Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:24:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_261223FTO_408619
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-13-003-042-001/604-B
(BARO) 		1713003000NRG24261220230354251 26/12/2023 babulal rawat 1713003WL046613 babulal rawat 00176 IDIB000B556 3094 3094 Processed 12/03/2024 663612289 babulalrawat (000000)
SubTotal 3094 3094
2 SIRMOUR MP-13-003-013-007/1022
(CHAKDAHI) 		1713003013NRG24261220230353558 26/12/2023 adrash mishra 1713003013WL046523 adrash mishra 00176 IDIB000S617 10 10 Processed 12/03/2024 663612289 adrashmishra (000000)
SubTotal 10 10
3 SIRMOUR MP-13-003-030-001/616-B
(LAIN BADHARI) 		1713003000NRG24261220230354325 26/12/2023 SUKHMANTI ADIWASI 1713003WL046622 SUKHMANTI ADIWASI 00415 SBIN0012180 1 1 Processed 12/03/2024 663612289 SUKHMANTIADIWASI (000000)
4 SIRMOUR MP-13-003-037-001/136-A
(ATARIYA) 		1713003037NRG24241220230348805 26/12/2023 samayalal 1713003037WL046043 samayalal 00415 SBIN0012180 2 2 Processed 12/03/2024 663612289 samayalal (000000)
5 SIRMOUR MP-13-003-037-001/19-A
(ATARIYA) 		1713003037NRG24241220230348811 26/12/2023 ravi kol 1713003037WL046043 ravi kol 00415 SBIN0012180 2 2 Processed 12/03/2024 663612289 ravikol (000000)
SubTotal 5 5
6 SIRMOUR MP-13-003-086-003/615-B
(SADAHANA) 		1713003000NRG24261220230352778 26/12/2023 praveen kumar mishra 1713003WL046440 praveen kumar mishra 00468 UBIN0541800 3315 3315 Processed 12/03/2024 663612289 praveenkumarmishra (000000)
SubTotal 3315 3315
7 SIRMOUR MP-13-003-042-001/240-B
(BARO) 		1713003000NRG24261220230354248 26/12/2023 raj kumari 1713003WL046613 raj kumari 00468 UBIN0546658 3094 3094 Processed 12/03/2024 663612289 rajkumari (000000)
SubTotal 3094 3094
8 SIRMOUR MP-13-003-011-010/3
(CHAURA) 		1713003011NRG24261220230353503 26/12/2023 SADHANA TYAGI 1713003011WL046512 SADHANA TYAGI 00468 UBIN0561797 2 2 Processed 12/03/2024 663612289 SADHANATYAGI (000000)
9 SIRMOUR MP-13-003-028-001/1094
(KUSHWAR) 		1713003000NRG24261220230354336 26/12/2023 SUNITA SAKET 1713003WL046623 SUNITA SAKET 00468 UBIN0561797 1326 1326 Processed 12/03/2024 663612289 SUNITASAKET (000000)
10 SIRMOUR MP-13-003-030-001/700-D
(LAIN BADHARI) 		1713003000NRG24261220230354328 26/12/2023 nagendra 1713003WL046622 nagendra 00468 UBIN0561797 1 1 Processed 12/03/2024 663612289 nagendra (000000)
SubTotal 1329 1329
11 SIRMOUR MP-13-003-030-001/3-B
(LAIN BADHARI) 		1713003000NRG24261220230354317 26/12/2023 SEELA 1713003WL046622 SEELA 00602 SBIN0RRMBGB 1 1 Rejected 12/03/2024 663612289 Account closed
12 SIRMOUR MP-13-003-030-001/614-B
(LAIN BADHARI) 		1713003000NRG24261220230354324 26/12/2023 PREMLAL KOL 1713003WL046622 PREMLAL KOL 00602 SBIN0RRMBGB 1 1 Processed 12/03/2024 663612289 PREMLALKOL (000000)
13 SIRMOUR MP-13-003-038-002/1171
(PURWA) 		1713003000NRG24261220230352723 26/12/2023 MADHU RAWAT 1713003WL046432 MADHU RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663612289 MADHURAWAT (000000)
14 SIRMOUR MP-13-003-042-001/330
(BARO) 		1713003000NRG24261220230354250 26/12/2023 indravati 1713003WL046613 indravati 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663612289 indravati (000000)
SubTotal 4201 4201
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_261223FTO_408619 Indian Bank IDIB000B556 Baikunthapur 3094
2 SIRMOUR MP1713003_261223FTO_408619 Indian Bank IDIB000S617 Semariya 10
3 SIRMOUR MP1713003_261223FTO_408619 State Bank of India SBIN0012180 SEMARIYA 5
4 SIRMOUR MP1713003_261223FTO_408619 Union Bank of India UBIN0541800 SIRMOUR 3315
5 SIRMOUR MP1713003_261223FTO_408619 Union Bank of India UBIN0546658 TENDUN 3094
6 SIRMOUR MP1713003_261223FTO_408619 Union Bank of India UBIN0561797 SEMARIYA 1329
7 SIRMOUR MP1713003_261223FTO_408619 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1106
8 SIRMOUR MP1713003_261223FTO_408619 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1
9 SIRMOUR MP1713003_261223FTO_408619 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3094

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