Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:09:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_270623FTO_132423
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-13-003-072-003/1377
(RIMARI) 		1713003072NRG24260620230091928 27/06/2023 rajesh 1713003072WL009718 rajesh 00176 IDIB000B556 3094 3094 Processed 05/07/2023 702581170 rajesh (000000)
2 SIRMOUR MP-13-003-092-001/74
(JAMU) 		1713003092NRG24270620230094152 27/06/2023 kashi 1713003092WL010054 kashi 00176 IDIB000B556 2431 2431 Processed 05/07/2023 702581170 kashi (000000)
3 SIRMOUR MP-13-003-098-001/204
(HARDI KALA) 		1713003098NRG24270620230092725 27/06/2023 Kalpna Saket 1713003098WL009857 Kalpna Saket 00176 IDIB000B556 884 884 Processed 05/07/2023 702581170 KalpnaSaket (000000)
SubTotal 6409 6409
4 SIRMOUR MP-13-003-007-004/5-A
(BARAHA MUDWAR) 		1713003007NRG24260620230092004 27/06/2023 HEERALAL 1713003007WL009728 HEERALAL 00176 IDIB000S617 3315 3315 Processed 05/07/2023 702581170 HEERALAL (000000)
5 SIRMOUR MP-13-003-007-007/17-A
(BARAHA MUDWAR) 		1713003007NRG24260620230092011 27/06/2023 Sadhna 1713003007WL009730 Sadhna 00176 IDIB000S617 3315 3315 Processed 05/07/2023 702581170 Sadhna (000000)
SubTotal 6630 6630
6 SIRMOUR MP-13-003-007-007/88-A
(BARAHA MUDWAR) 		1713003007NRG24260620230091991 27/06/2023 Mamta 1713003007WL009725 Mamta 00415 SBIN0012180 2652 2652 Processed 05/07/2023 702581170 Mamta (000000)
SubTotal 2652 2652
7 SIRMOUR MP-13-003-060-001/268
(SEMARA) 		1713003060NRG24270620230093227 27/06/2023 Arjun 1713003060WL009908 Arjun 00468 UBIN0546658 1768 1768 Processed 05/07/2023 702581170 Arjun (000000)
8 SIRMOUR MP-13-003-060-001/348
(SEMARA) 		1713003060NRG24270620230093232 27/06/2023 SUKHALAL KOL 1713003060WL009908 SUKHALAL KOL 00468 UBIN0546658 1768 1768 Processed 05/07/2023 702581170 SUKHALALKOL (000000)
9 SIRMOUR MP-13-003-072-003/1376
(RIMARI) 		1713003072NRG24260620230091924 27/06/2023 duasiya prajapati 1713003072WL009717 duasiya prajapati 00468 UBIN0546658 3094 3094 Processed 05/07/2023 702581170 duasiyaprajapati (000000)
SubTotal 6630 6630
10 SIRMOUR MP-13-003-046-001/1420
(BEERKHAM) 		1713003046NRG24270620230093039 27/06/2023 Chunvadi 1713003046WL009885 Chunvadi 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702581170 Chunvadi (000000)
11 SIRMOUR MP-13-003-046-001/1422
(BEERKHAM) 		1713003046NRG24270620230093094 27/06/2023 Munni bai 1713003046WL009888 Munni bai 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702581170 Munnibai (000000)
12 SIRMOUR MP-13-003-046-001/1487
(BEERKHAM) 		1713003046NRG24270620230093097 27/06/2023 mukesh sen 1713003046WL009888 mukesh sen 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702581170 mukeshsen (000000)
13 SIRMOUR MP-13-003-060-001/262
(SEMARA) 		1713003060NRG24270620230093226 27/06/2023 LALLU KOL 1713003060WL009908 LALLU KOL 00602 SBIN0RRMBGB 1768 1768 Processed 05/07/2023 702581170 LALLUKOL (000000)
14 SIRMOUR MP-13-003-072-001/1204
(RIMARI) 		1713003072NRG24260620230091851 27/06/2023 neeraj kumar prajapati 1713003072WL009712 neeraj kumar prajapati 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702581170 neerajkumarprajapati (000000)
15 SIRMOUR MP-13-003-072-001/1231
(RIMARI) 		1713003072NRG24260620230091859 27/06/2023 rajendra shukla 1713003072WL009714 rajendra shukla 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702581170 rajendrashukla (000000)
16 SIRMOUR MP-13-003-072-001/25
(RIMARI) 		1713003072NRG24260620230091860 27/06/2023 mamta 1713003072WL009714 mamta 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702581170 mamta (000000)
17 SIRMOUR MP-13-003-072-002/89
(RIMARI) 		1713003072NRG24260620230091853 27/06/2023 gya prasad 1713003072WL009712 gya prasad 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702581170 gyaprasad (000000)
18 SIRMOUR MP-13-003-072-003/1374
(RIMARI) 		1713003072NRG24260620230091854 27/06/2023 basant kol 1713003072WL009712 basant kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702581170 basantkol (000000)
19 SIRMOUR MP-13-003-072-003/1406
(RIMARI) 		1713003072NRG24260620230091855 27/06/2023 chhoti saket 1713003072WL009712 chhoti saket 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702581170 chhotisaket (000000)
20 SIRMOUR MP-13-003-072-003/1791
(RIMARI) 		1713003072NRG24260620230091929 27/06/2023 Ramhit saket 1713003072WL009718 Ramhit saket 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702581170 Ramhitsaket (000000)
21 SIRMOUR MP-13-003-097-001/146
(NEBUHA) 		1713003097NRG24270620230093532 27/06/2023 Shivlal 1713003097WL009962 Shivlal 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702581170 Shivlal (000000)
SubTotal 20553 20553
22 SIRMOUR MP-13-003-060-001/345
(SEMARA) 		1713003060NRG24270620230093231 27/06/2023 Duiji Kol 1713003060WL009908 Duiji Kol 00691 IPOS0000001 1768 1768 Processed 05/07/2023 702581170 DuijiKol (000000)
SubTotal 1768 1768
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_270623FTO_132423 Indian Bank IDIB000B556 Baikunthapur 6409
2 SIRMOUR MP1713003_270623FTO_132423 Indian Bank IDIB000S617 Semariya 6630
3 SIRMOUR MP1713003_270623FTO_132423 State Bank of India SBIN0012180 SEMARIYA 2652
4 SIRMOUR MP1713003_270623FTO_132423 Union Bank of India UBIN0546658 TENDUN 6630
5 SIRMOUR MP1713003_270623FTO_132423 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 663
6 SIRMOUR MP1713003_270623FTO_132423 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 7956
7 SIRMOUR MP1713003_270623FTO_132423 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 1768
8 SIRMOUR MP1713003_270623FTO_132423 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 10166
9 SIRMOUR MP1713003_270623FTO_132423 India Post Payments Bank IPOS0000001 Rewa 1768

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