Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:37:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_301023FTO_338501
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-13-003-092-001/179
(JAMU)
1713003092NRG24301020230271968 30/10/2023 bhaiyalal sahu 1713003092WL037660 bhaiyalal sahu 00176 IDIB000B556 3094 3094 Processed 08/11/2023 288867679 bhaiyalalsahu (000000)
2 SIRMOUR MP-13-003-097-001/401-B
(NEBUHA)
1713003097NRG24301020230271612 30/10/2023 PRIYANKA 1713003097WL037624 PRIYANKA 00176 IDIB000B556 663 663 Processed 08/11/2023 288867679 PRIYANKA (000000)
3 SIRMOUR MP-13-003-097-001/527
(NEBUHA)
1713003097NRG24301020230271620 30/10/2023 Rajbahoran Singh 1713003097WL037624 Rajbahoran Singh 00176 IDIB000B556 663 663 Processed 08/11/2023 288867679 RajbahoranSingh (000000)
SubTotal 4420 4420
4 SIRMOUR MP-13-003-053-002/577
(MOHARWA 482)
1713003053NRG24301020230271798 30/10/2023 aruna saket 1713003053WL037647 aruna saket 00176 IDIB000D591 884 884 Processed 08/11/2023 288867679 arunasaket (000000)
SubTotal 884 884
5 SIRMOUR MP-13-003-011-002/2-A
(CHAURA)
1713003011NRG24301020230271494 30/10/2023 Dinesh kol 1713003011WL037610 Dinesh kol 00176 IDIB000S617 1547 1547 Processed 08/11/2023 288867679 Dineshkol (000000)
6 SIRMOUR MP-13-003-038-002/1230
(PURWA)
1713003038NRG24291020230271008 30/10/2023 Bhulan Kol 1713003038WL037550 Bhulan Kol 00176 IDIB000S617 884 884 Rejected 15/11/2023 No Such Account
SubTotal 2431 2431
7 SIRMOUR MP-13-003-053-002/552
(MOHARWA 482)
1713003053NRG24301020230271780 30/10/2023 babu saket 1713003053WL037647 babu saket 00415 SBIN0000468 884 884 Processed 08/11/2023 288867679 babusaket (000000)
8 SIRMOUR MP-13-003-053-002/578
(MOHARWA 482)
1713003053NRG24301020230271800 30/10/2023 meena saket 1713003053WL037647 meena saket 00415 SBIN0000468 884 884 Processed 08/11/2023 288867679 meenasaket (000000)
9 SIRMOUR MP-13-003-053-002/578
(MOHARWA 482)
1713003053NRG24301020230271799 30/10/2023 siyaram saket 1713003053WL037647 siyaram saket 00415 SBIN0000468 884 884 Processed 08/11/2023 288867679 siyaramsaket (000000)
SubTotal 2652 2652
10 SIRMOUR MP-13-003-053-002/577
(MOHARWA 482)
1713003053NRG24301020230271797 30/10/2023 naveena kumar saket 1713003053WL037647 naveena kumar saket 00468 UBIN0537306 884 884 Processed 08/11/2023 288867679 naveenakumarsaket (000000)
SubTotal 884 884
11 SIRMOUR MP-13-003-053-002/572
(MOHARWA 482)
1713003053NRG24301020230271783 30/10/2023 sunil kumar saket 1713003053WL037647 sunil kumar saket 00468 UBIN0548146 884 884 Processed 08/11/2023 288867679 sunilkumarsaket (000000)
SubTotal 884 884
12 SIRMOUR MP-13-003-011-010/3
(CHAURA)
1713003011NRG24301020230271486 30/10/2023 SADHANA TYAGI 1713003011WL037607 SADHANA TYAGI 00468 UBIN0561797 1547 1547 Processed 08/11/2023 288867679 SADHANATYAGI (000000)
SubTotal 1547 1547
13 SIRMOUR MP-13-003-046-001/1464
(BEERKHAM)
1713003046NRG24301020230271357 30/10/2023 Bhuali 1713003046WL037594 Bhuali 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 288867679 Bhuali (000000)
14 SIRMOUR MP-13-003-053-002/570
(MOHARWA 482)
1713003053NRG24301020230271781 30/10/2023 jiyalal saket 1713003053WL037647 jiyalal saket 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288867679 jiyalalsaket (000000)
15 SIRMOUR MP-13-003-053-002/570
(MOHARWA 482)
1713003053NRG24301020230271782 30/10/2023 priyanka saket 1713003053WL037647 priyanka saket 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288867679 priyankasaket (000000)
16 SIRMOUR MP-13-003-053-002/572
(MOHARWA 482)
1713003053NRG24301020230271784 30/10/2023 kiran saket 1713003053WL037647 kiran saket 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288867679 kiransaket (000000)
17 SIRMOUR MP-13-003-053-002/573
(MOHARWA 482)
1713003053NRG24301020230271785 30/10/2023 krishn pal 1713003053WL037647 krishn pal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288867679 krishnpal (000000)
18 SIRMOUR MP-13-003-053-002/573
(MOHARWA 482)
1713003053NRG24301020230271786 30/10/2023 rekha saket 1713003053WL037647 rekha saket 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288867679 rekhasaket (000000)
19 SIRMOUR MP-13-003-053-002/574
(MOHARWA 482)
1713003053NRG24301020230271787 30/10/2023 bablu saket 1713003053WL037647 bablu saket 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288867679 bablusaket (000000)
20 SIRMOUR MP-13-003-053-002/574
(MOHARWA 482)
1713003053NRG24301020230271788 30/10/2023 rekha saket 1713003053WL037647 rekha saket 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288867679 rekhasaket (000000)
21 SIRMOUR MP-13-003-053-002/575
(MOHARWA 482)
1713003053NRG24301020230271790 30/10/2023 janaklali kewat 1713003053WL037647 janaklali kewat 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288867679 janaklalikewat (000000)
22 SIRMOUR MP-13-003-053-002/575
(MOHARWA 482)
1713003053NRG24301020230271789 30/10/2023 rambali kewat 1713003053WL037647 rambali kewat 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288867679 rambalikewat (000000)
23 SIRMOUR MP-13-003-053-002/576
(MOHARWA 482)
1713003053NRG24301020230271794 30/10/2023 ramkali saket 1713003053WL037647 ramkali saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867679 ramkalisaket (000000)
24 SIRMOUR MP-13-003-053-002/576
(MOHARWA 482)
1713003053NRG24301020230271792 30/10/2023 ramkali saket 1713003053WL037647 ramkali saket 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288867679 ramkalisaket (000000)
25 SIRMOUR MP-13-003-053-002/576
(MOHARWA 482)
1713003053NRG24301020230271795 30/10/2023 sarju saket 1713003053WL037647 sarju saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867679 sarjusaket (000000)
26 SIRMOUR MP-13-003-053-002/576
(MOHARWA 482)
1713003053NRG24301020230271791 30/10/2023 shiv lochan saket 1713003053WL037647 shiv lochan saket 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288867679 shivlochansaket (000000)
27 SIRMOUR MP-13-003-053-002/576
(MOHARWA 482)
1713003053NRG24301020230271793 30/10/2023 shiv lochan saket 1713003053WL037647 shiv lochan saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867679 shivlochansaket (000000)
28 SIRMOUR MP-13-003-053-002/576
(MOHARWA 482)
1713003053NRG24301020230271796 30/10/2023 sona saket 1713003053WL037647 sona saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867679 sonasaket (000000)
29 SIRMOUR MP-13-003-053-002/579
(MOHARWA 482)
1713003053NRG24301020230271801 30/10/2023 ashish saket 1713003053WL037647 ashish saket 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288867679 ashishsaket (000000)
30 SIRMOUR MP-13-003-053-002/579
(MOHARWA 482)
1713003053NRG24301020230271802 30/10/2023 rajwati saket 1713003053WL037647 rajwati saket 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288867679 rajwatisaket (000000)
31 SIRMOUR MP-13-003-054-002/402
(DHARI)
1713003054NRG24301020230271832 30/10/2023 Semsher 1713003054WL037653 Semsher 00602 SBIN0RRMBGB 20 20 Processed 08/11/2023 288867679 Semsher (000000)
32 SIRMOUR MP-13-003-054-002/409
(DHARI)
1713003054NRG24301020230271836 30/10/2023 Gudiya 1713003054WL037653 Gudiya 00602 SBIN0RRMBGB 20 20 Processed 08/11/2023 288867679 Gudiya (000000)
33 SIRMOUR MP-13-003-054-002/410
(DHARI)
1713003054NRG24301020230271837 30/10/2023 Surajdeen kol 1713003054WL037653 Surajdeen kol 00602 SBIN0RRMBGB 20 20 Processed 08/11/2023 288867679 Surajdeenkol (000000)
34 SIRMOUR MP-13-003-054-002/412
(DHARI)
1713003054NRG24301020230271838 30/10/2023 Rambakas kol 1713003054WL037653 Rambakas kol 00602 SBIN0RRMBGB 20 20 Processed 08/11/2023 288867679 Rambakaskol (000000)
35 SIRMOUR MP-13-003-054-002/416
(DHARI)
1713003054NRG24301020230271840 30/10/2023 RAMLAKHAN 1713003054WL037653 RAMLAKHAN 00602 SBIN0RRMBGB 20 20 Processed 08/11/2023 288867679 RAMLAKHAN (000000)
36 SIRMOUR MP-13-003-054-002/418
(DHARI)
1713003054NRG24301020230271841 30/10/2023 Raja kol 1713003054WL037653 Raja kol 00602 SBIN0RRMBGB 20 20 Processed 08/11/2023 288867679 Rajakol (000000)
37 SIRMOUR MP-13-003-054-002/420
(DHARI)
1713003054NRG24301020230271842 30/10/2023 Chotani 1713003054WL037653 Chotani 00602 SBIN0RRMBGB 20 20 Processed 08/11/2023 288867679 Chotani (000000)
38 SIRMOUR MP-13-003-054-002/422
(DHARI)
1713003054NRG24301020230271844 30/10/2023 Kethani 1713003054WL037653 Kethani 00602 SBIN0RRMBGB 20 20 Processed 08/11/2023 288867679 Kethani (000000)
39 SIRMOUR MP-13-003-061-001/1129
(KHAIR)
1713003061NRG24301020230271178 30/10/2023 ramdev rawat 1713003061WL037567 ramdev rawat 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 288867679 ramdevrawat (000000)
40 SIRMOUR MP-13-003-097-001/4
(NEBUHA)
1713003097NRG24301020230271610 30/10/2023 Shivnath 1713003097WL037624 Shivnath 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288867679 Shivnath (000000)
SubTotal 22481 22481
Total 36183 36183

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_301023FTO_338501 Indian Bank IDIB000B556 Baikunthapur 4420
2 SIRMOUR MP1713003_301023FTO_338501 Indian Bank IDIB000D591 Dewas-Rewa 884
3 SIRMOUR MP1713003_301023FTO_338501 Indian Bank IDIB000S617 Semariya 2431
4 SIRMOUR MP1713003_301023FTO_338501 State Bank of India SBIN0000468 REWA MAIN 2652
5 SIRMOUR MP1713003_301023FTO_338501 Union Bank of India UBIN0537306 REWA 884
6 SIRMOUR MP1713003_301023FTO_338501 Union Bank of India UBIN0548146 TRANSPORT NAGAR 884
7 SIRMOUR MP1713003_301023FTO_338501 Union Bank of India UBIN0561797 SEMARIYA 1547
8 SIRMOUR MP1713003_301023FTO_338501 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 663
9 SIRMOUR MP1713003_301023FTO_338501 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 16796
10 SIRMOUR MP1713003_301023FTO_338501 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 2129
11 SIRMOUR MP1713003_301023FTO_338501 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 2873
12 SIRMOUR MP1713003_301023FTO_338501 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 20

Download In Excel