Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:21:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_080923FTO_257239
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-13-003-091-001/1331
(SHAHPUR) 		1713003091NRG24080920230210644 08/09/2023 Rajesh Kumar Shukla 1713003091WL028317 Rajesh Kumar Shukla 00354 PUNB0086800 3094 3094 Processed 13/09/2023 179762499 RajeshKumarShukla (000000)
SubTotal 3094 3094
2 SIRMOUR MP-13-003-063-001/12
(DUBGAWAN) 		1713003063NRG24070920230210539 08/09/2023 BRIJ MOHAN SAHU 1713003063WL028294 BRIJ MOHAN SAHU 00415 SBIN0000468 1105 1105 Processed 13/09/2023 179762499 BRIJMOHANSAHU (000000)
SubTotal 1105 1105
3 SIRMOUR MP-13-003-013-007/1059
(CHAKDAHI) 		1713003013NRG24080920230211260 08/09/2023 Subhashini mishra 1713003013WL028414 Subhashini mishra 00415 SBIN0001348 2873 2873 Processed 13/09/2023 179762499 Subhashinimishra (000000)
SubTotal 2873 2873
4 SIRMOUR MP-13-003-005-003/55-A
(BUSAUL) 		1713003000NRG24080920230211736 08/09/2023 ashok 1713003WL028500 ashok 00415 SBIN0012180 3536 3536 Processed 13/09/2023 179762499 ashok (000000)
5 SIRMOUR MP-13-003-005-003/55-A
(BUSAUL) 		1713003000NRG24080920230211735 08/09/2023 santosh payasi 1713003WL028500 santosh payasi 00415 SBIN0012180 3536 3536 Processed 13/09/2023 179762499 santoshpayasi (000000)
6 SIRMOUR MP-13-003-005-006/112186
(BUSAUL) 		1713003000NRG24080920230211732 08/09/2023 vishnu kumar shukla 1713003WL028499 vishnu kumar shukla 00415 SBIN0012180 3094 3094 Processed 13/09/2023 179762499 vishnukumarshukla (000000)
SubTotal 10166 10166
7 SIRMOUR MP-13-003-005-003/55-A
(BUSAUL) 		1713003000NRG24080920230211734 08/09/2023 harivansh 1713003WL028500 harivansh 00468 UBIN0561797 3536 3536 Processed 13/09/2023 179762499 harivansh (000000)
8 SIRMOUR MP-13-003-005-003/55-A
(BUSAUL) 		1713003000NRG24080920230211733 08/09/2023 shankhi 1713003WL028500 shankhi 00468 UBIN0561797 3536 3536 Processed 13/09/2023 179762499 shankhi (000000)
SubTotal 7072 7072
9 SIRMOUR MP-13-003-044-001/193-B
(SHAHPUR -BRITT) 		1713003000NRG24070920230210599 08/09/2023 kalua kushwaha 1713003WL028303 kalua kushwaha 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 179762499 kaluakushwaha (000000)
10 SIRMOUR MP-13-003-044-001/34
(SHAHPUR -BRITT) 		1713003000NRG24070920230210600 08/09/2023 Guddu kori 1713003WL028303 Guddu kori 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 179762499 Guddukori (000000)
11 SIRMOUR MP-13-003-044-001/414
(SHAHPUR -BRITT) 		1713003000NRG24070920230210601 08/09/2023 Jagdish 1713003WL028303 Jagdish 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 179762499 Jagdish (000000)
12 SIRMOUR MP-13-003-044-001/583
(SHAHPUR -BRITT) 		1713003000NRG24070920230210606 08/09/2023 Shivlal Kol 1713003WL028303 Shivlal Kol 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 179762499 ShivlalKol (000000)
13 SIRMOUR MP-13-003-044-001/597
(SHAHPUR -BRITT) 		1713003000NRG24070920230210607 08/09/2023 Lakhan Lal Bunkat 1713003WL028303 Lakhan Lal Bunkat 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 179762499 LakhanLalBunkat (000000)
14 SIRMOUR MP-13-003-044-001/637
(SHAHPUR -BRITT) 		1713003000NRG24070920230210609 08/09/2023 Sipahi 1713003WL028303 Sipahi 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 179762499 Sipahi (000000)
15 SIRMOUR MP-13-003-044-001/970
(SHAHPUR -BRITT) 		1713003000NRG24070920230210617 08/09/2023 Pappu Kori 1713003WL028303 Pappu Kori 00602 SBIN0RRMBGB 50 50 Processed 13/09/2023 179762499 PappuKori (000000)
16 SIRMOUR MP-13-003-051-002/1129
(PATANA) 		1713003051NRG24080920230211293 08/09/2023 Suresh 1713003051WL028420 Suresh 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762499 Suresh (000000)
17 SIRMOUR MP-13-003-051-002/308
(PATANA) 		1713003051NRG24080920230211298 08/09/2023 sukhlal 1713003051WL028421 sukhlal 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179762499 sukhlal (000000)
18 SIRMOUR MP-13-003-051-002/898
(PATANA) 		1713003051NRG24080920230211302 08/09/2023 ramraj 1713003051WL028421 ramraj 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179762499 ramraj (000000)
19 SIRMOUR MP-13-003-063-001/223-B
(DUBGAWAN) 		1713003063NRG24070920230210545 08/09/2023 Munna lal kol 1713003063WL028294 Munna lal kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179762499 Munnalalkol (000000)
20 SIRMOUR MP-13-003-063-001/248-B
(DUBGAWAN) 		1713003063NRG24070920230210546 08/09/2023 Sandeep Kol 1713003063WL028294 Sandeep Kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179762499 SandeepKol (000000)
21 SIRMOUR MP-13-003-077-002/552-A
(KHAIRHAN) 		1713003000NRG24080920230211025 08/09/2023 kalvati loniya 1713003WL028384 kalvati loniya 00602 SBIN0RRMBGB 15 15 Processed 13/09/2023 179762499 kalvatiloniya (000000)
SubTotal 6062 6062
Total 30372 30372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_080923FTO_257239 Punjab National Bank PUNB0086800 SIRMOUR 3094
2 SIRMOUR MP1713003_080923FTO_257239 State Bank of India SBIN0000468 REWA MAIN 1105
3 SIRMOUR MP1713003_080923FTO_257239 State Bank of India SBIN0001348 NAGOD 2873
4 SIRMOUR MP1713003_080923FTO_257239 State Bank of India SBIN0012180 SEMARIYA 10166
5 SIRMOUR MP1713003_080923FTO_257239 Union Bank of India UBIN0561797 SEMARIYA 7072
6 SIRMOUR MP1713003_080923FTO_257239 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 3782
7 SIRMOUR MP1713003_080923FTO_257239 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 2210
8 SIRMOUR MP1713003_080923FTO_257239 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 55
9 SIRMOUR MP1713003_080923FTO_257239 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 15

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