Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:54:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_100723FTO_158865
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-13-003-005-006/11176
(BUSAUL) 		1713003005NRG24100720230125460 10/07/2023 manshi 1713003005WL014100 manshi 00045 BARB0REWAXX 442 442 Processed 16/07/2023 892120605 manshi (000000)
2 SIRMOUR MP-13-003-005-006/11176
(BUSAUL) 		1713003005NRG24100720230125459 10/07/2023 manshi 1713003005WL014100 manshi 00045 BARB0REWAXX 1989 1989 Processed 16/07/2023 892120605 manshi (000000)
SubTotal 2431 2431
3 SIRMOUR MP-13-003-076-001/140
(UMARI) 		1713003076NRG24100720230125202 10/07/2023 Kranti kol 1713003076WL014082 Kranti kol 00176 IDIB000B556 3094 3094 Processed 16/07/2023 892120605 Krantikol (000000)
4 SIRMOUR MP-13-003-076-001/158
(UMARI) 		1713003076NRG24080720230121740 10/07/2023 vimla saket 1713003076WL013617 vimla saket 00176 IDIB000B556 3094 3094 Processed 16/07/2023 892120605 vimlasaket (000000)
5 SIRMOUR MP-13-003-076-001/987
(UMARI) 		1713003076NRG24100720230125203 10/07/2023 chhedilal kol 1713003076WL014082 chhedilal kol 00176 IDIB000B556 3094 3094 Processed 16/07/2023 892120605 chhedilalkol (000000)
6 SIRMOUR MP-13-003-096-001/1219-A
(TENDUN) 		1713003000NRG24100720230124979 10/07/2023 Munnalal saket 1713003WL014057 Munnalal saket 00176 IDIB000B556 1547 1547 Processed 16/07/2023 892120605 Munnalalsaket (000000)
SubTotal 10829 10829
7 SIRMOUR MP-13-003-001-001/637
(KAKAREDI) 		1713003001NRG24100720230124411 10/07/2023 mahesh gond 1713003001WL013985 mahesh gond 00176 IDIB000S617 2652 2652 Processed 16/07/2023 892120605 maheshgond (000000)
8 SIRMOUR MP-13-003-001-001/655
(KAKAREDI) 		1713003001NRG24100720230124413 10/07/2023 Chunnu singh god 1713003001WL013985 Chunnu singh god 00176 IDIB000S617 2652 2652 Processed 16/07/2023 892120605 Chunnusinghgod (000000)
9 SIRMOUR MP-13-003-001-006/638
(KAKAREDI) 		1713003001NRG24100720230124420 10/07/2023 abadhraj gond 1713003001WL013985 abadhraj gond 00176 IDIB000S617 2652 2652 Processed 16/07/2023 892120605 abadhrajgond (000000)
10 SIRMOUR MP-13-003-024-004/223
(CHHIRAHATA) 		1713003024NRG24100720230125033 10/07/2023 SATYAJEET TIWARI 1713003024WL014063 SATYAJEET TIWARI 00176 IDIB000S617 1547 1547 Processed 16/07/2023 892120605 SATYAJEETTIWARI (000000)
SubTotal 9503 9503
11 SIRMOUR MP-13-003-081-003/1588
(MAHARI) 		1713003081NRG24100720230125934 10/07/2023 Anup kol 1713003081WL014144 Anup kol 00354 PUNB0086800 1326 1326 Processed 16/07/2023 892120605 Anupkol (000000)
12 SIRMOUR MP-13-003-081-003/1589
(MAHARI) 		1713003081NRG24100720230125935 10/07/2023 Anurag kol 1713003081WL014144 Anurag kol 00354 PUNB0086800 1326 1326 Processed 16/07/2023 892120605 Anuragkol (000000)
13 SIRMOUR MP-13-003-088-001/77-A
(RAJGARH) 		1713003000NRG24100720230124434 10/07/2023 Jagat Kumar Gautam 1713003WL013987 Jagat Kumar Gautam 00354 PUNB0086800 3315 3315 Processed 16/07/2023 892120605 JagatKumarGautam (000000)
14 SIRMOUR MP-13-003-088-001/77-A
(RAJGARH) 		1713003000NRG24100720230124435 10/07/2023 Urmila gautam 1713003WL013987 Urmila gautam 00354 PUNB0086800 3315 3315 Processed 16/07/2023 892120605 Urmilagautam (000000)
15 SIRMOUR MP-13-003-088-001/80-A
(RAJGARH) 		1713003000NRG24100720230124438 10/07/2023 Babbu Basor 1713003WL013987 Babbu Basor 00354 PUNB0086800 3315 3315 Processed 16/07/2023 892120605 BabbuBasor (000000)
16 SIRMOUR MP-13-003-088-001/80-A
(RAJGARH) 		1713003000NRG24100720230124439 10/07/2023 Kusum Basor 1713003WL013987 Kusum Basor 00354 PUNB0086800 3315 3315 Processed 16/07/2023 892120605 KusumBasor (000000)
SubTotal 15912 15912
17 SIRMOUR MP-13-003-005-006/11184-C
(BUSAUL) 		1713003005NRG24100720230125437 10/07/2023 NIRMALA 1713003005WL014097 NIRMALA 00354 PUNB0267500 1768 1768 Processed 16/07/2023 892120605 NIRMALA (000000)
SubTotal 1768 1768
18 SIRMOUR MP-13-003-001-001/654
(KAKAREDI) 		1713003001NRG24100720230124412 10/07/2023 Ramdulari gond 1713003001WL013985 Ramdulari gond 00415 SBIN0012180 2652 2652 Processed 16/07/2023 892120605 Ramdularigond (000000)
19 SIRMOUR MP-13-003-017-002/185-A
(BADI HARAI) 		1713003000NRG24090720230123775 10/07/2023 Indrkali Mishra 1713003WL013879 Indrkali Mishra 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120605 IndrkaliMishra (000000)
SubTotal 5746 5746
20 SIRMOUR MP-13-003-088-001/79-A
(RAJGARH) 		1713003000NRG24100720230124436 10/07/2023 buddhiman singh 1713003WL013987 buddhiman singh 00468 UBIN0541800 3315 3315 Processed 16/07/2023 892120605 buddhimansingh (000000)
21 SIRMOUR MP-13-003-088-001/79-A
(RAJGARH) 		1713003000NRG24100720230124437 10/07/2023 Sangeeta singh 1713003WL013987 Sangeeta singh 00468 UBIN0541800 3315 3315 Processed 16/07/2023 892120605 Sangeetasingh (000000)
SubTotal 6630 6630
22 SIRMOUR MP-13-003-069-001/662-B
(DELHI) 		1713003000NRG24100720230124845 10/07/2023 rajbahor 1713003WL014019 rajbahor 00468 UBIN0546658 3536 3536 Processed 16/07/2023 892120605 rajbahor (000000)
23 SIRMOUR MP-13-003-069-001/662-B
(DELHI) 		1713003000NRG24100720230124844 10/07/2023 ramkali 1713003WL014019 ramkali 00468 UBIN0546658 3536 3536 Processed 16/07/2023 892120605 ramkali (000000)
24 SIRMOUR MP-13-003-069-001/777-A
(DELHI) 		1713003000NRG24100720230124373 10/07/2023 anju 1713003WL013981 anju 00468 UBIN0546658 3536 3536 Processed 16/07/2023 892120605 anju (000000)
25 SIRMOUR MP-13-003-069-001/777-A
(DELHI) 		1713003000NRG24100720230124375 10/07/2023 brijesh 1713003WL013981 brijesh 00468 UBIN0546658 3536 3536 Processed 16/07/2023 892120605 brijesh (000000)
26 SIRMOUR MP-13-003-069-001/777-A
(DELHI) 		1713003000NRG24100720230124374 10/07/2023 sanjay 1713003WL013981 sanjay 00468 UBIN0546658 3536 3536 Processed 16/07/2023 892120605 sanjay (000000)
27 SIRMOUR MP-13-003-069-001/777-A
(DELHI) 		1713003000NRG24100720230124376 10/07/2023 sujeet 1713003WL013981 sujeet 00468 UBIN0546658 3536 3536 Processed 16/07/2023 892120605 sujeet (000000)
SubTotal 21216 21216
28 SIRMOUR MP-13-003-069-001/877
(DELHI) 		1713003000NRG24100720230124377 10/07/2023 amarjeet 1713003WL013981 amarjeet 00468 UBIN0558052 3536 3536 Processed 16/07/2023 892120605 amarjeet (000000)
29 SIRMOUR MP-13-003-069-001/877
(DELHI) 		1713003000NRG24100720230124378 10/07/2023 mamta 1713003WL013981 mamta 00468 UBIN0558052 3536 3536 Processed 16/07/2023 892120605 mamta (000000)
30 SIRMOUR MP-13-003-069-001/877
(DELHI) 		1713003000NRG24100720230124379 10/07/2023 sangeeta 1713003WL013981 sangeeta 00468 UBIN0558052 3536 3536 Processed 16/07/2023 892120605 sangeeta (000000)
31 SIRMOUR MP-13-003-069-001/877
(DELHI) 		1713003000NRG24100720230124380 10/07/2023 shivendra 1713003WL013981 shivendra 00468 UBIN0558052 3536 3536 Processed 16/07/2023 892120605 shivendra (000000)
SubTotal 14144 14144
32 SIRMOUR MP-13-003-001-006/639
(KAKAREDI) 		1713003001NRG24100720230124421 10/07/2023 Budhsen god 1713003001WL013985 Budhsen god 00468 UBIN0561797 2652 2652 Processed 16/07/2023 892120605 Budhsengod (000000)
33 SIRMOUR MP-13-003-005-002/11182
(BUSAUL) 		1713003005NRG24100720230125430 10/07/2023 Karuna Saket 1713003005WL014097 Karuna Saket 00468 UBIN0561797 884 884 Processed 16/07/2023 892120605 KarunaSaket (000000)
34 SIRMOUR MP-13-003-005-002/112160
(BUSAUL) 		1713003005NRG24100720230125450 10/07/2023 bharat 1713003005WL014099 bharat 00468 UBIN0561797 1105 1105 Processed 16/07/2023 892120605 bharat (000000)
35 SIRMOUR MP-13-003-005-002/112160
(BUSAUL) 		1713003005NRG24100720230125449 10/07/2023 bharat 1713003005WL014099 bharat 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120605 bharat (000000)
36 SIRMOUR MP-13-003-005-006/11088
(BUSAUL) 		1713003005NRG24100720230125433 10/07/2023 VISHWANATH 1713003005WL014097 VISHWANATH 00468 UBIN0561797 1989 1989 Processed 16/07/2023 892120605 VISHWANATH (000000)
37 SIRMOUR MP-13-003-005-006/112120
(BUSAUL) 		1713003005NRG24100720230125454 10/07/2023 SAROJ 1713003005WL014099 SAROJ 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892120605 SAROJ (000000)
SubTotal 11492 11492
38 SIRMOUR MP-13-003-001-006/403
(KAKAREDI) 		1713003001NRG24100720230124414 10/07/2023 Tejbali 1713003001WL013985 Tejbali 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120605 Tejbali (000000)
39 SIRMOUR MP-13-003-001-006/467
(KAKAREDI) 		1713003001NRG24100720230124417 10/07/2023 chunki 1713003001WL013985 chunki 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120605 chunki (000000)
40 SIRMOUR MP-13-003-001-006/467
(KAKAREDI) 		1713003001NRG24100720230124416 10/07/2023 Ramcharan khairwar 1713003001WL013985 Ramcharan khairwar 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120605 Ramcharankhairwar (000000)
41 SIRMOUR MP-13-003-001-006/639
(KAKAREDI) 		1713003001NRG24100720230124422 10/07/2023 Raja bai god 1713003001WL013985 Raja bai god 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120605 Rajabaigod (000000)
42 SIRMOUR MP-13-003-005-002/112154
(BUSAUL) 		1713003005NRG24100720230125439 10/07/2023 mamta 1713003005WL014098 mamta 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892120605 mamta (000000)
43 SIRMOUR MP-13-003-005-003/11138
(BUSAUL) 		1713003005NRG24100720230125207 10/07/2023 ramlal 1713003005WL014084 ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120605 ramlal (000000)
44 SIRMOUR MP-13-003-005-003/11140
(BUSAUL) 		1713003005NRG24100720230125440 10/07/2023 JAGDEEH 1713003005WL014098 JAGDEEH 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120605 JAGDEEH (000000)
45 SIRMOUR MP-13-003-005-006/11193
(BUSAUL) 		1713003005NRG24100720230125445 10/07/2023 GUDDI 1713003005WL014098 GUDDI 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120605 GUDDI (000000)
46 SIRMOUR MP-13-003-053-001/374
(MOHARWA 482) 		1713003053NRG24100720230125823 10/07/2023 rashanlal kol 1713003053WL014141 rashanlal kol 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120605 rashanlalkol (000000)
47 SIRMOUR MP-13-003-053-001/503
(MOHARWA 482) 		1713003053NRG24100720230125820 10/07/2023 devnand 1713003053WL014140 devnand 00602 SBIN0RRMBGB 1989 1989 Processed 16/07/2023 892120605 devnand (000000)
48 SIRMOUR MP-13-003-053-002/333
(MOHARWA 482) 		1713003053NRG24100720230125824 10/07/2023 Basantlal kol 1713003053WL014141 Basantlal kol 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120605 Basantlalkol (000000)
49 SIRMOUR MP-13-003-053-002/333
(MOHARWA 482) 		1713003053NRG24100720230125821 10/07/2023 Harchathi kol 1713003053WL014140 Harchathi kol 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120605 Harchathikol (000000)
50 SIRMOUR MP-13-003-060-001/262
(SEMARA) 		1713003060NRG24090720230123492 10/07/2023 LALLU KOL 1713003060WL013855 LALLU KOL 00602 SBIN0RRMBGB 663 663 Processed 16/07/2023 892120605 LALLUKOL (000000)
51 SIRMOUR MP-13-003-076-001/140
(UMARI) 		1713003076NRG24100720230125201 10/07/2023 Rani kol 1713003076WL014082 Rani kol 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120605 Ranikol (000000)
52 SIRMOUR MP-13-003-081-003/79
(MAHARI) 		1713003081NRG24100720230125938 10/07/2023 babulal 1713003081WL014144 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120605 babulal (000000)
SubTotal 35360 35360
Total 135031 135031

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_100723FTO_158865 Bank of Baroda BARB0REWAXX REWA, M.P. 2431
2 SIRMOUR MP1713003_100723FTO_158865 Indian Bank IDIB000B556 Baikunthapur 10829
3 SIRMOUR MP1713003_100723FTO_158865 Indian Bank IDIB000S617 Semariya 9503
4 SIRMOUR MP1713003_100723FTO_158865 Punjab National Bank PUNB0086800 SIRMOUR 15912
5 SIRMOUR MP1713003_100723FTO_158865 Punjab National Bank PUNB0267500 SUKWAHA 1768
6 SIRMOUR MP1713003_100723FTO_158865 State Bank of India SBIN0012180 SEMARIYA 5746
7 SIRMOUR MP1713003_100723FTO_158865 Union Bank of India UBIN0541800 SIRMOUR 6630
8 SIRMOUR MP1713003_100723FTO_158865 Union Bank of India UBIN0546658 TENDUN 21216
9 SIRMOUR MP1713003_100723FTO_158865 Union Bank of India UBIN0558052 UNIVERSITY REWA 14144
10 SIRMOUR MP1713003_100723FTO_158865 Union Bank of India UBIN0561797 SEMARIYA 11492
11 SIRMOUR MP1713003_100723FTO_158865 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 9945
12 SIRMOUR MP1713003_100723FTO_158865 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 663
13 SIRMOUR MP1713003_100723FTO_158865 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 17680
14 SIRMOUR MP1713003_100723FTO_158865 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 2652
15 SIRMOUR MP1713003_100723FTO_158865 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 4420

Download In Excel