Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:07:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_080623FTO_79617
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-13-003-013-007/1037
(CHAKDAHI) 		1713003013NRG24080620230048437 08/06/2023 roshnee 1713003013WL004189 roshnee 00152 HDFC0006102 3094 3094 Processed 15/06/2023 365388798 roshnee (000000)
2 SIRMOUR MP-13-003-013-007/311
(CHAKDAHI) 		1713003013NRG24080620230048447 08/06/2023 shashi mishra 1713003013WL004189 shashi mishra 00152 HDFC0006102 3094 3094 Processed 15/06/2023 365388798 shashimishra (000000)
SubTotal 6188 6188
3 SIRMOUR MP-13-003-090-003/625
(BELABA SURSARISINGH) 		1713003090NRG24080620230047649 08/06/2023 kunjbihari shukla 1713003090WL004102 kunjbihari shukla 00176 IDIB000B556 1105 1105 Processed 15/06/2023 365388798 kunjbiharishukla (000000)
SubTotal 1105 1105
4 SIRMOUR MP-13-003-013-003/305
(CHAKDAHI) 		1713003013NRG24080620230048423 08/06/2023 Rakesh kol 1713003013WL004189 Rakesh kol 00176 IDIB000S617 14 14 Processed 15/06/2023 365388798 Rakeshkol (000000)
SubTotal 14 14
5 SIRMOUR MP-13-003-082-002/1907
(MAU) 		1713003082NRG24070620230047393 08/06/2023 Omprakash kacher 1713003082WL004061 Omprakash kacher 00354 PUNB0086800 1547 1547 Processed 15/06/2023 365388798 Omprakashkacher (000000)
SubTotal 1547 1547
6 SIRMOUR MP-13-003-024-003/98-A
(CHHIRAHATA) 		1713003024NRG24080620230047970 08/06/2023 Bharat Prasad Tripathi 1713003024WL004153 Bharat Prasad Tripathi 00354 PUNB0267500 221 221 Processed 15/06/2023 365388798 BharatPrasadTripathi (000000)
SubTotal 221 221
7 SIRMOUR MP-13-003-012-003/577
(DEORI) 		1713003013NRG24080620230048415 08/06/2023 priya bunkar 1713003013WL004189 priya bunkar 00415 SBIN0012180 2 2 Processed 15/06/2023 365388798 priyabunkar (000000)
8 SIRMOUR MP-13-003-013-003/526
(CHAKDAHI) 		1713003013NRG24080620230048427 08/06/2023 nirjala kol 1713003013WL004189 nirjala kol 00415 SBIN0012180 14 14 Processed 15/06/2023 365388798 nirjalakol (000000)
SubTotal 16 16
9 SIRMOUR MP-13-003-082-002/1910
(MAU) 		1713003082NRG24070620230047392 08/06/2023 Shri Ram Kacher 1713003082WL004060 Shri Ram Kacher 00468 UBIN0541800 1547 1547 Processed 15/06/2023 365388798 ShriRamKacher (000000)
SubTotal 1547 1547
10 SIRMOUR MP-13-003-099-001/1091
(MADAU) 		1713003000NRG24080620230048269 08/06/2023 shiv kumar singh baghel 1713003WL004176 shiv kumar singh baghel 00468 UBIN0546658 884 884 Processed 15/06/2023 365388798 shivkumarsinghbaghel (000000)
11 SIRMOUR MP-13-003-099-001/45
(MADAU) 		1713003000NRG24080620230048278 08/06/2023 Raniya Urf Rani 1713003WL004176 Raniya Urf Rani 00468 UBIN0546658 884 884 Processed 15/06/2023 365388798 RaniyaUrfRani (000000)
SubTotal 1768 1768
12 SIRMOUR MP-13-003-012-006/467
(DEORI) 		1713003013NRG24080620230048416 08/06/2023 Babulal adiwasi 1713003013WL004189 Babulal adiwasi 00468 UBIN0561797 3094 3094 Processed 15/06/2023 365388798 Babulaladiwasi (000000)
SubTotal 3094 3094
13 SIRMOUR MP-13-003-001-001/653
(KAKAREDI) 		1713003001NRG24080620230048028 08/06/2023 sivam singh gond 1713003001WL004160 sivam singh gond 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365388798 sivamsinghgond (000000)
14 SIRMOUR MP-13-003-066-001/1133
(PATEHARA) 		1713003066NRG24080620230047829 08/06/2023 HARDATT PRASAD SAHU 1713003066WL004134 HARDATT PRASAD SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365388798 HARDATTPRASADSAHU (000000)
15 SIRMOUR MP-13-003-066-002/1107
(PATEHARA) 		1713003066NRG24080620230047830 08/06/2023 saukhilal sen 1713003066WL004134 saukhilal sen 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365388798 saukhilalsen (000000)
16 SIRMOUR MP-13-003-099-003/37
(MADAU) 		1713003000NRG24080620230048325 08/06/2023 Shivnath prasad Rawat 1713003WL004176 Shivnath prasad Rawat 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365388798 ShivnathprasadRawat (000000)
SubTotal 9282 9282
Total 24782 24782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_080623FTO_79617 HDFC bank HDFC0006102 Semariya 6188
2 SIRMOUR MP1713003_080623FTO_79617 Indian Bank IDIB000B556 Baikunthapur 1105
3 SIRMOUR MP1713003_080623FTO_79617 Indian Bank IDIB000S617 Semariya 14
4 SIRMOUR MP1713003_080623FTO_79617 Punjab National Bank PUNB0086800 SIRMOUR 1547
5 SIRMOUR MP1713003_080623FTO_79617 Punjab National Bank PUNB0267500 SUKWAHA 221
6 SIRMOUR MP1713003_080623FTO_79617 State Bank of India SBIN0012180 SEMARIYA 16
7 SIRMOUR MP1713003_080623FTO_79617 Union Bank of India UBIN0541800 SIRMOUR 1547
8 SIRMOUR MP1713003_080623FTO_79617 Union Bank of India UBIN0546658 TENDUN 1768
9 SIRMOUR MP1713003_080623FTO_79617 Union Bank of India UBIN0561797 SEMARIYA 3094
10 SIRMOUR MP1713003_080623FTO_79617 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 884
11 SIRMOUR MP1713003_080623FTO_79617 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 5304
12 SIRMOUR MP1713003_080623FTO_79617 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3094

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