Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:34:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_220923APB_FTO_283201
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-13-003-038-002/1181
(PURWA) 		1713003038NRG24220920230228007 22/09/2023 SHASHI KOL 1713003038WL031155 SHASHI KOL 00176 IDIB000S617 884 884 Processed 10/11/2023 309468165 SHASHIKOL INDIAN BANK(607105)
2 SIRMOUR MP-13-003-038-002/1243-D
(PURWA) 		1713003038NRG24220920230228012 22/09/2023 RAHISH VISHWAKARMA 1713003038WL031155 RAHISH VISHWAKARMA 00176 IDIB000S617 884 884 Processed 10/11/2023 309468165 RAHISHVISHWAKARMA INDIAN BANK(607105)
SubTotal 1768 1768
3 SIRMOUR MP-13-003-055-002/330-D
(KHADDA) 		1713003055NRG24210920230227184 22/09/2023 kamlesh kumari 1713003055WL031034 kamlesh kumari 00415 SBIN0000468 3315 3315 Processed 10/11/2023 309468165 kamleshkumari UNION BANK OF INDIA(508500)
SubTotal 3315 3315
4 SIRMOUR MP-13-003-038-002/1243-C
(PURWA) 		1713003038NRG24220920230228011 22/09/2023 REKHA VISHWAKARMA 1713003038WL031155 REKHA VISHWAKARMA 00415 SBIN0004090 884 884 Processed 10/11/2023 309468165 REKHAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 884 884
5 SIRMOUR MP-13-003-038-002/1180
(PURWA) 		1713003038NRG24220920230228006 22/09/2023 PAPPI KOL 1713003038WL031155 PAPPI KOL 00415 SBIN0012180 884 884 Processed 10/11/2023 309468165 PAPPIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRMOUR MP-13-003-038-002/1183
(PURWA) 		1713003038NRG24220920230228008 22/09/2023 SHIVBAHOR 1713003038WL031155 SHIVBAHOR 00415 SBIN0012180 884 884 Processed 10/11/2023 309468165 SHIVBAHOR STATE BANK OF INDIA(508548)
7 SIRMOUR MP-13-003-038-002/1242-B
(PURWA) 		1713003038NRG24220920230228009 22/09/2023 Rajneesh 1713003038WL031155 Rajneesh 00415 SBIN0012180 884 884 Processed 10/11/2023 309468165 Rajneesh INDIAN BANK(607105)
8 SIRMOUR MP-13-003-041-003/511-A
(GODAHA) 		1713003000NRG24220920230227755 22/09/2023 Maglesh 1713003WL031117 Maglesh 00415 SBIN0012180 25 25 Processed 10/11/2023 309468165 Maglesh STATE BANK OF INDIA(508548)
SubTotal 2677 2677
9 SIRMOUR MP-13-003-103-003/200
(SURWAR) 		1713003103NRG24220920230227908 22/09/2023 ramsakha yadav 1713003103WL031138 ramsakha yadav 00468 UBIN0541800 3094 3094 Processed 10/11/2023 309468165 ramsakhayadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRMOUR MP-13-003-103-003/455
(SURWAR) 		1713003103NRG24220920230227907 22/09/2023 phulkuamari singh 1713003103WL031137 phulkuamari singh 00468 UBIN0541800 3094 3094 Processed 10/11/2023 309468165 phulkuamarisingh UNION BANK OF INDIA(508500)
SubTotal 6188 6188
11 SIRMOUR MP-13-003-038-002/1242-C
(PURWA) 		1713003038NRG24220920230228010 22/09/2023 Dhanraj vishwakarma 1713003038WL031155 Dhanraj vishwakarma 00468 UBIN0561797 884 884 Processed 10/11/2023 309468165 Dhanrajvishwakarma UNION BANK OF INDIA(508500)
12 SIRMOUR MP-13-003-038-002/1244-A
(PURWA) 		1713003038NRG24220920230228013 22/09/2023 RAVI VISHWAKARMA 1713003038WL031155 RAVI VISHWAKARMA 00468 UBIN0561797 884 884 Processed 10/11/2023 309468165 RAVIVISHWAKARMA BANK OF BARODA(606985)
SubTotal 1768 1768
13 SIRMOUR MP-13-003-038-002/1085
(PURWA) 		1713003038NRG24220920230228001 22/09/2023 RAKESH 1713003038WL031155 RAKESH 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309468165 RAKESH STATE BANK OF INDIA(508548)
14 SIRMOUR MP-13-003-038-002/1087
(PURWA) 		1713003038NRG24220920230228002 22/09/2023 SHRINIVASH 1713003038WL031155 SHRINIVASH 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309468165 SHRINIVASH MADHYANCHAL GRAMIN BANK(607232)
15 SIRMOUR MP-13-003-038-002/1088
(PURWA) 		1713003038NRG24220920230228003 22/09/2023 KALAVATI 1713003038WL031155 KALAVATI 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309468165 KALAVATI MADHYANCHAL GRAMIN BANK(607232)
16 SIRMOUR MP-13-003-038-002/1153
(PURWA) 		1713003038NRG24220920230228004 22/09/2023 SUMENDRA KOL 1713003038WL031155 SUMENDRA KOL 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309468165 SUMENDRAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRMOUR MP-13-003-041-003/300-D
(GODAHA) 		1713003000NRG24220920230227750 22/09/2023 RAKESH 1713003WL031117 RAKESH 00602 SBIN0RRMBGB 25 25 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
18 SIRMOUR MP-13-003-041-003/308-D
(GODAHA) 		1713003000NRG24220920230227751 22/09/2023 PAPPI 1713003WL031117 PAPPI 00602 SBIN0RRMBGB 25 25 Processed 10/11/2023 309468165 PAPPI MADHYANCHAL GRAMIN BANK(607232)
19 SIRMOUR MP-13-003-041-003/328-D
(GODAHA) 		1713003000NRG24220920230227753 22/09/2023 SAKUNTALA saket 1713003WL031117 SAKUNTALA saket 00602 SBIN0RRMBGB 25 25 Processed 10/11/2023 309468165 SAKUNTALAsaket MADHYANCHAL GRAMIN BANK(607232)
20 SIRMOUR MP-13-003-041-003/330-D
(GODAHA) 		1713003000NRG24220920230227754 22/09/2023 SHANTI 1713003WL031117 SHANTI 00602 SBIN0RRMBGB 25 25 Processed 10/11/2023 309468165 SHANTI BANK OF BARODA(606985)
21 SIRMOUR MP-13-003-041-003/579
(GODAHA) 		1713003000NRG24220920230227756 22/09/2023 Ashok saket 1713003WL031117 Ashok saket 00602 SBIN0RRMBGB 25 25 Processed 10/11/2023 309468165 Ashoksaket STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-041-003/579
(GODAHA) 		1713003000NRG24220920230227757 22/09/2023 Rannu 1713003WL031117 Rannu 00602 SBIN0RRMBGB 25 25 Processed 10/11/2023 309468165 Rannu MADHYANCHAL GRAMIN BANK(607232)
23 SIRMOUR MP-13-003-041-003/716
(GODAHA) 		1713003000NRG24220920230227758 22/09/2023 BHAGWANDEEN 1713003WL031117 BHAGWANDEEN 00602 SBIN0RRMBGB 25 25 Processed 10/11/2023 309468165 BHAGWANDEEN MADHYANCHAL GRAMIN BANK(607232)
24 SIRMOUR MP-13-003-041-003/858-B
(GODAHA) 		1713003000NRG24220920230227759 22/09/2023 PINKI 1713003WL031117 PINKI 00602 SBIN0RRMBGB 25 25 Processed 10/11/2023 309468165 PINKI BANK OF BARODA(606985)
25 SIRMOUR MP-13-003-052-001/11-A
(MOHARWA KOTHAR) 		1713003052NRG24220920230228117 22/09/2023 RAMPATI SAHU 1713003052WL031176 RAMPATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468165 RAMPATISAHU MADHYANCHAL GRAMIN BANK(607232)
26 SIRMOUR MP-13-003-052-001/254-B
(MOHARWA KOTHAR) 		1713003052NRG24220920230228118 22/09/2023 Ram charan sahu 1713003052WL031176 Ram charan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468165 Ramcharansahu STATE BANK OF INDIA(508548)
27 SIRMOUR MP-13-003-052-001/265
(MOHARWA KOTHAR) 		1713003052NRG24220920230228119 22/09/2023 Sampat kumar sahu 1713003052WL031176 Sampat kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468165 Sampatkumarsahu MADHYANCHAL GRAMIN BANK(607232)
28 SIRMOUR MP-13-003-103-001/2
(SURWAR) 		1713003103NRG24220920230227905 22/09/2023 KETHAN 1713003103WL031137 KETHAN 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309468165 KETHAN UNION BANK OF INDIA(508500)
SubTotal 10808 10808
Total 27408 27408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_220923APB_FTO_283201 Indian Bank IDIB000S617 Semariya 1768
2 SIRMOUR MP1713003_220923APB_FTO_283201 State Bank of India SBIN0000468 REWA MAIN 3315
3 SIRMOUR MP1713003_220923APB_FTO_283201 State Bank of India SBIN0004090 PCPS MANKAHARI 884
4 SIRMOUR MP1713003_220923APB_FTO_283201 State Bank of India SBIN0012180 SEMARIYA 2677
5 SIRMOUR MP1713003_220923APB_FTO_283201 Union Bank of India UBIN0541800 SIRMOUR 6188
6 SIRMOUR MP1713003_220923APB_FTO_283201 Union Bank of India UBIN0561797 SEMARIYA 1768
7 SIRMOUR MP1713003_220923APB_FTO_283201 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 175
8 SIRMOUR MP1713003_220923APB_FTO_283201 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 3978
9 SIRMOUR MP1713003_220923APB_FTO_283201 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3536
10 SIRMOUR MP1713003_220923APB_FTO_283201 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3119

Download In Excel