Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:55:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_060523FTO_31247
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-13-003-015-005/78-A
(JIWAR) 		1713003015NRG24060520230008262 06/05/2023 Savita 1713003015WL000489 Savita 00045 BARB0REWAXX 1200 1200 Processed 02/06/2023 106341060 Savita (000000)
2 SIRMOUR MP-13-003-015-005/8-A
(JIWAR) 		1713003015NRG24060520230008263 06/05/2023 Nilam 1713003015WL000489 Nilam 00045 BARB0REWAXX 663 663 Processed 02/06/2023 106341060 Nilam (000000)
3 SIRMOUR MP-13-003-015-005/80-A
(JIWAR) 		1713003015NRG24060520230008264 06/05/2023 Shyamki 1713003015WL000489 Shyamki 00045 BARB0REWAXX 663 663 Processed 02/06/2023 106341060 Shyamki (000000)
SubTotal 2526 2526
4 SIRMOUR MP-13-003-015-001/101
(JIWAR) 		1713003015NRG24060520230008236 06/05/2023 puspendra 1713003015WL000489 puspendra 00152 HDFC0001059 221 221 Processed 02/06/2023 106341060 puspendra (000000)
SubTotal 221 221
5 SIRMOUR MP-13-003-015-002/106-C
(JIWAR) 		1713003015NRG24060520230007903 06/05/2023 matadeen 1713003015WL000470 matadeen 00176 IDIB000S617 884 884 Processed 02/06/2023 106341060 matadeen (000000)
6 SIRMOUR MP-13-003-015-005/632
(JIWAR) 		1713003015NRG24060520230008259 06/05/2023 shudha 1713003015WL000489 shudha 00176 IDIB000S617 1200 1200 Processed 02/06/2023 106341060 shudha (000000)
SubTotal 2084 2084
7 SIRMOUR MP-13-003-015-001/601
(JIWAR) 		1713003015NRG24060520230008240 06/05/2023 sarika 1713003015WL000489 sarika 00415 SBIN0012180 221 221 Processed 02/06/2023 106341060 sarika (000000)
8 SIRMOUR MP-13-003-015-001/602
(JIWAR) 		1713003015NRG24060520230008242 06/05/2023 kalvati 1713003015WL000489 kalvati 00415 SBIN0012180 221 221 Processed 02/06/2023 106341060 kalvati (000000)
9 SIRMOUR MP-13-003-015-001/837
(JIWAR) 		1713003015NRG24060520230008247 06/05/2023 devaki 1713003015WL000489 devaki 00415 SBIN0012180 1326 1326 Processed 02/06/2023 106341060 devaki (000000)
10 SIRMOUR MP-13-003-015-002/102-C
(JIWAR) 		1713003015NRG24060520230007899 06/05/2023 madhu 1713003015WL000470 madhu 00415 SBIN0012180 884 884 Processed 02/06/2023 106341060 madhu (000000)
11 SIRMOUR MP-13-003-015-002/104-C
(JIWAR) 		1713003015NRG24060520230007901 06/05/2023 dimpal 1713003015WL000470 dimpal 00415 SBIN0012180 884 884 Processed 02/06/2023 106341060 dimpal (000000)
12 SIRMOUR MP-13-003-015-002/105-C
(JIWAR) 		1713003015NRG24060520230007902 06/05/2023 amriesh 1713003015WL000470 amriesh 00415 SBIN0012180 884 884 Processed 02/06/2023 106341060 amriesh (000000)
13 SIRMOUR MP-13-003-015-005/608
(JIWAR) 		1713003015NRG24060520230008253 06/05/2023 nilam 1713003015WL000489 nilam 00415 SBIN0012180 1326 1326 Processed 02/06/2023 106341060 nilam (000000)
14 SIRMOUR MP-13-003-015-005/614
(JIWAR) 		1713003015NRG24060520230008256 06/05/2023 reena 1713003015WL000489 reena 00415 SBIN0012180 1200 1200 Processed 02/06/2023 106341060 reena (000000)
15 SIRMOUR MP-13-003-015-005/625
(JIWAR) 		1713003015NRG24060520230008257 06/05/2023 pooja 1713003015WL000489 pooja 00415 SBIN0012180 1200 1200 Processed 02/06/2023 106341060 pooja (000000)
SubTotal 8146 8146
16 SIRMOUR MP-13-003-015-001/600
(JIWAR) 		1713003015NRG24060520230008239 06/05/2023 Ankita 1713003015WL000489 Ankita 00468 UBIN0561797 221 221 Processed 02/06/2023 106341060 Ankita (000000)
17 SIRMOUR MP-13-003-015-002/101-C
(JIWAR) 		1713003015NRG24060520230007897 06/05/2023 karuna 1713003015WL000470 karuna 00468 UBIN0561797 884 884 Processed 02/06/2023 106341060 karuna (000000)
18 SIRMOUR MP-13-003-015-005/915-A
(JIWAR) 		1713003015NRG24060520230007909 06/05/2023 Mayank 1713003015WL000470 Mayank 00468 UBIN0561797 884 884 Processed 02/06/2023 106341060 Mayank (000000)
SubTotal 1989 1989
19 SIRMOUR MP-13-003-015-002/107-C
(JIWAR) 		1713003015NRG24060520230007905 06/05/2023 gyarti 1713003015WL000470 gyarti 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341060 gyarti (000000)
20 SIRMOUR MP-13-003-015-002/107-C
(JIWAR) 		1713003015NRG24060520230007904 06/05/2023 sugeeev 1713003015WL000470 sugeeev 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341060 sugeeev (000000)
21 SIRMOUR MP-13-003-015-005/912
(JIWAR) 		1713003015NRG24060520230008270 06/05/2023 Reena 1713003015WL000489 Reena 00602 SBIN0RRMBGB 663 663 Processed 02/06/2023 106341060 Reena (000000)
SubTotal 2431 2431
22 SIRMOUR MP-13-003-015-005/918-A
(JIWAR) 		1713003015NRG24060520230007910 06/05/2023 Laxmi 1713003015WL000470 Laxmi 00688 FINO0001446 884 884 Processed 02/06/2023 106341060 Laxmi (000000)
SubTotal 884 884
Total 18281 18281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_060523FTO_31247 Bank of Baroda BARB0REWAXX REWA, M.P. 2526
2 SIRMOUR MP1713003_060523FTO_31247 HDFC bank HDFC0001059 REWA 221
3 SIRMOUR MP1713003_060523FTO_31247 Indian Bank IDIB000S617 Semariya 2084
4 SIRMOUR MP1713003_060523FTO_31247 State Bank of India SBIN0012180 SEMARIYA 8146
5 SIRMOUR MP1713003_060523FTO_31247 Union Bank of India UBIN0561797 SEMARIYA 1989
6 SIRMOUR MP1713003_060523FTO_31247 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2431
7 SIRMOUR MP1713003_060523FTO_31247 Fino Payments Bank Ltd FINO0001446 MP RO 884

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