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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:23:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_010923FTO_244806
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-13-003-076-001/103
(UMARI) 		1713003000NRG24010920230202107 01/09/2023 Butan 1713003WL026950 Butan 00176 IDIB000B556 1105 1105 Processed 07/09/2023 066279806 Butan (000000)
2 SIRMOUR MP-13-003-076-001/520-A
(UMARI) 		1713003000NRG24010920230202127 01/09/2023 Manoj Kumar Kevat 1713003WL026950 Manoj Kumar Kevat 00176 IDIB000B556 884 884 Processed 07/09/2023 066279806 ManojKumarKevat (000000)
3 SIRMOUR MP-13-003-097-001/527
(NEBUHA) 		1713003097NRG24010920230202753 01/09/2023 Rajbahoran Singh 1713003097WL027042 Rajbahoran Singh 00176 IDIB000B556 1326 1326 Processed 07/09/2023 066279806 RajbahoranSingh (000000)
SubTotal 3315 3315
4 SIRMOUR MP-13-003-028-001/1096
(KUSHWAR) 		1713003028NRG24010920230202572 01/09/2023 NEERAJ KOL 1713003028WL027010 NEERAJ KOL 00415 SBIN0012180 2652 2652 Processed 07/09/2023 066279806 NEERAJKOL (000000)
5 SIRMOUR MP-13-003-028-001/402
(KUSHWAR) 		1713003028NRG24010920230202573 01/09/2023 puspraj 1713003028WL027010 puspraj 00415 SBIN0012180 2652 2652 Processed 07/09/2023 066279806 puspraj (000000)
SubTotal 5304 5304
6 SIRMOUR MP-13-003-076-001/509-A
(UMARI) 		1713003000NRG24010920230202117 01/09/2023 Dinesh Kumar Kol 1713003WL026950 Dinesh Kumar Kol 00468 UBIN0541800 884 884 Processed 07/09/2023 066279806 DineshKumarKol (000000)
7 SIRMOUR MP-13-003-085-001/1846-D
(PADARI) 		1713003085NRG24010920230202430 01/09/2023 Shali i 1713003085WL026976 Shali i 00468 UBIN0541800 1326 1326 Processed 07/09/2023 066279806 Shalii (000000)
8 SIRMOUR MP-13-003-085-001/1846-D
(PADARI) 		1713003085NRG24010920230202429 01/09/2023 Shirendra 1713003085WL026976 Shirendra 00468 UBIN0541800 1326 1326 Processed 07/09/2023 066279806 Shirendra (000000)
9 SIRMOUR MP-13-003-085-001/1894-D
(PADARI) 		1713003085NRG24010920230202474 01/09/2023 Kamta prasad 1713003085WL026990 Kamta prasad 00468 UBIN0541800 1326 1326 Processed 07/09/2023 066279806 Kamtaprasad (000000)
10 SIRMOUR MP-13-003-086-003/47
(SADAHANA) 		1713003000NRG24010920230202063 01/09/2023 sanjay 1713003WL026939 sanjay 00468 UBIN0541800 2431 2431 Processed 07/09/2023 066279806 sanjay (000000)
SubTotal 7293 7293
11 SIRMOUR MP-13-003-098-001/813
(HARDI KALA) 		1713003098NRG24010920230201859 01/09/2023 ANIL SINGH 1713003098WL026899 ANIL SINGH 00468 UBIN0546658 1989 1989 Processed 07/09/2023 066279806 ANILSINGH (000000)
SubTotal 1989 1989
12 SIRMOUR MP-13-003-028-001/1091
(KUSHWAR) 		1713003028NRG24010920230202583 01/09/2023 SHUBHAM SINGH 1713003028WL027011 SHUBHAM SINGH 00468 UBIN0561797 2652 2652 Processed 07/09/2023 066279806 SHUBHAMSINGH (000000)
SubTotal 2652 2652
13 SIRMOUR MP-13-003-001-006/403
(KAKAREDI) 		1713003001NRG24310820230201567 01/09/2023 Tejbali 1713003001WL026846 Tejbali 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 066279806 Tejbali (000000)
14 SIRMOUR MP-13-003-001-006/467
(KAKAREDI) 		1713003001NRG24310820230201570 01/09/2023 chunki 1713003001WL026846 chunki 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 066279806 chunki (000000)
15 SIRMOUR MP-13-003-001-006/467
(KAKAREDI) 		1713003001NRG24310820230201569 01/09/2023 Ramcharan khairwar 1713003001WL026846 Ramcharan khairwar 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 066279806 Ramcharankhairwar (000000)
16 SIRMOUR MP-13-003-066-001/1111
(PATEHARA) 		1713003066NRG24010920230201911 01/09/2023 shakuntala tiwari 1713003066WL026904 shakuntala tiwari 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066279806 shakuntalatiwari (000000)
17 SIRMOUR MP-13-003-066-001/979
(PATEHARA) 		1713003066NRG24010920230201915 01/09/2023 PUSPA SAHU 1713003066WL026905 PUSPA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066279806 PUSPASAHU (000000)
SubTotal 7735 7735
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_010923FTO_244806 Indian Bank IDIB000B556 Baikunthapur 3315
2 SIRMOUR MP1713003_010923FTO_244806 State Bank of India SBIN0012180 SEMARIYA 5304
3 SIRMOUR MP1713003_010923FTO_244806 Union Bank of India UBIN0541800 SIRMOUR 7293
4 SIRMOUR MP1713003_010923FTO_244806 Union Bank of India UBIN0546658 TENDUN 1989
5 SIRMOUR MP1713003_010923FTO_244806 Union Bank of India UBIN0561797 SEMARIYA 2652
6 SIRMOUR MP1713003_010923FTO_244806 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 1768
7 SIRMOUR MP1713003_010923FTO_244806 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3978
8 SIRMOUR MP1713003_010923FTO_244806 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1989

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