Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:58:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_150723FTO_170299
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-13-003-074-001/1112
(PIPARI) 		1713003000NRG24150720230134563 15/07/2023 rajkali saket 1713003WL015442 rajkali saket 00176 IDIB000B556 1547 1547 Processed 20/07/2023 069305780 rajkalisaket (000000)
2 SIRMOUR MP-13-003-074-001/1151
(PIPARI) 		1713003000NRG24150720230134564 15/07/2023 Annu kol 1713003WL015442 Annu kol 00176 IDIB000B556 1547 1547 Processed 20/07/2023 069305780 Annukol (000000)
3 SIRMOUR MP-13-003-093-001/67
(PALI) 		1713003093NRG24140720230133494 15/07/2023 Gulab vati 1713003093WL015288 Gulab vati 00176 IDIB000B556 221 221 Processed 20/07/2023 069305780 Gulabvati (000000)
4 SIRMOUR MP-13-003-096-001/502-A
(TENDUN) 		1713003000NRG24140720230133758 15/07/2023 saurav viskwakarma 1713003WL015336 saurav viskwakarma 00176 IDIB000B556 1105 1105 Processed 20/07/2023 069305780 sauravviskwakarma (000000)
SubTotal 4420 4420
5 SIRMOUR MP-13-003-038-002/1243-D
(PURWA) 		1713003000NRG24150720230135654 15/07/2023 RAHISH VISHWAKARMA 1713003WL015578 RAHISH VISHWAKARMA 00176 IDIB000S617 1326 1326 Processed 20/07/2023 069305780 RAHISHVISHWAKARMA (000000)
6 SIRMOUR MP-13-003-038-002/1244-C
(PURWA) 		1713003000NRG24150720230135656 15/07/2023 VIKASH VISHWAKARMA 1713003WL015578 VIKASH VISHWAKARMA 00176 IDIB000S617 1326 1326 Processed 20/07/2023 069305780 VIKASHVISHWAKARMA (000000)
SubTotal 2652 2652
7 SIRMOUR MP-13-003-054-001/923
(DHARI) 		1713003054NRG24150720230135282 15/07/2023 Pushpendra tiwari 1713003054WL015534 Pushpendra tiwari 00415 SBIN0000468 3315 3315 Processed 20/07/2023 069305780 Pushpendratiwari (000000)
8 SIRMOUR MP-13-003-054-001/931
(DHARI) 		1713003054NRG24150720230135284 15/07/2023 Bhopendra tiwari 1713003054WL015534 Bhopendra tiwari 00415 SBIN0000468 3315 3315 Processed 20/07/2023 069305780 Bhopendratiwari (000000)
SubTotal 6630 6630
9 SIRMOUR MP-13-003-038-002/1243-C
(PURWA) 		1713003000NRG24150720230135653 15/07/2023 REKHA VISHWAKARMA 1713003WL015578 REKHA VISHWAKARMA 00415 SBIN0004090 1326 1326 Processed 20/07/2023 069305780 REKHAVISHWAKARMA (000000)
SubTotal 1326 1326
10 SIRMOUR MP-13-003-038-002/1243-A
(PURWA) 		1713003000NRG24150720230135651 15/07/2023 MUSKAN SAKET 1713003WL015578 MUSKAN SAKET 00415 SBIN0012180 1326 1326 Processed 20/07/2023 069305780 MUSKANSAKET (000000)
SubTotal 1326 1326
11 SIRMOUR MP-13-003-002-003/107-A
(BAMHANI GADIYA) 		1713003000NRG24150720230133925 15/07/2023 SONU 1713003WL015343 SONU 00415 SBIN0013659 1547 1547 Processed 20/07/2023 069305780 SONU (000000)
SubTotal 1547 1547
12 SIRMOUR MP-13-003-081-001/48-B
(MAHARI) 		1713003081NRG24150720230135626 15/07/2023 Jagannath 1713003081WL015570 Jagannath 00468 UBIN0541800 1326 1326 Processed 20/07/2023 069305780 Jagannath (000000)
13 SIRMOUR MP-13-003-089-001/205
(DULAHARA) 		1713003000NRG24150720230135641 15/07/2023 Rani 1713003WL015575 Rani 00468 UBIN0541800 3094 3094 Processed 20/07/2023 069305780 Rani (000000)
SubTotal 4420 4420
14 SIRMOUR MP-13-003-074-001/1095
(PIPARI) 		1713003000NRG24150720230134559 15/07/2023 rani saket 1713003WL015442 rani saket 00468 UBIN0546658 1547 1547 Processed 20/07/2023 069305780 ranisaket (000000)
15 SIRMOUR MP-13-003-079-004/1050
(GAHNAUWA) 		1713003079NRG24150720230134453 15/07/2023 Rajmani 1713003079WL015418 Rajmani 00468 UBIN0546658 3094 3094 Processed 20/07/2023 069305780 Rajmani (000000)
SubTotal 4641 4641
16 SIRMOUR MP-13-003-038-002/1243-B
(PURWA) 		1713003000NRG24150720230135652 15/07/2023 ANKIT KUMAR VISHWAKARMA 1713003WL015578 ANKIT KUMAR VISHWAKARMA 00468 UBIN0561797 1326 1326 Processed 20/07/2023 069305780 ANKITKUMARVISHWAKARMA (000000)
17 SIRMOUR MP-13-003-038-002/1244-A
(PURWA) 		1713003000NRG24150720230135655 15/07/2023 RAVI VISHWAKARMA 1713003WL015578 RAVI VISHWAKARMA 00468 UBIN0561797 1326 1326 Processed 20/07/2023 069305780 RAVIVISHWAKARMA (000000)
SubTotal 2652 2652
18 SIRMOUR MP-13-003-038-002/1243-A
(PURWA) 		1713003000NRG24150720230135650 15/07/2023 Indraj 1713003WL015578 Indraj 00602 SBIN0RRMBGB 1326 1326 Rejected 20/07/2023 069305780 No Such Account
19 SIRMOUR MP-13-003-063-003/105-B
(DUBGAWAN) 		1713003063NRG24150720230133923 15/07/2023 Sunderlal banshal 1713003063WL015342 Sunderlal banshal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069305780 Sunderlalbanshal (000000)
SubTotal 2652 2652
20 SIRMOUR MP-13-003-086-003/504-C
(SADAHANA) 		1713003000NRG24150720230134254 15/07/2023 vinay saket 1713003WL015392 vinay saket 00691 IPOS0000001 1989 1989 Processed 20/07/2023 069305780 vinaysaket (000000)
SubTotal 1989 1989
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_150723FTO_170299 Indian Bank IDIB000B556 Baikunthapur 4420
2 SIRMOUR MP1713003_150723FTO_170299 Indian Bank IDIB000S617 Semariya 2652
3 SIRMOUR MP1713003_150723FTO_170299 State Bank of India SBIN0000468 REWA MAIN 6630
4 SIRMOUR MP1713003_150723FTO_170299 State Bank of India SBIN0004090 PCPS MANKAHARI 1326
5 SIRMOUR MP1713003_150723FTO_170299 State Bank of India SBIN0012180 SEMARIYA 1326
6 SIRMOUR MP1713003_150723FTO_170299 State Bank of India SBIN0013659 UNCHEHARA 1547
7 SIRMOUR MP1713003_150723FTO_170299 Union Bank of India UBIN0541800 SIRMOUR 4420
8 SIRMOUR MP1713003_150723FTO_170299 Union Bank of India UBIN0546658 TENDUN 4641
9 SIRMOUR MP1713003_150723FTO_170299 Union Bank of India UBIN0561797 SEMARIYA 2652
10 SIRMOUR MP1713003_150723FTO_170299 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 1326
11 SIRMOUR MP1713003_150723FTO_170299 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1326
12 SIRMOUR MP1713003_150723FTO_170299 India Post Payments Bank IPOS0000001 Rewa 1989

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