Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_121223FTO_387697
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-13-003-042-001/604-B
(BARO) 		1713003000NRG24121220230322397 12/12/2023 babulal rawat 1713003WL043055 babulal rawat 00176 IDIB000B556 3094 3094 Processed 29/02/2024 462291622 babulalrawat (000000)
2 SIRMOUR MP-13-003-075-001/70057
(PALHAN) 		1713003075NRG24121220230322354 12/12/2023 Usha rawat 1713003075WL043034 Usha rawat 00176 IDIB000B556 140 140 Processed 29/02/2024 462291622 Usharawat (000000)
SubTotal 3234 3234
3 SIRMOUR MP-13-003-038-002/1244-C
(PURWA) 		1713003038NRG24111220230320613 12/12/2023 VIKASH VISHWAKARMA 1713003038WL042918 VIKASH VISHWAKARMA 00176 IDIB000S617 1105 1105 Processed 29/02/2024 462291622 VIKASHVISHWAKARMA (000000)
SubTotal 1105 1105
4 SIRMOUR MP-13-003-075-001/100057
(PALHAN) 		1713003075NRG24121220230322344 12/12/2023 Rajkishor kol 1713003075WL043034 Rajkishor kol 00354 PUNB0086800 50 50 Processed 29/02/2024 462291622 Rajkishorkol (000000)
SubTotal 50 50
5 SIRMOUR MP-13-003-075-001/1061
(PALHAN) 		1713003075NRG24111220230319515 12/12/2023 RAMPAL SAHU 1713003075WL042836 RAMPAL SAHU 00468 UBIN0546658 50 50 Processed 29/02/2024 462291622 RAMPALSAHU (000000)
6 SIRMOUR MP-13-003-075-001/1236
(PALHAN) 		1713003075NRG24111220230319517 12/12/2023 ALOK SINGH 1713003075WL042836 ALOK SINGH 00468 UBIN0546658 50 50 Processed 29/02/2024 462291622 ALOKSINGH (000000)
SubTotal 100 100
7 SIRMOUR MP-13-003-100-004/8-A
(NADANA DIHIYA) 		1713003100NRG24111220230320476 12/12/2023 Manish 1713003100WL042908 Manish 00468 UBIN0558052 3536 3536 Processed 29/02/2024 462291622 Manish (000000)
SubTotal 3536 3536
8 SIRMOUR MP-13-003-004-001/106
(RAGAULI) 		1713003004NRG24111220230320260 12/12/2023 achchhelal rawat 1713003004WL042902 achchhelal rawat 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462291622 achchhelalrawat (000000)
9 SIRMOUR MP-13-003-004-001/108-A
(RAGAULI) 		1713003004NRG24111220230320263 12/12/2023 sonu lal adiwasi 1713003004WL042902 sonu lal adiwasi 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462291622 sonulaladiwasi (000000)
10 SIRMOUR MP-13-003-004-001/113-B
(RAGAULI) 		1713003004NRG24111220230320264 12/12/2023 sandeep kori 1713003004WL042902 sandeep kori 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462291622 sandeepkori (000000)
11 SIRMOUR MP-13-003-004-003/107-A
(RAGAULI) 		1713003004NRG24111220230320265 12/12/2023 gopal adiwasi 1713003004WL042902 gopal adiwasi 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462291622 gopaladiwasi (000000)
12 SIRMOUR MP-13-003-004-003/109-A
(RAGAULI) 		1713003004NRG24111220230320267 12/12/2023 babbu kol 1713003004WL042902 babbu kol 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462291622 babbukol (000000)
13 SIRMOUR MP-13-003-004-003/710
(RAGAULI) 		1713003004NRG24111220230320281 12/12/2023 ramlakhan kol 1713003004WL042902 ramlakhan kol 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462291622 ramlakhankol (000000)
14 SIRMOUR MP-13-003-004-003/959
(RAGAULI) 		1713003004NRG24111220230320289 12/12/2023 shobhnath 1713003004WL042902 shobhnath 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462291622 shobhnath (000000)
15 SIRMOUR MP-13-003-042-001/336-D
(BARO) 		1713003000NRG24121220230322396 12/12/2023 INDRAPAL PATEL 1713003WL043055 INDRAPAL PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462291622 INDRAPALPATEL (000000)
16 SIRMOUR MP-13-003-042-001/701-B
(BARO) 		1713003000NRG24121220230322398 12/12/2023 mandheer saket 1713003WL043055 mandheer saket 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462291622 mandheersaket (000000)
17 SIRMOUR MP-13-003-047-002/512
(BARBAH) 		1713003047NRG24121220230322729 12/12/2023 raghupat rawat 1713003047WL043100 raghupat rawat 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462291622 raghupatrawat (000000)
18 SIRMOUR MP-13-003-053-002/568
(MOHARWA 482) 		1713003000NRG24121220230322342 12/12/2023 rambai dwivedi 1713003WL043033 rambai dwivedi 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462291622 rambaidwivedi (000000)
19 SIRMOUR MP-13-003-058-002/6643
(MAJHIGAMA) 		1713003058NRG24111220230321063 12/12/2023 jhalla kol 1713003058WL042949 jhalla kol 00602 SBIN0RRMBGB 2 2 Processed 01/03/2024 462291622 jhallakol (000000)
20 SIRMOUR MP-13-003-075-001/904
(PALHAN) 		1713003075NRG24111220230319520 12/12/2023 SATEESH KOL 1713003075WL042836 SATEESH KOL 00602 SBIN0RRMBGB 50 50 Processed 01/03/2024 462291622 SATEESHKOL (000000)
SubTotal 12214 12214
Total 20239 20239

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_121223FTO_387697 Indian Bank IDIB000B556 Baikunthapur 3234
2 SIRMOUR MP1713003_121223FTO_387697 Indian Bank IDIB000S617 Semariya 1105
3 SIRMOUR MP1713003_121223FTO_387697 Punjab National Bank PUNB0086800 SIRMOUR 50
4 SIRMOUR MP1713003_121223FTO_387697 Union Bank of India UBIN0546658 TENDUN 100
5 SIRMOUR MP1713003_121223FTO_387697 Union Bank of India UBIN0558052 UNIVERSITY REWA 3536
6 SIRMOUR MP1713003_121223FTO_387697 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 50
7 SIRMOUR MP1713003_121223FTO_387697 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 5967
8 SIRMOUR MP1713003_121223FTO_387697 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 2
9 SIRMOUR MP1713003_121223FTO_387697 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6195

Download In Excel