Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:25:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_290623FTO_137386
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-13-003-036-003/65
(THANBARIYA) 		1713003036NRG24290620230095926 29/06/2023 SHANTI 1713003036WL010259 SHANTI 00165 IBKL0001759 3094 3094 Processed 05/07/2023 702235432 SHANTI (000000)
SubTotal 3094 3094
2 SIRMOUR MP-13-003-040-001/1085
(MATIMA) 		1713003040NRG24290620230097763 29/06/2023 Chameliya Chaudhary 1713003040WL010464 Chameliya Chaudhary 00176 IDIB000B556 3536 3536 Processed 05/07/2023 702235432 ChameliyaChaudhary (000000)
SubTotal 3536 3536
3 SIRMOUR MP-13-003-040-001/1069
(MATIMA) 		1713003040NRG24290620230097762 29/06/2023 Shivkumar Patel 1713003040WL010464 Shivkumar Patel 00176 IDIB000R078 3536 3536 Processed 05/07/2023 702235432 ShivkumarPatel (000000)
SubTotal 3536 3536
4 SIRMOUR MP-13-003-040-001/605-B
(MATIMA) 		1713003040NRG24290620230097764 29/06/2023 PHUL KALI HARIJAN 1713003040WL010464 PHUL KALI HARIJAN 00354 PUNB0086800 3536 3536 Processed 05/07/2023 702235432 PHULKALIHARIJAN (000000)
SubTotal 3536 3536
5 SIRMOUR MP-13-003-074-001/1095
(PIPARI) 		1713003000NRG24290620230096573 29/06/2023 rani saket 1713003WL010339 rani saket 00468 UBIN0546658 1547 1547 Processed 05/07/2023 702235432 ranisaket (000000)
SubTotal 1547 1547
6 SIRMOUR MP-13-003-046-001/130
(BEERKHAM) 		1713003046NRG24290620230096912 29/06/2023 lalita devi Gautama 1713003046WL010401 lalita devi Gautama 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702235432 lalitadeviGautama (000000)
7 SIRMOUR MP-13-003-046-001/1444
(BEERKHAM) 		1713003046NRG24290620230096923 29/06/2023 Rajendra singh 1713003046WL010401 Rajendra singh 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702235432 Rajendrasingh (000000)
8 SIRMOUR MP-13-003-046-001/1464
(BEERKHAM) 		1713003046NRG24290620230096931 29/06/2023 Bhuali 1713003046WL010401 Bhuali 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702235432 Bhuali (000000)
9 SIRMOUR MP-13-003-046-001/1485
(BEERKHAM) 		1713003046NRG24290620230096948 29/06/2023 rajkali singh 1713003046WL010401 rajkali singh 00602 SBIN0RRMBGB 1989 1989 Processed 05/07/2023 702235432 rajkalisingh (000000)
10 SIRMOUR MP-13-003-046-001/1490
(BEERKHAM) 		1713003046NRG24290620230096951 29/06/2023 RAMSARAN YADAV 1713003046WL010401 RAMSARAN YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702235432 RAMSARANYADAV (000000)
11 SIRMOUR MP-13-003-061-001/1129
(KHAIR) 		1713003061NRG24290620230096019 29/06/2023 ramdev rawat 1713003061WL010280 ramdev rawat 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702235432 ramdevrawat (000000)
12 SIRMOUR MP-13-003-061-002/969
(KHAIR) 		1713003061NRG24290620230096024 29/06/2023 Umesh Rawat 1713003061WL010280 Umesh Rawat 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702235432 UmeshRawat (000000)
13 SIRMOUR MP-13-003-061-002/998
(KHAIR) 		1713003061NRG24290620230096025 29/06/2023 prithviraj kol 1713003061WL010280 prithviraj kol 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702235432 prithvirajkol (000000)
14 SIRMOUR MP-13-003-068-006/143
(GUHIYA) 		1713003068NRG24290620230097656 29/06/2023 Ramsaran 1713003068WL010448 Ramsaran 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702235432 Ramsaran (000000)
SubTotal 20332 20332
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_290623FTO_137386 IDBI Bank IBKL0001759 KARAHIYA 3094
2 SIRMOUR MP1713003_290623FTO_137386 Indian Bank IDIB000B556 Baikunthapur 3536
3 SIRMOUR MP1713003_290623FTO_137386 Indian Bank IDIB000R078 REWA 3536
4 SIRMOUR MP1713003_290623FTO_137386 Punjab National Bank PUNB0086800 SIRMOUR 3536
5 SIRMOUR MP1713003_290623FTO_137386 Union Bank of India UBIN0546658 TENDUN 1547
6 SIRMOUR MP1713003_290623FTO_137386 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 12597
7 SIRMOUR MP1713003_290623FTO_137386 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 4641
8 SIRMOUR MP1713003_290623FTO_137386 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 3094

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