Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:39:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_010723FTO_142226
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-13-003-072-001/1619
(RIMARI) 		1713003072NRG24010720230103894 01/07/2023 Shalu Prajapati 1713003072WL011330 Shalu Prajapati 00176 IDIB000B556 3094 3094 Processed 11/07/2023 799830468 ShaluPrajapati (000000)
SubTotal 3094 3094
2 SIRMOUR MP-13-003-012-007/47
(DEORI) 		1713003000NRG24010720230102724 01/07/2023 PARASURAM MISHRA 1713003WL011130 PARASURAM MISHRA 00176 IDIB000S617 2652 2652 Processed 11/07/2023 799830468 PARASURAMMISHRA (000000)
3 SIRMOUR MP-13-003-022-004/2396-A
(Majhigan) 		1713003022NRG24300620230100622 01/07/2023 Kesh Babu vishwakarma 1713003022WL010828 Kesh Babu vishwakarma 00176 IDIB000S617 2210 2210 Processed 11/07/2023 799830468 KeshBabuvishwakarma (000000)
4 SIRMOUR MP-13-003-034-001/652
(KHARA) 		1713003034NRG24010720230102736 01/07/2023 sunil kumar saket 1713003034WL011133 sunil kumar saket 00176 IDIB000S617 2652 2652 Processed 11/07/2023 799830468 sunilkumarsaket (000000)
SubTotal 7514 7514
5 SIRMOUR MP-13-003-036-004/187
(THANBARIYA) 		1713003036NRG24290620230097772 01/07/2023 jayram saket 1713003036WL010465 jayram saket 00354 PUNB0049100 1547 1547 Processed 11/07/2023 799830468 jayramsaket (000000)
SubTotal 1547 1547
6 SIRMOUR MP-13-003-072-002/1704
(RIMARI) 		1713003072NRG24010720230103362 01/07/2023 chhotelal vishwakarma 1713003072WL011220 chhotelal vishwakarma 00354 PUNB0086800 3315 3315 Processed 11/07/2023 799830468 chhotelalvishwakarma (000000)
SubTotal 3315 3315
7 SIRMOUR MP-13-003-006-006/117-A
(PADARIYA) 		1713003006NRG24010720230103406 01/07/2023 Kajal saket 1713003006WL011228 Kajal saket 00415 SBIN0000468 10 10 Processed 11/07/2023 799830468 Kajalsaket (000000)
8 SIRMOUR MP-13-003-054-001/923
(DHARI) 		1713003054NRG24010720230103833 01/07/2023 Pushpendra tiwari 1713003054WL011308 Pushpendra tiwari 00415 SBIN0000468 3315 3315 Processed 11/07/2023 799830468 Pushpendratiwari (000000)
SubTotal 3325 3325
9 SIRMOUR MP-13-003-012-007/1
(DEORI) 		1713003000NRG24010720230102712 01/07/2023 Ramsakhi 1713003WL011130 Ramsakhi 00415 SBIN0012180 2652 2652 Processed 11/07/2023 799830468 Ramsakhi (000000)
10 SIRMOUR MP-13-003-034-001/723
(KHARA) 		1713003034NRG24010720230102739 01/07/2023 ANIL KUMAR SAKET 1713003034WL011133 ANIL KUMAR SAKET 00415 SBIN0012180 2652 2652 Processed 11/07/2023 799830468 ANILKUMARSAKET (000000)
11 SIRMOUR MP-13-003-034-002/657
(KHARA) 		1713003034NRG24010720230102747 01/07/2023 ramkalesh adivasi 1713003034WL011133 ramkalesh adivasi 00415 SBIN0012180 2652 2652 Processed 11/07/2023 799830468 ramkaleshadivasi (000000)
12 SIRMOUR MP-13-003-034-002/661
(KHARA) 		1713003034NRG24010720230102752 01/07/2023 suneeta adivasi 1713003034WL011133 suneeta adivasi 00415 SBIN0012180 2652 2652 Processed 11/07/2023 799830468 suneetaadivasi (000000)
SubTotal 10608 10608
13 SIRMOUR MP-13-003-072-003/1629
(RIMARI) 		1713003072NRG24010720230103367 01/07/2023 Rajan Kumar saket 1713003072WL011221 Rajan Kumar saket 00468 UBIN0548146 3315 3315 Processed 11/07/2023 799830468 RajanKumarsaket (000000)
SubTotal 3315 3315
14 SIRMOUR MP-13-003-036-001/18
(THANBARIYA) 		1713003036NRG24290620230097760 01/07/2023 PRIYANKA SONDHIYA 1713003036WL010463 PRIYANKA SONDHIYA 00468 UBIN0561169 3094 3094 Processed 11/07/2023 799830468 PRIYANKASONDHIYA (000000)
15 SIRMOUR MP-13-003-036-001/20
(THANBARIYA) 		1713003036NRG24010720230102994 01/07/2023 ARUN LATA SONDHIYA 1713003036WL011160 ARUN LATA SONDHIYA 00468 UBIN0561169 2431 2431 Processed 11/07/2023 799830468 ARUNLATASONDHIYA (000000)
SubTotal 5525 5525
16 SIRMOUR MP-13-003-012-007/116-C
(DEORI) 		1713003000NRG24010720230102716 01/07/2023 Balkrishna tripathi 1713003WL011130 Balkrishna tripathi 00468 UBIN0561797 2652 2652 Processed 11/07/2023 799830468 Balkrishnatripathi (000000)
17 SIRMOUR MP-13-003-012-007/215
(DEORI) 		1713003000NRG24010720230102721 01/07/2023 Sonan 1713003WL011130 Sonan 00468 UBIN0561797 2652 2652 Processed 11/07/2023 799830468 Sonan (000000)
18 SIRMOUR MP-13-003-012-007/218
(DEORI) 		1713003000NRG24010720230102722 01/07/2023 Neelam agnihotri 1713003WL011130 Neelam agnihotri 00468 UBIN0561797 2652 2652 Processed 11/07/2023 799830468 Neelamagnihotri (000000)
19 SIRMOUR MP-13-003-012-007/48
(DEORI) 		1713003000NRG24010720230102725 01/07/2023 ramdarshan 1713003WL011130 ramdarshan 00468 UBIN0561797 2652 2652 Processed 11/07/2023 799830468 ramdarshan (000000)
20 SIRMOUR MP-13-003-036-004/10-B
(THANBARIYA) 		1713003036NRG24010720230102992 01/07/2023 Satyanarayan 1713003036WL011159 Satyanarayan 00468 UBIN0561797 3094 3094 Processed 11/07/2023 799830468 Satyanarayan (000000)
SubTotal 13702 13702
21 SIRMOUR MP-13-003-006-005/93
(PADARIYA) 		1713003006NRG24010720230103404 01/07/2023 RAJNARAYAN SHUKLA 1713003006WL011228 RAJNARAYAN SHUKLA 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799830468 RAJNARAYANSHUKLA (000000)
22 SIRMOUR MP-13-003-065-001/1073
(BARHA) 		1713003000NRG24010720230103219 01/07/2023 Virendr prajapati 1713003WL011190 Virendr prajapati 00602 SBIN0RRMBGB 810 810 Processed 11/07/2023 799830468 Virendrprajapati (000000)
23 SIRMOUR MP-13-003-065-001/1096
(BARHA) 		1713003000NRG24010720230103220 01/07/2023 Rajendra prajapati 1713003WL011190 Rajendra prajapati 00602 SBIN0RRMBGB 840 840 Processed 11/07/2023 799830468 Rajendraprajapati (000000)
24 SIRMOUR MP-13-003-072-001/1
(RIMARI) 		1713003072NRG24010720230103364 01/07/2023 ramnaresh pal 1713003072WL011221 ramnaresh pal 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799830468 ramnareshpal (000000)
25 SIRMOUR MP-13-003-072-003/32
(RIMARI) 		1713003072NRG24010720230103903 01/07/2023 Ramrati 1713003072WL011330 Ramrati 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799830468 Ramrati (000000)
SubTotal 10269 10269
Total 62214 62214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_010723FTO_142226 Indian Bank IDIB000B556 Baikunthapur 3094
2 SIRMOUR MP1713003_010723FTO_142226 Indian Bank IDIB000S617 Semariya 7514
3 SIRMOUR MP1713003_010723FTO_142226 Punjab National Bank PUNB0049100 REWA 1547
4 SIRMOUR MP1713003_010723FTO_142226 Punjab National Bank PUNB0086800 SIRMOUR 3315
5 SIRMOUR MP1713003_010723FTO_142226 State Bank of India SBIN0000468 REWA MAIN 3325
6 SIRMOUR MP1713003_010723FTO_142226 State Bank of India SBIN0012180 SEMARIYA 10608
7 SIRMOUR MP1713003_010723FTO_142226 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3315
8 SIRMOUR MP1713003_010723FTO_142226 Union Bank of India UBIN0561169 MANGANWAN 5525
9 SIRMOUR MP1713003_010723FTO_142226 Union Bank of India UBIN0561797 SEMARIYA 13702
10 SIRMOUR MP1713003_010723FTO_142226 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 1650
11 SIRMOUR MP1713003_010723FTO_142226 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2210
12 SIRMOUR MP1713003_010723FTO_142226 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 6409

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