Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:22:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_120523FTO_39658
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-13-003-021-003/1156
(BARA) 		1713003000NRG24120520230011850 12/05/2023 saroj sen 1713003WL000740 saroj sen 00045 BARB0REWAXX 3094 3094 Processed 19/05/2023 775959489 sarojsen (000000)
SubTotal 3094 3094
2 SIRMOUR MP-13-003-021-003/1216
(BARA) 		1713003000NRG24120520230011818 12/05/2023 jyoti 1713003WL000739 jyoti 00176 IDIB000S617 3094 3094 Processed 19/05/2023 775959489 jyoti (000000)
3 SIRMOUR MP-13-003-021-003/1296
(BARA) 		1713003000NRG24120520230011831 12/05/2023 sarita singh 1713003WL000739 sarita singh 00176 IDIB000S617 3094 3094 Processed 19/05/2023 775959489 saritasingh (000000)
4 SIRMOUR MP-13-003-021-003/395
(BARA) 		1713003000NRG24120520230011868 12/05/2023 SHANTI 1713003WL000740 SHANTI 00176 IDIB000S617 3094 3094 Processed 19/05/2023 775959489 SHANTI (000000)
5 SIRMOUR MP-13-003-021-003/50
(BARA) 		1713003000NRG24120520230011842 12/05/2023 kunti 1713003WL000739 kunti 00176 IDIB000S617 3094 3094 Processed 19/05/2023 775959489 kunti (000000)
6 SIRMOUR MP-13-003-021-003/647
(BARA) 		1713003000NRG24120520230011870 12/05/2023 Sakuntala 1713003WL000740 Sakuntala 00176 IDIB000S617 3094 3094 Processed 19/05/2023 775959489 Sakuntala (000000)
7 SIRMOUR MP-13-003-021-003/72
(BARA) 		1713003000NRG24120520230011871 12/05/2023 priya 1713003WL000740 priya 00176 IDIB000S617 3094 3094 Processed 19/05/2023 775959489 priya (000000)
8 SIRMOUR MP-13-003-038-002/1229-A
(PURWA) 		1713003000NRG24120520230012356 12/05/2023 Ramwati dwivedi 1713003WL000763 Ramwati dwivedi 00176 IDIB000S617 1547 1547 Processed 19/05/2023 775959489 Ramwatidwivedi (000000)
9 SIRMOUR MP-13-003-038-002/502-C
(PURWA) 		1713003000NRG24120520230012369 12/05/2023 sushila 1713003WL000763 sushila 00176 IDIB000S617 1547 1547 Processed 19/05/2023 775959489 sushila (000000)
SubTotal 21658 21658
10 SIRMOUR MP-13-003-021-003/1041
(BARA) 		1713003000NRG24120520230011816 12/05/2023 shahaskali 1713003WL000739 shahaskali 00415 SBIN0012180 3094 3094 Processed 19/05/2023 775959489 shahaskali (000000)
11 SIRMOUR MP-13-003-021-003/1043
(BARA) 		1713003000NRG24120520230011846 12/05/2023 siyakali 1713003WL000740 siyakali 00415 SBIN0012180 3094 3094 Processed 19/05/2023 775959489 siyakali (000000)
12 SIRMOUR MP-13-003-021-003/1293
(BARA) 		1713003000NRG24120520230011828 12/05/2023 neha mishra 1713003WL000739 neha mishra 00415 SBIN0012180 3094 3094 Processed 19/05/2023 775959489 nehamishra (000000)
13 SIRMOUR MP-13-003-021-003/1299
(BARA) 		1713003000NRG24120520230011861 12/05/2023 sarita kushwaha 1713003WL000740 sarita kushwaha 00415 SBIN0012180 3094 3094 Processed 19/05/2023 775959489 saritakushwaha (000000)
14 SIRMOUR MP-13-003-021-003/1992
(BARA) 		1713003000NRG24120520230011864 12/05/2023 rinki tripathi 1713003WL000740 rinki tripathi 00415 SBIN0012180 3094 3094 Rejected 19/05/2023 775959489 No Such Account
15 SIRMOUR MP-13-003-038-002/1226-D
(PURWA) 		1713003000NRG24120520230012354 12/05/2023 Brajesh 1713003WL000763 Brajesh 00415 SBIN0012180 1547 1547 Processed 19/05/2023 775959489 Brajesh (000000)
SubTotal 17017 17017
16 SIRMOUR MP-13-003-096-001/101-D
(TENDUN) 		1713003000NRG24110520230011516 12/05/2023 Vikram kewat 1713003WL000725 Vikram kewat 00468 UBIN0546658 1547 1547 Processed 19/05/2023 775959489 Vikramkewat (000000)
SubTotal 1547 1547
17 SIRMOUR MP-13-003-038-002/1230-B
(PURWA) 		1713003000NRG24120520230012362 12/05/2023 KUSUMKALI 1713003WL000763 KUSUMKALI 00468 UBIN0561797 1547 1547 Processed 19/05/2023 775959489 KUSUMKALI (000000)
SubTotal 1547 1547
18 SIRMOUR MP-13-003-038-002/430-C
(PURWA) 		1713003000NRG24120520230012367 12/05/2023 Golu Kol 1713003WL000763 Golu Kol 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775959489 GoluKol (000000)
19 SIRMOUR MP-13-003-063-001/113-A
(DUBGAWAN) 		1713003000NRG24120520230011784 12/05/2023 Mathura kol 1713003WL000737 Mathura kol 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775959489 Mathurakol (000000)
20 SIRMOUR MP-13-003-063-001/146-A
(DUBGAWAN) 		1713003000NRG24120520230011787 12/05/2023 Sukhlal 1713003WL000737 Sukhlal 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775959489 Sukhlal (000000)
SubTotal 2431 2431
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_120523FTO_39658 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 SIRMOUR MP1713003_120523FTO_39658 Indian Bank IDIB000S617 Semariya 21658
3 SIRMOUR MP1713003_120523FTO_39658 State Bank of India SBIN0012180 SEMARIYA 17017
4 SIRMOUR MP1713003_120523FTO_39658 Union Bank of India UBIN0546658 TENDUN 1547
5 SIRMOUR MP1713003_120523FTO_39658 Union Bank of India UBIN0561797 SEMARIYA 1547
6 SIRMOUR MP1713003_120523FTO_39658 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 884
7 SIRMOUR MP1713003_120523FTO_39658 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1547

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