Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:21:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_110923FTO_261072
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-13-003-040-001/126-A
(MATIMA) 		1713003040NRG24110920230214907 11/09/2023 pawan yadav 1713003040WL029053 pawan yadav 00176 IDIB000B556 1768 1768 Processed 21/09/2023 322763799 pawanyadav (000000)
SubTotal 1768 1768
2 SIRMOUR MP-13-003-002-001/1082
(BAMHANI GADIYA) 		1713003002NRG24110920230214892 11/09/2023 bharathlal pal 1713003002WL029052 bharathlal pal 00176 IDIB000S617 3094 3094 Processed 21/09/2023 322763799 bharathlalpal (000000)
3 SIRMOUR MP-13-003-002-001/1083
(BAMHANI GADIYA) 		1713003002NRG24110920230214893 11/09/2023 Manoj pal 1713003002WL029052 Manoj pal 00176 IDIB000S617 3094 3094 Processed 21/09/2023 322763799 Manojpal (000000)
SubTotal 6188 6188
4 SIRMOUR MP-13-003-040-001/130-A
(MATIMA) 		1713003040NRG24110920230214912 11/09/2023 Janki Patel 1713003040WL029053 Janki Patel 00415 SBIN0003179 1768 1768 Processed 21/09/2023 322763799 JankiPatel (000000)
SubTotal 1768 1768
5 SIRMOUR MP-13-003-069-002/1114-B
(DELHI) 		1713003069NRG24110920230214839 11/09/2023 santosh 1713003069WL029035 santosh 00468 UBIN0546658 2210 2210 Processed 21/09/2023 322763799 santosh (000000)
6 SIRMOUR MP-13-003-069-002/779-A
(DELHI) 		1713003069NRG24110920230214841 11/09/2023 NIRMALA 1713003069WL029035 NIRMALA 00468 UBIN0546658 2210 2210 Processed 21/09/2023 322763799 NIRMALA (000000)
7 SIRMOUR MP-13-003-069-002/779-A
(DELHI) 		1713003069NRG24110920230214840 11/09/2023 PRAKASH 1713003069WL029035 PRAKASH 00468 UBIN0546658 2210 2210 Processed 21/09/2023 322763799 PRAKASH (000000)
8 SIRMOUR MP-13-003-069-002/779-B
(DELHI) 		1713003069NRG24110920230214842 11/09/2023 MANISH 1713003069WL029035 MANISH 00468 UBIN0546658 2210 2210 Processed 21/09/2023 322763799 MANISH (000000)
SubTotal 8840 8840
9 SIRMOUR MP-13-003-053-002/572
(MOHARWA 482) 		1713003053NRG24110920230214866 11/09/2023 sunil kumar saket 1713003053WL029048 sunil kumar saket 00468 UBIN0548146 1428 1428 Processed 21/09/2023 322763799 sunilkumarsaket (000000)
SubTotal 1428 1428
10 SIRMOUR MP-13-003-002-001/135
(BAMHANI GADIYA) 		1713003002NRG24110920230214902 11/09/2023 RAMMANI 1713003002WL029052 RAMMANI 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322763799 RAMMANI (000000)
11 SIRMOUR MP-13-003-047-002/307
(BARBAH) 		1713003047NRG24110920230214845 11/09/2023 preeti kol 1713003047WL029038 preeti kol 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322763799 preetikol (000000)
12 SIRMOUR MP-13-003-053-001/382
(MOHARWA 482) 		1713003053NRG24110920230214862 11/09/2023 motilal kol 1713003053WL029046 motilal kol 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 322763799 motilalkol (000000)
13 SIRMOUR MP-13-003-053-002/570
(MOHARWA 482) 		1713003053NRG24110920230214863 11/09/2023 jiyalal saket 1713003053WL029046 jiyalal saket 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 322763799 jiyalalsaket (000000)
14 SIRMOUR MP-13-003-053-002/571
(MOHARWA 482) 		1713003053NRG24110920230214865 11/09/2023 rajkumari saket 1713003053WL029047 rajkumari saket 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 322763799 rajkumarisaket (000000)
15 SIRMOUR MP-13-003-053-002/571
(MOHARWA 482) 		1713003053NRG24110920230214864 11/09/2023 rambakas saket 1713003053WL029047 rambakas saket 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 322763799 rambakassaket (000000)
16 SIRMOUR MP-13-003-053-002/572
(MOHARWA 482) 		1713003053NRG24110920230214867 11/09/2023 kiran saket 1713003053WL029048 kiran saket 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 322763799 kiransaket (000000)
17 SIRMOUR MP-13-003-053-002/573
(MOHARWA 482) 		1713003053NRG24110920230214846 11/09/2023 krishn pal 1713003053WL029039 krishn pal 00602 SBIN0RRMBGB 1113 1113 Processed 21/09/2023 322763799 krishnpal (000000)
18 SIRMOUR MP-13-003-053-002/573
(MOHARWA 482) 		1713003053NRG24110920230214847 11/09/2023 rekha saket 1713003053WL029039 rekha saket 00602 SBIN0RRMBGB 1113 1113 Processed 21/09/2023 322763799 rekhasaket (000000)
19 SIRMOUR MP-13-003-053-002/574
(MOHARWA 482) 		1713003053NRG24110920230214852 11/09/2023 bablu saket 1713003053WL029041 bablu saket 00602 SBIN0RRMBGB 1113 1113 Processed 21/09/2023 322763799 bablusaket (000000)
20 SIRMOUR MP-13-003-053-002/574
(MOHARWA 482) 		1713003053NRG24110920230214853 11/09/2023 rekha saket 1713003053WL029041 rekha saket 00602 SBIN0RRMBGB 1113 1113 Processed 21/09/2023 322763799 rekhasaket (000000)
21 SIRMOUR MP-13-003-053-002/575
(MOHARWA 482) 		1713003053NRG24110920230214855 11/09/2023 janaklali kewat 1713003053WL029042 janaklali kewat 00602 SBIN0RRMBGB 1113 1113 Processed 21/09/2023 322763799 janaklalikewat (000000)
22 SIRMOUR MP-13-003-053-002/575
(MOHARWA 482) 		1713003053NRG24110920230214854 11/09/2023 rambali kewat 1713003053WL029042 rambali kewat 00602 SBIN0RRMBGB 1113 1113 Processed 21/09/2023 322763799 rambalikewat (000000)
23 SIRMOUR MP-13-003-053-002/576
(MOHARWA 482) 		1713003053NRG24110920230214856 11/09/2023 ramkali saket 1713003053WL029043 ramkali saket 00602 SBIN0RRMBGB 1113 1113 Processed 21/09/2023 322763799 ramkalisaket (000000)
24 SIRMOUR MP-13-003-053-002/576
(MOHARWA 482) 		1713003053NRG24110920230214857 11/09/2023 sarju saket 1713003053WL029043 sarju saket 00602 SBIN0RRMBGB 1113 1113 Processed 21/09/2023 322763799 sarjusaket (000000)
25 SIRMOUR MP-13-003-053-002/576
(MOHARWA 482) 		1713003053NRG24110920230214858 11/09/2023 shiv lochan saket 1713003053WL029044 shiv lochan saket 00602 SBIN0RRMBGB 1113 1113 Processed 21/09/2023 322763799 shivlochansaket (000000)
26 SIRMOUR MP-13-003-053-002/576
(MOHARWA 482) 		1713003053NRG24110920230214859 11/09/2023 sona saket 1713003053WL029044 sona saket 00602 SBIN0RRMBGB 1113 1113 Processed 21/09/2023 322763799 sonasaket (000000)
SubTotal 22911 22911
Total 42903 42903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_110923FTO_261072 Indian Bank IDIB000B556 Baikunthapur 1768
2 SIRMOUR MP1713003_110923FTO_261072 Indian Bank IDIB000S617 Semariya 6188
3 SIRMOUR MP1713003_110923FTO_261072 State Bank of India SBIN0003179 GEC REWA 1768
4 SIRMOUR MP1713003_110923FTO_261072 Union Bank of India UBIN0546658 TENDUN 8840
5 SIRMOUR MP1713003_110923FTO_261072 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1428
6 SIRMOUR MP1713003_110923FTO_261072 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 19817
7 SIRMOUR MP1713003_110923FTO_261072 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3094

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