Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:29:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_290423APB_FTO_23087
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-13-003-038-002/1231-D
(PURWA) 		1713003038NRG24280420230004714 29/04/2023 SHIVNATHIYA 1713003038WL000239 SHIVNATHIYA 00114 CBIN0MPDCBB 1326 1326 Processed 12/05/2023 641837783 SHIVNATHIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 SIRMOUR MP-13-003-018-001/119
(HARDUA) 		1713003018NRG24290420230004883 29/04/2023 ramcharan 1713003018WL000256 ramcharan 00176 IDIB000S617 2652 2652 Processed 12/05/2023 641837783 ramcharan INDIAN BANK(607105)
3 SIRMOUR MP-13-003-018-001/144-B
(HARDUA) 		1713003018NRG24290420230004884 29/04/2023 ramkali sen 1713003018WL000256 ramkali sen 00176 IDIB000S617 2652 2652 Processed 12/05/2023 641837783 ramkalisen INDIAN BANK(607105)
4 SIRMOUR MP-13-003-018-001/458-B
(HARDUA) 		1713003018NRG24290420230004894 29/04/2023 mohanlal kushwaha 1713003018WL000256 mohanlal kushwaha 00176 IDIB000S617 2652 2652 Processed 12/05/2023 641837783 mohanlalkushwaha UNION BANK OF INDIA(508500)
5 SIRMOUR MP-13-003-018-001/515-B
(HARDUA) 		1713003018NRG24290420230004903 29/04/2023 kiran singh 1713003018WL000256 kiran singh 00176 IDIB000S617 2652 2652 Processed 12/05/2023 641837783 kiransingh INDIAN BANK(607105)
6 SIRMOUR MP-13-003-038-002/1181
(PURWA) 		1713003038NRG24280420230004709 29/04/2023 SHASHI KOL 1713003038WL000239 SHASHI KOL 00176 IDIB000S617 1326 1326 Processed 12/05/2023 641837783 SHASHIKOL INDIAN BANK(607105)
7 SIRMOUR MP-13-003-038-002/1225-A
(PURWA) 		1713003038NRG24280420230004697 29/04/2023 Laxmi viswakarma 1713003038WL000238 Laxmi viswakarma 00176 IDIB000S617 1326 1326 Processed 12/05/2023 641837783 Laxmiviswakarma MADHYANCHAL GRAMIN BANK(607232)
8 SIRMOUR MP-13-003-038-002/1229-A
(PURWA) 		1713003038NRG24280420230004701 29/04/2023 Ramwati dwivedi 1713003038WL000238 Ramwati dwivedi 00176 IDIB000S617 1326 1326 Processed 12/05/2023 641837783 Ramwatidwivedi INDIAN BANK(607105)
9 SIRMOUR MP-13-003-038-002/1229-C
(PURWA) 		1713003038NRG24280420230004702 29/04/2023 Suneeta Kol 1713003038WL000238 Suneeta Kol 00176 IDIB000S617 1326 1326 Processed 12/05/2023 641837783 SuneetaKol UNION BANK OF INDIA(508500)
10 SIRMOUR MP-13-003-038-002/261-A
(PURWA) 		1713003038NRG24280420230004717 29/04/2023 RAMKISHOR 1713003038WL000239 RAMKISHOR 00176 IDIB000S617 1326 1326 Processed 12/05/2023 641837783 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
11 SIRMOUR MP-13-003-038-002/403-C
(PURWA) 		1713003038NRG24280420230004704 29/04/2023 JAMUNI 1713003038WL000238 JAMUNI 00176 IDIB000S617 1326 1326 Processed 12/05/2023 641837783 JAMUNI INDIAN BANK(607105)
12 SIRMOUR MP-13-003-038-002/408-C
(PURWA) 		1713003038NRG24280420230004719 29/04/2023 Sangeeta Kol 1713003038WL000239 Sangeeta Kol 00176 IDIB000S617 1326 1326 Processed 12/05/2023 641837783 SangeetaKol STATE BANK OF INDIA(508548)
13 SIRMOUR MP-13-003-038-002/428-C
(PURWA) 		1713003038NRG24280420230004705 29/04/2023 Subraniya Kol 1713003038WL000238 Subraniya Kol 00176 IDIB000S617 1326 1326 Processed 12/05/2023 641837783 SubraniyaKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
14 SIRMOUR MP-13-003-018-001/202-B
(HARDUA) 		1713003018NRG24290420230004885 29/04/2023 meena 1713003018WL000256 meena 00415 SBIN0012180 2652 2652 Processed 12/05/2023 641837783 meena STATE BANK OF INDIA(508548)
15 SIRMOUR MP-13-003-018-001/423-B
(HARDUA) 		1713003018NRG24290420230004890 29/04/2023 ramkumar kushwaha 1713003018WL000256 ramkumar kushwaha 00415 SBIN0012180 2652 2652 Processed 12/05/2023 641837783 ramkumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
16 SIRMOUR MP-13-003-018-001/423-B
(HARDUA) 		1713003018NRG24290420230004891 29/04/2023 saroj kushwaha 1713003018WL000256 saroj kushwaha 00415 SBIN0012180 2652 2652 Processed 12/05/2023 641837783 sarojkushwaha STATE BANK OF INDIA(508548)
17 SIRMOUR MP-13-003-018-001/424-B
(HARDUA) 		1713003018NRG24290420230004893 29/04/2023 sunita kushwaha 1713003018WL000256 sunita kushwaha 00415 SBIN0012180 2652 2652 Processed 12/05/2023 641837783 sunitakushwaha STATE BANK OF INDIA(508548)
18 SIRMOUR MP-13-003-018-001/491-B
(HARDUA) 		1713003018NRG24290420230004895 29/04/2023 narendra pandey 1713003018WL000256 narendra pandey 00415 SBIN0012180 2652 2652 Processed 12/05/2023 641837783 narendrapandey STATE BANK OF INDIA(508548)
19 SIRMOUR MP-13-003-018-001/492-B
(HARDUA) 		1713003018NRG24290420230004898 29/04/2023 rajkali kushwaha 1713003018WL000256 rajkali kushwaha 00415 SBIN0012180 2652 2652 Processed 12/05/2023 641837783 rajkalikushwaha STATE BANK OF INDIA(508548)
20 SIRMOUR MP-13-003-018-001/518-B
(HARDUA) 		1713003018NRG24290420230004905 29/04/2023 rajesh singh 1713003018WL000256 rajesh singh 00415 SBIN0012180 2652 2652 Processed 12/05/2023 641837783 rajeshsingh THE ABHINAV SAHAKARI BANK LIMITED(607293)
21 SIRMOUR MP-13-003-038-002/1089
(PURWA) 		1713003038NRG24280420230004692 29/04/2023 BHUPENDRA 1713003038WL000238 BHUPENDRA 00415 SBIN0012180 1326 1326 Processed 12/05/2023 641837783 BHUPENDRA STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-038-002/1090
(PURWA) 		1713003038NRG24280420230004693 29/04/2023 PRAMILA 1713003038WL000238 PRAMILA 00415 SBIN0012180 1326 1326 Processed 12/05/2023 641837783 PRAMILA STATE BANK OF INDIA(508548)
23 SIRMOUR MP-13-003-038-002/1180
(PURWA) 		1713003038NRG24280420230004708 29/04/2023 PAPPI KOL 1713003038WL000239 PAPPI KOL 00415 SBIN0012180 1326 1326 Processed 12/05/2023 641837783 PAPPIKOL STATE BANK OF INDIA(508548)
24 SIRMOUR MP-13-003-038-002/1193
(PURWA) 		1713003038NRG24280420230004694 29/04/2023 raja kol 1713003038WL000238 raja kol 00415 SBIN0012180 1326 1326 Processed 12/05/2023 641837783 rajakol STATE BANK OF INDIA(508548)
25 SIRMOUR MP-13-003-038-002/1226-B
(PURWA) 		1713003038NRG24280420230004713 29/04/2023 Kalpana viswakarma 1713003038WL000239 Kalpana viswakarma 00415 SBIN0012180 1326 1326 Processed 12/05/2023 641837783 Kalpanaviswakarma UNION BANK OF INDIA(508500)
26 SIRMOUR MP-13-003-038-002/1230-C
(PURWA) 		1713003038NRG24280420230004703 29/04/2023 Rani kol 1713003038WL000238 Rani kol 00415 SBIN0012180 1326 1326 Processed 12/05/2023 641837783 Ranikol STATE BANK OF INDIA(508548)
SubTotal 26520 26520
27 SIRMOUR MP-13-003-018-001/203-B
(HARDUA) 		1713003018NRG24290420230004886 29/04/2023 Satyanarayan 1713003018WL000256 Satyanarayan 00468 UBIN0561797 2652 2652 Processed 12/05/2023 641837783 Satyanarayan UNION BANK OF INDIA(508500)
28 SIRMOUR MP-13-003-018-001/492-B
(HARDUA) 		1713003018NRG24290420230004899 29/04/2023 shivendra kushwaha 1713003018WL000256 shivendra kushwaha 00468 UBIN0561797 2652 2652 Processed 12/05/2023 641837783 shivendrakushwaha UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-018-001/515-B
(HARDUA) 		1713003018NRG24290420230004902 29/04/2023 lilavati singh 1713003018WL000256 lilavati singh 00468 UBIN0561797 2652 2652 Processed 12/05/2023 641837783 lilavatisingh UNION BANK OF INDIA(508500)
30 SIRMOUR MP-13-003-018-001/518-B
(HARDUA) 		1713003018NRG24290420230004904 29/04/2023 sugreev singh 1713003018WL000256 sugreev singh 00468 UBIN0561797 2652 2652 Processed 12/05/2023 641837783 sugreevsingh UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-038-002/1185
(PURWA) 		1713003038NRG24280420230004711 29/04/2023 sandeep saket 1713003038WL000239 sandeep saket 00468 UBIN0561797 1326 1326 Processed 12/05/2023 641837783 sandeepsaket STATE BANK OF INDIA(508548)
32 SIRMOUR MP-13-003-038-002/1225-A
(PURWA) 		1713003038NRG24280420230004696 29/04/2023 Rahul Viswakarma 1713003038WL000238 Rahul Viswakarma 00468 UBIN0561797 1326 1326 Processed 12/05/2023 641837783 RahulViswakarma UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-038-002/306-B
(PURWA) 		1713003038NRG24280420230004718 29/04/2023 MANVATI TIWARI 1713003038WL000239 MANVATI TIWARI 00468 UBIN0561797 1326 1326 Processed 12/05/2023 641837783 MANVATITIWARI UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-038-002/572
(PURWA) 		1713003038NRG24280420230004721 29/04/2023 GIRDHARI 1713003038WL000239 GIRDHARI 00468 UBIN0561797 1326 1326 Processed 12/05/2023 641837783 GIRDHARI INDIAN BANK(607105)
SubTotal 15912 15912
35 SIRMOUR MP-13-003-018-001/211-B
(HARDUA) 		1713003018NRG24290420230004887 29/04/2023 Kalyan prajapati 1713003018WL000256 Kalyan prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641837783 Kalyanprajapati MADHYANCHAL GRAMIN BANK(607232)
36 SIRMOUR MP-13-003-018-001/211-B
(HARDUA) 		1713003018NRG24290420230004888 29/04/2023 radha prajapati 1713003018WL000256 radha prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641837783 radhaprajapati MADHYANCHAL GRAMIN BANK(607232)
37 SIRMOUR MP-13-003-018-001/307-B
(HARDUA) 		1713003018NRG24290420230004889 29/04/2023 rajbahor sen 1713003018WL000256 rajbahor sen 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641837783 rajbahorsen STATE BANK OF INDIA(508548)
38 SIRMOUR MP-13-003-018-001/424-B
(HARDUA) 		1713003018NRG24290420230004892 29/04/2023 kamlesh 1713003018WL000256 kamlesh 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641837783 kamlesh MADHYANCHAL GRAMIN BANK(607232)
39 SIRMOUR MP-13-003-018-001/491-B
(HARDUA) 		1713003018NRG24290420230004896 29/04/2023 jamuna pandey 1713003018WL000256 jamuna pandey 00602 SBIN0RRMBGB 2652 2652 Processed 13/05/2023 641837783 jamunapandey INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRMOUR MP-13-003-018-001/492-B
(HARDUA) 		1713003018NRG24290420230004897 29/04/2023 heeralal kushwaha 1713003018WL000256 heeralal kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641837783 heeralalkushwaha MADHYANCHAL GRAMIN BANK(607232)
41 SIRMOUR MP-13-003-018-001/511-B
(HARDUA) 		1713003018NRG24290420230004900 29/04/2023 meera prajapati 1713003018WL000256 meera prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641837783 meeraprajapati MADHYANCHAL GRAMIN BANK(607232)
42 SIRMOUR MP-13-003-018-001/514-B
(HARDUA) 		1713003018NRG24290420230004901 29/04/2023 ahibaran singh 1713003018WL000256 ahibaran singh 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641837783 ahibaransingh MADHYANCHAL GRAMIN BANK(607232)
43 SIRMOUR MP-13-003-018-001/663
(HARDUA) 		1713003018NRG24290420230004906 29/04/2023 nandkishore 1713003018WL000256 nandkishore 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641837783 nandkishore INDIAN BANK(607105)
44 SIRMOUR MP-13-003-038-002/1022
(PURWA) 		1713003038NRG24280420230004690 29/04/2023 SANGAM LAL SAKET 1713003038WL000238 SANGAM LAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641837783 SANGAMLALSAKET MADHYANCHAL GRAMIN BANK(607232)
45 SIRMOUR MP-13-003-038-002/1085
(PURWA) 		1713003038NRG24280420230004691 29/04/2023 RAKESH 1713003038WL000238 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641837783 RAKESH STATE BANK OF INDIA(508548)
46 SIRMOUR MP-13-003-038-002/1153
(PURWA) 		1713003038NRG24280420230004707 29/04/2023 SUMENDRA KOL 1713003038WL000239 SUMENDRA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641837783 SUMENDRAKOL MADHYANCHAL GRAMIN BANK(607232)
47 SIRMOUR MP-13-003-038-002/1209
(PURWA) 		1713003038NRG24280420230004695 29/04/2023 GOLDI 1713003038WL000238 GOLDI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641837783 GOLDI MADHYANCHAL GRAMIN BANK(607232)
48 SIRMOUR MP-13-003-038-002/1226-D
(PURWA) 		1713003038NRG24280420230004699 29/04/2023 Suneeta Kol 1713003038WL000238 Suneeta Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641837783 SuneetaKol MADHYANCHAL GRAMIN BANK(607232)
49 SIRMOUR MP-13-003-038-002/201-D
(PURWA) 		1713003038NRG24280420230004715 29/04/2023 sanju 1713003038WL000239 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641837783 sanju MADHYANCHAL GRAMIN BANK(607232)
50 SIRMOUR MP-13-003-038-002/202-D
(PURWA) 		1713003038NRG24280420230004716 29/04/2023 jitendra 1713003038WL000239 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641837783 jitendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33150 33150
Total 98124 98124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_290423APB_FTO_23087 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 1326
2 SIRMOUR MP1713003_290423APB_FTO_23087 Indian Bank IDIB000S617 Semariya 21216
3 SIRMOUR MP1713003_290423APB_FTO_23087 State Bank of India SBIN0012180 SEMARIYA 26520
4 SIRMOUR MP1713003_290423APB_FTO_23087 Union Bank of India UBIN0561797 SEMARIYA 15912
5 SIRMOUR MP1713003_290423APB_FTO_23087 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 33150

Download In Excel