Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:11:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_070723FTO_153989
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-13-003-067-001/1128
(BAGADHA DUBEY) 		1713003067NRG24070720230119807 07/07/2023 ravendra basor 1713003067WL013348 ravendra basor 00176 IDIB000B556 3094 3094 Processed 16/07/2023 892122055 ravendrabasor (000000)
2 SIRMOUR MP-13-003-067-002/1187
(BAGADHA DUBEY) 		1713003067NRG24070720230119795 07/07/2023 shusheel kol 1713003067WL013345 shusheel kol 00176 IDIB000B556 3094 3094 Processed 16/07/2023 892122055 shusheelkol (000000)
3 SIRMOUR MP-13-003-074-001/1151
(PIPARI) 		1713003000NRG24070720230120207 07/07/2023 Annu kol 1713003WL013390 Annu kol 00176 IDIB000B556 1547 1547 Processed 16/07/2023 892122055 Annukol (000000)
SubTotal 7735 7735
4 SIRMOUR MP-13-003-027-001/102
(BABAIYA) 		1713003027NRG24070720230119932 07/07/2023 RAMDAYAL TIWARI 1713003027WL013356 RAMDAYAL TIWARI 00176 IDIB000S617 2 2 Processed 16/07/2023 892122055 RAMDAYALTIWARI (000000)
5 SIRMOUR MP-13-003-027-001/17
(BABAIYA) 		1713003027NRG24070720230119941 07/07/2023 saroj 1713003027WL013356 saroj 00176 IDIB000S617 2 2 Processed 16/07/2023 892122055 saroj (000000)
6 SIRMOUR MP-13-003-039-001/447-C
(CHACHAI) 		1713003000NRG24060720230117746 07/07/2023 bhupendra dwivedi 1713003WL013103 bhupendra dwivedi 00176 IDIB000S617 2873 2873 Processed 16/07/2023 892122055 bhupendradwivedi (000000)
SubTotal 2877 2877
7 SIRMOUR MP-13-003-085-001/1999-C
(PADARI) 		1713003085NRG24070720230118081 07/07/2023 Nidhi 1713003085WL013167 Nidhi 00354 PUNB0086800 1105 1105 Processed 16/07/2023 892122055 Nidhi (000000)
8 SIRMOUR MP-13-003-085-001/1999-C
(PADARI) 		1713003085NRG24070720230118080 07/07/2023 Rang lal 1713003085WL013167 Rang lal 00354 PUNB0086800 1105 1105 Processed 16/07/2023 892122055 Ranglal (000000)
9 SIRMOUR MP-13-003-088-001/444
(RAJGARH) 		1713003000NRG24070720230117957 07/07/2023 vimles 1713003WL013144 vimles 00354 PUNB0086800 3094 3094 Processed 16/07/2023 892122055 vimles (000000)
SubTotal 5304 5304
10 SIRMOUR MP-13-003-067-002/1209
(BAGADHA DUBEY) 		1713003067NRG24070720230119737 07/07/2023 shivkant dubey 1713003067WL013339 shivkant dubey 00354 PUNB0623900 2431 2431 Processed 16/07/2023 892122055 shivkantdubey (000000)
SubTotal 2431 2431
11 SIRMOUR MP-13-003-085-001/1997-C
(PADARI) 		1713003085NRG24070720230118077 07/07/2023 Sitaram kushwaha 1713003085WL013167 Sitaram kushwaha 00415 SBIN0012180 1105 1105 Processed 16/07/2023 892122055 Sitaramkushwaha (000000)
SubTotal 1105 1105
12 SIRMOUR MP-13-003-088-001/699
(RAJGARH) 		1713003000NRG24070720230117944 07/07/2023 Bahni 1713003WL013139 Bahni 00468 UBIN0541800 3315 3315 Processed 16/07/2023 892122055 Bahni (000000)
13 SIRMOUR MP-13-003-089-001/3165
(DULAHARA) 		1713003000NRG24070720230118610 07/07/2023 shiv kali saket 1713003WL013226 shiv kali saket 00468 UBIN0541800 1105 1105 Processed 16/07/2023 892122055 shivkalisaket (000000)
SubTotal 4420 4420
14 SIRMOUR MP-13-003-027-001/98
(BABAIYA) 		1713003027NRG24070720230119953 07/07/2023 Pushpendra 1713003027WL013356 Pushpendra 00468 UBIN0561797 2 2 Processed 16/07/2023 892122055 Pushpendra (000000)
SubTotal 2 2
15 SIRMOUR MP-13-003-039-001/1201
(CHACHAI) 		1713003000NRG24060720230117736 07/07/2023 MANOJ KOL 1713003WL013103 MANOJ KOL 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892122055 MANOJKOL (000000)
16 SIRMOUR MP-13-003-039-001/1284
(CHACHAI) 		1713003000NRG24060720230117738 07/07/2023 kalavati 1713003WL013103 kalavati 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892122055 kalavati (000000)
17 SIRMOUR MP-13-003-039-001/449-C
(CHACHAI) 		1713003000NRG24060720230117749 07/07/2023 ramlal prajapati 1713003WL013103 ramlal prajapati 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892122055 ramlalprajapati (000000)
18 SIRMOUR MP-13-003-067-001/1123
(BAGADHA DUBEY) 		1713003067NRG24070720230119790 07/07/2023 jwala kol 1713003067WL013345 jwala kol 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892122055 jwalakol (000000)
19 SIRMOUR MP-13-003-067-001/19
(BAGADHA DUBEY) 		1713003067NRG24070720230119792 07/07/2023 chotani 1713003067WL013345 chotani 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892122055 chotani (000000)
20 SIRMOUR MP-13-003-067-002/1051
(BAGADHA DUBEY) 		1713003067NRG24070720230119808 07/07/2023 rajesh kol 1713003067WL013348 rajesh kol 00602 SBIN0RRMBGB 2408 2408 Processed 16/07/2023 892122055 rajeshkol (000000)
21 SIRMOUR MP-13-003-067-002/1113
(BAGADHA DUBEY) 		1713003067NRG24070720230119802 07/07/2023 premnath 1713003067WL013347 premnath 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892122055 premnath (000000)
22 SIRMOUR MP-13-003-067-002/1171
(BAGADHA DUBEY) 		1713003067NRG24070720230119811 07/07/2023 munni prajapati 1713003067WL013348 munni prajapati 00602 SBIN0RRMBGB 2408 2408 Processed 16/07/2023 892122055 munniprajapati (000000)
23 SIRMOUR MP-13-003-074-001/71
(PIPARI) 		1713003000NRG24070720230120217 07/07/2023 MOTILAL 1713003WL013390 MOTILAL 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122055 MOTILAL (000000)
24 SIRMOUR MP-13-003-085-001/1032-C
(PADARI) 		1713003085NRG24070720230118073 07/07/2023 Heera lal 1713003085WL013167 Heera lal 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122055 Heeralal (000000)
25 SIRMOUR MP-13-003-085-001/1976-A
(PADARI) 		1713003085NRG24070720230118074 07/07/2023 Bandana 1713003085WL013167 Bandana 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122055 Bandana (000000)
26 SIRMOUR MP-13-003-085-001/1976-A
(PADARI) 		1713003085NRG24070720230118076 07/07/2023 Kamleswar 1713003085WL013167 Kamleswar 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122055 Kamleswar (000000)
27 SIRMOUR MP-13-003-085-001/1976-A
(PADARI) 		1713003085NRG24070720230118075 07/07/2023 Vipin 1713003085WL013167 Vipin 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122055 Vipin (000000)
28 SIRMOUR MP-13-003-088-001/227
(RAJGARH) 		1713003000NRG24070720230117968 07/07/2023 kalli 1713003WL013147 kalli 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892122055 kalli (000000)
SubTotal 31557 31557
Total 55431 55431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_070723FTO_153989 Indian Bank IDIB000B556 Baikunthapur 7735
2 SIRMOUR MP1713003_070723FTO_153989 Indian Bank IDIB000S617 Semariya 2877
3 SIRMOUR MP1713003_070723FTO_153989 Punjab National Bank PUNB0086800 SIRMOUR 5304
4 SIRMOUR MP1713003_070723FTO_153989 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 2431
5 SIRMOUR MP1713003_070723FTO_153989 State Bank of India SBIN0012180 SEMARIYA 1105
6 SIRMOUR MP1713003_070723FTO_153989 Union Bank of India UBIN0541800 SIRMOUR 4420
7 SIRMOUR MP1713003_070723FTO_153989 Union Bank of India UBIN0561797 SEMARIYA 2
8 SIRMOUR MP1713003_070723FTO_153989 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 2873
9 SIRMOUR MP1713003_070723FTO_153989 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 16133
10 SIRMOUR MP1713003_070723FTO_153989 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 12551

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