Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:51:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_160923FTO_267993
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-13-003-028-001/1096
(KUSHWAR) 		1713003028NRG24160920230221019 16/09/2023 NEERAJ KOL 1713003028WL029992 NEERAJ KOL 00415 SBIN0012180 3315 3315 Processed 10/11/2023 309527718 NEERAJKOL (000000)
SubTotal 3315 3315
2 SIRMOUR MP-13-003-028-001/1083
(KUSHWAR) 		1713003028NRG24160920230221028 16/09/2023 RACHNA SINGH 1713003028WL029993 RACHNA SINGH 00415 SBIN0016908 3315 3315 Processed 10/11/2023 309527718 RACHNASINGH (000000)
SubTotal 3315 3315
3 SIRMOUR MP-13-003-081-003/1590
(MAHARI) 		1713003081NRG24160920230220668 16/09/2023 Anita shukla 1713003081WL029943 Anita shukla 00468 UBIN0549649 3094 3094 Processed 10/11/2023 309527718 Anitashukla (000000)
4 SIRMOUR MP-13-003-081-003/1590
(MAHARI) 		1713003081NRG24160920230220667 16/09/2023 Arunendra kumar shukla 1713003081WL029943 Arunendra kumar shukla 00468 UBIN0549649 3094 3094 Processed 10/11/2023 309527718 Arunendrakumarshukla (000000)
SubTotal 6188 6188
5 SIRMOUR MP-13-003-028-001/1091
(KUSHWAR) 		1713003028NRG24160920230221017 16/09/2023 SHUBHAM SINGH 1713003028WL029992 SHUBHAM SINGH 00468 UBIN0561797 3315 3315 Processed 10/11/2023 309527718 SHUBHAMSINGH (000000)
6 SIRMOUR MP-13-003-028-001/1094
(KUSHWAR) 		1713003028NRG24160920230221030 16/09/2023 SUNITA SAKET 1713003028WL029993 SUNITA SAKET 00468 UBIN0561797 3315 3315 Processed 10/11/2023 309527718 SUNITASAKET (000000)
SubTotal 6630 6630
7 SIRMOUR MP-13-003-072-001/1
(RIMARI) 		1713003072NRG24130920230217609 16/09/2023 ramnaresh pal 1713003072WL029461 ramnaresh pal 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309527718 ramnareshpal (000000)
8 SIRMOUR MP-13-003-072-003/1406
(RIMARI) 		1713003072NRG24130920230217601 16/09/2023 chhoti saket 1713003072WL029459 chhoti saket 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309527718 chhotisaket (000000)
9 SIRMOUR MP-13-003-072-003/1701
(RIMARI) 		1713003072NRG24130920230217603 16/09/2023 ramrahees saket 1713003072WL029459 ramrahees saket 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309527718 ramraheessaket (000000)
10 SIRMOUR MP-13-003-072-003/1703
(RIMARI) 		1713003072NRG24130920230217604 16/09/2023 Shyam sundar kol 1713003072WL029459 Shyam sundar kol 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309527718 Shyamsundarkol (000000)
SubTotal 13260 13260
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_160923FTO_267993 State Bank of India SBIN0012180 SEMARIYA 3315
2 SIRMOUR MP1713003_160923FTO_267993 State Bank of India SBIN0016908 Kotar 3315
3 SIRMOUR MP1713003_160923FTO_267993 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 6188
4 SIRMOUR MP1713003_160923FTO_267993 Union Bank of India UBIN0561797 SEMARIYA 6630
5 SIRMOUR MP1713003_160923FTO_267993 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 3315
6 SIRMOUR MP1713003_160923FTO_267993 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 9945

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