Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:15:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_090523FTO_35163
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-13-003-015-002/142
(JIWAR) 		1713003000NRG24090520230010012 09/05/2023 Kuskali 1713003WL000614 Kuskali 00045 BARB0REWAXX 663 663 Processed 16/05/2023 714775510 Kuskali (000000)
2 SIRMOUR MP-13-003-015-006/110-C
(JIWAR) 		1713003000NRG24090520230010021 09/05/2023 punchraj 1713003WL000614 punchraj 00045 BARB0REWAXX 884 884 Processed 16/05/2023 714775510 punchraj (000000)
SubTotal 1547 1547
3 SIRMOUR MP-13-003-059-003/38-A
(BEDHAUWA) 		1713003000NRG24090520230009823 09/05/2023 ramesh saket 1713003WL000584 ramesh saket 00176 IDIB000B556 1400 1400 Processed 16/05/2023 714775510 rameshsaket (000000)
SubTotal 1400 1400
4 SIRMOUR MP-13-003-038-002/1057
(PURWA) 		1713003000NRG24080520230009799 09/05/2023 RAMSUJAN 1713003WL000582 RAMSUJAN 00176 IDIB000S617 663 663 Processed 16/05/2023 714775510 RAMSUJAN (000000)
SubTotal 663 663
5 SIRMOUR MP-13-003-081-001/18
(MAHARI) 		1713003081NRG24090520230009840 09/05/2023 Anita kol 1713003081WL000586 Anita kol 00354 PUNB0086800 2210 2210 Processed 16/05/2023 714775510 Anitakol (000000)
6 SIRMOUR MP-13-003-081-001/21
(MAHARI) 		1713003081NRG24090520230009842 09/05/2023 Ramlal 1713003081WL000586 Ramlal 00354 PUNB0086800 221 221 Rejected 16/05/2023 714775510 No Such Account
7 SIRMOUR MP-13-003-081-001/23
(MAHARI) 		1713003081NRG24090520230009843 09/05/2023 Hubbalal kol 1713003081WL000586 Hubbalal kol 00354 PUNB0086800 2210 2210 Processed 16/05/2023 714775510 Hubbalalkol (000000)
SubTotal 4641 4641
8 SIRMOUR MP-13-003-015-002/143
(JIWAR) 		1713003000NRG24090520230010013 09/05/2023 sunita 1713003WL000614 sunita 00415 SBIN0012180 663 663 Processed 16/05/2023 714775510 sunita (000000)
9 SIRMOUR MP-13-003-015-002/146
(JIWAR) 		1713003000NRG24090520230010014 09/05/2023 shyamlal 1713003WL000614 shyamlal 00415 SBIN0012180 663 663 Processed 16/05/2023 714775510 shyamlal (000000)
10 SIRMOUR MP-13-003-015-005/10010
(JIWAR) 		1713003000NRG24090520230010017 09/05/2023 Shaun 1713003WL000614 Shaun 00415 SBIN0012180 884 884 Processed 16/05/2023 714775510 Shaun (000000)
11 SIRMOUR MP-13-003-015-006/109-C
(JIWAR) 		1713003000NRG24090520230010020 09/05/2023 sudha 1713003WL000614 sudha 00415 SBIN0012180 884 884 Processed 16/05/2023 714775510 sudha (000000)
12 SIRMOUR MP-13-003-015-006/111-C
(JIWAR) 		1713003000NRG24090520230010022 09/05/2023 maya 1713003WL000614 maya 00415 SBIN0012180 884 884 Processed 16/05/2023 714775510 maya (000000)
13 SIRMOUR MP-13-003-015-006/114-C
(JIWAR) 		1713003000NRG24090520230010026 09/05/2023 sushil 1713003WL000614 sushil 00415 SBIN0012180 884 884 Processed 16/05/2023 714775510 sushil (000000)
14 SIRMOUR MP-13-003-015-006/38-D
(JIWAR) 		1713003000NRG24090520230010027 09/05/2023 Vinod 1713003WL000614 Vinod 00415 SBIN0012180 884 884 Processed 16/05/2023 714775510 Vinod (000000)
15 SIRMOUR MP-13-003-038-002/1226-B
(PURWA) 		1713003000NRG24080520230009808 09/05/2023 Virendra Viswakarma 1713003WL000582 Virendra Viswakarma 00415 SBIN0012180 663 663 Processed 16/05/2023 714775510 VirendraViswakarma (000000)
SubTotal 6409 6409
16 SIRMOUR MP-13-003-015-002/160-C
(JIWAR) 		1713003000NRG24090520230010016 09/05/2023 Ragni 1713003WL000614 Ragni 00468 UBIN0561797 884 884 Processed 16/05/2023 714775510 Ragni (000000)
17 SIRMOUR MP-13-003-015-005/922-A
(JIWAR) 		1713003000NRG24090520230010019 09/05/2023 laxim 1713003WL000614 laxim 00468 UBIN0561797 884 884 Processed 16/05/2023 714775510 laxim (000000)
18 SIRMOUR MP-13-003-015-006/112-C
(JIWAR) 		1713003000NRG24090520230010023 09/05/2023 droupadi 1713003WL000614 droupadi 00468 UBIN0561797 884 884 Processed 16/05/2023 714775510 droupadi (000000)
SubTotal 2652 2652
19 SIRMOUR MP-13-003-005-003/112163
(BUSAUL) 		1713003000NRG24090520230010010 09/05/2023 POOJA 1713003WL000612 POOJA 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714775510 POOJA (000000)
20 SIRMOUR MP-13-003-015-005/921-A
(JIWAR) 		1713003000NRG24090520230010018 09/05/2023 ajay 1713003WL000614 ajay 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714775510 ajay (000000)
21 SIRMOUR MP-13-003-061-002/336
(KHAIR) 		1713003000NRG24090520230009829 09/05/2023 fhul chandra kol 1713003WL000585 fhul chandra kol 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714775510 fhulchandrakol (000000)
22 SIRMOUR MP-13-003-061-002/563
(KHAIR) 		1713003000NRG24090520230009832 09/05/2023 shyamlal kol 1713003WL000585 shyamlal kol 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714775510 shyamlalkol (000000)
23 SIRMOUR MP-13-003-061-002/998
(KHAIR) 		1713003000NRG24090520230009834 09/05/2023 prithviraj kol 1713003WL000585 prithviraj kol 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714775510 prithvirajkol (000000)
SubTotal 5746 5746
Total 23058 23058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_090523FTO_35163 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 SIRMOUR MP1713003_090523FTO_35163 Indian Bank IDIB000B556 Baikunthapur 1400
3 SIRMOUR MP1713003_090523FTO_35163 Indian Bank IDIB000S617 Semariya 663
4 SIRMOUR MP1713003_090523FTO_35163 Punjab National Bank PUNB0086800 SIRMOUR 4641
5 SIRMOUR MP1713003_090523FTO_35163 State Bank of India SBIN0012180 SEMARIYA 6409
6 SIRMOUR MP1713003_090523FTO_35163 Union Bank of India UBIN0561797 SEMARIYA 2652
7 SIRMOUR MP1713003_090523FTO_35163 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 4641
8 SIRMOUR MP1713003_090523FTO_35163 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 884
9 SIRMOUR MP1713003_090523FTO_35163 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 221

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