Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 02:57:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_040523APB_FTO_29397

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-13-003-096-001/1140 (TENDUN)

1713003000NRG24040520230006958

04/05/2023

sudha

1713003WL000389

sudha

00176

IDIB000B556

2652

2652

Processed

15/05/2023

686971775

sudha

INDIAN BANK(607105)

2

SIRMOUR

MP-13-003-096-001/1141 (TENDUN)

1713003000NRG24040520230006959

04/05/2023

MITHILESH VISWAKARMA

1713003WL000389

MITHILESH VISWAKARMA

00176

IDIB000B556

2652

2652

Processed

15/05/2023

686971775

MITHILESHVISWAKARMA

INDIAN BANK(607105)

3

SIRMOUR

MP-13-003-096-001/1217 (TENDUN)

1713003000NRG24040520230006964

04/05/2023

paramjeet kol

1713003WL000389

paramjeet kol

00176

IDIB000B556

2652

2652

Processed

15/05/2023

686971775

paramjeetkol

INDIAN BANK(607105)

SubTotal

7956

7956

4

SIRMOUR

MP-13-003-096-001/1011 (TENDUN)

1713003000NRG24040520230006953

04/05/2023

Shyam kali kol

1713003WL000389

Shyam kali kol

00468

UBIN0546658

2652

2652

Processed

15/05/2023

686971775

Shyamkalikol

UNION BANK OF INDIA(508500)

5

SIRMOUR

MP-13-003-096-001/1031 (TENDUN)

1713003000NRG24040520230006954

04/05/2023

Lalji

1713003WL000389

Lalji

00468

UBIN0546658

2652

2652

Processed

15/05/2023

686971775

Lalji

UNION BANK OF INDIA(508500)

6

SIRMOUR

MP-13-003-096-001/1031 (TENDUN)

1713003000NRG24040520230006955

04/05/2023

suneeta kol

1713003WL000389

suneeta kol

00468

UBIN0546658

2652

2652

Processed

15/05/2023

686971775

suneetakol

UNION BANK OF INDIA(508500)

7

SIRMOUR

MP-13-003-096-001/1044 (TENDUN)

1713003000NRG24040520230006956

04/05/2023

balmeek

1713003WL000389

balmeek

00468

UBIN0546658

2652

2652

Processed

15/05/2023

686971775

balmeek

UNION BANK OF INDIA(508500)

8

SIRMOUR

MP-13-003-096-001/1101 (TENDUN)

1713003000NRG24040520230006957

04/05/2023

ramji kol

1713003WL000389

ramji kol

00468

UBIN0546658

2652

2652

Processed

15/05/2023

686971775

ramjikol

FINO PAYMENTS BANK LTD(608001)

9

SIRMOUR

MP-13-003-096-001/1144 (TENDUN)

1713003000NRG24040520230006960

04/05/2023

anil

1713003WL000389

anil

00468

UBIN0546658

2652

2652

Processed

15/05/2023

686971775

anil

UNION BANK OF INDIA(508500)

10

SIRMOUR

MP-13-003-096-001/1203 (TENDUN)

1713003000NRG24040520230006962

04/05/2023

ramlal bairagi

1713003WL000389

ramlal bairagi

00468

UBIN0546658

2652

2652

Processed

15/05/2023

686971775

ramlalbairagi

UNION BANK OF INDIA(508500)

11

SIRMOUR

MP-13-003-096-001/1207 (TENDUN)

1713003000NRG24040520230006963

04/05/2023

Pushpendra sen

1713003WL000389

Pushpendra sen

00468

UBIN0546658

2652

2652

Processed

15/05/2023

686971775

Pushpendrasen

UNION BANK OF INDIA(508500)

12

SIRMOUR

MP-13-003-096-001/1254 (TENDUN)

1713003000NRG24040520230006966

04/05/2023

asha rawat

1713003WL000389

asha rawat

00468

UBIN0546658

2652

2652

Processed

15/05/2023

686971775

asharawat

UNION BANK OF INDIA(508500)

13

SIRMOUR

MP-13-003-096-001/1278 (TENDUN)

1713003000NRG24040520230006967

04/05/2023

parvati kol

1713003WL000389

parvati kol

00468

UBIN0546658

2652

2652

Processed

15/05/2023

686971775

parvatikol

UNION BANK OF INDIA(508500)

14

SIRMOUR

MP-13-003-096-001/1279 (TENDUN)

1713003000NRG24040520230006968

04/05/2023

pavitra kol

1713003WL000389

pavitra kol

00468

UBIN0546658

2652

2652

Processed

15/05/2023

686971775

pavitrakol

UNION BANK OF INDIA(508500)

15

SIRMOUR

MP-13-003-096-001/1289 (TENDUN)

1713003000NRG24040520230006969

04/05/2023

Anupama sondhiya

1713003WL000389

Anupama sondhiya

00468

UBIN0546658

2652

2652

Processed

15/05/2023

686971775

Anupamasondhiya

UNION BANK OF INDIA(508500)

16

SIRMOUR

MP-13-003-096-001/999 (TENDUN)

1713003000NRG24040520230006970

04/05/2023

rajkumar sondhiya

1713003WL000389

rajkumar sondhiya

00468

UBIN0546658

2652

2652

Processed

15/05/2023

686971775

rajkumarsondhiya

UNION BANK OF INDIA(508500)

SubTotal

34476

34476

17

SIRMOUR

MP-13-003-096-001/1145 (TENDUN)

1713003000NRG24040520230006961

04/05/2023

sunil

1713003WL000389

sunil

00468

UBIN0548146

2652

2652

Processed

15/05/2023

686971775

sunil

UNION BANK OF INDIA(508500)

SubTotal

2652

2652

18

SIRMOUR

MP-13-003-096-001/1242 (TENDUN)

1713003000NRG24040520230006965

04/05/2023

Sunil kumar kol

1713003WL000389

Sunil kumar kol

00602

SBIN0RRMBGB

2652

2652

Processed

15/05/2023

686971775

Sunilkumarkol

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

2652

2652

Total

47736

47736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRMOUR	MP1713003_040523APB_FTO_29397	Indian Bank	IDIB000B556	Baikunthapur	7956
2	SIRMOUR	MP1713003_040523APB_FTO_29397	Union Bank of India	UBIN0546658	TENDUN	34476
3	SIRMOUR	MP1713003_040523APB_FTO_29397	Union Bank of India	UBIN0548146	TRANSPORT NAGAR	2652
4	SIRMOUR	MP1713003_040523APB_FTO_29397	Madhyanchal Gramin Bank	SBIN0RRMBGB	Baikunthpur	2652

Download In Excel