Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:56:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_241223FTO_405957
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-13-003-059-003/38-A
(BEDHAUWA)
1713003059NRG24231220230347819 24/12/2023 ramesh saket 1713003059WL045914 ramesh saket 00176 IDIB000B556 880 880 Processed 12/03/2024 664337413 rameshsaket (000000)
2 SIRMOUR MP-13-003-067-002/1148
(BAGADHA DUBEY)
1713003067NRG24231220230348237 24/12/2023 budhsen prajapti 1713003067WL045962 budhsen prajapti 00176 IDIB000B556 442 442 Processed 12/03/2024 664337413 budhsenprajapti (000000)
3 SIRMOUR MP-13-003-067-002/1188
(BAGADHA DUBEY)
1713003067NRG24231220230348223 24/12/2023 ashok kol 1713003067WL045960 ashok kol 00176 IDIB000B556 50 50 Processed 12/03/2024 664337413 ashokkol (000000)
SubTotal 1372 1372
4 SIRMOUR MP-13-003-010-001/151
(KUMHRA JUDBANI)
1713003010NRG24231220230348351 24/12/2023 SUPRIYA KOL 1713003010WL045979 SUPRIYA KOL 00176 IDIB000S617 1326 1326 Processed 12/03/2024 664337413 SUPRIYAKOL (000000)
5 SIRMOUR MP-13-003-010-001/233
(KUMHRA JUDBANI)
1713003010NRG24231220230348356 24/12/2023 Achal 1713003010WL045979 Achal 00176 IDIB000S617 1326 1326 Processed 12/03/2024 664337413 Achal (000000)
6 SIRMOUR MP-13-003-010-001/804
(KUMHRA JUDBANI)
1713003010NRG24231220230348378 24/12/2023 RAJNISH KOL 1713003010WL045979 RAJNISH KOL 00176 IDIB000S617 1326 1326 Processed 12/03/2024 664337413 RAJNISHKOL (000000)
7 SIRMOUR MP-13-003-023-002/128
(KHAMHARIYA)
1713003000NRG24241220230348726 24/12/2023 Sangeeta Sharma 1713003WL046028 Sangeeta Sharma 00176 IDIB000S617 884 884 Processed 12/03/2024 664337413 SangeetaSharma (000000)
8 SIRMOUR MP-13-003-023-002/499
(KHAMHARIYA)
1713003000NRG24201220230339086 24/12/2023 Mithailal Sen 1713003WL044881 Mithailal Sen 00176 IDIB000S617 884 884 Processed 12/03/2024 664337413 MithailalSen (000000)
9 SIRMOUR MP-13-003-023-002/768
(KHAMHARIYA)
1713003000NRG24241220230348732 24/12/2023 Seema Tiwari 1713003WL046028 Seema Tiwari 00176 IDIB000S617 884 884 Processed 12/03/2024 664337413 SeemaTiwari (000000)
10 SIRMOUR MP-13-003-023-003/553
(KHAMHARIYA)
1713003000NRG24201220230339100 24/12/2023 Omprakash 1713003WL044881 Omprakash 00176 IDIB000S617 884 884 Processed 12/03/2024 664337413 Omprakash (000000)
SubTotal 7514 7514
11 SIRMOUR MP-13-003-067-002/1209
(BAGADHA DUBEY)
1713003067NRG24231220230348255 24/12/2023 shivkant dubey 1713003067WL045964 shivkant dubey 00354 PUNB0623900 442 442 Processed 12/03/2024 664337413 shivkantdubey (000000)
SubTotal 442 442
12 SIRMOUR MP-13-003-023-002/772
(KHAMHARIYA)
1713003000NRG24241220230348733 24/12/2023 Anchal Tiwari 1713003WL046028 Anchal Tiwari 00415 SBIN0007936 884 884 Processed 12/03/2024 664337413 AnchalTiwari (000000)
SubTotal 884 884
13 SIRMOUR MP-13-003-023-002/772
(KHAMHARIYA)
1713003000NRG24241220230348734 24/12/2023 Sunita Tiwari 1713003WL046028 Sunita Tiwari 00415 SBIN0012180 884 884 Processed 12/03/2024 664337413 SunitaTiwari (000000)
14 SIRMOUR MP-13-003-023-003/591
(KHAMHARIYA)
1713003000NRG24201220230339102 24/12/2023 Anil Kol 1713003WL044881 Anil Kol 00415 SBIN0012180 884 884 Processed 12/03/2024 664337413 AnilKol (000000)
SubTotal 1768 1768
15 SIRMOUR MP-13-003-050-001/119-A
(SUKWAR)
1713003050NRG24231220230348084 24/12/2023 PRADYUMAN SINGH SOLANKI 1713003050WL045941 PRADYUMAN SINGH SOLANKI 00468 UBIN0549649 3315 3315 Processed 12/03/2024 664337413 PRADYUMANSINGHSOLANKI (000000)
SubTotal 3315 3315
16 SIRMOUR MP-13-003-023-002/128
(KHAMHARIYA)
1713003000NRG24241220230348725 24/12/2023 Kajal Upadhyay 1713003WL046028 Kajal Upadhyay 00468 UBIN0561797 884 884 Processed 12/03/2024 664337413 KajalUpadhyay (000000)
17 SIRMOUR MP-13-003-023-002/477
(KHAMHARIYA)
1713003000NRG24201220230339084 24/12/2023 Anuj Tiwari 1713003WL044881 Anuj Tiwari 00468 UBIN0561797 884 884 Processed 12/03/2024 664337413 AnujTiwari (000000)
18 SIRMOUR MP-13-003-023-003/791
(KHAMHARIYA)
1713003000NRG24241220230348741 24/12/2023 Vijay Bahadur Sen 1713003WL046028 Vijay Bahadur Sen 00468 UBIN0561797 884 884 Processed 12/03/2024 664337413 VijayBahadurSen (000000)
SubTotal 2652 2652
19 SIRMOUR MP-13-003-010-001/511
(KUMHRA JUDBANI)
1713003010NRG24231220230348366 24/12/2023 RAMKALI 1713003010WL045979 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664337413 RAMKALI (000000)
20 SIRMOUR MP-13-003-037-001/39-C
(ATARIYA)
1713003000NRG24241220230349483 24/12/2023 chhotaki saket 1713003WL046119 chhotaki saket 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 664337413 chhotakisaket (000000)
21 SIRMOUR MP-13-003-067-002/27
(BAGADHA DUBEY)
1713003067NRG24231220230348240 24/12/2023 munna 1713003067WL045962 munna 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664337413 munna (000000)
SubTotal 1776 1776
Total 19723 19723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_241223FTO_405957 Indian Bank IDIB000B556 Baikunthapur 1372
2 SIRMOUR MP1713003_241223FTO_405957 Indian Bank IDIB000S617 Semariya 7514
3 SIRMOUR MP1713003_241223FTO_405957 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 442
4 SIRMOUR MP1713003_241223FTO_405957 State Bank of India SBIN0007936 JAITWARA 884
5 SIRMOUR MP1713003_241223FTO_405957 State Bank of India SBIN0012180 SEMARIYA 1768
6 SIRMOUR MP1713003_241223FTO_405957 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 3315
7 SIRMOUR MP1713003_241223FTO_405957 Union Bank of India UBIN0561797 SEMARIYA 2652
8 SIRMOUR MP1713003_241223FTO_405957 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1334
9 SIRMOUR MP1713003_241223FTO_405957 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 442

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