Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:56:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_061223FTO_378096
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-13-003-092-001/179
(JAMU) 		1713003092NRG24051220230309003 06/12/2023 bhaiyalal sahu 1713003092WL041760 bhaiyalal sahu 00176 IDIB000B556 3094 3094 Processed 29/02/2024 462785566 bhaiyalalsahu (000000)
SubTotal 3094 3094
2 SIRMOUR MP-13-003-023-002/499
(KHAMHARIYA) 		1713003000NRG24051220230309139 06/12/2023 Mithailal Sen 1713003WL041788 Mithailal Sen 00176 IDIB000S617 1105 1105 Processed 29/02/2024 462785566 MithailalSen (000000)
3 SIRMOUR MP-13-003-023-003/553
(KHAMHARIYA) 		1713003000NRG24051220230309155 06/12/2023 Omprakash 1713003WL041788 Omprakash 00176 IDIB000S617 1105 1105 Processed 29/02/2024 462785566 Omprakash (000000)
SubTotal 2210 2210
4 SIRMOUR MP-13-003-023-003/591
(KHAMHARIYA) 		1713003000NRG24051220230309157 06/12/2023 Anil Kol 1713003WL041788 Anil Kol 00415 SBIN0012180 1105 1105 Processed 29/02/2024 462785566 AnilKol (000000)
SubTotal 1105 1105
5 SIRMOUR MP-13-003-084-001/716
(MARAILA) 		1713003084NRG24061220230309794 06/12/2023 CHHAVILAL DAHIYA 1713003084WL041874 CHHAVILAL DAHIYA 00468 UBIN0541800 1200 1200 Processed 29/02/2024 462785566 CHHAVILALDAHIYA (000000)
6 SIRMOUR MP-13-003-103-002/555
(SURWAR) 		1713003103NRG24061220230310187 06/12/2023 Anish sahu 1713003103WL041931 Anish sahu 00468 UBIN0541800 1105 1105 Processed 29/02/2024 462785566 Anishsahu (000000)
SubTotal 2305 2305
7 SIRMOUR MP-13-003-023-002/477
(KHAMHARIYA) 		1713003000NRG24051220230309137 06/12/2023 Anuj Tiwari 1713003WL041788 Anuj Tiwari 00468 UBIN0561797 1105 1105 Processed 29/02/2024 462785566 AnujTiwari (000000)
SubTotal 1105 1105
8 SIRMOUR MP-13-003-004-003/107-A
(RAGAULI) 		1713003004NRG24061220230310274 06/12/2023 gopal adiwasi 1713003004WL041941 gopal adiwasi 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462785566 gopaladiwasi (000000)
9 SIRMOUR MP-13-003-004-003/109-A
(RAGAULI) 		1713003004NRG24061220230310277 06/12/2023 babbu kol 1713003004WL041941 babbu kol 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462785566 babbukol (000000)
10 SIRMOUR MP-13-003-004-003/710
(RAGAULI) 		1713003004NRG24061220230310283 06/12/2023 ramlakhan kol 1713003004WL041941 ramlakhan kol 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462785566 ramlakhankol (000000)
11 SIRMOUR MP-13-003-053-002/579
(MOHARWA 482) 		1713003053NRG24061220230310178 06/12/2023 rajwati saket 1713003053WL041929 rajwati saket 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462785566 rajwatisaket (000000)
12 SIRMOUR MP-13-003-084-001/709
(MARAILA) 		1713003084NRG24061220230309790 06/12/2023 Kamlesh Kol 1713003084WL041874 Kamlesh Kol 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 462785566 KamleshKol (000000)
13 SIRMOUR MP-13-003-084-001/710
(MARAILA) 		1713003084NRG24061220230309791 06/12/2023 Vivesh Kol 1713003084WL041874 Vivesh Kol 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 462785566 ViveshKol (000000)
14 SIRMOUR MP-13-003-085-001/1870-D
(PADARI) 		1713003085NRG24061220230309372 06/12/2023 Shivendra singh 1713003085WL041804 Shivendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462785566 Shivendrasingh (000000)
SubTotal 3784 3784
Total 13603 13603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_061223FTO_378096 Indian Bank IDIB000B556 Baikunthapur 3094
2 SIRMOUR MP1713003_061223FTO_378096 Indian Bank IDIB000S617 Semariya 2210
3 SIRMOUR MP1713003_061223FTO_378096 State Bank of India SBIN0012180 SEMARIYA 1105
4 SIRMOUR MP1713003_061223FTO_378096 Union Bank of India UBIN0541800 SIRMOUR 2305
5 SIRMOUR MP1713003_061223FTO_378096 Union Bank of India UBIN0561797 SEMARIYA 1105
6 SIRMOUR MP1713003_061223FTO_378096 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 2210
7 SIRMOUR MP1713003_061223FTO_378096 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3
8 SIRMOUR MP1713003_061223FTO_378096 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1571

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