Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:24:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_200923APB_FTO_277824
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-13-003-047-002/345-B
(BARBAH) 		1713003047NRG24200920230224719 20/09/2023 SATYAM SINGH 1713003047WL030647 SATYAM SINGH 00165 IBKL0000423 1547 1547 Processed 10/11/2023 309487615 SATYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SIRMOUR MP-13-003-094-001/805
(HATWA) 		1713003094NRG24200920230224269 20/09/2023 Rajendra singh 1713003094WL030577 Rajendra singh 00176 IDIB000B556 3094 3094 Processed 10/11/2023 309487615 Rajendrasingh INDIAN BANK(607105)
SubTotal 3094 3094
3 SIRMOUR MP-13-003-042-001/330-C
(BARO) 		1713003042NRG24200920230224672 20/09/2023 saroj 1713003042WL030636 saroj 00415 SBIN0000468 3536 3536 Processed 10/11/2023 309487615 saroj STATE BANK OF INDIA(508548)
SubTotal 3536 3536
4 SIRMOUR MP-13-003-042-001/605-B
(BARO) 		1713003042NRG24200920230224666 20/09/2023 brijendra 1713003042WL030635 brijendra 00468 UBIN0541800 3536 3536 Processed 10/11/2023 309487615 brijendra HDFC BANK LTD(607152)
SubTotal 3536 3536
5 SIRMOUR MP-13-003-042-001/607-B
(BARO) 		1713003042NRG24200920230224668 20/09/2023 ajay patel 1713003042WL030635 ajay patel 00468 UBIN0546658 3536 3536 Processed 10/11/2023 309487615 ajaypatel UNION BANK OF INDIA(508500)
6 SIRMOUR MP-13-003-042-001/702-B
(BARO) 		1713003042NRG24200920230224675 20/09/2023 RAJESH PATEL 1713003042WL030636 RAJESH PATEL 00468 UBIN0546658 3315 3315 Processed 10/11/2023 309487615 RAJESHPATEL UNION BANK OF INDIA(508500)
7 SIRMOUR MP-13-003-072-001/26
(RIMARI) 		1713003072NRG24200920230224252 20/09/2023 Vijay 1713003072WL030570 Vijay 00468 UBIN0546658 2210 2210 Processed 10/11/2023 309487615 Vijay UNION BANK OF INDIA(508500)
SubTotal 9061 9061
8 SIRMOUR MP-13-003-042-001/610-B
(BARO) 		1713003042NRG24200920230224669 20/09/2023 rajeev kumar bhargav 1713003042WL030635 rajeev kumar bhargav 00468 UBIN0558052 3536 3536 Processed 10/11/2023 309487615 rajeevkumarbhargav UNION BANK OF INDIA(508500)
SubTotal 3536 3536
9 SIRMOUR MP-13-003-042-001/705-B
(BARO) 		1713003042NRG24200920230224670 20/09/2023 SHIVKALI 1713003042WL030635 SHIVKALI 00468 UBIN0565318 3315 3315 Processed 10/11/2023 309487615 SHIVKALI JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 3315 3315
10 SIRMOUR MP-13-003-042-001/606-B
(BARO) 		1713003042NRG24200920230224667 20/09/2023 akshay singh 1713003042WL030635 akshay singh 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309487615 akshaysingh BANK OF BARODA(606985)
11 SIRMOUR MP-13-003-042-001/611-B
(BARO) 		1713003042NRG24200920230224673 20/09/2023 mrigendra pratap singh 1713003042WL030636 mrigendra pratap singh 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309487615 mrigendrapratapsingh GENERAL POST OFFICE(607245)
12 SIRMOUR MP-13-003-042-001/705-B
(BARO) 		1713003042NRG24200920230224671 20/09/2023 SARLA PATEL 1713003042WL030635 SARLA PATEL 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309487615 SARLAPATEL MADHYANCHAL GRAMIN BANK(607232)
13 SIRMOUR MP-13-003-072-001/1209
(RIMARI) 		1713003072NRG24200920230224251 20/09/2023 Jitendra kol 1713003072WL030570 Jitendra kol 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309487615 Jitendrakol MADHYANCHAL GRAMIN BANK(607232)
14 SIRMOUR MP-13-003-072-002/1336
(RIMARI) 		1713003072NRG24200920230224253 20/09/2023 manbharan sen 1713003072WL030570 manbharan sen 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309487615 manbharansen MADHYANCHAL GRAMIN BANK(607232)
15 SIRMOUR MP-13-003-072-003/1725
(RIMARI) 		1713003072NRG24200920230224254 20/09/2023 ramesh kumar saket 1713003072WL030570 ramesh kumar saket 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309487615 rameshkumarsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17017 17017
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_200923APB_FTO_277824 IDBI Bank IBKL0000423 REWA 1547
2 SIRMOUR MP1713003_200923APB_FTO_277824 Indian Bank IDIB000B556 Baikunthapur 3094
3 SIRMOUR MP1713003_200923APB_FTO_277824 State Bank of India SBIN0000468 REWA MAIN 3536
4 SIRMOUR MP1713003_200923APB_FTO_277824 Union Bank of India UBIN0541800 SIRMOUR 3536
5 SIRMOUR MP1713003_200923APB_FTO_277824 Union Bank of India UBIN0546658 TENDUN 9061
6 SIRMOUR MP1713003_200923APB_FTO_277824 Union Bank of India UBIN0558052 UNIVERSITY REWA 3536
7 SIRMOUR MP1713003_200923APB_FTO_277824 Union Bank of India UBIN0565318 RAHAT 3315
8 SIRMOUR MP1713003_200923APB_FTO_277824 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 3315
9 SIRMOUR MP1713003_200923APB_FTO_277824 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 3536
10 SIRMOUR MP1713003_200923APB_FTO_277824 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 10166

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