Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_040923APB_FTO_250283
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-13-003-014-004/866
(BHATI GAWAN) 		1713003014NRG24040920230206728 04/09/2023 lalji 1713003014WL027698 lalji 00045 BARB0REWAXX 3536 3536 Processed 07/09/2023 066495038 lalji INDIAN BANK(607105)
SubTotal 3536 3536
2 SIRMOUR MP-13-003-097-001/2-A
(NEBUHA) 		1713003097NRG24030920230205124 04/09/2023 shivranjan kol 1713003097WL027392 shivranjan kol 00176 IDIB000B556 243 243 Processed 07/09/2023 066495038 shivranjankol INDIAN BANK(607105)
3 SIRMOUR MP-13-003-097-001/215
(NEBUHA) 		1713003097NRG24040920230206722 04/09/2023 Reena saket 1713003097WL027697 Reena saket 00176 IDIB000B556 221 221 Processed 07/09/2023 066495038 Reenasaket INDIAN BANK(607105)
4 SIRMOUR MP-13-003-097-001/215
(NEBUHA) 		1713003097NRG24040920230206721 04/09/2023 Santosh saket 1713003097WL027697 Santosh saket 00176 IDIB000B556 221 221 Processed 07/09/2023 066495038 Santoshsaket INDIAN BANK(607105)
5 SIRMOUR MP-13-003-097-001/22
(NEBUHA) 		1713003097NRG24040920230206724 04/09/2023 Duasiya 1713003097WL027697 Duasiya 00176 IDIB000B556 221 221 Processed 07/09/2023 066495038 Duasiya INDIAN BANK(607105)
6 SIRMOUR MP-13-003-097-001/487
(NEBUHA) 		1713003097NRG24040920230205992 04/09/2023 Umesh kumar namdev 1713003097WL027565 Umesh kumar namdev 00176 IDIB000B556 1459 1459 Processed 07/09/2023 066495038 Umeshkumarnamdev INDIAN BANK(607105)
7 SIRMOUR MP-13-003-097-001/70
(NEBUHA) 		1713003097NRG24030920230205125 04/09/2023 Reeta kol 1713003097WL027392 Reeta kol 00176 IDIB000B556 243 243 Processed 07/09/2023 066495038 Reetakol INDIAN BANK(607105)
SubTotal 2608 2608
8 SIRMOUR MP-13-003-014-004/861
(BHATI GAWAN) 		1713003014NRG24040920230206727 04/09/2023 Shalu Pandey 1713003014WL027698 Shalu Pandey 00176 IDIB000S617 3536 3536 Processed 07/09/2023 066495038 ShaluPandey INDIAN BANK(607105)
SubTotal 3536 3536
9 SIRMOUR MP-13-003-014-004/765
(BHATI GAWAN) 		1713003014NRG24040920230206726 04/09/2023 anita kol 1713003014WL027698 anita kol 00415 SBIN0012180 3536 3536 Processed 07/09/2023 066495038 anitakol UNION BANK OF INDIA(508500)
10 SIRMOUR MP-13-003-097-001/441
(NEBUHA) 		1713003097NRG24040920230205991 04/09/2023 Bal Krishna namdev 1713003097WL027565 Bal Krishna namdev 00415 SBIN0012180 1459 1459 Processed 07/09/2023 066495038 BalKrishnanamdev INDIAN BANK(607105)
SubTotal 4995 4995
11 SIRMOUR MP-13-003-097-001/1
(NEBUHA) 		1713003097NRG24040920230206719 04/09/2023 badaku 1713003097WL027697 badaku 00468 UBIN0546658 221 221 Processed 07/09/2023 066495038 badaku UNION BANK OF INDIA(508500)
12 SIRMOUR MP-13-003-097-001/1
(NEBUHA) 		1713003097NRG24040920230206720 04/09/2023 maya 1713003097WL027697 maya 00468 UBIN0546658 221 221 Processed 07/09/2023 066495038 maya INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRMOUR MP-13-003-097-001/22
(NEBUHA) 		1713003097NRG24040920230206723 04/09/2023 Bhura 1713003097WL027697 Bhura 00468 UBIN0546658 221 221 Processed 07/09/2023 066495038 Bhura STATE BANK OF INDIA(508548)
14 SIRMOUR MP-13-003-097-001/488
(NEBUHA) 		1713003097NRG24040920230205993 04/09/2023 Meera namdev 1713003097WL027565 Meera namdev 00468 UBIN0546658 1459 1459 Processed 07/09/2023 066495038 Meeranamdev UNION BANK OF INDIA(508500)
SubTotal 2122 2122
15 SIRMOUR MP-13-003-014-003/713-A
(BHATI GAWAN) 		1713003014NRG24040920230206725 04/09/2023 ramcharan 1713003014WL027698 ramcharan 00468 UBIN0561797 3536 3536 Processed 07/09/2023 066495038 ramcharan UNION BANK OF INDIA(508500)
SubTotal 3536 3536
Total 20333 20333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_040923APB_FTO_250283 Bank of Baroda BARB0REWAXX REWA, M.P. 3536
2 SIRMOUR MP1713003_040923APB_FTO_250283 Indian Bank IDIB000B556 Baikunthapur 2608
3 SIRMOUR MP1713003_040923APB_FTO_250283 Indian Bank IDIB000S617 Semariya 3536
4 SIRMOUR MP1713003_040923APB_FTO_250283 State Bank of India SBIN0012180 SEMARIYA 4995
5 SIRMOUR MP1713003_040923APB_FTO_250283 Union Bank of India UBIN0546658 TENDUN 2122
6 SIRMOUR MP1713003_040923APB_FTO_250283 Union Bank of India UBIN0561797 SEMARIYA 3536

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