Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:20:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_020823FTO_200584
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-13-003-090-003/625
(BELABA SURSARISINGH) 		1713003090NRG24020820230166263 02/08/2023 kunjbihari shukla 1713003090WL020684 kunjbihari shukla 00176 IDIB000B556 442 442 Processed 05/08/2023 349441489 kunjbiharishukla (000000)
SubTotal 442 442
2 SIRMOUR MP-13-003-022-004/23338
(Majhigan) 		1713003000NRG24020820230166407 02/08/2023 Ramkrishn 1713003WL020730 Ramkrishn 00176 IDIB000S617 2210 2210 Processed 05/08/2023 349441489 Ramkrishn (000000)
3 SIRMOUR MP-13-003-022-004/23338
(Majhigan) 		1713003000NRG24020820230166406 02/08/2023 Savita 1713003WL020730 Savita 00176 IDIB000S617 2210 2210 Processed 05/08/2023 349441489 Savita (000000)
4 SIRMOUR MP-13-003-038-002/355-B
(PURWA) 		1713003038NRG24020820230166066 02/08/2023 SHRINIVASH RAWAT 1713003038WL020633 SHRINIVASH RAWAT 00176 IDIB000S617 3094 3094 Processed 05/08/2023 349441489 SHRINIVASHRAWAT (000000)
SubTotal 7514 7514
5 SIRMOUR MP-13-003-002-003/107-A
(BAMHANI GADIYA) 		1713003000NRG24020820230166499 02/08/2023 SONU 1713003WL020753 SONU 00415 SBIN0013659 1547 1547 Processed 06/08/2023 349441489 SONU (000000)
SubTotal 1547 1547
6 SIRMOUR MP-13-003-077-002/553-A
(KHAIRHAN) 		1713003000NRG24020820230166832 02/08/2023 neetu saket 1713003WL020843 neetu saket 00415 SBIN0016746 5 5 Processed 06/08/2023 349441489 neetusaket (000000)
SubTotal 5 5
7 SIRMOUR MP-13-003-090-001/226-B
(BELABA SURSARISINGH) 		1713003090NRG24020820230166253 02/08/2023 abdase kol 1713003090WL020684 abdase kol 00468 UBIN0541800 663 663 Processed 05/08/2023 349441489 abdasekol (000000)
SubTotal 663 663
8 SIRMOUR MP-13-003-002-002/82
(BAMHANI GADIYA) 		1713003000NRG24020820230166498 02/08/2023 sunil kumar 1713003WL020753 sunil kumar 00468 UBIN0561797 1547 1547 Processed 05/08/2023 349441489 sunilkumar (000000)
SubTotal 1547 1547
9 SIRMOUR MP-13-003-038-002/1224
(PURWA) 		1713003038NRG24020820230166063 02/08/2023 SHIVVATI KOL 1713003038WL020633 SHIVVATI KOL 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349441489 SHIVVATIKOL (000000)
10 SIRMOUR MP-13-003-039-001/1201
(CHACHAI) 		1713003000NRG24020820230167000 02/08/2023 MANOJ KOL 1713003WL020885 MANOJ KOL 00602 SBIN0RRMBGB 2210 2210 Processed 05/08/2023 349441489 MANOJKOL (000000)
11 SIRMOUR MP-13-003-039-001/449-C
(CHACHAI) 		1713003000NRG24020820230167004 02/08/2023 ramlal prajapati 1713003WL020885 ramlal prajapati 00602 SBIN0RRMBGB 2210 2210 Processed 05/08/2023 349441489 ramlalprajapati (000000)
12 SIRMOUR MP-13-003-052-001/149
(MOHARWA KOTHAR) 		1713003052NRG24020820230167073 02/08/2023 Mundi 1713003052WL020901 Mundi 00602 SBIN0RRMBGB 2652 2652 Processed 05/08/2023 349441489 Mundi (000000)
13 SIRMOUR MP-13-003-052-001/265
(MOHARWA KOTHAR) 		1713003052NRG24020820230167084 02/08/2023 Rajkali 1713003052WL020901 Rajkali 00602 SBIN0RRMBGB 2652 2652 Processed 05/08/2023 349441489 Rajkali (000000)
14 SIRMOUR MP-13-003-052-001/320
(MOHARWA KOTHAR) 		1713003052NRG24020820230167086 02/08/2023 POOJA DEVI SHARMA 1713003052WL020901 POOJA DEVI SHARMA 00602 SBIN0RRMBGB 2652 2652 Processed 05/08/2023 349441489 POOJADEVISHARMA (000000)
15 SIRMOUR MP-13-003-064-001/463
(KATKI) 		1713003064NRG24010820230166028 02/08/2023 Lallu prasad sondhiya 1713003064WL020624 Lallu prasad sondhiya 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349441489 Lalluprasadsondhiya (000000)
16 SIRMOUR MP-13-003-077-002/310-A
(KHAIRHAN) 		1713003000NRG24020820230166826 02/08/2023 SHRINIVAS LONIYA 1713003WL020843 SHRINIVAS LONIYA 00602 SBIN0RRMBGB 5 5 Processed 05/08/2023 349441489 SHRINIVASLONIYA (000000)
17 SIRMOUR MP-13-003-077-002/552-A
(KHAIRHAN) 		1713003000NRG24020820230166831 02/08/2023 kalvati loniya 1713003WL020843 kalvati loniya 00602 SBIN0RRMBGB 5 5 Processed 05/08/2023 349441489 kalvatiloniya (000000)
18 SIRMOUR MP-13-003-090-001/287-A
(BELABA SURSARISINGH) 		1713003090NRG24020820230166255 02/08/2023 sanjana kol 1713003090WL020684 sanjana kol 00602 SBIN0RRMBGB 663 663 Processed 05/08/2023 349441489 sanjanakol (000000)
SubTotal 17690 17690
19 SIRMOUR MP-13-003-077-002/550-A
(KHAIRHAN) 		1713003000NRG24020820230166829 02/08/2023 sunil saket 1713003WL020843 sunil saket 00691 IPOS0000001 5 5 Processed 05/08/2023 349441489 sunilsaket (000000)
SubTotal 5 5
Total 29413 29413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_020823FTO_200584 Indian Bank IDIB000B556 Baikunthapur 442
2 SIRMOUR MP1713003_020823FTO_200584 Indian Bank IDIB000S617 Semariya 7514
3 SIRMOUR MP1713003_020823FTO_200584 State Bank of India SBIN0013659 UNCHEHARA 1547
4 SIRMOUR MP1713003_020823FTO_200584 State Bank of India SBIN0016746 MANGAWAN, REWA 5
5 SIRMOUR MP1713003_020823FTO_200584 Union Bank of India UBIN0541800 SIRMOUR 663
6 SIRMOUR MP1713003_020823FTO_200584 Union Bank of India UBIN0561797 SEMARIYA 1547
7 SIRMOUR MP1713003_020823FTO_200584 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 7956
8 SIRMOUR MP1713003_020823FTO_200584 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 1547
9 SIRMOUR MP1713003_020823FTO_200584 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3094
10 SIRMOUR MP1713003_020823FTO_200584 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 5093
11 SIRMOUR MP1713003_020823FTO_200584 India Post Payments Bank IPOS0000001 Dewas 5

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