Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_281223FTO_411788
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-13-003-075-001/70057
(PALHAN) 		1713003000NRG24281220230359418 28/12/2023 Usha rawat 1713003WL047120 Usha rawat 00176 IDIB000B556 10 10 Processed 12/03/2024 663727157 Usharawat (000000)
SubTotal 10 10
2 SIRMOUR MP-13-003-002-001/1089
(BAMHANI GADIYA) 		1713003000NRG24281220230359605 28/12/2023 Ramnath rawat 1713003WL047147 Ramnath rawat 00176 IDIB000S617 2431 2431 Processed 12/03/2024 663727157 Ramnathrawat (000000)
3 SIRMOUR MP-13-003-002-001/707-B
(BAMHANI GADIYA) 		1713003000NRG24281220230359620 28/12/2023 panchamlal verma 1713003WL047147 panchamlal verma 00176 IDIB000S617 2431 2431 Processed 12/03/2024 663727157 panchamlalverma (000000)
4 SIRMOUR MP-13-003-002-002/1102
(BAMHANI GADIYA) 		1713003000NRG24281220230359633 28/12/2023 Shanti pal 1713003WL047147 Shanti pal 00176 IDIB000S617 2431 2431 Processed 12/03/2024 663727157 Shantipal (000000)
SubTotal 7293 7293
5 SIRMOUR MP-13-003-086-001/901-B
(SADAHANA) 		1713003000NRG24281220230359546 28/12/2023 onkar nath dwivedi 1713003WL047136 onkar nath dwivedi 00354 PUNB0086800 2652 2652 Processed 12/03/2024 663727157 onkarnathdwivedi (000000)
6 SIRMOUR MP-13-003-086-001/901-B
(SADAHANA) 		1713003000NRG24281220230359545 28/12/2023 onkar onkar nath dwivedinath dwivedi 1713003WL047136 onkar onkar nath dwivedinath dwivedi 00354 PUNB0086800 2652 2652 Processed 12/03/2024 663727157 onkaronkarnathdwivedinathdwivedi (000000)
SubTotal 5304 5304
7 SIRMOUR MP-13-003-002-002/1110
(BAMHANI GADIYA) 		1713003000NRG24281220230359637 28/12/2023 anuraj adiwashi 1713003WL047147 anuraj adiwashi 00415 SBIN0012180 2431 2431 Processed 12/03/2024 663727157 anurajadiwashi (000000)
8 SIRMOUR MP-13-003-002-003/1063
(BAMHANI GADIYA) 		1713003000NRG24281220230359651 28/12/2023 diksha yadav 1713003WL047147 diksha yadav 00415 SBIN0012180 2431 2431 Processed 12/03/2024 663727157 dikshayadav (000000)
SubTotal 4862 4862
9 SIRMOUR MP-13-003-075-001/1061
(PALHAN) 		1713003075NRG24281220230359365 28/12/2023 RAMPAL SAHU 1713003075WL047114 RAMPAL SAHU 00468 UBIN0546658 10 10 Processed 12/03/2024 663727157 RAMPALSAHU (000000)
10 SIRMOUR MP-13-003-075-001/40011
(PALHAN) 		1713003000NRG24281220230359421 28/12/2023 laove singh 1713003WL047121 laove singh 00468 UBIN0546658 221 221 Processed 12/03/2024 663727157 laovesingh (000000)
11 SIRMOUR MP-13-003-075-001/40011
(PALHAN) 		1713003000NRG24281220230359420 28/12/2023 rekha singh 1713003WL047121 rekha singh 00468 UBIN0546658 221 221 Processed 12/03/2024 663727157 rekhasingh (000000)
SubTotal 452 452
12 SIRMOUR MP-13-003-002-003/1062
(BAMHANI GADIYA) 		1713003000NRG24281220230359650 28/12/2023 raja pal 1713003WL047147 raja pal 00468 UBIN0561797 2431 2431 Processed 12/03/2024 663727157 rajapal (000000)
SubTotal 2431 2431
13 SIRMOUR MP-13-003-049-003/401
(KAPSA) 		1713003049NRG24271220230358846 28/12/2023 chandrbhan kol 1713003049WL047059 chandrbhan kol 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663727157 chandrbhankol (000000)
14 SIRMOUR MP-13-003-075-001/904
(PALHAN) 		1713003075NRG24281220230359359 28/12/2023 SATEESH KOL 1713003075WL047113 SATEESH KOL 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 663727157 SATEESHKOL (000000)
SubTotal 3104 3104
Total 23456 23456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_281223FTO_411788 Indian Bank IDIB000B556 Baikunthapur 10
2 SIRMOUR MP1713003_281223FTO_411788 Indian Bank IDIB000S617 Semariya 7293
3 SIRMOUR MP1713003_281223FTO_411788 Punjab National Bank PUNB0086800 SIRMOUR 5304
4 SIRMOUR MP1713003_281223FTO_411788 State Bank of India SBIN0012180 SEMARIYA 4862
5 SIRMOUR MP1713003_281223FTO_411788 Union Bank of India UBIN0546658 TENDUN 452
6 SIRMOUR MP1713003_281223FTO_411788 Union Bank of India UBIN0561797 SEMARIYA 2431
7 SIRMOUR MP1713003_281223FTO_411788 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 10
8 SIRMOUR MP1713003_281223FTO_411788 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 3094

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