Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_110723FTO_160547
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-13-003-025-005/27
(PIPARA) 		1713003025NRG24110720230127306 11/07/2023 Rahmani sen 1713003025WL014325 Rahmani sen 00176 IDIB000S617 1547 1547 Processed 16/07/2023 892122056 Rahmanisen (000000)
SubTotal 1547 1547
2 SIRMOUR MP-13-003-077-002/551-A
(KHAIRHAN) 		1713003000NRG24110720230126481 11/07/2023 pradeep kumar kushwaha 1713003WL014218 pradeep kumar kushwaha 00354 PUNB0049100 1547 1547 Processed 16/07/2023 892122056 pradeepkumarkushwaha (000000)
SubTotal 1547 1547
3 SIRMOUR MP-13-003-077-002/554-A
(KHAIRHAN) 		1713003000NRG24110720230126485 11/07/2023 umesh loniya 1713003WL014218 umesh loniya 00354 PUNB0086800 1105 1105 Processed 16/07/2023 892122056 umeshloniya (000000)
4 SIRMOUR MP-13-003-089-001/3168
(DULAHARA) 		1713003089NRG24100720230126112 11/07/2023 kashi saket 1713003089WL014166 kashi saket 00354 PUNB0086800 2652 2652 Processed 16/07/2023 892122056 kashisaket (000000)
SubTotal 3757 3757
5 SIRMOUR MP-13-003-020-001/12-C
(MAUHARA) 		1713003020NRG24110720230128133 11/07/2023 yogeshwar tiwari 1713003020WL014435 yogeshwar tiwari 00415 SBIN0012180 2652 2652 Processed 16/07/2023 892122056 yogeshwartiwari (000000)
6 SIRMOUR MP-13-003-020-001/14-B
(MAUHARA) 		1713003020NRG24110720230128135 11/07/2023 arun tiwari 1713003020WL014435 arun tiwari 00415 SBIN0012180 2652 2652 Processed 16/07/2023 892122056 aruntiwari (000000)
7 SIRMOUR MP-13-003-020-002/68
(MAUHARA) 		1713003020NRG24110720230128182 11/07/2023 Tijiya 1713003020WL014435 Tijiya 00415 SBIN0012180 2652 2652 Processed 16/07/2023 892122056 Tijiya (000000)
SubTotal 7956 7956
8 SIRMOUR MP-13-003-077-002/553-A
(KHAIRHAN) 		1713003000NRG24110720230126483 11/07/2023 neetu saket 1713003WL014218 neetu saket 00415 SBIN0016746 1547 1547 Processed 16/07/2023 892122056 neetusaket (000000)
9 SIRMOUR MP-13-003-077-002/553-A
(KHAIRHAN) 		1713003000NRG24110720230126484 11/07/2023 neetu saket 1713003WL014218 neetu saket 00415 SBIN0016746 1105 1105 Processed 16/07/2023 892122056 neetusaket (000000)
SubTotal 2652 2652
10 SIRMOUR MP-13-003-077-002/556-D
(KHAIRHAN) 		1713003000NRG24110720230126486 11/07/2023 sanju kol 1713003WL014218 sanju kol 00468 UBIN0541800 1547 1547 Processed 16/07/2023 892122056 sanjukol (000000)
11 SIRMOUR MP-13-003-089-001/3228
(DULAHARA) 		1713003089NRG24100720230126116 11/07/2023 Ravendra 1713003089WL014166 Ravendra 00468 UBIN0541800 2652 2652 Processed 16/07/2023 892122056 Ravendra (000000)
SubTotal 4199 4199
12 SIRMOUR MP-13-003-020-001/1002
(MAUHARA) 		1713003020NRG24110720230128131 11/07/2023 Ravendra prasad tiwari 1713003020WL014435 Ravendra prasad tiwari 00468 UBIN0561797 2652 2652 Processed 16/07/2023 892122056 Ravendraprasadtiwari (000000)
13 SIRMOUR MP-13-003-020-001/14-B
(MAUHARA) 		1713003020NRG24110720230128136 11/07/2023 saroj tiwari 1713003020WL014435 saroj tiwari 00468 UBIN0561797 2652 2652 Processed 16/07/2023 892122056 sarojtiwari (000000)
14 SIRMOUR MP-13-003-020-001/2-C
(MAUHARA) 		1713003020NRG24110720230128138 11/07/2023 savitri yadav 1713003020WL014435 savitri yadav 00468 UBIN0561797 2652 2652 Processed 16/07/2023 892122056 savitriyadav (000000)
15 SIRMOUR MP-13-003-020-002/27-A
(MAUHARA) 		1713003020NRG24110720230128171 11/07/2023 ramnath pal 1713003020WL014435 ramnath pal 00468 UBIN0561797 2652 2652 Processed 16/07/2023 892122056 ramnathpal (000000)
SubTotal 10608 10608
16 SIRMOUR MP-13-003-038-002/1231-B
(PURWA) 		1713003038NRG24100720230126101 11/07/2023 Ramkishor 1713003038WL014163 Ramkishor 00602 SBIN0RRMBGB 1326 1326 Rejected 16/07/2023 892122056 No Such Account
17 SIRMOUR MP-13-003-050-001/58
(SUKWAR) 		1713003050NRG24110720230128201 11/07/2023 DEEPU RAWAT 1713003050WL014437 DEEPU RAWAT 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892122056 DEEPURAWAT (000000)
18 SIRMOUR MP-13-003-077-002/310-A
(KHAIRHAN) 		1713003000NRG24110720230126474 11/07/2023 SHRINIVAS LONIYA 1713003WL014218 SHRINIVAS LONIYA 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122056 SHRINIVASLONIYA (000000)
19 SIRMOUR MP-13-003-077-002/552-A
(KHAIRHAN) 		1713003000NRG24110720230126482 11/07/2023 kalvati loniya 1713003WL014218 kalvati loniya 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122056 kalvatiloniya (000000)
SubTotal 7293 7293
20 SIRMOUR MP-13-003-077-002/550-A
(KHAIRHAN) 		1713003000NRG24110720230126480 11/07/2023 sunil saket 1713003WL014218 sunil saket 00691 IPOS0000001 221 221 Processed 16/07/2023 892122056 sunilsaket (000000)
SubTotal 221 221
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_110723FTO_160547 Indian Bank IDIB000S617 Semariya 1547
2 SIRMOUR MP1713003_110723FTO_160547 Punjab National Bank PUNB0049100 REWA 1547
3 SIRMOUR MP1713003_110723FTO_160547 Punjab National Bank PUNB0086800 SIRMOUR 3757
4 SIRMOUR MP1713003_110723FTO_160547 State Bank of India SBIN0012180 SEMARIYA 7956
5 SIRMOUR MP1713003_110723FTO_160547 State Bank of India SBIN0016746 MANGAWAN, REWA 2652
6 SIRMOUR MP1713003_110723FTO_160547 Union Bank of India UBIN0541800 SIRMOUR 4199
7 SIRMOUR MP1713003_110723FTO_160547 Union Bank of India UBIN0561797 SEMARIYA 10608
8 SIRMOUR MP1713003_110723FTO_160547 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 3315
9 SIRMOUR MP1713003_110723FTO_160547 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1326
10 SIRMOUR MP1713003_110723FTO_160547 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 2652
11 SIRMOUR MP1713003_110723FTO_160547 India Post Payments Bank IPOS0000001 Dewas 221

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