Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:19:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_141223FTO_391516
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-13-003-023-002/499
(KHAMHARIYA) 		1713003000NRG24141220230327209 14/12/2023 Mithailal Sen 1713003WL043480 Mithailal Sen 00176 IDIB000S617 884 884 Processed 01/03/2024 477969325 MithailalSen (000000)
2 SIRMOUR MP-13-003-023-003/553
(KHAMHARIYA) 		1713003000NRG24141220230327223 14/12/2023 Omprakash 1713003WL043480 Omprakash 00176 IDIB000S617 884 884 Processed 01/03/2024 477969325 Omprakash (000000)
SubTotal 1768 1768
3 SIRMOUR MP-13-003-072-002/1704
(RIMARI) 		1713003072NRG24141220230327041 14/12/2023 chhotelal vishwakarma 1713003072WL043471 chhotelal vishwakarma 00354 PUNB0086800 1326 1326 Processed 01/03/2024 477969325 chhotelalvishwakarma (000000)
SubTotal 1326 1326
4 SIRMOUR MP-13-003-081-001/1222
(MAHARI) 		1713003081NRG24141220230327831 14/12/2023 Dadulal 1713003081WL043564 Dadulal 00354 PUNB0660000 3094 3094 Processed 01/03/2024 477969325 Dadulal (000000)
SubTotal 3094 3094
5 SIRMOUR MP-13-003-023-003/591
(KHAMHARIYA) 		1713003000NRG24141220230327225 14/12/2023 Anil Kol 1713003WL043480 Anil Kol 00415 SBIN0012180 884 884 Processed 01/03/2024 477969325 AnilKol (000000)
SubTotal 884 884
6 SIRMOUR MP-13-003-096-001/1299-A
(TENDUN) 		1713003000NRG24131220230326922 14/12/2023 soba devi shukla 1713003WL043456 soba devi shukla 00468 UBIN0546658 884 884 Processed 01/03/2024 477969325 sobadevishukla (000000)
SubTotal 884 884
7 SIRMOUR MP-13-003-023-002/477
(KHAMHARIYA) 		1713003000NRG24141220230327207 14/12/2023 Anuj Tiwari 1713003WL043480 Anuj Tiwari 00468 UBIN0561797 884 884 Processed 01/03/2024 477969325 AnujTiwari (000000)
SubTotal 884 884
8 SIRMOUR MP-13-003-004-001/113-B
(RAGAULI) 		1713003004NRG24131220230326147 14/12/2023 sandeep kori 1713003004WL043416 sandeep kori 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 477969325 sandeepkori (000000)
9 SIRMOUR MP-13-003-004-003/109-A
(RAGAULI) 		1713003004NRG24131220230326150 14/12/2023 babbu kol 1713003004WL043416 babbu kol 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 477969325 babbukol (000000)
10 SIRMOUR MP-13-003-004-003/710
(RAGAULI) 		1713003004NRG24131220230326158 14/12/2023 ramlakhan kol 1713003004WL043416 ramlakhan kol 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 477969325 ramlakhankol (000000)
SubTotal 3 3
Total 8843 8843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_141223FTO_391516 Indian Bank IDIB000S617 Semariya 1768
2 SIRMOUR MP1713003_141223FTO_391516 Punjab National Bank PUNB0086800 SIRMOUR 1326
3 SIRMOUR MP1713003_141223FTO_391516 Punjab National Bank PUNB0660000 SHAHDOL 3094
4 SIRMOUR MP1713003_141223FTO_391516 State Bank of India SBIN0012180 SEMARIYA 884
5 SIRMOUR MP1713003_141223FTO_391516 Union Bank of India UBIN0546658 TENDUN 884
6 SIRMOUR MP1713003_141223FTO_391516 Union Bank of India UBIN0561797 SEMARIYA 884
7 SIRMOUR MP1713003_141223FTO_391516 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3

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