Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:44:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_090623FTO_81533
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-13-003-005-006/11176
(BUSAUL) 		1713003000NRG24090620230050145 09/06/2023 manshi 1713003WL004387 manshi 00045 BARB0REWAXX 3094 3094 Processed 15/06/2023 365325266 manshi (000000)
2 SIRMOUR MP-13-003-015-005/116-A
(JIWAR) 		1713003015NRG24090620230050297 09/06/2023 Premvati 1713003015WL004408 Premvati 00045 BARB0REWAXX 884 884 Processed 15/06/2023 365325266 Premvati (000000)
3 SIRMOUR MP-13-003-015-005/6-A
(JIWAR) 		1713003015NRG24090620230050301 09/06/2023 Neeraj 1713003015WL004408 Neeraj 00045 BARB0REWAXX 884 884 Processed 15/06/2023 365325266 Neeraj (000000)
4 SIRMOUR MP-13-003-015-005/925-A
(JIWAR) 		1713003015NRG24090620230050307 09/06/2023 brijesh 1713003015WL004408 brijesh 00045 BARB0REWAXX 884 884 Processed 15/06/2023 365325266 brijesh (000000)
SubTotal 5746 5746
5 SIRMOUR MP-13-003-015-001/101
(JIWAR) 		1713003015NRG24090620230050276 09/06/2023 puspendra 1713003015WL004408 puspendra 00152 HDFC0001059 1105 1105 Processed 15/06/2023 365325266 puspendra (000000)
SubTotal 1105 1105
6 SIRMOUR MP-13-003-074-001/312
(PIPARI) 		1713003074NRG24090620230049435 09/06/2023 BAVITA 1713003074WL004302 BAVITA 00176 IDIB000B556 1400 1400 Processed 15/06/2023 365325266 BAVITA (000000)
7 SIRMOUR MP-13-003-097-001/414-A
(NEBUHA) 		1713003097NRG24090620230050216 09/06/2023 ram atish kol 1713003097WL004392 ram atish kol 00176 IDIB000B556 663 663 Processed 15/06/2023 365325266 ramatishkol (000000)
SubTotal 2063 2063
8 SIRMOUR MP-13-003-015-002/106-C
(JIWAR) 		1713003015NRG24090620230050291 09/06/2023 matadeen 1713003015WL004408 matadeen 00176 IDIB000S617 10 10 Processed 15/06/2023 365325266 matadeen (000000)
9 SIRMOUR MP-13-003-025-005/27
(PIPARA) 		1713003025NRG24090620230049498 09/06/2023 Rahmani sen 1713003025WL004322 Rahmani sen 00176 IDIB000S617 3315 3315 Processed 15/06/2023 365325266 Rahmanisen (000000)
10 SIRMOUR MP-13-003-038-002/1042
(PURWA) 		1713003000NRG24090620230049372 09/06/2023 MAHESH KOL 1713003WL004299 MAHESH KOL 00176 IDIB000S617 663 663 Processed 15/06/2023 365325266 MAHESHKOL (000000)
11 SIRMOUR MP-13-003-038-002/1057
(PURWA) 		1713003000NRG24090620230049374 09/06/2023 RAMSUJAN 1713003WL004299 RAMSUJAN 00176 IDIB000S617 663 663 Processed 15/06/2023 365325266 RAMSUJAN (000000)
12 SIRMOUR MP-13-003-038-002/1241-A
(PURWA) 		1713003000NRG24090620230049409 09/06/2023 Rajram Bunkar 1713003WL004300 Rajram Bunkar 00176 IDIB000S617 1105 1105 Processed 15/06/2023 365325266 RajramBunkar (000000)
13 SIRMOUR MP-13-003-038-002/1241-B
(PURWA) 		1713003000NRG24090620230049410 09/06/2023 Pradeep kori 1713003WL004300 Pradeep kori 00176 IDIB000S617 1105 1105 Processed 15/06/2023 365325266 Pradeepkori (000000)
14 SIRMOUR MP-13-003-038-002/203-D
(PURWA) 		1713003000NRG24090620230049388 09/06/2023 bikki 1713003WL004299 bikki 00176 IDIB000S617 663 663 Processed 15/06/2023 365325266 bikki (000000)
15 SIRMOUR MP-13-003-038-002/502-C
(PURWA) 		1713003000NRG24090620230049415 09/06/2023 sushila 1713003WL004300 sushila 00176 IDIB000S617 1105 1105 Processed 15/06/2023 365325266 sushila (000000)
16 SIRMOUR MP-13-003-041-004/1112-B
(GODAHA) 		1713003041NRG24090620230049728 09/06/2023 Dadulal 1713003041WL004336 Dadulal 00176 IDIB000S617 2652 2652 Processed 15/06/2023 365325266 Dadulal (000000)
SubTotal 11281 11281
17 SIRMOUR MP-13-003-085-001/1978
(PADARI) 		1713003000NRG24090620230050379 09/06/2023 Gajendra saket 1713003WL004417 Gajendra saket 00354 PUNB0086800 1105 1105 Processed 15/06/2023 365325266 Gajendrasaket (000000)
18 SIRMOUR MP-13-003-085-001/1999-C
(PADARI) 		1713003000NRG24090620230050382 09/06/2023 Nidhi 1713003WL004417 Nidhi 00354 PUNB0086800 1105 1105 Processed 15/06/2023 365325266 Nidhi (000000)
19 SIRMOUR MP-13-003-085-001/1999-C
(PADARI) 		1713003000NRG24090620230050381 09/06/2023 Rang lal 1713003WL004417 Rang lal 00354 PUNB0086800 1105 1105 Processed 15/06/2023 365325266 Ranglal (000000)
SubTotal 3315 3315
20 SIRMOUR MP-13-003-005-006/11184-C
(BUSAUL) 		1713003000NRG24090620230050141 09/06/2023 NIRMALA 1713003WL004386 NIRMALA 00354 PUNB0267500 3094 3094 Processed 15/06/2023 365325266 NIRMALA (000000)
SubTotal 3094 3094
21 SIRMOUR MP-13-003-097-001/408-A
(NEBUHA) 		1713003097NRG24090620230049484 09/06/2023 ANGAD KOL 1713003097WL004317 ANGAD KOL 00415 SBIN0006275 100 100 Processed 15/06/2023 365325266 ANGADKOL (000000)
SubTotal 100 100
22 SIRMOUR MP-13-003-005-006/11182
(BUSAUL) 		1713003000NRG24090620230050140 09/06/2023 urmila 1713003WL004386 urmila 00415 SBIN0012180 3094 3094 Processed 15/06/2023 365325266 urmila (000000)
23 SIRMOUR MP-13-003-015-001/601
(JIWAR) 		1713003015NRG24090620230050280 09/06/2023 sarika 1713003015WL004408 sarika 00415 SBIN0012180 1105 1105 Processed 15/06/2023 365325266 sarika (000000)
24 SIRMOUR MP-13-003-015-001/602
(JIWAR) 		1713003015NRG24090620230050282 09/06/2023 kalvati 1713003015WL004408 kalvati 00415 SBIN0012180 1105 1105 Processed 15/06/2023 365325266 kalvati (000000)
25 SIRMOUR MP-13-003-015-005/49-A
(JIWAR) 		1713003015NRG24090620230050299 09/06/2023 dhamdher 1713003015WL004408 dhamdher 00415 SBIN0012180 884 884 Processed 15/06/2023 365325266 dhamdher (000000)
26 SIRMOUR MP-13-003-015-006/114-C
(JIWAR) 		1713003015NRG24090620230050312 09/06/2023 sushil 1713003015WL004408 sushil 00415 SBIN0012180 10 10 Processed 15/06/2023 365325266 sushil (000000)
27 SIRMOUR MP-13-003-038-002/1069
(PURWA) 		1713003000NRG24090620230049376 09/06/2023 ramashray saket 1713003WL004299 ramashray saket 00415 SBIN0012180 663 663 Processed 15/06/2023 365325266 ramashraysaket (000000)
28 SIRMOUR MP-13-003-038-002/1148
(PURWA) 		1713003000NRG24090620230049395 09/06/2023 SURAJ KOL 1713003WL004300 SURAJ KOL 00415 SBIN0012180 884 884 Processed 15/06/2023 365325266 SURAJKOL (000000)
SubTotal 7745 7745
29 SIRMOUR MP-13-003-097-001/507
(NEBUHA) 		1713003097NRG24090620230049440 09/06/2023 Shi Charan vishwakarma 1713003097WL004305 Shi Charan vishwakarma 00468 UBIN0546658 1326 1326 Processed 15/06/2023 365325266 ShiCharanvishwakarma (000000)
SubTotal 1326 1326
30 SIRMOUR MP-13-003-005-002/112160
(BUSAUL) 		1713003000NRG24090620230050158 09/06/2023 bharat 1713003WL004389 bharat 00468 UBIN0561797 3094 3094 Processed 15/06/2023 365325266 bharat (000000)
31 SIRMOUR MP-13-003-015-001/600
(JIWAR) 		1713003015NRG24090620230050279 09/06/2023 Ankita 1713003015WL004408 Ankita 00468 UBIN0561797 1105 1105 Processed 15/06/2023 365325266 Ankita (000000)
32 SIRMOUR MP-13-003-015-002/101-C
(JIWAR) 		1713003015NRG24090620230050286 09/06/2023 karuna 1713003015WL004408 karuna 00468 UBIN0561797 10 10 Processed 15/06/2023 365325266 karuna (000000)
33 SIRMOUR MP-13-003-015-005/908
(JIWAR) 		1713003015NRG24090620230050303 09/06/2023 Chote 1713003015WL004408 Chote 00468 UBIN0561797 884 884 Processed 15/06/2023 365325266 Chote (000000)
34 SIRMOUR MP-13-003-015-005/915-A
(JIWAR) 		1713003015NRG24090620230050304 09/06/2023 Mayank 1713003015WL004408 Mayank 00468 UBIN0561797 884 884 Processed 15/06/2023 365325266 Mayank (000000)
35 SIRMOUR MP-13-003-015-005/922-A
(JIWAR) 		1713003015NRG24090620230050306 09/06/2023 laxim 1713003015WL004408 laxim 00468 UBIN0561797 884 884 Processed 15/06/2023 365325266 laxim (000000)
36 SIRMOUR MP-13-003-015-005/926-A
(JIWAR) 		1713003015NRG24090620230050308 09/06/2023 brijesh 1713003015WL004408 brijesh 00468 UBIN0561797 884 884 Processed 15/06/2023 365325266 brijesh (000000)
37 SIRMOUR MP-13-003-038-002/1230-B
(PURWA) 		1713003000NRG24090620230049387 09/06/2023 KUSUMKALI 1713003WL004299 KUSUMKALI 00468 UBIN0561797 663 663 Processed 15/06/2023 365325266 KUSUMKALI (000000)
SubTotal 8408 8408
38 SIRMOUR MP-13-003-005-002/11192
(BUSAUL) 		1713003000NRG24090620230050153 09/06/2023 PREMLAL SAKET 1713003WL004388 PREMLAL SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365325266 PREMLALSAKET (000000)
39 SIRMOUR MP-13-003-005-003/11140
(BUSAUL) 		1713003000NRG24090620230050130 09/06/2023 JAGDEEH 1713003WL004385 JAGDEEH 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365325266 JAGDEEH (000000)
40 SIRMOUR MP-13-003-005-006/112120
(BUSAUL) 		1713003000NRG24090620230050143 09/06/2023 SAROJ 1713003WL004386 SAROJ 00602 SBIN0RRMBGB 3094 3094 Rejected 15/06/2023 365325266 No Such Account
41 SIRMOUR MP-13-003-005-006/112147
(BUSAUL) 		1713003000NRG24090620230050162 09/06/2023 LALLA 1713003WL004389 LALLA 00602 SBIN0RRMBGB 3094 3094 Rejected 15/06/2023 365325266 No Such Account
42 SIRMOUR MP-13-003-015-005/500
(JIWAR) 		1713003015NRG24090620230050300 09/06/2023 rajesh 1713003015WL004408 rajesh 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365325266 rajesh (000000)
43 SIRMOUR MP-13-003-015-005/921-A
(JIWAR) 		1713003015NRG24090620230050305 09/06/2023 ajay 1713003015WL004408 ajay 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365325266 ajay (000000)
44 SIRMOUR MP-13-003-038-002/1171
(PURWA) 		1713003000NRG24090620230049399 09/06/2023 MADHU RAWAT 1713003WL004300 MADHU RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365325266 MADHURAWAT (000000)
45 SIRMOUR MP-13-003-038-002/572
(PURWA) 		1713003000NRG24090620230049416 09/06/2023 LALIYA 1713003WL004300 LALIYA 00602 SBIN0RRMBGB 1105 1105 Rejected 15/06/2023 365325266 No Such Account
46 SIRMOUR MP-13-003-041-001/1111-C
(GODAHA) 		1713003041NRG24090620230049727 09/06/2023 Rameshwar 1713003041WL004335 Rameshwar 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365325266 Rameshwar (000000)
47 SIRMOUR MP-13-003-047-002/27
(BARBAH) 		1713003047NRG24090620230049501 09/06/2023 Bharat 1713003047WL004323 Bharat 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 365325266 Bharat (000000)
48 SIRMOUR MP-13-003-056-004/2981
(JHIRIYA) 		1713003000NRG24080620230048844 09/06/2023 rajmani 1713003WL004244 rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365325266 rajmani (000000)
49 SIRMOUR MP-13-003-074-001/304
(PIPARI) 		1713003074NRG24090620230049434 09/06/2023 SHYAMKALI 1713003074WL004302 SHYAMKALI 00602 SBIN0RRMBGB 1400 1400 Processed 15/06/2023 365325266 SHYAMKALI (000000)
50 SIRMOUR MP-13-003-085-001/1867-D
(PADARI) 		1713003000NRG24090620230050375 09/06/2023 Vibha 1713003WL004417 Vibha 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365325266 Vibha (000000)
51 SIRMOUR MP-13-003-097-001/4
(NEBUHA) 		1713003097NRG24090620230050212 09/06/2023 Shivnath 1713003097WL004392 Shivnath 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365325266 Shivnath (000000)
SubTotal 26815 26815
Total 70998 70998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_090623FTO_81533 Bank of Baroda BARB0REWAXX REWA, M.P. 5746
2 SIRMOUR MP1713003_090623FTO_81533 HDFC bank HDFC0001059 REWA 1105
3 SIRMOUR MP1713003_090623FTO_81533 Indian Bank IDIB000B556 Baikunthapur 2063
4 SIRMOUR MP1713003_090623FTO_81533 Indian Bank IDIB000S617 Semariya 11281
5 SIRMOUR MP1713003_090623FTO_81533 Punjab National Bank PUNB0086800 SIRMOUR 3315
6 SIRMOUR MP1713003_090623FTO_81533 Punjab National Bank PUNB0267500 SUKWAHA 3094
7 SIRMOUR MP1713003_090623FTO_81533 State Bank of India SBIN0006275 TEONI 100
8 SIRMOUR MP1713003_090623FTO_81533 State Bank of India SBIN0012180 SEMARIYA 7745
9 SIRMOUR MP1713003_090623FTO_81533 Union Bank of India UBIN0546658 TENDUN 1326
10 SIRMOUR MP1713003_090623FTO_81533 Union Bank of India UBIN0561797 SEMARIYA 8408
11 SIRMOUR MP1713003_090623FTO_81533 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 663
12 SIRMOUR MP1713003_090623FTO_81533 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 2652
13 SIRMOUR MP1713003_090623FTO_81533 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 3315
14 SIRMOUR MP1713003_090623FTO_81533 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 1326
15 SIRMOUR MP1713003_090623FTO_81533 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 15249
16 SIRMOUR MP1713003_090623FTO_81533 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1105
17 SIRMOUR MP1713003_090623FTO_81533 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1105
18 SIRMOUR MP1713003_090623FTO_81533 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 1400

Download In Excel