Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_270523FTO_60228
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-13-003-063-001/230-C
(DUBGAWAN) 		1713003000NRG24270520230028100 27/05/2023 Savita Mishra 1713003WL002034 Savita Mishra 00078 CNRB0001411 2210 2210 Processed 31/05/2023 078852766 SavitaMishra (000000)
SubTotal 2210 2210
2 SIRMOUR MP-13-003-017-001/161-B
(BADI HARAI) 		1713003000NRG24270520230028028 27/05/2023 Sanjay adiwasi 1713003WL002027 Sanjay adiwasi 00176 IDIB000S617 1547 1547 Processed 31/05/2023 078852766 Sanjayadiwasi (000000)
3 SIRMOUR MP-13-003-017-001/165-B
(BADI HARAI) 		1713003000NRG24270520230028029 27/05/2023 Sona adiwasi 1713003WL002027 Sona adiwasi 00176 IDIB000S617 1547 1547 Processed 31/05/2023 078852766 Sonaadiwasi (000000)
4 SIRMOUR MP-13-003-017-001/195-B
(BADI HARAI) 		1713003000NRG24270520230028030 27/05/2023 DADDU RAWAT 1713003WL002027 DADDU RAWAT 00176 IDIB000S617 1547 1547 Processed 31/05/2023 078852766 DADDURAWAT (000000)
5 SIRMOUR MP-13-003-017-001/196-B
(BADI HARAI) 		1713003000NRG24270520230028031 27/05/2023 Vijay Adiwasi 1713003WL002027 Vijay Adiwasi 00176 IDIB000S617 1547 1547 Processed 31/05/2023 078852766 VijayAdiwasi (000000)
6 SIRMOUR MP-13-003-017-001/206-B
(BADI HARAI) 		1713003000NRG24270520230028037 27/05/2023 Preeti Adiwasi 1713003WL002027 Preeti Adiwasi 00176 IDIB000S617 1547 1547 Processed 31/05/2023 078852766 PreetiAdiwasi (000000)
7 SIRMOUR MP-13-003-017-001/214-B
(BADI HARAI) 		1713003000NRG24270520230028039 27/05/2023 Lalita Adiwasi 1713003WL002027 Lalita Adiwasi 00176 IDIB000S617 1547 1547 Processed 31/05/2023 078852766 LalitaAdiwasi (000000)
8 SIRMOUR MP-13-003-017-001/87-B
(BADI HARAI) 		1713003000NRG24270520230028044 27/05/2023 lallu adivasi 1713003WL002027 lallu adivasi 00176 IDIB000S617 1547 1547 Processed 31/05/2023 078852766 lalluadivasi (000000)
SubTotal 10829 10829
9 SIRMOUR MP-13-003-036-004/187
(THANBARIYA) 		1713003000NRG24270520230028052 27/05/2023 jayram saket 1713003WL002028 jayram saket 00354 PUNB0049100 221 221 Processed 31/05/2023 078852766 jayramsaket (000000)
SubTotal 221 221
10 SIRMOUR MP-13-003-002-003/107-A
(BAMHANI GADIYA) 		1713003000NRG24270520230028045 27/05/2023 SONU 1713003WL002028 SONU 00415 SBIN0013659 221 221 Processed 31/05/2023 078852766 SONU (000000)
SubTotal 221 221
11 SIRMOUR MP-13-003-016-001/70-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270520230028176 27/05/2023 Prahalad 1713003016WL002037 Prahalad 00468 UBIN0561797 1105 1105 Processed 31/05/2023 078852766 Prahalad (000000)
SubTotal 1105 1105
12 SIRMOUR MP-13-003-016-002/10-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270520230028180 27/05/2023 Nandkishor 1713003016WL002037 Nandkishor 00602 SBIN0RRMBGB 5 5 Processed 31/05/2023 078852766 Nandkishor (000000)
13 SIRMOUR MP-13-003-063-001/248-B
(DUBGAWAN) 		1713003000NRG24270520230028105 27/05/2023 Anshu kol 1713003WL002034 Anshu kol 00602 SBIN0RRMBGB 2210 2210 Processed 31/05/2023 078852766 Anshukol (000000)
14 SIRMOUR MP-13-003-063-001/248-B
(DUBGAWAN) 		1713003000NRG24270520230028104 27/05/2023 Sandeep Kol 1713003WL002034 Sandeep Kol 00602 SBIN0RRMBGB 2210 2210 Processed 31/05/2023 078852766 SandeepKol (000000)
SubTotal 4425 4425
Total 19011 19011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_270523FTO_60228 Canara Bank CNRB0001411 REWA 2210
2 SIRMOUR MP1713003_270523FTO_60228 Indian Bank IDIB000S617 Semariya 10829
3 SIRMOUR MP1713003_270523FTO_60228 Punjab National Bank PUNB0049100 REWA 221
4 SIRMOUR MP1713003_270523FTO_60228 State Bank of India SBIN0013659 UNCHEHARA 221
5 SIRMOUR MP1713003_270523FTO_60228 Union Bank of India UBIN0561797 SEMARIYA 1105
6 SIRMOUR MP1713003_270523FTO_60228 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 4420
7 SIRMOUR MP1713003_270523FTO_60228 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5

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