Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:23:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_190923FTO_274840
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-13-003-042-001/314
(BARO) 		1713003042NRG24190920230223995 19/09/2023 Mundi Kol 1713003042WL030519 Mundi Kol 00176 IDIB000B556 3536 3536 Processed 10/11/2023 309499961 MundiKol (000000)
2 SIRMOUR MP-13-003-076-001/520-A
(UMARI) 		1713003000NRG24190920230223658 19/09/2023 Manoj Kumar Kevat 1713003WL030418 Manoj Kumar Kevat 00176 IDIB000B556 700 700 Processed 10/11/2023 309499961 ManojKumarKevat (000000)
3 SIRMOUR MP-13-003-097-001/527
(NEBUHA) 		1713003097NRG24190920230223980 19/09/2023 Rajbahoran Singh 1713003097WL030516 Rajbahoran Singh 00176 IDIB000B556 1547 1547 Processed 10/11/2023 309499961 RajbahoranSingh (000000)
SubTotal 5783 5783
4 SIRMOUR MP-13-003-008-003/55
(DUAARI) 		1713003008NRG24190920230223458 19/09/2023 UMAKANT KOL 1713003008WL030392 UMAKANT KOL 00176 IDIB000S617 2431 2431 Processed 10/11/2023 309499961 UMAKANTKOL (000000)
5 SIRMOUR MP-13-003-017-001/196-B
(BADI HARAI) 		1713003017NRG24180920230223297 19/09/2023 Vijay Adiwasi 1713003017WL030358 Vijay Adiwasi 00176 IDIB000S617 1105 1105 Processed 10/11/2023 309499961 VijayAdiwasi (000000)
SubTotal 3536 3536
6 SIRMOUR MP-13-003-079-003/3
(GAHNAUWA) 		1713003079NRG24190920230223838 19/09/2023 Manoj kol 1713003079WL030486 Manoj kol 00354 PUNB0086800 21 21 Processed 10/11/2023 309499961 Manojkol (000000)
7 SIRMOUR MP-13-003-088-001/148-D
(RAJGARH) 		1713003000NRG24190920230223466 19/09/2023 Ravendra 1713003WL030393 Ravendra 00354 PUNB0086800 3315 3315 Processed 10/11/2023 309499961 Ravendra (000000)
8 SIRMOUR MP-13-003-088-001/750
(RAJGARH) 		1713003000NRG24190920230223484 19/09/2023 Dhanendra kumar Dahiya 1713003WL030396 Dhanendra kumar Dahiya 00354 PUNB0086800 3315 3315 Processed 10/11/2023 309499961 DhanendrakumarDahiya (000000)
9 SIRMOUR MP-13-003-088-001/750
(RAJGARH) 		1713003000NRG24190920230223485 19/09/2023 PARWARI 1713003WL030396 PARWARI 00354 PUNB0086800 3315 3315 Processed 10/11/2023 309499961 PARWARI (000000)
SubTotal 9966 9966
10 SIRMOUR MP-13-003-093-001/77
(PALI) 		1713003093NRG24190920230224029 19/09/2023 CHHOTKIWA 1713003093WL030526 CHHOTKIWA 00415 SBIN0006275 2652 2652 Processed 10/11/2023 309499961 CHHOTKIWA (000000)
SubTotal 2652 2652
11 SIRMOUR MP-13-003-031-001/1221
(BADHARA) 		1713003031NRG24190920230223905 19/09/2023 RAMA 1713003031WL030506 RAMA 00415 SBIN0012180 2873 2873 Processed 10/11/2023 309499961 RAMA (000000)
SubTotal 2873 2873
12 SIRMOUR MP-13-003-087-001/354
(KARRIYA) 		1713003000NRG24190920230223446 19/09/2023 Pushpraj singh 1713003WL030390 Pushpraj singh 00468 UBIN0541800 3315 3315 Processed 10/11/2023 309499961 Pushprajsingh (000000)
13 SIRMOUR MP-13-003-088-001/256
(RAJGARH) 		1713003000NRG24190920230223468 19/09/2023 munna 1713003WL030393 munna 00468 UBIN0541800 3315 3315 Processed 10/11/2023 309499961 munna (000000)
14 SIRMOUR MP-13-003-088-001/415
(RAJGARH) 		1713003000NRG24190920230223480 19/09/2023 JANAKDULARI 1713003WL030395 JANAKDULARI 00468 UBIN0541800 3315 3315 Processed 10/11/2023 309499961 JANAKDULARI (000000)
SubTotal 9945 9945
15 SIRMOUR MP-13-003-097-001/431
(NEBUHA) 		1713003097NRG24190920230223984 19/09/2023 Ganesh Prasad namdev 1713003097WL030517 Ganesh Prasad namdev 00468 UBIN0546658 1547 1547 Processed 10/11/2023 309499961 GaneshPrasadnamdev (000000)
SubTotal 1547 1547
16 SIRMOUR MP-13-003-008-001/7
(DUAARI) 		1713003008NRG24190920230223473 19/09/2023 PRAMIYA KOL 1713003008WL030394 PRAMIYA KOL 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309499961 PRAMIYAKOL (000000)
17 SIRMOUR MP-13-003-042-001/1956
(BARO) 		1713003042NRG24190920230223993 19/09/2023 AMARNATH 1713003042WL030519 AMARNATH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309499961 AMARNATH (000000)
18 SIRMOUR MP-13-003-042-001/619
(BARO) 		1713003042NRG24190920230224000 19/09/2023 Mahraniya Chaudhary 1713003042WL030520 Mahraniya Chaudhary 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309499961 MahraniyaChaudhary (000000)
19 SIRMOUR MP-13-003-042-001/708-B
(BARO) 		1713003042NRG24190920230224002 19/09/2023 jeetu ravat 1713003042WL030521 jeetu ravat 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309499961 jeeturavat (000000)
20 SIRMOUR MP-13-003-087-001/79
(KARRIYA) 		1713003000NRG24190920230223448 19/09/2023 Suman kol 1713003WL030390 Suman kol 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309499961 Sumankol (000000)
21 SIRMOUR MP-13-003-088-001/227
(RAJGARH) 		1713003000NRG24190920230223477 19/09/2023 kalli 1713003WL030395 kalli 00602 SBIN0RRMBGB 1500 1500 Processed 10/11/2023 309499961 kalli (000000)
22 SIRMOUR MP-13-003-097-001/9-A
(NEBUHA) 		1713003097NRG24190920230223978 19/09/2023 Deepak kol 1713003097WL030515 Deepak kol 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309499961 Deepakkol (000000)
SubTotal 15423 15423
Total 51725 51725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_190923FTO_274840 Indian Bank IDIB000B556 Baikunthapur 5783
2 SIRMOUR MP1713003_190923FTO_274840 Indian Bank IDIB000S617 Semariya 3536
3 SIRMOUR MP1713003_190923FTO_274840 Punjab National Bank PUNB0086800 SIRMOUR 9966
4 SIRMOUR MP1713003_190923FTO_274840 State Bank of India SBIN0006275 TEONI 2652
5 SIRMOUR MP1713003_190923FTO_274840 State Bank of India SBIN0012180 SEMARIYA 2873
6 SIRMOUR MP1713003_190923FTO_274840 Union Bank of India UBIN0541800 SIRMOUR 9945
7 SIRMOUR MP1713003_190923FTO_274840 Union Bank of India UBIN0546658 TENDUN 1547
8 SIRMOUR MP1713003_190923FTO_274840 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1547
9 SIRMOUR MP1713003_190923FTO_274840 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 6409
10 SIRMOUR MP1713003_190923FTO_274840 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2652
11 SIRMOUR MP1713003_190923FTO_274840 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 4815

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