Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:04:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_090423APB_FTO_5112
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-13-003-081-001/1238
(MAHARI) 		1713003081NRG23080420230599646 09/04/2023 Foolkumari 1713003081WL128004 Foolkumari 00176 IDIB000B556 1836 1836 Processed 17/05/2023 640240767 Foolkumari INDIAN BANK(607105)
SubTotal 1836 1836
2 SIRMOUR MP-13-003-081-001/1215
(MAHARI) 		1713003081NRG23080420230599642 09/04/2023 Rannu adiwashi 1713003081WL128004 Rannu adiwashi 00354 PUNB0086800 1836 1836 Processed 17/05/2023 640240767 Rannuadiwashi INDIAN BANK(607105)
3 SIRMOUR MP-13-003-081-001/1222
(MAHARI) 		1713003081NRG23080420230599644 09/04/2023 Sangita saket 1713003081WL128004 Sangita saket 00354 PUNB0086800 1836 1836 Processed 17/05/2023 640240767 Sangitasaket UNION BANK OF INDIA(508500)
4 SIRMOUR MP-13-003-081-001/1224
(MAHARI) 		1713003081NRG23080420230599645 09/04/2023 Urmila kol 1713003081WL128004 Urmila kol 00354 PUNB0086800 1836 1836 Processed 17/05/2023 640240767 Urmilakol MADHYANCHAL GRAMIN BANK(607232)
5 SIRMOUR MP-13-003-081-001/1238
(MAHARI) 		1713003081NRG23080420230599647 09/04/2023 Vijay Adivashi 1713003081WL128004 Vijay Adivashi 00354 PUNB0086800 1836 1836 Processed 17/05/2023 640240767 VijayAdivashi MADHYANCHAL GRAMIN BANK(607232)
6 SIRMOUR MP-13-003-081-001/1589
(MAHARI) 		1713003081NRG23080420230599648 09/04/2023 Arati kol 1713003081WL128004 Arati kol 00354 PUNB0086800 1836 1836 Processed 16/05/2023 640240767 Aratikol PUNJAB NATIONAL BANK(508568)
7 SIRMOUR MP-13-003-081-001/1590
(MAHARI) 		1713003081NRG23080420230599649 09/04/2023 Annoo kol 1713003081WL128004 Annoo kol 00354 PUNB0086800 1836 1836 Processed 17/05/2023 640240767 Annookol UNION BANK OF INDIA(508500)
8 SIRMOUR MP-13-003-081-001/1591
(MAHARI) 		1713003081NRG23080420230599650 09/04/2023 Amrita kol 1713003081WL128004 Amrita kol 00354 PUNB0086800 1836 1836 Processed 17/05/2023 640240767 Amritakol INDIAN BANK(607105)
9 SIRMOUR MP-13-003-081-001/1592
(MAHARI) 		1713003081NRG23080420230599651 09/04/2023 Shivendra Rawat 1713003081WL128004 Shivendra Rawat 00354 PUNB0086800 1836 1836 Processed 17/05/2023 640240767 ShivendraRawat INDIAN BANK(607105)
10 SIRMOUR MP-13-003-081-001/1592
(MAHARI) 		1713003081NRG23080420230599652 09/04/2023 Sukhlal Rawat 1713003081WL128004 Sukhlal Rawat 00354 PUNB0086800 1836 1836 Processed 17/05/2023 640240767 SukhlalRawat INDIAN BANK(607105)
11 SIRMOUR MP-13-003-081-002/1589
(MAHARI) 		1713003081NRG23080420230599655 09/04/2023 Ruchi Dwivedi 1713003081WL128004 Ruchi Dwivedi 00354 PUNB0086800 1836 1836 Processed 17/05/2023 640240767 RuchiDwivedi UNION BANK OF INDIA(508500)
12 SIRMOUR MP-13-003-081-002/1589
(MAHARI) 		1713003081NRG23080420230599654 09/04/2023 Vijay shankar Dwivedi 1713003081WL128004 Vijay shankar Dwivedi 00354 PUNB0086800 1836 1836 Processed 16/05/2023 640240767 VijayshankarDwivedi UCO BANK(607066)
SubTotal 20196 20196
13 SIRMOUR MP-13-003-081-003/80
(MAHARI) 		1713003081NRG23080420230599657 09/04/2023 suryaprakas 1713003081WL128004 suryaprakas 00468 UBIN0541800 1836 1836 Processed 16/05/2023 640240767 suryaprakas BANK OF INDIA(508505)
SubTotal 1836 1836
14 SIRMOUR MP-13-003-081-001/1113
(MAHARI) 		1713003081NRG23080420230599638 09/04/2023 sonam kol 1713003081WL128004 sonam kol 00602 SBIN0RRMBGB 1836 1836 Processed 17/05/2023 640240767 sonamkol MADHYANCHAL GRAMIN BANK(607232)
15 SIRMOUR MP-13-003-081-001/1199
(MAHARI) 		1713003081NRG23080420230599639 09/04/2023 Shivkumari kol 1713003081WL128004 Shivkumari kol 00602 SBIN0RRMBGB 1836 1836 Processed 17/05/2023 640240767 Shivkumarikol MADHYANCHAL GRAMIN BANK(607232)
16 SIRMOUR MP-13-003-081-001/1203
(MAHARI) 		1713003081NRG23080420230599640 09/04/2023 chhotela 1713003081WL128004 chhotela 00602 SBIN0RRMBGB 1836 1836 Processed 17/05/2023 640240767 chhotela INDIAN BANK(607105)
SubTotal 5508 5508
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_090423APB_FTO_5112 Indian Bank IDIB000B556 Baikunthapur 1836
2 SIRMOUR MP1713003_090423APB_FTO_5112 Punjab National Bank PUNB0086800 SIRMOUR 20196
3 SIRMOUR MP1713003_090423APB_FTO_5112 Union Bank of India UBIN0541800 SIRMOUR 1836
4 SIRMOUR MP1713003_090423APB_FTO_5112 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 5508

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