Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:36:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_210523FTO_51150
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-13-003-021-003/1071
(BARA) 		1713003000NRG24210520230020794 21/05/2023 nirmala 1713003WL001371 nirmala 00176 IDIB000S617 3094 3094 Processed 25/05/2023 865319961 nirmala (000000)
2 SIRMOUR MP-13-003-021-003/1271
(BARA) 		1713003000NRG24210520230020828 21/05/2023 shanti saket 1713003WL001371 shanti saket 00176 IDIB000S617 3094 3094 Processed 25/05/2023 865319961 shantisaket (000000)
3 SIRMOUR MP-13-003-021-003/276
(BARA) 		1713003000NRG24210520230020864 21/05/2023 amita 1713003WL001371 amita 00176 IDIB000S617 3094 3094 Processed 25/05/2023 865319961 amita (000000)
4 SIRMOUR MP-13-003-021-003/370
(BARA) 		1713003000NRG24210520230020888 21/05/2023 rajbhan 1713003WL001372 rajbhan 00176 IDIB000S617 3094 3094 Processed 25/05/2023 865319961 rajbhan (000000)
5 SIRMOUR MP-13-003-021-003/398
(BARA) 		1713003000NRG24210520230020892 21/05/2023 jagatdev 1713003WL001372 jagatdev 00176 IDIB000S617 3094 3094 Processed 25/05/2023 865319961 jagatdev (000000)
6 SIRMOUR MP-13-003-021-003/76
(BARA) 		1713003000NRG24210520230020899 21/05/2023 VINOD 1713003WL001372 VINOD 00176 IDIB000S617 13 13 Processed 25/05/2023 865319961 VINOD (000000)
7 SIRMOUR MP-13-003-022-004/2396-A
(Majhigan) 		1713003000NRG24200520230019542 21/05/2023 Kesh Babu vishwakarma 1713003WL001268 Kesh Babu vishwakarma 00176 IDIB000S617 3315 3315 Processed 25/05/2023 865319961 KeshBabuvishwakarma (000000)
SubTotal 18798 18798
8 SIRMOUR MP-13-003-084-001/680
(MARAILA) 		1713003000NRG24200520230020020 21/05/2023 Deepa 1713003WL001295 Deepa 00354 PUNB0086800 1105 1105 Processed 25/05/2023 865319961 Deepa (000000)
SubTotal 1105 1105
9 SIRMOUR MP-13-003-021-003/144
(BARA) 		1713003000NRG24210520230020838 21/05/2023 raju 1713003WL001371 raju 00415 SBIN0012180 3094 3094 Processed 25/05/2023 865319961 raju (000000)
10 SIRMOUR MP-13-003-021-003/270
(BARA) 		1713003000NRG24210520230020859 21/05/2023 ramkishor 1713003WL001371 ramkishor 00415 SBIN0012180 3094 3094 Processed 25/05/2023 865319961 ramkishor (000000)
SubTotal 6188 6188
11 SIRMOUR MP-13-003-099-001/1067
(MADAU) 		1713003000NRG24200520230020188 21/05/2023 abhishek kumar kol 1713003WL001313 abhishek kumar kol 00468 UBIN0546658 1105 1105 Processed 25/05/2023 865319961 abhishekkumarkol (000000)
12 SIRMOUR MP-13-003-099-001/1089
(MADAU) 		1713003000NRG24200520230020192 21/05/2023 rajesh kol 1713003WL001313 rajesh kol 00468 UBIN0546658 1105 1105 Processed 25/05/2023 865319961 rajeshkol (000000)
13 SIRMOUR MP-13-003-099-001/1091
(MADAU) 		1713003000NRG24200520230020194 21/05/2023 shiv kumar singh baghel 1713003WL001313 shiv kumar singh baghel 00468 UBIN0546658 1105 1105 Processed 25/05/2023 865319961 shivkumarsinghbaghel (000000)
14 SIRMOUR MP-13-003-099-001/45
(MADAU) 		1713003000NRG24200520230020210 21/05/2023 Raniya Urf Rani 1713003WL001313 Raniya Urf Rani 00468 UBIN0546658 1326 1326 Processed 25/05/2023 865319961 RaniyaUrfRani (000000)
15 SIRMOUR MP-13-003-099-001/59
(MADAU) 		1713003000NRG24200520230020218 21/05/2023 Sampati Kol 1713003WL001313 Sampati Kol 00468 UBIN0546658 1326 1326 Processed 25/05/2023 865319961 SampatiKol (000000)
16 SIRMOUR MP-13-003-099-001/93
(MADAU) 		1713003000NRG24200520230020227 21/05/2023 Shyam Lal Kol 1713003WL001313 Shyam Lal Kol 00468 UBIN0546658 1326 1326 Processed 25/05/2023 865319961 ShyamLalKol (000000)
17 SIRMOUR MP-13-003-099-001/95
(MADAU) 		1713003000NRG24200520230020228 21/05/2023 Rajkumar 1713003WL001313 Rajkumar 00468 UBIN0546658 1326 1326 Processed 25/05/2023 865319961 Rajkumar (000000)
SubTotal 8619 8619
18 SIRMOUR MP-13-003-021-003/11
(BARA) 		1713003000NRG24210520230020802 21/05/2023 tahroonnisha 1713003WL001371 tahroonnisha 00468 UBIN0561797 3094 3094 Processed 25/05/2023 865319961 tahroonnisha (000000)
19 SIRMOUR MP-13-003-021-003/131
(BARA) 		1713003000NRG24210520230020835 21/05/2023 gulab 1713003WL001371 gulab 00468 UBIN0561797 13 13 Processed 25/05/2023 865319961 gulab (000000)
SubTotal 3107 3107
20 SIRMOUR MP-13-003-045-002/111
(BHELAURI) 		1713003000NRG24210520230020683 21/05/2023 sadhulal 1713003WL001342 sadhulal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319961 sadhulal (000000)
21 SIRMOUR MP-13-003-045-002/188-B
(BHELAURI) 		1713003000NRG24210520230020686 21/05/2023 Keskali kol 1713003WL001342 Keskali kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319961 Keskalikol (000000)
22 SIRMOUR MP-13-003-045-002/57
(BHELAURI) 		1713003000NRG24210520230020694 21/05/2023 kavita 1713003WL001342 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319961 kavita (000000)
23 SIRMOUR MP-13-003-045-002/57
(BHELAURI) 		1713003000NRG24210520230020693 21/05/2023 Santosh 1713003WL001342 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319961 Santosh (000000)
24 SIRMOUR MP-13-003-070-001/862
(PATHARI) 		1713003070NRG24210520230020770 21/05/2023 AMRISH SAKET 1713003070WL001360 AMRISH SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865319961 AMRISHSAKET (000000)
25 SIRMOUR MP-13-003-099-001/1090
(MADAU) 		1713003000NRG24200520230020193 21/05/2023 niranjan kol 1713003WL001313 niranjan kol 00602 SBIN0RRMBGB 1105 1105 Rejected 25/05/2023 865319961 No Such Account
26 SIRMOUR MP-13-003-099-001/184
(MADAU) 		1713003000NRG24200520230020205 21/05/2023 amar kumar rawat 1713003WL001313 amar kumar rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319961 amarkumarrawat (000000)
27 SIRMOUR MP-13-003-101-001/1167-D
(PATEHARA Semaria) 		1713003000NRG24200520230019547 21/05/2023 Chhohan 1713003WL001269 Chhohan 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865319961 Chhohan (000000)
SubTotal 11934 11934
Total 49751 49751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_210523FTO_51150 Indian Bank IDIB000S617 Semariya 18798
2 SIRMOUR MP1713003_210523FTO_51150 Punjab National Bank PUNB0086800 SIRMOUR 1105
3 SIRMOUR MP1713003_210523FTO_51150 State Bank of India SBIN0012180 SEMARIYA 6188
4 SIRMOUR MP1713003_210523FTO_51150 Union Bank of India UBIN0546658 TENDUN 8619
5 SIRMOUR MP1713003_210523FTO_51150 Union Bank of India UBIN0561797 SEMARIYA 3107
6 SIRMOUR MP1713003_210523FTO_51150 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 2431
7 SIRMOUR MP1713003_210523FTO_51150 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 3978
8 SIRMOUR MP1713003_210523FTO_51150 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 1326
9 SIRMOUR MP1713003_210523FTO_51150 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3094
10 SIRMOUR MP1713003_210523FTO_51150 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1105

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