Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:21:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_150523FTO_42930
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-13-003-060-001/306-A
(SEMARA) 		1713003060NRG24150520230014727 15/05/2023 Rajendra 1713003060WL000904 Rajendra 00051 MAHB0001793 1326 1326 Processed 20/05/2023 787486543 Rajendra (000000)
SubTotal 1326 1326
2 SIRMOUR MP-13-003-007-006/108-A
(BARAHA MUDWAR) 		1713003000NRG24150520230015111 15/05/2023 Sudama 1713003WL000932 Sudama 00176 IDIB000S617 2652 2652 Processed 20/05/2023 787486543 Sudama (000000)
3 SIRMOUR MP-13-003-007-006/118-A
(BARAHA MUDWAR) 		1713003000NRG24150520230015086 15/05/2023 Bhupendra Yadav 1713003WL000931 Bhupendra Yadav 00176 IDIB000S617 2652 2652 Processed 20/05/2023 787486543 BhupendraYadav (000000)
SubTotal 5304 5304
4 SIRMOUR MP-13-003-007-005/15
(BARAHA MUDWAR) 		1713003000NRG24150520230015084 15/05/2023 SHYAMVATI TIWARI 1713003WL000931 SHYAMVATI TIWARI 00415 SBIN0012180 2652 2652 Processed 20/05/2023 787486543 SHYAMVATITIWARI (000000)
5 SIRMOUR MP-13-003-007-006/1002
(BARAHA MUDWAR) 		1713003000NRG24150520230015104 15/05/2023 INDRA KUMAR 1713003WL000932 INDRA KUMAR 00415 SBIN0012180 2652 2652 Processed 20/05/2023 787486543 INDRAKUMAR (000000)
6 SIRMOUR MP-13-003-007-006/13
(BARAHA MUDWAR) 		1713003000NRG24150520230015122 15/05/2023 Varun 1713003WL000932 Varun 00415 SBIN0012180 2652 2652 Processed 20/05/2023 787486543 Varun (000000)
7 SIRMOUR MP-13-003-007-007/15-A
(BARAHA MUDWAR) 		1713003000NRG24150520230015088 15/05/2023 SANDEEP 1713003WL000931 SANDEEP 00415 SBIN0012180 2652 2652 Processed 20/05/2023 787486543 SANDEEP (000000)
8 SIRMOUR MP-13-003-012-003/125-C
(DEORI) 		1713003000NRG24150520230015093 15/05/2023 Sanjiv 1713003WL000931 Sanjiv 00415 SBIN0012180 2652 2652 Processed 20/05/2023 787486543 Sanjiv (000000)
SubTotal 13260 13260
9 SIRMOUR MP-13-003-007-006/112-A
(BARAHA MUDWAR) 		1713003000NRG24150520230015115 15/05/2023 VINOD 1713003WL000932 VINOD 00468 UBIN0561797 2652 2652 Rejected 20/05/2023 787486543 No Such Account
10 SIRMOUR MP-13-003-007-007/122-A
(BARAHA MUDWAR) 		1713003000NRG24150520230015087 15/05/2023 RADHE PRASAD 1713003WL000931 RADHE PRASAD 00468 UBIN0561797 2652 2652 Processed 20/05/2023 787486543 RADHEPRASAD (000000)
11 SIRMOUR MP-13-003-012-003/11
(DEORI) 		1713003000NRG24150520230015092 15/05/2023 SAMAYLAL 1713003WL000931 SAMAYLAL 00468 UBIN0561797 2652 2652 Processed 20/05/2023 787486543 SAMAYLAL (000000)
12 SIRMOUR MP-13-003-012-007/114-C
(DEORI) 		1713003000NRG24150520230015099 15/05/2023 Ravi kumar mishra 1713003WL000931 Ravi kumar mishra 00468 UBIN0561797 2652 2652 Processed 20/05/2023 787486543 Ravikumarmishra (000000)
13 SIRMOUR MP-13-003-012-007/115-C
(DEORI) 		1713003000NRG24150520230015100 15/05/2023 Suraj payasi 1713003WL000931 Suraj payasi 00468 UBIN0561797 2652 2652 Processed 20/05/2023 787486543 Surajpayasi (000000)
14 SIRMOUR MP-13-003-012-007/116-C
(DEORI) 		1713003000NRG24150520230015101 15/05/2023 Balkrishna tripathi 1713003WL000931 Balkrishna tripathi 00468 UBIN0561797 2652 2652 Processed 20/05/2023 787486543 Balkrishnatripathi (000000)
SubTotal 15912 15912
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_150523FTO_42930 Bank of Maharastra MAHB0001793 REWA 1326
2 SIRMOUR MP1713003_150523FTO_42930 Indian Bank IDIB000S617 Semariya 5304
3 SIRMOUR MP1713003_150523FTO_42930 State Bank of India SBIN0012180 SEMARIYA 13260
4 SIRMOUR MP1713003_150523FTO_42930 Union Bank of India UBIN0561797 SEMARIYA 15912

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