Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_171023FTO_322321
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-13-003-007-004/101-A
(BARAHA MUDWAR) 		1713003007NRG24161020230255114 17/10/2023 Pappi 1713003007WL035401 Pappi 00176 IDIB000S617 884 884 Processed 09/11/2023 291257994 Pappi (000000)
2 SIRMOUR MP-13-003-007-004/115-A
(BARAHA MUDWAR) 		1713003007NRG24161020230255115 17/10/2023 Manoj 1713003007WL035401 Manoj 00176 IDIB000S617 884 884 Processed 09/11/2023 291257994 Manoj (000000)
3 SIRMOUR MP-13-003-007-006/108-A
(BARAHA MUDWAR) 		1713003007NRG24161020230255130 17/10/2023 Sudama 1713003007WL035401 Sudama 00176 IDIB000S617 884 884 Processed 09/11/2023 291257994 Sudama (000000)
4 SIRMOUR MP-13-003-007-006/118-A
(BARAHA MUDWAR) 		1713003007NRG24161020230255137 17/10/2023 Bhupendra Yadav 1713003007WL035401 Bhupendra Yadav 00176 IDIB000S617 884 884 Processed 09/11/2023 291257994 BhupendraYadav (000000)
SubTotal 3536 3536
5 SIRMOUR MP-13-003-083-001/932
(DOL) 		1713003083NRG24171020230255545 17/10/2023 Gayatri mishra 1713003083WL035475 Gayatri mishra 00354 PUNB0086800 3094 3094 Processed 09/11/2023 291257994 Gayatrimishra (000000)
SubTotal 3094 3094
6 SIRMOUR MP-13-003-013-007/1086
(CHAKDAHI) 		1713003013NRG24171020230255777 17/10/2023 Pramila devi 1713003013WL035502 Pramila devi 00354 PUNB0087600 884 884 Processed 09/11/2023 291257994 Pramiladevi (000000)
SubTotal 884 884
7 SIRMOUR MP-13-003-007-006/1002
(BARAHA MUDWAR) 		1713003007NRG24161020230255123 17/10/2023 INDRA KUMAR 1713003007WL035401 INDRA KUMAR 00415 SBIN0012180 884 884 Processed 09/11/2023 291257994 INDRAKUMAR (000000)
8 SIRMOUR MP-13-003-028-001/1096
(KUSHWAR) 		1713003028NRG24171020230256091 17/10/2023 NEERAJ KOL 1713003028WL035556 NEERAJ KOL 00415 SBIN0012180 1989 1989 Processed 09/11/2023 291257994 NEERAJKOL (000000)
SubTotal 2873 2873
9 SIRMOUR MP-13-003-083-001/933
(DOL) 		1713003083NRG24171020230255546 17/10/2023 Dilraj charmakar 1713003083WL035475 Dilraj charmakar 00468 UBIN0541800 3094 3094 Processed 09/11/2023 291257994 Dilrajcharmakar (000000)
SubTotal 3094 3094
10 SIRMOUR MP-13-003-021-003/10-C
(BARA) 		1713003021NRG24171020230256224 17/10/2023 Dinesh 1713003021WL035584 Dinesh 00468 UBIN0561797 2652 2652 Processed 09/11/2023 291257994 Dinesh (000000)
11 SIRMOUR MP-13-003-028-001/1091
(KUSHWAR) 		1713003028NRG24171020230256087 17/10/2023 SHUBHAM SINGH 1713003028WL035556 SHUBHAM SINGH 00468 UBIN0561797 1989 1989 Processed 09/11/2023 291257994 SHUBHAMSINGH (000000)
12 SIRMOUR MP-13-003-028-001/1094
(KUSHWAR) 		1713003028NRG24171020230256089 17/10/2023 SUNITA SAKET 1713003028WL035556 SUNITA SAKET 00468 UBIN0561797 1989 1989 Processed 09/11/2023 291257994 SUNITASAKET (000000)
SubTotal 6630 6630
13 SIRMOUR MP-13-003-041-001/1577
(GODAHA) 		1713003000NRG24171020230255914 17/10/2023 JANKI DEVI 1713003WL035529 JANKI DEVI 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291257994 JANKIDEVI (000000)
14 SIRMOUR MP-13-003-041-001/902
(GODAHA) 		1713003000NRG24171020230255918 17/10/2023 SHYAMKALI 1713003WL035529 SHYAMKALI 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291257994 SHYAMKALI (000000)
15 SIRMOUR MP-13-003-042-001/619
(BARO) 		1713003042NRG24171020230256207 17/10/2023 Mahraniya Chaudhary 1713003042WL035578 Mahraniya Chaudhary 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257994 MahraniyaChaudhary (000000)
16 SIRMOUR MP-13-003-053-002/570
(MOHARWA 482) 		1713003053NRG24171020230255799 17/10/2023 jiyalal saket 1713003053WL035504 jiyalal saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257994 jiyalalsaket (000000)
17 SIRMOUR MP-13-003-053-002/570
(MOHARWA 482) 		1713003053NRG24171020230255800 17/10/2023 priyanka saket 1713003053WL035504 priyanka saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257994 priyankasaket (000000)
18 SIRMOUR MP-13-003-053-002/573
(MOHARWA 482) 		1713003053NRG24171020230255801 17/10/2023 krishn pal 1713003053WL035504 krishn pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257994 krishnpal (000000)
19 SIRMOUR MP-13-003-053-002/573
(MOHARWA 482) 		1713003053NRG24171020230255802 17/10/2023 rekha saket 1713003053WL035504 rekha saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257994 rekhasaket (000000)
20 SIRMOUR MP-13-003-053-002/576
(MOHARWA 482) 		1713003053NRG24171020230255804 17/10/2023 ramkali saket 1713003053WL035504 ramkali saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257994 ramkalisaket (000000)
21 SIRMOUR MP-13-003-053-002/576
(MOHARWA 482) 		1713003053NRG24171020230255805 17/10/2023 sarju saket 1713003053WL035504 sarju saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257994 sarjusaket (000000)
22 SIRMOUR MP-13-003-053-002/576
(MOHARWA 482) 		1713003053NRG24171020230255803 17/10/2023 shiv lochan saket 1713003053WL035504 shiv lochan saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257994 shivlochansaket (000000)
23 SIRMOUR MP-13-003-053-002/576
(MOHARWA 482) 		1713003053NRG24171020230255806 17/10/2023 sona saket 1713003053WL035504 sona saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257994 sonasaket (000000)
SubTotal 12195 12195
Total 32306 32306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_171023FTO_322321 Indian Bank IDIB000S617 Semariya 3536
2 SIRMOUR MP1713003_171023FTO_322321 Punjab National Bank PUNB0086800 SIRMOUR 3094
3 SIRMOUR MP1713003_171023FTO_322321 Punjab National Bank PUNB0087600 TEONTHAR 884
4 SIRMOUR MP1713003_171023FTO_322321 State Bank of India SBIN0012180 SEMARIYA 2873
5 SIRMOUR MP1713003_171023FTO_322321 Union Bank of India UBIN0541800 SIRMOUR 3094
6 SIRMOUR MP1713003_171023FTO_322321 Union Bank of India UBIN0561797 SEMARIYA 6630
7 SIRMOUR MP1713003_171023FTO_322321 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 12155
8 SIRMOUR MP1713003_171023FTO_322321 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 40

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