Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:42:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_131223FTO_389539
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-13-003-015-005/123-A
(JIWAR) 		1713003015NRG24101220230317297 13/12/2023 Reena 1713003015WL042641 Reena 00045 BARB0REWAXX 1326 1326 Processed 01/03/2024 477990277 Reena (000000)
2 SIRMOUR MP-13-003-015-005/33-A
(JIWAR) 		1713003015NRG24101220230317299 13/12/2023 Pramila 1713003015WL042641 Pramila 00045 BARB0REWAXX 1326 1326 Processed 01/03/2024 477990277 Pramila (000000)
3 SIRMOUR MP-13-003-015-006/110-C
(JIWAR) 		1713003015NRG24101220230317296 13/12/2023 punchraj 1713003015WL042640 punchraj 00045 BARB0REWAXX 1105 1105 Processed 01/03/2024 477990277 punchraj (000000)
SubTotal 3757 3757
4 SIRMOUR MP-13-003-097-001/527
(NEBUHA) 		1713003097NRG24121220230323848 13/12/2023 Rajbahoran Singh 1713003097WL043199 Rajbahoran Singh 00176 IDIB000B556 3094 3094 Processed 01/03/2024 477990277 RajbahoranSingh (000000)
SubTotal 3094 3094
5 SIRMOUR MP-13-003-006-001/48
(PADARIYA) 		1713003006NRG24131220230325339 13/12/2023 ramviwash 1713003006WL043369 ramviwash 00176 IDIB000S617 2652 2652 Processed 01/03/2024 477990277 ramviwash (000000)
6 SIRMOUR MP-13-003-015-005/313-C
(JIWAR) 		1713003015NRG24101220230317284 13/12/2023 Shivani 1713003015WL042638 Shivani 00176 IDIB000S617 1326 1326 Processed 01/03/2024 477990277 Shivani (000000)
7 SIRMOUR MP-13-003-062-003/30
(MAJHIYAR PAT N.6) 		1713003062NRG24131220230325129 13/12/2023 SUDEER SAKET 1713003062WL043353 SUDEER SAKET 00176 IDIB000S617 1 1 Processed 01/03/2024 477990277 SUDEERSAKET (000000)
SubTotal 3979 3979
8 SIRMOUR MP-13-003-015-005/312-C
(JIWAR) 		1713003015NRG24101220230317283 13/12/2023 Shiwa singh 1713003015WL042638 Shiwa singh 00415 SBIN0012180 1326 1326 Processed 01/03/2024 477990277 Shiwasingh (000000)
SubTotal 1326 1326
9 SIRMOUR MP-13-003-002-003/107-A
(BAMHANI GADIYA) 		1713003002NRG24131220230324854 13/12/2023 SONU 1713003002WL043298 SONU 00415 SBIN0013659 3315 3315 Processed 01/03/2024 477990277 SONU (000000)
SubTotal 3315 3315
10 SIRMOUR MP-13-003-003-001/182
(BAMHANI AJMER) 		1713003038NRG24131220230324874 13/12/2023 lavkush yadav 1713003038WL043304 lavkush yadav 00468 UBIN0561797 1547 1547 Processed 01/03/2024 477990277 lavkushyadav (000000)
11 SIRMOUR MP-13-003-003-001/205-D
(BAMHANI AJMER) 		1713003038NRG24131220230324877 13/12/2023 anil yadav 1713003038WL043304 anil yadav 00468 UBIN0561797 1547 1547 Processed 01/03/2024 477990277 anilyadav (000000)
12 SIRMOUR MP-13-003-015-005/320-C
(JIWAR) 		1713003015NRG24101220230317286 13/12/2023 Manju 1713003015WL042638 Manju 00468 UBIN0561797 1326 1326 Processed 01/03/2024 477990277 Manju (000000)
13 SIRMOUR MP-13-003-015-006/112-C
(JIWAR) 		1713003015NRG24101220230317300 13/12/2023 droupadi 1713003015WL042641 droupadi 00468 UBIN0561797 1326 1326 Processed 01/03/2024 477990277 droupadi (000000)
SubTotal 5746 5746
14 SIRMOUR MP-13-003-006-001/50-A
(PADARIYA) 		1713003006NRG24131220230325344 13/12/2023 saukhilal 1713003006WL043369 saukhilal 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477990277 saukhilal (000000)
15 SIRMOUR MP-13-003-006-003/68-A
(PADARIYA) 		1713003006NRG24131220230325345 13/12/2023 hardarshan yadav 1713003006WL043369 hardarshan yadav 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 477990277 hardarshanyadav (000000)
16 SIRMOUR MP-13-003-015-002/202-B
(JIWAR) 		1713003015NRG24101220230317281 13/12/2023 Aman 1713003015WL042638 Aman 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477990277 Aman (000000)
17 SIRMOUR MP-13-003-085-001/1870-D
(PADARI) 		1713003085NRG24131220230325160 13/12/2023 Shivendra singh 1713003085WL043358 Shivendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477990277 Shivendrasingh (000000)
SubTotal 5537 5537
Total 26754 26754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_131223FTO_389539 Bank of Baroda BARB0REWAXX REWA, M.P. 3757
2 SIRMOUR MP1713003_131223FTO_389539 Indian Bank IDIB000B556 Baikunthapur 3094
3 SIRMOUR MP1713003_131223FTO_389539 Indian Bank IDIB000S617 Semariya 3979
4 SIRMOUR MP1713003_131223FTO_389539 State Bank of India SBIN0012180 SEMARIYA 1326
5 SIRMOUR MP1713003_131223FTO_389539 State Bank of India SBIN0013659 UNCHEHARA 3315
6 SIRMOUR MP1713003_131223FTO_389539 Union Bank of India UBIN0561797 SEMARIYA 5746
7 SIRMOUR MP1713003_131223FTO_389539 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3990
8 SIRMOUR MP1713003_131223FTO_389539 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1547

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