Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_091023FTO_310875
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-13-003-010-001/388
(KUMHRA JUDBANI) 		1713003010NRG24091020230245723 09/10/2023 dalveer 1713003010WL033788 dalveer 00176 IDIB000S617 1105 1105 Processed 09/11/2023 306193263 dalveer (000000)
2 SIRMOUR MP-13-003-011-002/2-A
(CHAURA) 		1713003011NRG24091020230245865 09/10/2023 Dinesh kol 1713003011WL033817 Dinesh kol 00176 IDIB000S617 663 663 Processed 09/11/2023 306193263 Dineshkol (000000)
SubTotal 1768 1768
3 SIRMOUR MP-13-003-028-001/1096
(KUSHWAR) 		1713003028NRG24091020230246201 09/10/2023 NEERAJ KOL 1713003028WL033869 NEERAJ KOL 00415 SBIN0012180 663 663 Processed 09/11/2023 306193263 NEERAJKOL (000000)
SubTotal 663 663
4 SIRMOUR MP-13-003-087-001/191
(KARRIYA) 		1713003087NRG24091020230245593 09/10/2023 Brijwasi 1713003087WL033757 Brijwasi 00468 UBIN0541800 9 9 Processed 09/11/2023 306193263 Brijwasi (000000)
5 SIRMOUR MP-13-003-087-001/191
(KARRIYA) 		1713003087NRG24091020230245594 09/10/2023 Brijwasi 1713003087WL033757 Brijwasi 00468 UBIN0541800 9 9 Processed 09/11/2023 306193263 Brijwasi (000000)
SubTotal 18 18
6 SIRMOUR MP-13-003-011-010/4-A
(CHAURA) 		1713003011NRG24091020230245878 09/10/2023 Deepak Kumar Kushwaha 1713003011WL033820 Deepak Kumar Kushwaha 00468 UBIN0561797 884 884 Processed 09/11/2023 306193263 DeepakKumarKushwaha (000000)
7 SIRMOUR MP-13-003-028-001/1091
(KUSHWAR) 		1713003028NRG24091020230246197 09/10/2023 SHUBHAM SINGH 1713003028WL033869 SHUBHAM SINGH 00468 UBIN0561797 663 663 Processed 09/11/2023 306193263 SHUBHAMSINGH (000000)
8 SIRMOUR MP-13-003-028-001/1094
(KUSHWAR) 		1713003028NRG24091020230246199 09/10/2023 SUNITA SAKET 1713003028WL033869 SUNITA SAKET 00468 UBIN0561797 663 663 Processed 09/11/2023 306193263 SUNITASAKET (000000)
SubTotal 2210 2210
9 SIRMOUR MP-13-003-044-001/193-B
(SHAHPUR -BRITT) 		1713003044NRG24091020230245572 09/10/2023 kalua kushwaha 1713003044WL033750 kalua kushwaha 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 306193263 kaluakushwaha (000000)
10 SIRMOUR MP-13-003-044-001/193-B
(SHAHPUR -BRITT) 		1713003044NRG24091020230245573 09/10/2023 kalua kushwaha 1713003044WL033750 kalua kushwaha 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 306193263 kaluakushwaha (000000)
11 SIRMOUR MP-13-003-044-001/637
(SHAHPUR -BRITT) 		1713003044NRG24091020230245577 09/10/2023 Sipahi 1713003044WL033750 Sipahi 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 306193263 Sipahi (000000)
12 SIRMOUR MP-13-003-050-002/28-C
(SUKWAR) 		1713003050NRG24081020230245434 09/10/2023 GEETA TIWARI 1713003050WL033729 GEETA TIWARI 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 306193263 GEETATIWARI (000000)
13 SIRMOUR MP-13-003-053-002/568
(MOHARWA 482) 		1713003053NRG24091020230245635 09/10/2023 Suryanarayan dwivedi 1713003053WL033771 Suryanarayan dwivedi 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306193263 Suryanarayandwivedi (000000)
14 SIRMOUR MP-13-003-065-001/1119
(BARHA) 		1713003065NRG24091020230246169 09/10/2023 AMARJEET KOL 1713003065WL033862 AMARJEET KOL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306193263 AMARJEETKOL (000000)
SubTotal 3435 3435
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_091023FTO_310875 Indian Bank IDIB000S617 Semariya 1768
2 SIRMOUR MP1713003_091023FTO_310875 State Bank of India SBIN0012180 SEMARIYA 663
3 SIRMOUR MP1713003_091023FTO_310875 Union Bank of India UBIN0541800 SIRMOUR 18
4 SIRMOUR MP1713003_091023FTO_310875 Union Bank of India UBIN0561797 SEMARIYA 2210
5 SIRMOUR MP1713003_091023FTO_310875 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 3214
6 SIRMOUR MP1713003_091023FTO_310875 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 221

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