Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:09:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_110523APB_FTO_38141
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-13-003-038-002/102-D
(PURWA) 		1713003038NRG24110520230011053 11/05/2023 Changu 1713003038WL000696 Changu 00176 IDIB000S617 1547 1547 Processed 16/05/2023 714529027 Changu UNION BANK OF INDIA(508500)
2 SIRMOUR MP-13-003-038-002/1099
(PURWA) 		1713003038NRG24110520230011061 11/05/2023 AJAY 1713003038WL000696 AJAY 00176 IDIB000S617 1547 1547 Processed 17/05/2023 714529027 AJAY FINO PAYMENTS BANK LTD(608001)
3 SIRMOUR MP-13-003-038-002/611-D
(PURWA) 		1713003038NRG24110520230011075 11/05/2023 SAMAN 1713003038WL000697 SAMAN 00176 IDIB000S617 1768 1768 Processed 16/05/2023 714529027 SAMAN BANK OF BARODA(606985)
SubTotal 4862 4862
4 SIRMOUR MP-13-003-038-002/1045
(PURWA) 		1713003038NRG24110520230011056 11/05/2023 RAVENDRA KOL 1713003038WL000696 RAVENDRA KOL 00415 SBIN0012180 1547 1547 Processed 16/05/2023 714529027 RAVENDRAKOL BANK OF BARODA(606985)
5 SIRMOUR MP-13-003-038-002/1096
(PURWA) 		1713003038NRG24110520230011060 11/05/2023 PHULKUMARI 1713003038WL000696 PHULKUMARI 00415 SBIN0012180 1547 1547 Processed 16/05/2023 714529027 PHULKUMARI STATE BANK OF INDIA(508548)
6 SIRMOUR MP-13-003-038-002/1158
(PURWA) 		1713003038NRG24110520230011064 11/05/2023 KAMLESH KOL 1713003038WL000696 KAMLESH KOL 00415 SBIN0012180 1547 1547 Processed 17/05/2023 714529027 KAMLESHKOL INDIAN BANK(607105)
7 SIRMOUR MP-13-003-038-002/1211
(PURWA) 		1713003038NRG24110520230011067 11/05/2023 RAMKALIYA 1713003038WL000696 RAMKALIYA 00415 SBIN0012180 1547 1547 Processed 16/05/2023 714529027 RAMKALIYA INDUSIND BANK(607189)
8 SIRMOUR MP-13-003-038-002/1230-A
(PURWA) 		1713003038NRG24110520230011068 11/05/2023 rajesh kol 1713003038WL000696 rajesh kol 00415 SBIN0012180 1547 1547 Processed 16/05/2023 714529027 rajeshkol STATE BANK OF INDIA(508548)
SubTotal 7735 7735
9 SIRMOUR MP-13-003-038-002/1066
(PURWA) 		1713003038NRG24110520230011058 11/05/2023 Ramujagar Saket 1713003038WL000696 Ramujagar Saket 00468 UBIN0561797 1547 1547 Processed 16/05/2023 714529027 RamujagarSaket UNION BANK OF INDIA(508500)
10 SIRMOUR MP-13-003-038-002/359-B
(PURWA) 		1713003038NRG24110520230011071 11/05/2023 BUTA KOL 1713003038WL000697 BUTA KOL 00468 UBIN0561797 1989 1989 Processed 16/05/2023 714529027 BUTAKOL UNION BANK OF INDIA(508500)
11 SIRMOUR MP-13-003-038-002/359-B
(PURWA) 		1713003038NRG24110520230011070 11/05/2023 RAMGARIB KOL 1713003038WL000697 RAMGARIB KOL 00468 UBIN0561797 1989 1989 Processed 16/05/2023 714529027 RAMGARIBKOL UNION BANK OF INDIA(508500)
12 SIRMOUR MP-13-003-038-002/607-D
(PURWA) 		1713003038NRG24110520230011072 11/05/2023 SAKUNTLA KOL 1713003038WL000697 SAKUNTLA KOL 00468 UBIN0561797 1989 1989 Processed 16/05/2023 714529027 SAKUNTLAKOL UNION BANK OF INDIA(508500)
13 SIRMOUR MP-13-003-038-002/611-D
(PURWA) 		1713003038NRG24110520230011074 11/05/2023 CHANDRAKALI 1713003038WL000697 CHANDRAKALI 00468 UBIN0561797 1768 1768 Processed 16/05/2023 714529027 CHANDRAKALI UNION BANK OF INDIA(508500)
14 SIRMOUR MP-13-003-038-002/617-D
(PURWA) 		1713003038NRG24110520230011077 11/05/2023 MANIKESH 1713003038WL000697 MANIKESH 00468 UBIN0561797 1989 1989 Processed 16/05/2023 714529027 MANIKESH UNION BANK OF INDIA(508500)
SubTotal 11271 11271
15 SIRMOUR MP-13-003-038-002/104-D
(PURWA) 		1713003038NRG24110520230011054 11/05/2023 rajesh 1713003038WL000696 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714529027 rajesh BANK OF BARODA(606985)
16 SIRMOUR MP-13-003-038-002/1053
(PURWA) 		1713003038NRG24110520230011057 11/05/2023 SHIVNATH SAKET 1713003038WL000696 SHIVNATH SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714529027 SHIVNATHSAKET MADHYANCHAL GRAMIN BANK(607232)
17 SIRMOUR MP-13-003-038-002/1095
(PURWA) 		1713003038NRG24110520230011059 11/05/2023 KRISHNABIHARI 1713003038WL000696 KRISHNABIHARI 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714529027 KRISHNABIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRMOUR MP-13-003-038-002/1143
(PURWA) 		1713003038NRG24110520230011062 11/05/2023 TERSHI KOL 1713003038WL000696 TERSHI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714529027 TERSHIKOL MADHYANCHAL GRAMIN BANK(607232)
19 SIRMOUR MP-13-003-038-002/1167
(PURWA) 		1713003038NRG24110520230011065 11/05/2023 brijesh saket 1713003038WL000696 brijesh saket 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714529027 brijeshsaket STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_110523APB_FTO_38141 Indian Bank IDIB000S617 Semariya 4862
2 SIRMOUR MP1713003_110523APB_FTO_38141 State Bank of India SBIN0012180 SEMARIYA 7735
3 SIRMOUR MP1713003_110523APB_FTO_38141 Union Bank of India UBIN0561797 SEMARIYA 11271
4 SIRMOUR MP1713003_110523APB_FTO_38141 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7735

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