Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_250823FTO_235674
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-13-003-002-001/1082
(BAMHANI GADIYA) 		1713003002NRG24250820230196056 25/08/2023 bharathlal pal 1713003002WL025918 bharathlal pal 00176 IDIB000S617 2873 2873 Processed 01/09/2023 843664573 bharathlalpal (000000)
2 SIRMOUR MP-13-003-002-001/1083
(BAMHANI GADIYA) 		1713003002NRG24250820230196057 25/08/2023 Manoj pal 1713003002WL025918 Manoj pal 00176 IDIB000S617 2873 2873 Processed 01/09/2023 843664573 Manojpal (000000)
3 SIRMOUR MP-13-003-002-001/1089
(BAMHANI GADIYA) 		1713003002NRG24250820230196021 25/08/2023 Ramnath rawat 1713003002WL025917 Ramnath rawat 00176 IDIB000S617 2873 2873 Processed 01/09/2023 843664573 Ramnathrawat (000000)
4 SIRMOUR MP-13-003-002-001/1113
(BAMHANI GADIYA) 		1713003002NRG24250820230196027 25/08/2023 chunka prajapati 1713003002WL025917 chunka prajapati 00176 IDIB000S617 2873 2873 Processed 01/09/2023 843664573 chunkaprajapati (000000)
5 SIRMOUR MP-13-003-002-001/1118
(BAMHANI GADIYA) 		1713003002NRG24250820230196001 25/08/2023 ramkali singh 1713003002WL025916 ramkali singh 00176 IDIB000S617 2873 2873 Processed 01/09/2023 843664573 ramkalisingh (000000)
6 SIRMOUR MP-13-003-002-002/1102
(BAMHANI GADIYA) 		1713003002NRG24250820230196042 25/08/2023 Shanti pal 1713003002WL025917 Shanti pal 00176 IDIB000S617 2873 2873 Processed 01/09/2023 843664573 Shantipal (000000)
7 SIRMOUR MP-13-003-011-002/2-A
(CHAURA) 		1713003011NRG24250820230195599 25/08/2023 Dinesh kol 1713003011WL025867 Dinesh kol 00176 IDIB000S617 1326 1326 Processed 01/09/2023 843664573 Dineshkol (000000)
8 SIRMOUR MP-13-003-027-003/111-B
(BABAIYA) 		1713003027NRG24250820230195905 25/08/2023 BAIJNNTH ADIASI 1713003027WL025903 BAIJNNTH ADIASI 00176 IDIB000S617 1326 1326 Processed 01/09/2023 843664573 BAIJNNTHADIASI (000000)
SubTotal 19890 19890
9 SIRMOUR MP-13-003-002-002/1110
(BAMHANI GADIYA) 		1713003002NRG24250820230196004 25/08/2023 anuraj adiwashi 1713003002WL025916 anuraj adiwashi 00415 SBIN0012180 2873 2873 Processed 01/09/2023 843664573 anurajadiwashi (000000)
10 SIRMOUR MP-13-003-002-003/1063
(BAMHANI GADIYA) 		1713003002NRG24250820230196018 25/08/2023 diksha yadav 1713003002WL025916 diksha yadav 00415 SBIN0012180 2873 2873 Processed 01/09/2023 843664573 dikshayadav (000000)
11 SIRMOUR MP-13-003-022-001/76
(Majhigan) 		1713003022NRG24250820230195603 25/08/2023 khalid mumtaj anjum 1713003022WL025868 khalid mumtaj anjum 00415 SBIN0012180 1 1 Processed 01/09/2023 843664573 khalidmumtajanjum (000000)
12 SIRMOUR MP-13-003-022-002/23313
(Majhigan) 		1713003022NRG24250820230195609 25/08/2023 savita saket 1713003022WL025868 savita saket 00415 SBIN0012180 884 884 Processed 01/09/2023 843664573 savitasaket (000000)
SubTotal 6631 6631
13 SIRMOUR MP-13-003-072-003/105
(RIMARI) 		1713003072NRG24250820230195229 25/08/2023 premvati kol 1713003072WL025801 premvati kol 00468 UBIN0546658 2873 2873 Processed 01/09/2023 843664573 premvatikol (000000)
SubTotal 2873 2873
14 SIRMOUR MP-13-003-072-002/1609
(RIMARI) 		1713003072NRG24250820230195221 25/08/2023 JAI SINGH 1713003072WL025800 JAI SINGH 00468 UBIN0558052 3315 3315 Processed 01/09/2023 843664573 JAISINGH (000000)
SubTotal 3315 3315
15 SIRMOUR MP-13-003-002-003/1062
(BAMHANI GADIYA) 		1713003002NRG24250820230196017 25/08/2023 raja pal 1713003002WL025916 raja pal 00468 UBIN0561797 2873 2873 Processed 01/09/2023 843664573 rajapal (000000)
16 SIRMOUR MP-13-003-022-001/23339
(Majhigan) 		1713003022NRG24250820230195601 25/08/2023 Aneesh khan 1713003022WL025868 Aneesh khan 00468 UBIN0561797 1 1 Processed 01/09/2023 843664573 Aneeshkhan (000000)
17 SIRMOUR MP-13-003-029-001/48-C
(TIGHARA) 		1713003029NRG24250820230195425 25/08/2023 BALKRISHAN SHUKLA 1713003029WL025849 BALKRISHAN SHUKLA 00468 UBIN0561797 1632 1632 Processed 01/09/2023 843664573 BALKRISHANSHUKLA (000000)
18 SIRMOUR MP-13-003-029-001/71-D
(TIGHARA) 		1713003029NRG24250820230195426 25/08/2023 SUMINTRI ADIWASI 1713003029WL025850 SUMINTRI ADIWASI 00468 UBIN0561797 2448 2448 Processed 01/09/2023 843664573 SUMINTRIADIWASI (000000)
SubTotal 6954 6954
19 SIRMOUR MP-13-003-002-003/9
(BAMHANI GADIYA) 		1713003002NRG24250820230196019 25/08/2023 Ganga 1713003002WL025916 Ganga 00602 SBIN0RRMBGB 2873 2873 Processed 01/09/2023 843664573 Ganga (000000)
20 SIRMOUR MP-13-003-007-004/42
(BARAHA MUDWAR) 		1713003007NRG24220820230192546 25/08/2023 Sukhlal 1713003007WL025390 Sukhlal 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843664573 Sukhlal (000000)
21 SIRMOUR MP-13-003-007-004/55
(BARAHA MUDWAR) 		1713003007NRG24220820230192545 25/08/2023 Siyasaran 1713003007WL025389 Siyasaran 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843664573 Siyasaran (000000)
22 SIRMOUR MP-13-003-022-002/23341
(Majhigan) 		1713003022NRG24250820230195620 25/08/2023 Munni 1713003022WL025868 Munni 00602 SBIN0RRMBGB 884 884 Rejected 01/09/2023 843664573 No Such Account
23 SIRMOUR MP-13-003-023-001/646
(KHAMHARIYA) 		1713003023NRG24250820230195293 25/08/2023 Bhaiyan kol 1713003023WL025820 Bhaiyan kol 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843664573 Bhaiyankol (000000)
24 SIRMOUR MP-13-003-068-006/82
(GUHIYA) 		1713003068NRG24250820230195301 25/08/2023 Sundar 1713003068WL025822 Sundar 00602 SBIN0RRMBGB 2380 2380 Processed 01/09/2023 843664573 Sundar (000000)
25 SIRMOUR MP-13-003-072-001/1204
(RIMARI) 		1713003072NRG24250820230195211 25/08/2023 neeraj kumar prajapati 1713003072WL025798 neeraj kumar prajapati 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843664573 neerajkumarprajapati (000000)
26 SIRMOUR MP-13-003-072-002/1613
(RIMARI) 		1713003072NRG24250820230195217 25/08/2023 PAISUNIYA 1713003072WL025799 PAISUNIYA 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843664573 PAISUNIYA (000000)
27 SIRMOUR MP-13-003-072-003/1374
(RIMARI) 		1713003072NRG24250820230195214 25/08/2023 basant kol 1713003072WL025798 basant kol 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843664573 basantkol (000000)
28 SIRMOUR MP-13-003-072-003/1406
(RIMARI) 		1713003072NRG24250820230195233 25/08/2023 chhoti saket 1713003072WL025803 chhoti saket 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843664573 chhotisaket (000000)
29 SIRMOUR MP-13-003-072-003/1701
(RIMARI) 		1713003072NRG24250820230195231 25/08/2023 ramrahees saket 1713003072WL025802 ramrahees saket 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843664573 ramraheessaket (000000)
30 SIRMOUR MP-13-003-072-003/1702
(RIMARI) 		1713003072NRG24250820230195234 25/08/2023 chandralal saket 1713003072WL025804 chandralal saket 00602 SBIN0RRMBGB 3536 3536 Processed 01/09/2023 843664573 chandralalsaket (000000)
31 SIRMOUR MP-13-003-072-003/1703
(RIMARI) 		1713003072NRG24250820230195232 25/08/2023 Shyam sundar kol 1713003072WL025802 Shyam sundar kol 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843664573 Shyamsundarkol (000000)
32 SIRMOUR MP-13-003-072-003/1900
(RIMARI) 		1713003072NRG24250820230195225 25/08/2023 kailasua kol 1713003072WL025800 kailasua kol 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843664573 kailasuakol (000000)
SubTotal 40392 40392
Total 80055 80055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_250823FTO_235674 Indian Bank IDIB000S617 Semariya 19890
2 SIRMOUR MP1713003_250823FTO_235674 State Bank of India SBIN0012180 SEMARIYA 6631
3 SIRMOUR MP1713003_250823FTO_235674 Union Bank of India UBIN0546658 TENDUN 2873
4 SIRMOUR MP1713003_250823FTO_235674 Union Bank of India UBIN0558052 UNIVERSITY REWA 3315
5 SIRMOUR MP1713003_250823FTO_235674 Union Bank of India UBIN0561797 SEMARIYA 6954
6 SIRMOUR MP1713003_250823FTO_235674 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 3315
7 SIRMOUR MP1713003_250823FTO_235674 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 11271
8 SIRMOUR MP1713003_250823FTO_235674 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 25806

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