Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:22:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_170623APB_FTO_100181
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-13-003-075-001/716
(PALHAN) 		1713003075NRG24170620230068028 17/06/2023 Rajju Kol 1713003075WL006611 Rajju Kol 00176 IDIB000B556 1326 1326 Processed 23/06/2023 515228684 RajjuKol PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SIRMOUR MP-13-003-090-003/688
(BELABA SURSARISINGH) 		1713003090NRG24170620230068078 17/06/2023 PRAVEENA RAWAT 1713003090WL006622 PRAVEENA RAWAT 00354 PUNB0086800 1326 1326 Processed 23/06/2023 515228684 PRAVEENARAWAT PUNJAB NATIONAL BANK(508568)
3 SIRMOUR MP-13-003-090-003/689
(BELABA SURSARISINGH) 		1713003090NRG24170620230068079 17/06/2023 MEERA BAI TRIPATHI 1713003090WL006622 MEERA BAI TRIPATHI 00354 PUNB0086800 1326 1326 Processed 23/06/2023 515228684 MEERABAITRIPATHI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 SIRMOUR MP-13-003-090-003/497-B
(BELABA SURSARISINGH) 		1713003090NRG24170620230068077 17/06/2023 rakesh tripathi 1713003090WL006622 rakesh tripathi 00468 UBIN0541800 1326 1326 Processed 23/06/2023 515228684 rakeshtripathi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 SIRMOUR MP-13-003-075-001/1022
(PALHAN) 		1713003075NRG24170620230068021 17/06/2023 PREMLAL KOL 1713003075WL006611 PREMLAL KOL 00468 UBIN0546658 1547 1547 Processed 23/06/2023 515228684 PREMLALKOL UNION BANK OF INDIA(508500)
6 SIRMOUR MP-13-003-075-001/1076
(PALHAN) 		1713003075NRG24170620230068022 17/06/2023 shayam lal prajapati 1713003075WL006611 shayam lal prajapati 00468 UBIN0546658 1326 1326 Processed 23/06/2023 515228684 shayamlalprajapati UNION BANK OF INDIA(508500)
7 SIRMOUR MP-13-003-075-001/1076
(PALHAN) 		1713003075NRG24170620230068023 17/06/2023 syayamkali prajapati 1713003075WL006611 syayamkali prajapati 00468 UBIN0546658 221 221 Processed 23/06/2023 515228684 syayamkaliprajapati UNION BANK OF INDIA(508500)
8 SIRMOUR MP-13-003-075-001/158
(PALHAN) 		1713003075NRG24170620230068024 17/06/2023 Chhotelal kol 1713003075WL006611 Chhotelal kol 00468 UBIN0546658 1547 1547 Processed 23/06/2023 515228684 Chhotelalkol UNION BANK OF INDIA(508500)
9 SIRMOUR MP-13-003-075-001/160
(PALHAN) 		1713003075NRG24170620230068026 17/06/2023 Buta kol 1713003075WL006611 Buta kol 00468 UBIN0546658 1326 1326 Processed 23/06/2023 515228684 Butakol UNION BANK OF INDIA(508500)
10 SIRMOUR MP-13-003-075-001/160
(PALHAN) 		1713003075NRG24170620230068025 17/06/2023 Buta Kol 1713003075WL006611 Buta Kol 00468 UBIN0546658 1547 1547 Processed 23/06/2023 515228684 ButaKol UNION BANK OF INDIA(508500)
11 SIRMOUR MP-13-003-075-001/716
(PALHAN) 		1713003075NRG24170620230068027 17/06/2023 shundar laL KOL 1713003075WL006611 shundar laL KOL 00468 UBIN0546658 1326 1326 Processed 23/06/2023 515228684 shundarlaLKOL UNION BANK OF INDIA(508500)
SubTotal 8840 8840
12 SIRMOUR MP-13-003-034-001/715
(KHARA) 		1713003034NRG24160620230067914 17/06/2023 Shyamvati tiwari 1713003034WL006586 Shyamvati tiwari 00468 UBIN0561797 3094 3094 Processed 23/06/2023 515228684 Shyamvatitiwari UNION BANK OF INDIA(508500)
13 SIRMOUR MP-13-003-034-002/697-D
(KHARA) 		1713003034NRG24160620230067915 17/06/2023 munni kushwaha 1713003034WL006586 munni kushwaha 00468 UBIN0561797 3094 3094 Processed 23/06/2023 515228684 munnikushwaha UNION BANK OF INDIA(508500)
SubTotal 6188 6188
14 SIRMOUR MP-13-003-075-001/897
(PALHAN) 		1713003075NRG24170620230068029 17/06/2023 USHA KOL 1713003075WL006611 USHA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515228684 USHAKOL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_170623APB_FTO_100181 Indian Bank IDIB000B556 Baikunthapur 1326
2 SIRMOUR MP1713003_170623APB_FTO_100181 Punjab National Bank PUNB0086800 SIRMOUR 2652
3 SIRMOUR MP1713003_170623APB_FTO_100181 Union Bank of India UBIN0541800 SIRMOUR 1326
4 SIRMOUR MP1713003_170623APB_FTO_100181 Union Bank of India UBIN0546658 TENDUN 8840
5 SIRMOUR MP1713003_170623APB_FTO_100181 Union Bank of India UBIN0561797 SEMARIYA 6188
6 SIRMOUR MP1713003_170623APB_FTO_100181 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1326

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