Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:30:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_110823FTO_215730
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-13-003-013-007/1077
(CHAKDAHI) 		1713003000NRG24110820230179156 11/08/2023 anita mishra 1713003WL022919 anita mishra 00176 IDIB000S617 2873 2873 Processed 23/08/2023 679338540 anitamishra (000000)
2 SIRMOUR MP-13-003-013-007/1080
(CHAKDAHI) 		1713003000NRG24110820230179158 11/08/2023 Nirmala devi Agnihotri 1713003WL022919 Nirmala devi Agnihotri 00176 IDIB000S617 2873 2873 Processed 23/08/2023 679338540 NirmaladeviAgnihotri (000000)
3 SIRMOUR MP-13-003-013-007/1083
(CHAKDAHI) 		1713003000NRG24110820230179160 11/08/2023 ramkrishna agnihotri 1713003WL022919 ramkrishna agnihotri 00176 IDIB000S617 2873 2873 Processed 23/08/2023 679338540 ramkrishnaagnihotri (000000)
4 SIRMOUR MP-13-003-013-007/1084
(CHAKDAHI) 		1713003000NRG24110820230179161 11/08/2023 jyoti agnihotri 1713003WL022919 jyoti agnihotri 00176 IDIB000S617 2873 2873 Processed 23/08/2023 679338540 jyotiagnihotri (000000)
5 SIRMOUR MP-13-003-032-001/643
(BADAGAWAN) 		1713003000NRG24100820230177664 11/08/2023 Sandeep 1713003WL022684 Sandeep 00176 IDIB000S617 12 12 Processed 23/08/2023 679338540 Sandeep (000000)
SubTotal 11504 11504
6 SIRMOUR MP-13-003-063-001/12
(DUBGAWAN) 		1713003000NRG24100820230177508 11/08/2023 BRIJ MOHAN SAHU 1713003WL022650 BRIJ MOHAN SAHU 00415 SBIN0000468 1989 1989 Processed 23/08/2023 679338540 BRIJMOHANSAHU (000000)
SubTotal 1989 1989
7 SIRMOUR MP-13-003-013-007/1079
(CHAKDAHI) 		1713003000NRG24110820230179157 11/08/2023 shyamwati mishra 1713003WL022919 shyamwati mishra 00415 SBIN0012180 2873 2873 Processed 23/08/2023 679338540 shyamwatimishra (000000)
8 SIRMOUR MP-13-003-013-007/1081
(CHAKDAHI) 		1713003000NRG24110820230179159 11/08/2023 Shashi Agnihotri 1713003WL022919 Shashi Agnihotri 00415 SBIN0012180 2873 2873 Processed 23/08/2023 679338540 ShashiAgnihotri (000000)
9 SIRMOUR MP-13-003-013-007/1085
(CHAKDAHI) 		1713003000NRG24110820230179162 11/08/2023 kunti bai mishra 1713003WL022919 kunti bai mishra 00415 SBIN0012180 2873 2873 Processed 23/08/2023 679338540 kuntibaimishra (000000)
SubTotal 8619 8619
10 SIRMOUR MP-13-003-100-002/21-B
(NADANA DIHIYA) 		1713003100NRG24110820230179042 11/08/2023 ravendra kumar kushwaha 1713003100WL022894 ravendra kumar kushwaha 00468 UBIN0546658 2652 2652 Processed 23/08/2023 679338540 ravendrakumarkushwaha (000000)
11 SIRMOUR MP-13-003-100-003/28-D
(NADANA DIHIYA) 		1713003100NRG24110820230179051 11/08/2023 Priyanka kushwaha 1713003100WL022894 Priyanka kushwaha 00468 UBIN0546658 2652 2652 Processed 23/08/2023 679338540 Priyankakushwaha (000000)
SubTotal 5304 5304
12 SIRMOUR MP-13-003-033-001/133
(JHALWAR) 		1713003033NRG24110820230179171 11/08/2023 Shivdas Prajapati 1713003033WL022920 Shivdas Prajapati 00602 SBIN0RRMBGB 1 1 Processed 23/08/2023 679338540 ShivdasPrajapati (000000)
13 SIRMOUR MP-13-003-044-001/876
(SHAHPUR -BRITT) 		1713003000NRG24100820230177489 11/08/2023 Thakurdeen Kori 1713003WL022645 Thakurdeen Kori 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679338540 ThakurdeenKori (000000)
14 SIRMOUR MP-13-003-044-001/884
(SHAHPUR -BRITT) 		1713003000NRG24100820230177491 11/08/2023 Lali Yadav 1713003WL022645 Lali Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679338540 LaliYadav (000000)
15 SIRMOUR MP-13-003-044-001/884
(SHAHPUR -BRITT) 		1713003000NRG24100820230177490 11/08/2023 Parmeshwar deen Yadav 1713003WL022645 Parmeshwar deen Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679338540 ParmeshwardeenYadav (000000)
16 SIRMOUR MP-13-003-063-001/223-B
(DUBGAWAN) 		1713003000NRG24100820230177596 11/08/2023 Munna lal kol 1713003WL022667 Munna lal kol 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679338540 Munnalalkol (000000)
17 SIRMOUR MP-13-003-063-001/248-B
(DUBGAWAN) 		1713003000NRG24100820230177597 11/08/2023 Sandeep Kol 1713003WL022667 Sandeep Kol 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679338540 SandeepKol (000000)
18 SIRMOUR MP-13-003-063-004/16-B
(DUBGAWAN) 		1713003000NRG24100820230177511 11/08/2023 Ramnaresh Kol 1713003WL022650 Ramnaresh Kol 00602 SBIN0RRMBGB 3094 3094 Rejected 23/08/2023 679338540 No Such Account
SubTotal 17681 17681
Total 45097 45097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_110823FTO_215730 Indian Bank IDIB000S617 Semariya 11504
2 SIRMOUR MP1713003_110823FTO_215730 State Bank of India SBIN0000468 REWA MAIN 1989
3 SIRMOUR MP1713003_110823FTO_215730 State Bank of India SBIN0012180 SEMARIYA 8619
4 SIRMOUR MP1713003_110823FTO_215730 Union Bank of India UBIN0546658 TENDUN 5304
5 SIRMOUR MP1713003_110823FTO_215730 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 9282
6 SIRMOUR MP1713003_110823FTO_215730 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 8398
7 SIRMOUR MP1713003_110823FTO_215730 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1

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