Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:15:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_220823APB_FTO_230886
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-13-003-071-002/1101
(DIHIYA) 		1713003071NRG24220820230192589 22/08/2023 KAILASH VERMA 1713003071WL025401 KAILASH VERMA 00114 CBIN0MPDCBB 1326 1326 Processed 26/04/2024 519573937 KAILASHVERMA AIRTEL PAYMENTS BANK LIMITED(990288)
2 SIRMOUR MP-13-003-071-002/1101
(DIHIYA) 		1713003071NRG24220820230192590 22/08/2023 NIRMALA VERMA 1713003071WL025401 NIRMALA VERMA 00114 CBIN0MPDCBB 1326 1326 Processed 26/04/2024 519573937 NIRMALAVERMA INDIAN BANK(607105)
3 SIRMOUR MP-13-003-071-002/1138
(DIHIYA) 		1713003071NRG24220820230192598 22/08/2023 LALLU 1713003071WL025405 LALLU 00114 CBIN0MPDCBB 2210 2210 Processed 26/04/2024 519573937 LALLU INDIAN BANK(607105)
SubTotal 4862 4862
4 SIRMOUR MP-13-003-071-002/1062
(DIHIYA) 		1713003071NRG24220820230192595 22/08/2023 SHIVCHARAN RAWAT 1713003071WL025403 SHIVCHARAN RAWAT 00176 IDIB000B556 2210 2210 Processed 26/04/2024 519573937 SHIVCHARANRAWAT BANK OF INDIA(508505)
SubTotal 2210 2210
5 SIRMOUR MP-13-003-071-002/1053
(DIHIYA) 		1713003071NRG24220820230192588 22/08/2023 Rambahor Saket 1713003071WL025400 Rambahor Saket 00468 UBIN0546658 1989 1989 Processed 26/04/2024 519573937 RambahorSaket INDIAN BANK(607105)
6 SIRMOUR MP-13-003-071-002/1054
(DIHIYA) 		1713003071NRG24220820230192577 22/08/2023 PREMLAL SAKET 1713003071WL025398 PREMLAL SAKET 00468 UBIN0546658 2210 2210 Processed 26/04/2024 519573937 PREMLALSAKET UNION BANK OF INDIA(508500)
7 SIRMOUR MP-13-003-071-002/1058
(DIHIYA) 		1713003071NRG24220820230192556 22/08/2023 SHIVSHANKAR SAKET 1713003071WL025396 SHIVSHANKAR SAKET 00468 UBIN0546658 1989 1989 Processed 26/04/2024 519573937 SHIVSHANKARSAKET UNION BANK OF INDIA(508500)
8 SIRMOUR MP-13-003-071-002/1080
(DIHIYA) 		1713003071NRG24220820230192596 22/08/2023 RAMTAHAL SAKET 1713003071WL025404 RAMTAHAL SAKET 00468 UBIN0546658 2431 2431 Processed 26/04/2024 519573937 RAMTAHALSAKET STATE BANK OF INDIA(508548)
SubTotal 8619 8619
9 SIRMOUR MP-13-003-071-002/1138
(DIHIYA) 		1713003071NRG24220820230192597 22/08/2023 SHEELA 1713003071WL025405 SHEELA 00602 UBIN0RRBRSG 2210 2210 Processed 26/04/2024 519573937 SHEELA INDIAN BANK(607105)
SubTotal 2210 2210
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_220823APB_FTO_230886 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 4862
2 SIRMOUR MP1713003_220823APB_FTO_230886 Indian Bank IDIB000B556 Baikunthapur 2210
3 SIRMOUR MP1713003_220823APB_FTO_230886 Union Bank of India UBIN0546658 TENDUN 8619
4 SIRMOUR MP1713003_220823APB_FTO_230886 Madhyanchal Gramin Bank UBIN0RRBRSG Tilkhan 2210

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