Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_250723APB_FTO_187152
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-13-003-099-001/102
(MADAU) 		1713003099NRG24250720230154278 25/07/2023 Jagjivanlal Kol 1713003099WL018672 Jagjivanlal Kol 00468 UBIN0546658 1330 1330 Processed 31/07/2023 264236235 JagjivanlalKol UNION BANK OF INDIA(508500)
2 SIRMOUR MP-13-003-099-001/1072
(MADAU) 		1713003099NRG24250720230154279 25/07/2023 ramu 1713003099WL018672 ramu 00468 UBIN0546658 1330 1330 Processed 31/07/2023 264236235 ramu UNION BANK OF INDIA(508500)
3 SIRMOUR MP-13-003-099-001/1074
(MADAU) 		1713003099NRG24250720230154280 25/07/2023 babulal kol 1713003099WL018672 babulal kol 00468 UBIN0546658 1330 1330 Processed 31/07/2023 264236235 babulalkol UNION BANK OF INDIA(508500)
4 SIRMOUR MP-13-003-099-001/18
(MADAU) 		1713003099NRG24250720230154281 25/07/2023 kuttu kol 1713003099WL018672 kuttu kol 00468 UBIN0546658 1330 1330 Processed 31/07/2023 264236235 kuttukol UNION BANK OF INDIA(508500)
5 SIRMOUR MP-13-003-099-001/181-A
(MADAU) 		1713003099NRG24250720230154282 25/07/2023 jitendra singh 1713003099WL018672 jitendra singh 00468 UBIN0546658 1330 1330 Processed 31/07/2023 264236235 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRMOUR MP-13-003-099-001/181-B
(MADAU) 		1713003099NRG24250720230154283 25/07/2023 heerendra pratap singh 1713003099WL018672 heerendra pratap singh 00468 UBIN0546658 1330 1330 Processed 31/07/2023 264236235 heerendrapratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRMOUR MP-13-003-099-001/184
(MADAU) 		1713003099NRG24250720230154284 25/07/2023 Ramarati Kol 1713003099WL018672 Ramarati Kol 00468 UBIN0546658 1330 1330 Processed 31/07/2023 264236235 RamaratiKol UNION BANK OF INDIA(508500)
8 SIRMOUR MP-13-003-099-003/1023
(MADAU) 		1713003099NRG24250720230154288 25/07/2023 Lalau kol 1713003099WL018672 Lalau kol 00468 UBIN0546658 1330 1330 Processed 31/07/2023 264236235 Lalaukol UNION BANK OF INDIA(508500)
9 SIRMOUR MP-13-003-099-003/1034-A
(MADAU) 		1713003099NRG24250720230154289 25/07/2023 anju devi kol 1713003099WL018672 anju devi kol 00468 UBIN0546658 1330 1330 Processed 31/07/2023 264236235 anjudevikol UNION BANK OF INDIA(508500)
10 SIRMOUR MP-13-003-099-003/1045
(MADAU) 		1713003099NRG24250720230154290 25/07/2023 rajaram kol 1713003099WL018672 rajaram kol 00468 UBIN0546658 1330 1330 Processed 31/07/2023 264236235 rajaramkol UNION BANK OF INDIA(508500)
11 SIRMOUR MP-13-003-099-003/1048-A
(MADAU) 		1713003099NRG24250720230154291 25/07/2023 rannu kol 1713003099WL018672 rannu kol 00468 UBIN0546658 1330 1330 Processed 31/07/2023 264236235 rannukol UNION BANK OF INDIA(508500)
12 SIRMOUR MP-13-003-099-003/1057-B
(MADAU) 		1713003099NRG24250720230154292 25/07/2023 bheem kumar rawat 1713003099WL018672 bheem kumar rawat 00468 UBIN0546658 1330 1330 Processed 31/07/2023 264236235 bheemkumarrawat UNION BANK OF INDIA(508500)
13 SIRMOUR MP-13-003-099-003/1057-B
(MADAU) 		1713003099NRG24250720230154293 25/07/2023 seeta rawat 1713003099WL018672 seeta rawat 00468 UBIN0546658 1330 1330 Processed 31/07/2023 264236235 seetarawat UNION BANK OF INDIA(508500)
14 SIRMOUR MP-13-003-099-003/1059
(MADAU) 		1713003099NRG24250720230154294 25/07/2023 pradeep kol 1713003099WL018672 pradeep kol 00468 UBIN0546658 1330 1330 Processed 31/07/2023 264236235 pradeepkol UNION BANK OF INDIA(508500)
15 SIRMOUR MP-13-003-099-003/1066
(MADAU) 		1713003099NRG24250720230154295 25/07/2023 Rishi Kol 1713003099WL018672 Rishi Kol 00468 UBIN0546658 1330 1330 Processed 31/07/2023 264236235 RishiKol UNION BANK OF INDIA(508500)
16 SIRMOUR MP-13-003-099-003/6
(MADAU) 		1713003099NRG24250720230154297 25/07/2023 balmik Kol 1713003099WL018672 balmik Kol 00468 UBIN0546658 1330 1330 Processed 31/07/2023 264236235 balmikKol UNION BANK OF INDIA(508500)
17 SIRMOUR MP-13-003-099-003/6
(MADAU) 		1713003099NRG24250720230154298 25/07/2023 sunita kol 1713003099WL018672 sunita kol 00468 UBIN0546658 1330 1330 Processed 31/07/2023 264236235 sunitakol INDIAN BANK(607105)
18 SIRMOUR MP-13-003-099-003/953
(MADAU) 		1713003099NRG24250720230154299 25/07/2023 Sunil Kumar Ravat 1713003099WL018672 Sunil Kumar Ravat 00468 UBIN0546658 1330 1330 Processed 31/07/2023 264236235 SunilKumarRavat UNION BANK OF INDIA(508500)
SubTotal 23940 23940
19 SIRMOUR MP-13-003-034-002/697-D
(KHARA) 		1713003034NRG24250720230154338 25/07/2023 munni kushwaha 1713003034WL018678 munni kushwaha 00468 UBIN0561797 3094 3094 Processed 31/07/2023 264236235 munnikushwaha UNION BANK OF INDIA(508500)
SubTotal 3094 3094
20 SIRMOUR MP-13-003-099-002/10
(MADAU) 		1713003099NRG24250720230154286 25/07/2023 virendra kumar suryvansi 1713003099WL018672 virendra kumar suryvansi 00602 SBIN0RRMBGB 1330 1330 Processed 31/07/2023 264236235 virendrakumarsuryvansi UNION BANK OF INDIA(508500)
21 SIRMOUR MP-13-003-099-003/1018
(MADAU) 		1713003099NRG24250720230154287 25/07/2023 bablu kol 1713003099WL018672 bablu kol 00602 SBIN0RRMBGB 1330 1330 Processed 31/07/2023 264236235 bablukol STATE BANK OF INDIA(508548)
SubTotal 2660 2660
Total 29694 29694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_250723APB_FTO_187152 Union Bank of India UBIN0546658 TENDUN 23940
2 SIRMOUR MP1713003_250723APB_FTO_187152 Union Bank of India UBIN0561797 SEMARIYA 3094
3 SIRMOUR MP1713003_250723APB_FTO_187152 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 2660

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