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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:39:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_150923FTO_266917
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-13-003-062-003/2012
(MAJHIYAR PAT N.6) 		1713003062NRG24150920230219589 15/09/2023 RAJESH KUMAR SAKET 1713003062WL029765 RAJESH KUMAR SAKET 00415 SBIN0000468 1768 1768 Processed 09/11/2023 291257246 RAJESHKUMARSAKET (000000)
SubTotal 1768 1768
2 SIRMOUR MP-13-003-062-003/900-A
(MAJHIYAR PAT N.6) 		1713003062NRG24150920230219592 15/09/2023 Krishna Pratap Singh 1713003062WL029765 Krishna Pratap Singh 00468 UBIN0546658 663 663 Processed 09/11/2023 291257246 KrishnaPratapSingh (000000)
3 SIRMOUR MP-13-003-062-003/900-A
(MAJHIYAR PAT N.6) 		1713003062NRG24150920230219591 15/09/2023 Surya Pratap Singh 1713003062WL029765 Surya Pratap Singh 00468 UBIN0546658 663 663 Processed 09/11/2023 291257246 SuryaPratapSingh (000000)
SubTotal 1326 1326
4 SIRMOUR MP-13-003-055-002/909-D
(KHADDA) 		1713003000NRG24140920230219421 15/09/2023 Nilesh 1713003WL029732 Nilesh 00468 UBIN0548146 3315 3315 Processed 09/11/2023 291257246 Nilesh (000000)
SubTotal 3315 3315
5 SIRMOUR MP-13-003-055-002/908-D
(KHADDA) 		1713003000NRG24140920230219424 15/09/2023 kallu 1713003WL029733 kallu 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291257246 kallu (000000)
6 SIRMOUR MP-13-003-061-001/1129
(KHAIR) 		1713003000NRG24150920230220415 15/09/2023 ramdev rawat 1713003WL029911 ramdev rawat 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291257246 ramdevrawat (000000)
7 SIRMOUR MP-13-003-062-003/2010
(MAJHIYAR PAT N.6) 		1713003062NRG24150920230219587 15/09/2023 Ravendra Prajapati 1713003062WL029765 Ravendra Prajapati 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291257246 RavendraPrajapati (000000)
8 SIRMOUR MP-13-003-062-003/901-A
(MAJHIYAR PAT N.6) 		1713003062NRG24150920230219593 15/09/2023 Ravendra singh 1713003062WL029765 Ravendra singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291257246 Ravendrasingh (000000)
9 SIRMOUR MP-13-003-062-003/901-A
(MAJHIYAR PAT N.6) 		1713003062NRG24150920230219594 15/09/2023 Varuna singh 1713003062WL029765 Varuna singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291257246 Varunasingh (000000)
10 SIRMOUR MP-13-003-062-003/902-A
(MAJHIYAR PAT N.6) 		1713003062NRG24150920230219595 15/09/2023 Kumare kol 1713003062WL029765 Kumare kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291257246 Kumarekol (000000)
11 SIRMOUR MP-13-003-062-003/902-A
(MAJHIYAR PAT N.6) 		1713003062NRG24150920230219596 15/09/2023 Sundariya kol 1713003062WL029765 Sundariya kol 00602 SBIN0RRMBGB 663 663 Rejected 15/11/2023 No Such Account
SubTotal 8177 8177
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_150923FTO_266917 State Bank of India SBIN0000468 REWA MAIN 1768
2 SIRMOUR MP1713003_150923FTO_266917 Union Bank of India UBIN0546658 TENDUN 1326
3 SIRMOUR MP1713003_150923FTO_266917 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3315
4 SIRMOUR MP1713003_150923FTO_266917 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 3094
5 SIRMOUR MP1713003_150923FTO_266917 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 5083

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