUR) 		1713003091NRG25120420240005756 12/04/2024 Ramdayal 1713003091WL000374 Ramdayal 00176 IDIB000B556 10 10 Processed 26/04/2024 519217883 Ramdayal FINO PAYMENTS BANK LTD(608001)
2 SIRMOUR MP-13-003-091-001/1031
(SHAHPUR) 		1713003091NRG25120420240005757 12/04/2024 GANESH YADAV 1713003091WL000374 GANESH YADAV 00176 IDIB000B556 10 10 Rejected 26/04/2024 519217883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SIRMOUR MP-13-003-091-001/1088
(SHAHPUR) 		1713003091NRG25120420240005758 12/04/2024 HARSVARDHAN YADAV 1713003091WL000374 HARSVARDHAN YADAV 00176 IDIB000B556 10 10 Processed 26/04/2024 519217883 HARSVARDHANYADAV STATE BANK OF INDIA(508548)
4 SIRMOUR MP-13-003-091-001/1185
(SHAHPUR) 		1713003091NRG25120420240005761 12/04/2024 Pushpa 1713003091WL000374 Pushpa 00176 IDIB000B556 10 10 Processed 26/04/2024 519217883 Pushpa INDIAN BANK(607105)
SubTotal 40 40
5 SIRMOUR MP-13-003-091-001/1185
(SHAHPUR) 		1713003091NRG25120420240005760 12/04/2024 Rakesh 1713003091WL000374 Rakesh 00415 SBIN0004667 10 10 Processed 26/04/2024 519217883 Rakesh INDIAN BANK(607105)
SubTotal 10 10
6 SIRMOUR MP-13-003-058-002/6707-B
(MAJHIGAMA) 		1713003058NRG25120420240005743 12/04/2024 rajnish 1713003058WL000373 rajnish 00415 SBIN0006275 1326 1326 Processed 26/04/2024 519217883 rajnish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 SIRMOUR MP-13-003-058-002/6639
(MAJHIGAMA) 		1713003058NRG25120420240005738 12/04/2024 ramnaresh 1713003058WL000373 ramnaresh 00468 UBIN0546640 1547 1547 Processed 26/04/2024 519217883 ramnaresh UNION BANK OF INDIA(508500)
8 SIRMOUR MP-13-003-058-002/6804
(MAJHIGAMA) 		1713003058NRG25120420240005748 12/04/2024 Ranveer Singh 1713003058WL000373 Ranveer Singh 00468 UBIN0546640 6 6 Processed 26/04/2024 519217883 RanveerSingh UNION BANK OF INDIA(508500)
9 SIRMOUR MP-13-003-058-002/6805
(MAJHIGAMA) 		1713003058NRG25120420240005750 12/04/2024 vinay 1713003058WL000373 vinay 00468 UBIN0546640 6 6 Processed 26/04/2024 519217883 vinay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1559 1559
10 SIRMOUR MP-13-003-058-002/603
(MAJHIGAMA) 		1713003058NRG25120420240005736 12/04/2024 shyamkali 1713003058WL000373 shyamkali 00468 UBIN0546658 700 700 Processed 26/04/2024 519217883 shyamkali UNION BANK OF INDIA(508500)
11 SIRMOUR MP-13-003-058-002/6638
(MAJHIGAMA) 		1713003058NRG25120420240005737 12/04/2024 resma 1713003058WL000373 resma 00468 UBIN0546658 1547 1547 Processed 26/04/2024 519217883 resma INDIAN BANK(607105)
12 SIRMOUR MP-13-003-058-002/6661
(MAJHIGAMA) 		1713003058NRG25120420240005739 12/04/2024 brijendra 1713003058WL000373 brijendra 00468 UBIN0546658 1547 1547 Processed 26/04/2024 519217883 brijendra STATE BANK OF INDIA(508548)
13 SIRMOUR MP-13-003-058-002/6684
(MAJHIGAMA) 		1713003058NRG25120420240005740 12/04/2024 ashok 1713003058WL000373 ashok 00468 UBIN0546658 5 5 Processed 26/04/2024 519217883 ashok UNION BANK OF INDIA(508500)
14 SIRMOUR MP-13-003-058-002/6701
(MAJHIGAMA) 		1713003058NRG25120420240005741 12/04/2024 prasoon 1713003058WL000373 prasoon 00468 UBIN0546658 1326 1326 Processed 26/04/2024 519217883 prasoon UNION BANK OF INDIA(508500)
15 SIRMOUR MP-13-003-058-002/6707-A
(MAJHIGAMA) 		1713003058NRG25120420240005742 12/04/2024 shailesh 1713003058WL000373 shailesh 00468 UBIN0546658 6 6 Processed 26/04/2024 519217883 shailesh UNION BANK OF INDIA(508500)
16 SIRMOUR MP-13-003-058-002/6707-B
(MAJHIGAMA) 		1713003058NRG25120420240005744 12/04/2024 urmila 1713003058WL000373 urmila 00468 UBIN0546658 6 6 Processed 26/04/2024 519217883 urmila UNION BANK OF INDIA(508500)
17 SIRMOUR MP-13-003-058-002/6707-C
(MAJHIGAMA) 		1713003058NRG25120420240005745 12/04/2024 balendra 1713003058WL000373 balendra 00468 UBIN0546658 5 5 Processed 26/04/2024 519217883 balendra INDIAN BANK(607105)
18 SIRMOUR MP-13-003-058-002/6790
(MAJHIGAMA) 		1713003058NRG25120420240005747 12/04/2024 shivraj 1713003058WL000373 shivraj 00468 UBIN0546658 5 5 Processed 26/04/2024 519217883 shivraj UNION BANK OF INDIA(508500)
19 SIRMOUR MP-13-003-058-002/6806
(MAJHIGAMA) 		1713003058NRG25120420240005751 12/04/2024 Ramshiya 1713003058WL000373 Ramshiya 00468 UBIN0546658 6 6 Processed 26/04/2024 519217883 Ramshiya UNION BANK OF INDIA(508500)
20 SIRMOUR MP-13-003-058-002/6807
(MAJHIGAMA) 		1713003058NRG25120420240005753 12/04/2024 butaiya kol 1713003058WL000373 butaiya kol 00468 UBIN0546658 1547 1547 Processed 26/04/2024 519217883 butaiyakol UNION BANK OF INDIA(508500)
21 SIRMOUR MP-13-003-058-002/6807
(MAJHIGAMA) 		1713003058NRG25120420240005752 12/04/2024 munna lal kol 1713003058WL000373 munna lal kol 00468 UBIN0546658 1547 1547 Processed 26/04/2024 519217883 munnalalkol UNION BANK OF INDIA(508500)
22 SIRMOUR MP-13-003-058-002/982
(MAJHIGAMA) 		1713003058NRG25120420240005754 12/04/2024 lallu 1713003058WL000373 lallu 00468 UBIN0546658 2 2 Processed 26/04/2024 519217883 lallu UNION BANK OF INDIA(508500)
23 SIRMOUR MP-13-003-058-002/983
(MAJHIGAMA) 		1713003058NRG25120420240005755 12/04/2024 premlal 1713003058WL000373 premlal 00468 UBIN0546658 1400 1400 Processed 26/04/2024 519217883 premlal UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-091-001/1171
(SHAHPUR) 		1713003091NRG25120420240005759 12/04/2024 Ram siyamber 1713003091WL000374 Ram siyamber 00468 UBIN0546658 10 10 Processed 26/04/2024 519217883 Ramsiyamber INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9659 9659
25 SIRMOUR MP-13-003-058-002/6736
(MAJHIGAMA) 		1713003058NRG25120420240005746 12/04/2024 jayram 1713003058WL000373 jayram 00602 SBIN0RRMBGB 663 663 Processed 26/04/2024 519217883 jayram MADHYANCHAL GRAMIN BANK(607232)
26 SIRMOUR MP-13-003-058-002/6804
(MAJHIGAMA) 		1713003058NRG25120420240005749 12/04/2024 Suman Singh 1713003058WL000373 Suman Singh 00602 SBIN0RRMBGB 6 6 Processed 26/04/2024 519217883 SumanSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 669 669
Total 13263 13263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_120424APB_FTO_9353 Indian Bank IDIB000B556 Baikunthapur 40
2 SIRMOUR MP1713003_120424APB_FTO_9353 State Bank of India SBIN0004667 REWA CITY 10
3 SIRMOUR MP1713003_120424APB_FTO_9353 State Bank of India SBIN0006275 TEONI 1326
4 SIRMOUR MP1713003_120424APB_FTO_9353 Union Bank of India UBIN0546640 SAGRA 1559
5 SIRMOUR MP1713003_120424APB_FTO_9353 Union Bank of India UBIN0546658 TENDUN 9659
6 SIRMOUR MP1713003_120424APB_FTO_9353 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 663
7 SIRMOUR MP1713003_120424APB_FTO_9353 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 6

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