Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:21:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_130923FTO_263988
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-13-003-094-001/678
(HATWA) 		1713003094NRG24130920230217531 13/09/2023 kesav 1713003094WL029434 kesav 00176 IDIB000B556 1050 1050 Processed 21/09/2023 331129421 kesav (000000)
2 SIRMOUR MP-13-003-094-001/678
(HATWA) 		1713003094NRG24130920230217532 13/09/2023 ROPA 1713003094WL029434 ROPA 00176 IDIB000B556 1050 1050 Processed 21/09/2023 331129421 ROPA (000000)
3 SIRMOUR MP-13-003-094-001/815
(HATWA) 		1713003094NRG24130920230217535 13/09/2023 kalawati Prajapati 1713003094WL029434 kalawati Prajapati 00176 IDIB000B556 1050 1050 Processed 21/09/2023 331129421 kalawatiPrajapati (000000)
4 SIRMOUR MP-13-003-094-001/816
(HATWA) 		1713003094NRG24130920230217536 13/09/2023 Nirash Prajapati 1713003094WL029434 Nirash Prajapati 00176 IDIB000B556 1400 1400 Processed 21/09/2023 331129421 NirashPrajapati (000000)
SubTotal 4550 4550
5 SIRMOUR MP-13-003-087-001/31647538
(KARRIYA) 		1713003000NRG24130920230217443 13/09/2023 Rajesh singh 1713003WL029428 Rajesh singh 00468 UBIN0541800 970 970 Processed 21/09/2023 331129421 Rajeshsingh (000000)
6 SIRMOUR MP-13-003-087-001/31884670
(KARRIYA) 		1713003000NRG24130920230217445 13/09/2023 poonam kol 1713003WL029428 poonam kol 00468 UBIN0541800 970 970 Processed 21/09/2023 331129421 poonamkol (000000)
SubTotal 1940 1940
7 SIRMOUR MP-13-003-094-001/677
(HATWA) 		1713003094NRG24130920230217529 13/09/2023 RAJESH 1713003094WL029434 RAJESH 00468 UBIN0546658 1120 1120 Processed 21/09/2023 331129421 RAJESH (000000)
8 SIRMOUR MP-13-003-097-001/431
(NEBUHA) 		1713003097NRG24130920230217340 13/09/2023 Ganesh Prasad namdev 1713003097WL029402 Ganesh Prasad namdev 00468 UBIN0546658 2652 2652 Processed 21/09/2023 331129421 GaneshPrasadnamdev (000000)
9 SIRMOUR MP-13-003-099-001/59
(MADAU) 		1713003099NRG24130920230217125 13/09/2023 Sampati Kol 1713003099WL029373 Sampati Kol 00468 UBIN0546658 1105 1105 Processed 21/09/2023 331129421 SampatiKol (000000)
10 SIRMOUR MP-13-003-100-003/68
(NADANA DIHIYA) 		1713003100NRG24130920230217420 13/09/2023 Akhilesh kumar badhai 1713003100WL029425 Akhilesh kumar badhai 00468 UBIN0546658 2431 2431 Processed 21/09/2023 331129421 Akhileshkumarbadhai (000000)
SubTotal 7308 7308
11 SIRMOUR MP-13-003-006-005/1030
(PADARIYA) 		1713003006NRG24130920230217473 13/09/2023 archna saket 1713003006WL029432 archna saket 00602 SBIN0RRMBGB 7 7 Processed 21/09/2023 331129421 archnasaket (000000)
12 SIRMOUR MP-13-003-006-005/1034
(PADARIYA) 		1713003006NRG24130920230217474 13/09/2023 manvati rawat 1713003006WL029432 manvati rawat 00602 SBIN0RRMBGB 7 7 Processed 21/09/2023 331129421 manvatirawat (000000)
13 SIRMOUR MP-13-003-006-005/1039
(PADARIYA) 		1713003006NRG24130920230217478 13/09/2023 pooja saket 1713003006WL029432 pooja saket 00602 SBIN0RRMBGB 7 7 Processed 21/09/2023 331129421 poojasaket (000000)
14 SIRMOUR MP-13-003-006-005/17
(PADARIYA) 		1713003006NRG24130920230217490 13/09/2023 tejbhan saket 1713003006WL029432 tejbhan saket 00602 SBIN0RRMBGB 7 7 Processed 21/09/2023 331129421 tejbhansaket (000000)
15 SIRMOUR MP-13-003-006-005/19
(PADARIYA) 		1713003006NRG24130920230217491 13/09/2023 saukhilal saket 1713003006WL029432 saukhilal saket 00602 SBIN0RRMBGB 7 7 Processed 21/09/2023 331129421 saukhilalsaket (000000)
16 SIRMOUR MP-13-003-006-005/36-A
(PADARIYA) 		1713003006NRG24130920230217494 13/09/2023 rajkali 1713003006WL029432 rajkali 00602 SBIN0RRMBGB 7 7 Processed 21/09/2023 331129421 rajkali (000000)
17 SIRMOUR MP-13-003-090-001/287-A
(BELABA SURSARISINGH) 		1713003090NRG24130920230217119 13/09/2023 sanjana kol 1713003090WL029370 sanjana kol 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331129421 sanjanakol (000000)
SubTotal 1147 1147
Total 14945 14945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_130923FTO_263988 Indian Bank IDIB000B556 Baikunthapur 4550
2 SIRMOUR MP1713003_130923FTO_263988 Union Bank of India UBIN0541800 SIRMOUR 1940
3 SIRMOUR MP1713003_130923FTO_263988 Union Bank of India UBIN0546658 TENDUN 7308
4 SIRMOUR MP1713003_130923FTO_263988 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 28
5 SIRMOUR MP1713003_130923FTO_263988 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 14
6 SIRMOUR MP1713003_130923FTO_263988 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1105

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