Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:50:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_250623APB_FTO_126498
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-13-003-067-002/1111
(BAGADHA DUBEY) 		1713003067NRG24250620230087365 25/06/2023 ramprasad 1713003067WL009172 ramprasad 00176 IDIB000B556 1989 1989 Processed 16/07/2023 892120663 ramprasad INDIAN BANK(607105)
SubTotal 1989 1989
2 SIRMOUR MP-13-003-067-002/1118
(BAGADHA DUBEY) 		1713003067NRG24250620230087366 25/06/2023 vijay dubey 1713003067WL009172 vijay dubey 00415 SBIN0003179 1989 1989 Processed 16/07/2023 892120663 vijaydubey AXIS BANK(607153)
SubTotal 1989 1989
3 SIRMOUR MP-13-003-067-002/1194
(BAGADHA DUBEY) 		1713003067NRG24250620230087376 25/06/2023 ramlal saket 1713003067WL009175 ramlal saket 00415 SBIN0004667 1989 1989 Processed 16/07/2023 892120663 ramlalsaket STATE BANK OF INDIA(508548)
SubTotal 1989 1989
4 SIRMOUR MP-13-003-067-002/1100
(BAGADHA DUBEY) 		1713003067NRG24250620230087375 25/06/2023 pardesi 1713003067WL009175 pardesi 00415 SBIN0006275 1989 1989 Processed 16/07/2023 892120663 pardesi UNION BANK OF INDIA(508500)
SubTotal 1989 1989
5 SIRMOUR MP-13-003-067-002/1114
(BAGADHA DUBEY) 		1713003067NRG24250620230087380 25/06/2023 kamlesh tiwari 1713003067WL009177 kamlesh tiwari 00468 UBIN0546658 1989 1989 Processed 16/07/2023 892120663 kamleshtiwari UNION BANK OF INDIA(508500)
6 SIRMOUR MP-13-003-067-002/1169
(BAGADHA DUBEY) 		1713003067NRG24250620230087370 25/06/2023 ramakant 1713003067WL009173 ramakant 00468 UBIN0546658 1989 1989 Processed 16/07/2023 892120663 ramakant UNION BANK OF INDIA(508500)
7 SIRMOUR MP-13-003-067-002/235
(BAGADHA DUBEY) 		1713003067NRG24250620230087372 25/06/2023 Avdesh 1713003067WL009173 Avdesh 00468 UBIN0546658 1989 1989 Processed 16/07/2023 892120663 Avdesh UNION BANK OF INDIA(508500)
SubTotal 5967 5967
8 SIRMOUR MP-13-003-067-001/17
(BAGADHA DUBEY) 		1713003067NRG24250620230087363 25/06/2023 kmlesh 1713003067WL009172 kmlesh 00602 SBIN0RRMBGB 1989 1989 Processed 16/07/2023 892120663 kmlesh MADHYANCHAL GRAMIN BANK(607232)
9 SIRMOUR MP-13-003-067-002/1002-B
(BAGADHA DUBEY) 		1713003067NRG24250620230087368 25/06/2023 umesh 1713003067WL009173 umesh 00602 SBIN0RRMBGB 1989 1989 Processed 16/07/2023 892120663 umesh MADHYANCHAL GRAMIN BANK(607232)
10 SIRMOUR MP-13-003-067-002/1086
(BAGADHA DUBEY) 		1713003067NRG24250620230087377 25/06/2023 JAYLAL KOL 1713003067WL009176 JAYLAL KOL 00602 SBIN0RRMBGB 1989 1989 Processed 16/07/2023 892120663 JAYLALKOL INDIAN BANK(607105)
11 SIRMOUR MP-13-003-067-002/1106
(BAGADHA DUBEY) 		1713003067NRG24250620230087364 25/06/2023 brijesh 1713003067WL009172 brijesh 00602 SBIN0RRMBGB 1989 1989 Processed 16/07/2023 892120663 brijesh INDIAN BANK(607105)
12 SIRMOUR MP-13-003-067-002/1115
(BAGADHA DUBEY) 		1713003067NRG24250620230087381 25/06/2023 asha tiwari 1713003067WL009177 asha tiwari 00602 SBIN0RRMBGB 1989 1989 Processed 16/07/2023 892120663 ashatiwari MADHYANCHAL GRAMIN BANK(607232)
13 SIRMOUR MP-13-003-067-002/1168
(BAGADHA DUBEY) 		1713003067NRG24250620230087378 25/06/2023 amritlal basor 1713003067WL009176 amritlal basor 00602 SBIN0RRMBGB 1989 1989 Processed 16/07/2023 892120663 amritlalbasor MADHYANCHAL GRAMIN BANK(607232)
14 SIRMOUR MP-13-003-067-002/1170
(BAGADHA DUBEY) 		1713003067NRG24250620230087379 25/06/2023 sonu prajapati 1713003067WL009176 sonu prajapati 00602 SBIN0RRMBGB 1989 1989 Processed 16/07/2023 892120663 sonuprajapati MADHYANCHAL GRAMIN BANK(607232)
15 SIRMOUR MP-13-003-067-002/1190
(BAGADHA DUBEY) 		1713003067NRG24250620230087371 25/06/2023 arjun kol 1713003067WL009173 arjun kol 00602 SBIN0RRMBGB 1989 1989 Processed 16/07/2023 892120663 arjunkol MADHYANCHAL GRAMIN BANK(607232)
16 SIRMOUR MP-13-003-067-002/227
(BAGADHA DUBEY) 		1713003067NRG24250620230087367 25/06/2023 suryabali 1713003067WL009172 suryabali 00602 SBIN0RRMBGB 1989 1989 Processed 16/07/2023 892120663 suryabali MADHYANCHAL GRAMIN BANK(607232)
17 SIRMOUR MP-13-003-067-002/48
(BAGADHA DUBEY) 		1713003067NRG24250620230087383 25/06/2023 ramprakash 1713003067WL009177 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120663 ramprakash INDIAN BANK(607105)
SubTotal 19227 19227
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_250623APB_FTO_126498 Indian Bank IDIB000B556 Baikunthapur 1989
2 SIRMOUR MP1713003_250623APB_FTO_126498 State Bank of India SBIN0003179 GEC REWA 1989
3 SIRMOUR MP1713003_250623APB_FTO_126498 State Bank of India SBIN0004667 REWA CITY 1989
4 SIRMOUR MP1713003_250623APB_FTO_126498 State Bank of India SBIN0006275 TEONI 1989
5 SIRMOUR MP1713003_250623APB_FTO_126498 Union Bank of India UBIN0546658 TENDUN 5967
6 SIRMOUR MP1713003_250623APB_FTO_126498 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 19227

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