Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:27:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_260923FTO_290688
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-13-003-076-001/103
(UMARI) 		1713003000NRG24260920230232847 26/09/2023 Butan 1713003WL031844 Butan 00176 IDIB000B556 1547 1547 Processed 09/11/2023 299554629 Butan (000000)
2 SIRMOUR MP-13-003-076-001/522-A
(UMARI) 		1713003000NRG24260920230232856 26/09/2023 Shashikala Saket 1713003WL031844 Shashikala Saket 00176 IDIB000B556 1547 1547 Processed 09/11/2023 299554629 ShashikalaSaket (000000)
SubTotal 3094 3094
3 SIRMOUR MP-13-003-023-002/499
(KHAMHARIYA) 		1713003023NRG24260920230232662 26/09/2023 Mithailal Sen 1713003023WL031824 Mithailal Sen 00176 IDIB000S617 700 700 Processed 09/11/2023 299554629 MithailalSen (000000)
SubTotal 700 700
4 SIRMOUR MP-13-003-063-001/12
(DUBGAWAN) 		1713003000NRG24260920230232173 26/09/2023 BRIJ MOHAN SAHU 1713003WL031729 BRIJ MOHAN SAHU 00415 SBIN0000468 884 884 Processed 09/11/2023 299554629 BRIJMOHANSAHU (000000)
SubTotal 884 884
5 SIRMOUR MP-13-003-076-001/521-A
(UMARI) 		1713003000NRG24260920230232855 26/09/2023 Dharmendra Saket 1713003WL031844 Dharmendra Saket 00415 SBIN0006275 1547 1547 Processed 09/11/2023 299554629 DharmendraSaket (000000)
SubTotal 1547 1547
6 SIRMOUR MP-13-003-069-002/779-A
(DELHI) 		1713003069NRG24260920230232780 26/09/2023 NIRMALA 1713003069WL031840 NIRMALA 00468 UBIN0546658 2652 2652 Processed 09/11/2023 299554629 NIRMALA (000000)
7 SIRMOUR MP-13-003-069-002/779-A
(DELHI) 		1713003069NRG24260920230232779 26/09/2023 PRAKASH 1713003069WL031840 PRAKASH 00468 UBIN0546658 2652 2652 Processed 09/11/2023 299554629 PRAKASH (000000)
8 SIRMOUR MP-13-003-069-002/779-B
(DELHI) 		1713003069NRG24260920230232781 26/09/2023 MANISH 1713003069WL031840 MANISH 00468 UBIN0546658 2652 2652 Processed 09/11/2023 299554629 MANISH (000000)
SubTotal 7956 7956
9 SIRMOUR MP-13-003-046-001/1464
(BEERKHAM) 		1713003046NRG24260920230232658 26/09/2023 Bhuali 1713003046WL031822 Bhuali 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299554629 Bhuali (000000)
10 SIRMOUR MP-13-003-046-001/1487
(BEERKHAM) 		1713003046NRG24260920230232659 26/09/2023 mukesh sen 1713003046WL031822 mukesh sen 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299554629 mukeshsen (000000)
11 SIRMOUR MP-13-003-063-001/223-B
(DUBGAWAN) 		1713003000NRG24260920230232179 26/09/2023 Munna lal kol 1713003WL031729 Munna lal kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299554629 Munnalalkol (000000)
12 SIRMOUR MP-13-003-063-001/248-B
(DUBGAWAN) 		1713003000NRG24260920230232180 26/09/2023 Sandeep Kol 1713003WL031729 Sandeep Kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299554629 SandeepKol (000000)
SubTotal 3978 3978
Total 18159 18159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_260923FTO_290688 Indian Bank IDIB000B556 Baikunthapur 3094
2 SIRMOUR MP1713003_260923FTO_290688 Indian Bank IDIB000S617 Semariya 700
3 SIRMOUR MP1713003_260923FTO_290688 State Bank of India SBIN0000468 REWA MAIN 884
4 SIRMOUR MP1713003_260923FTO_290688 State Bank of India SBIN0006275 TEONI 1547
5 SIRMOUR MP1713003_260923FTO_290688 Union Bank of India UBIN0546658 TENDUN 7956
6 SIRMOUR MP1713003_260923FTO_290688 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 2210
7 SIRMOUR MP1713003_260923FTO_290688 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 1768

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