Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:02:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_271023FTO_334973
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-13-003-060-002/2096-B
(SEMARA) 		1713003060NRG24271020230268009 27/10/2023 MUNENDRA KUMAR VERMA 1713003060WL037184 MUNENDRA KUMAR VERMA 00152 HDFC0001059 442 442 Processed 09/11/2023 305003592 MUNENDRAKUMARVERMA (000000)
SubTotal 442 442
2 SIRMOUR MP-13-003-060-002/2094
(SEMARA) 		1713003060NRG24271020230267999 27/10/2023 Shiv Kumar Pandey 1713003060WL037184 Shiv Kumar Pandey 00176 IDIB000B556 442 442 Processed 09/11/2023 305003592 ShivKumarPandey (000000)
3 SIRMOUR MP-13-003-060-002/2097-A
(SEMARA) 		1713003060NRG24271020230268011 27/10/2023 RAKESH KUMAR VERMA 1713003060WL037184 RAKESH KUMAR VERMA 00176 IDIB000B556 442 442 Processed 09/11/2023 305003592 RAKESHKUMARVERMA (000000)
SubTotal 884 884
4 SIRMOUR MP-13-003-008-001/39
(DUAARI) 		1713003008NRG24261020230267400 27/10/2023 Shobhnath adiwasi 1713003008WL037124 Shobhnath adiwasi 00176 IDIB000S617 221 221 Processed 09/11/2023 305003592 Shobhnathadiwasi (000000)
5 SIRMOUR MP-13-003-008-006/134
(DUAARI) 		1713003008NRG24261020230267410 27/10/2023 RANEE DEVI ADIWASI 1713003008WL037124 RANEE DEVI ADIWASI 00176 IDIB000S617 2652 2652 Processed 09/11/2023 305003592 RANEEDEVIADIWASI (000000)
6 SIRMOUR MP-13-003-038-002/1249-A
(PURWA) 		1713003038NRG24271020230267691 27/10/2023 Susheela Dahiya 1713003038WL037145 Susheela Dahiya 00176 IDIB000S617 2873 2873 Processed 09/11/2023 305003592 SusheelaDahiya (000000)
SubTotal 5746 5746
7 SIRMOUR MP-13-003-060-002/2098
(SEMARA) 		1713003060NRG24271020230268012 27/10/2023 MUNENDRA KUMAR MISHRA 1713003060WL037184 MUNENDRA KUMAR MISHRA 00415 SBIN0000468 442 442 Processed 09/11/2023 305003592 MUNENDRAKUMARMISHRA (000000)
SubTotal 442 442
8 SIRMOUR MP-13-003-060-002/2094
(SEMARA) 		1713003060NRG24271020230268000 27/10/2023 Seema Devi Pandey 1713003060WL037184 Seema Devi Pandey 00415 SBIN0004667 442 442 Processed 09/11/2023 305003592 SeemaDeviPandey (000000)
SubTotal 442 442
9 SIRMOUR MP-13-003-060-002/2095
(SEMARA) 		1713003060NRG24271020230268003 27/10/2023 SAPNA MISHRA 1713003060WL037184 SAPNA MISHRA 00468 UBIN0546658 442 442 Processed 09/11/2023 305003592 SAPNAMISHRA (000000)
10 SIRMOUR MP-13-003-060-002/2095-A
(SEMARA) 		1713003060NRG24271020230268004 27/10/2023 RAM NARESH KORI 1713003060WL037184 RAM NARESH KORI 00468 UBIN0546658 442 442 Processed 09/11/2023 305003592 RAMNARESHKORI (000000)
11 SIRMOUR MP-13-003-060-002/2095-A
(SEMARA) 		1713003060NRG24271020230268005 27/10/2023 SUSHILA KORI 1713003060WL037184 SUSHILA KORI 00468 UBIN0546658 442 442 Processed 09/11/2023 305003592 SUSHILAKORI (000000)
12 SIRMOUR MP-13-003-060-002/2095-B
(SEMARA) 		1713003060NRG24271020230268006 27/10/2023 GEETA SAHU 1713003060WL037184 GEETA SAHU 00468 UBIN0546658 442 442 Processed 09/11/2023 305003592 GEETASAHU (000000)
13 SIRMOUR MP-13-003-060-002/2096
(SEMARA) 		1713003060NRG24271020230268007 27/10/2023 SHUBHAM VISHWAKARMA 1713003060WL037184 SHUBHAM VISHWAKARMA 00468 UBIN0546658 442 442 Processed 09/11/2023 305003592 SHUBHAMVISHWAKARMA (000000)
14 SIRMOUR MP-13-003-069-001/688-A
(DELHI) 		1713003069NRG24271020230267766 27/10/2023 Shubhkaran 1713003069WL037151 Shubhkaran 00468 UBIN0546658 2431 2431 Processed 09/11/2023 305003592 Shubhkaran (000000)
SubTotal 4641 4641
15 SIRMOUR MP-13-003-060-002/2096-A
(SEMARA) 		1713003060NRG24271020230268008 27/10/2023 VIJAY KUMAR VISHWAKARMA 1713003060WL037184 VIJAY KUMAR VISHWAKARMA 00468 UBIN0549649 442 442 Processed 09/11/2023 305003592 VIJAYKUMARVISHWAKARMA (000000)
16 SIRMOUR MP-13-003-060-002/2097
(SEMARA) 		1713003060NRG24271020230268010 27/10/2023 MAHENDRA KUMAR KORI 1713003060WL037184 MAHENDRA KUMAR KORI 00468 UBIN0549649 442 442 Processed 09/11/2023 305003592 MAHENDRAKUMARKORI (000000)
SubTotal 884 884
17 SIRMOUR MP-13-003-001-006/467
(KAKAREDI) 		1713003001NRG24271020230268296 27/10/2023 chunki 1713003001WL037218 chunki 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 305003592 chunki (000000)
18 SIRMOUR MP-13-003-001-006/467
(KAKAREDI) 		1713003001NRG24271020230268295 27/10/2023 Ramcharan khairwar 1713003001WL037218 Ramcharan khairwar 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 305003592 Ramcharankhairwar (000000)
19 SIRMOUR MP-13-003-001-008/654
(KAKAREDI) 		1713003001NRG24271020230268311 27/10/2023 sahdev prajapati 1713003001WL037218 sahdev prajapati 00602 SBIN0RRMBGB 2873 2873 Rejected 15/11/2023 No Such Account
20 SIRMOUR MP-13-003-060-002/2094-A
(SEMARA) 		1713003060NRG24271020230268001 27/10/2023 RAMESH VERMA 1713003060WL037184 RAMESH VERMA 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 305003592 RAMESHVERMA (000000)
21 SIRMOUR MP-13-003-060-002/2094-A
(SEMARA) 		1713003060NRG24271020230268002 27/10/2023 Sushila 1713003060WL037184 Sushila 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 305003592 Sushila (000000)
SubTotal 9503 9503
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_271023FTO_334973 HDFC bank HDFC0001059 REWA 442
2 SIRMOUR MP1713003_271023FTO_334973 Indian Bank IDIB000B556 Baikunthapur 884
3 SIRMOUR MP1713003_271023FTO_334973 Indian Bank IDIB000S617 Semariya 5746
4 SIRMOUR MP1713003_271023FTO_334973 State Bank of India SBIN0000468 REWA MAIN 442
5 SIRMOUR MP1713003_271023FTO_334973 State Bank of India SBIN0004667 REWA CITY 442
6 SIRMOUR MP1713003_271023FTO_334973 Union Bank of India UBIN0546658 TENDUN 4641
7 SIRMOUR MP1713003_271023FTO_334973 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 884
8 SIRMOUR MP1713003_271023FTO_334973 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 884
9 SIRMOUR MP1713003_271023FTO_334973 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 8619

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