Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_130823APB_FTO_217968
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-13-003-006-005/43
(PADARIYA) 		1713003000NRG24130820230181695 13/08/2023 Geeta Saket 1713003WL023433 Geeta Saket 00045 BARB0REWAXX 2 2 Processed 23/08/2023 678718620 GeetaSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2 2
2 SIRMOUR MP-13-003-006-005/42-A
(PADARIYA) 		1713003000NRG24130820230181694 13/08/2023 RAMSUNDAR 1713003WL023433 RAMSUNDAR 00176 IDIB000S617 2 2 Processed 23/08/2023 678718620 RAMSUNDAR INDIAN BANK(607105)
3 SIRMOUR MP-13-003-006-006/103-B
(PADARIYA) 		1713003000NRG24130820230181702 13/08/2023 kalavati 1713003WL023433 kalavati 00176 IDIB000S617 12 12 Processed 23/08/2023 678718620 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14 14
4 SIRMOUR MP-13-003-006-005/1025
(PADARIYA) 		1713003000NRG24130820230181661 13/08/2023 ramji shukla 1713003WL023433 ramji shukla 00415 SBIN0012180 2 2 Processed 23/08/2023 678718620 ramjishukla STATE BANK OF INDIA(508548)
5 SIRMOUR MP-13-003-006-005/1033
(PADARIYA) 		1713003000NRG24130820230181664 13/08/2023 rishi saket 1713003WL023433 rishi saket 00415 SBIN0012180 2 2 Processed 23/08/2023 678718620 rishisaket INDIAN BANK(607105)
6 SIRMOUR MP-13-003-006-005/1047
(PADARIYA) 		1713003000NRG24130820230181674 13/08/2023 santosh 1713003WL023433 santosh 00415 SBIN0012180 2 2 Processed 23/08/2023 678718620 santosh STATE BANK OF INDIA(508548)
7 SIRMOUR MP-13-003-006-005/1051
(PADARIYA) 		1713003000NRG24130820230181675 13/08/2023 rambakas 1713003WL023433 rambakas 00415 SBIN0012180 2 2 Processed 23/08/2023 678718620 rambakas MADHYANCHAL GRAMIN BANK(607232)
8 SIRMOUR MP-13-003-006-005/36
(PADARIYA) 		1713003000NRG24130820230181684 13/08/2023 RAJBAHOR SAKET 1713003WL023433 RAJBAHOR SAKET 00415 SBIN0012180 2 2 Processed 23/08/2023 678718620 RAJBAHORSAKET STATE BANK OF INDIA(508548)
9 SIRMOUR MP-13-003-006-005/36
(PADARIYA) 		1713003000NRG24130820230181685 13/08/2023 RAJBAHOR SAKET 1713003WL023433 RAJBAHOR SAKET 00415 SBIN0012180 2652 2652 Processed 23/08/2023 678718620 RAJBAHORSAKET STATE BANK OF INDIA(508548)
10 SIRMOUR MP-13-003-006-005/40-A
(PADARIYA) 		1713003000NRG24130820230181689 13/08/2023 suresh 1713003WL023433 suresh 00415 SBIN0012180 2 2 Processed 23/08/2023 678718620 suresh STATE BANK OF INDIA(508548)
11 SIRMOUR MP-13-003-006-006/408-A
(PADARIYA) 		1713003000NRG24130820230181708 13/08/2023 laxman 1713003WL023433 laxman 00415 SBIN0012180 10 10 Processed 23/08/2023 678718620 laxman STATE BANK OF INDIA(508548)
SubTotal 2674 2674
12 SIRMOUR MP-13-003-006-005/1023
(PADARIYA) 		1713003000NRG24130820230181659 13/08/2023 shivakant 1713003WL023433 shivakant 00468 UBIN0561797 2 2 Processed 23/08/2023 678718620 shivakant CANARA BANK(508532)
13 SIRMOUR MP-13-003-006-005/1024
(PADARIYA) 		1713003000NRG24130820230181660 13/08/2023 umakant 1713003WL023433 umakant 00468 UBIN0561797 2 2 Processed 23/08/2023 678718620 umakant ICICI BANK LTD(508534)
14 SIRMOUR MP-13-003-006-005/1035
(PADARIYA) 		1713003000NRG24130820230181666 13/08/2023 manua 1713003WL023433 manua 00468 UBIN0561797 2 2 Processed 23/08/2023 678718620 manua UNION BANK OF INDIA(508500)
15 SIRMOUR MP-13-003-006-005/44
(PADARIYA) 		1713003000NRG24130820230181696 13/08/2023 Mahraju 1713003WL023433 Mahraju 00468 UBIN0561797 2 2 Processed 23/08/2023 678718620 Mahraju UNION BANK OF INDIA(508500)
16 SIRMOUR MP-13-003-006-005/44
(PADARIYA) 		1713003000NRG24130820230181697 13/08/2023 Mahraju 1713003WL023433 Mahraju 00468 UBIN0561797 2652 2652 Processed 23/08/2023 678718620 Mahraju UNION BANK OF INDIA(508500)
17 SIRMOUR MP-13-003-006-006/1060
(PADARIYA) 		1713003000NRG24130820230181703 13/08/2023 laxmi kant adiwasi 1713003WL023433 laxmi kant adiwasi 00468 UBIN0561797 12 12 Processed 23/08/2023 678718620 laxmikantadiwasi UNION BANK OF INDIA(508500)
SubTotal 2672 2672
18 SIRMOUR MP-13-003-006-005/101
(PADARIYA) 		1713003000NRG24130820230181658 13/08/2023 MANSUKHLAL SAKET 1713003WL023433 MANSUKHLAL SAKET 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 678718620 MANSUKHLALSAKET MADHYANCHAL GRAMIN BANK(607232)
19 SIRMOUR MP-13-003-006-005/1028
(PADARIYA) 		1713003000NRG24130820230181662 13/08/2023 kamleswar 1713003WL023433 kamleswar 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 678718620 kamleswar STATE BANK OF INDIA(508548)
20 SIRMOUR MP-13-003-006-005/1036
(PADARIYA) 		1713003000NRG24130820230181667 13/08/2023 gayadeen saket 1713003WL023433 gayadeen saket 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 678718620 gayadeensaket MADHYANCHAL GRAMIN BANK(607232)
21 SIRMOUR MP-13-003-006-005/1037
(PADARIYA) 		1713003000NRG24130820230181668 13/08/2023 shivkumari saket 1713003WL023433 shivkumari saket 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 678718620 shivkumarisaket UNION BANK OF INDIA(508500)
22 SIRMOUR MP-13-003-006-005/1041
(PADARIYA) 		1713003000NRG24130820230181670 13/08/2023 ramkhelawan saket 1713003WL023433 ramkhelawan saket 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 678718620 ramkhelawansaket MADHYANCHAL GRAMIN BANK(607232)
23 SIRMOUR MP-13-003-006-005/1043
(PADARIYA) 		1713003000NRG24130820230181671 13/08/2023 pramod saket 1713003WL023433 pramod saket 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 678718620 pramodsaket MADHYANCHAL GRAMIN BANK(607232)
24 SIRMOUR MP-13-003-006-005/1044
(PADARIYA) 		1713003000NRG24130820230181672 13/08/2023 arunendra 1713003WL023433 arunendra 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 678718620 arunendra MADHYANCHAL GRAMIN BANK(607232)
25 SIRMOUR MP-13-003-006-005/1045
(PADARIYA) 		1713003000NRG24130820230181673 13/08/2023 chandrika 1713003WL023433 chandrika 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 678718620 chandrika MADHYANCHAL GRAMIN BANK(607232)
26 SIRMOUR MP-13-003-006-005/1052
(PADARIYA) 		1713003000NRG24130820230181676 13/08/2023 duiji saket 1713003WL023433 duiji saket 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 678718620 duijisaket MADHYANCHAL GRAMIN BANK(607232)
27 SIRMOUR MP-13-003-006-005/1053
(PADARIYA) 		1713003000NRG24130820230181677 13/08/2023 chunni lal saket 1713003WL023433 chunni lal saket 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 678718620 chunnilalsaket STATE BANK OF INDIA(508548)
28 SIRMOUR MP-13-003-006-005/12
(PADARIYA) 		1713003000NRG24130820230181678 13/08/2023 harishankar saket 1713003WL023433 harishankar saket 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 678718620 harishankarsaket MADHYANCHAL GRAMIN BANK(607232)
29 SIRMOUR MP-13-003-006-005/121-A
(PADARIYA) 		1713003000NRG24130820230181679 13/08/2023 vedmuni saket 1713003WL023433 vedmuni saket 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 678718620 vedmunisaket MADHYANCHAL GRAMIN BANK(607232)
30 SIRMOUR MP-13-003-006-005/16
(PADARIYA) 		1713003000NRG24130820230181680 13/08/2023 PRABHUDAYAL SAKET 1713003WL023433 PRABHUDAYAL SAKET 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 678718620 PRABHUDAYALSAKET STATE BANK OF INDIA(508548)
31 SIRMOUR MP-13-003-006-005/30
(PADARIYA) 		1713003000NRG24130820230181683 13/08/2023 vishram saket 1713003WL023433 vishram saket 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 678718620 vishramsaket UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-006-005/39
(PADARIYA) 		1713003000NRG24130820230181687 13/08/2023 umesh saket 1713003WL023433 umesh saket 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 678718620 umeshsaket MADHYANCHAL GRAMIN BANK(607232)
33 SIRMOUR MP-13-003-006-005/4
(PADARIYA) 		1713003000NRG24130820230181688 13/08/2023 PARAMSUKH SAKET 1713003WL023433 PARAMSUKH SAKET 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 678718620 PARAMSUKHSAKET MADHYANCHAL GRAMIN BANK(607232)
34 SIRMOUR MP-13-003-006-005/41-A
(PADARIYA) 		1713003000NRG24130820230181690 13/08/2023 Rajmani 1713003WL023433 Rajmani 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 678718620 Rajmani UNION BANK OF INDIA(508500)
35 SIRMOUR MP-13-003-006-005/414
(PADARIYA) 		1713003000NRG24130820230181691 13/08/2023 lalbhai saket 1713003WL023433 lalbhai saket 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 678718620 lalbhaisaket MADHYANCHAL GRAMIN BANK(607232)
36 SIRMOUR MP-13-003-006-005/414
(PADARIYA) 		1713003000NRG24130820230181692 13/08/2023 lalbhai saket 1713003WL023433 lalbhai saket 00602 SBIN0RRMBGB 12 12 Processed 23/08/2023 678718620 lalbhaisaket MADHYANCHAL GRAMIN BANK(607232)
37 SIRMOUR MP-13-003-006-005/42
(PADARIYA) 		1713003000NRG24130820230181693 13/08/2023 rajaram 1713003WL023433 rajaram 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 678718620 rajaram MADHYANCHAL GRAMIN BANK(607232)
38 SIRMOUR MP-13-003-006-005/46
(PADARIYA) 		1713003000NRG24130820230181698 13/08/2023 dinesh saket 1713003WL023433 dinesh saket 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 678718620 dineshsaket STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-006-005/75
(PADARIYA) 		1713003000NRG24130820230181699 13/08/2023 VIMLA SAKET 1713003WL023433 VIMLA SAKET 00602 SBIN0RRMBGB 12 12 Processed 23/08/2023 678718620 VIMLASAKET MADHYANCHAL GRAMIN BANK(607232)
40 SIRMOUR MP-13-003-006-005/93
(PADARIYA) 		1713003000NRG24130820230181700 13/08/2023 RAJNARAYAN SHUKLA 1713003WL023433 RAJNARAYAN SHUKLA 00602 SBIN0RRMBGB 12 12 Processed 23/08/2023 678718620 RAJNARAYANSHUKLA MADHYANCHAL GRAMIN BANK(607232)
41 SIRMOUR MP-13-003-006-006/101
(PADARIYA) 		1713003000NRG24130820230181701 13/08/2023 buddhsen kol 1713003WL023433 buddhsen kol 00602 SBIN0RRMBGB 12 12 Processed 23/08/2023 678718620 buddhsenkol MADHYANCHAL GRAMIN BANK(607232)
42 SIRMOUR MP-13-003-006-006/115-A
(PADARIYA) 		1713003000NRG24130820230181704 13/08/2023 Prabha mishra 1713003WL023433 Prabha mishra 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678718620 Prabhamishra UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-006-006/144
(PADARIYA) 		1713003000NRG24130820230181705 13/08/2023 Dinesh 1713003WL023433 Dinesh 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678718620 Dinesh MADHYANCHAL GRAMIN BANK(607232)
44 SIRMOUR MP-13-003-006-006/145
(PADARIYA) 		1713003000NRG24130820230181707 13/08/2023 Kalawati 1713003WL023433 Kalawati 00602 SBIN0RRMBGB 10 10 Processed 23/08/2023 678718620 Kalawati STATE BANK OF INDIA(508548)
SubTotal 5402 5402
Total 10764 10764

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_130823APB_FTO_217968 Bank of Baroda BARB0REWAXX REWA, M.P. 2
2 SIRMOUR MP1713003_130823APB_FTO_217968 Indian Bank IDIB000S617 Semariya 14
3 SIRMOUR MP1713003_130823APB_FTO_217968 State Bank of India SBIN0012180 SEMARIYA 2674
4 SIRMOUR MP1713003_130823APB_FTO_217968 Union Bank of India UBIN0561797 SEMARIYA 2672
5 SIRMOUR MP1713003_130823APB_FTO_217968 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5394
6 SIRMOUR MP1713003_130823APB_FTO_217968 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 6
7 SIRMOUR MP1713003_130823APB_FTO_217968 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 2

Download In Excel