Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:35:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_150723APB_FTO_170396
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-13-003-099-003/17
(MADAU) 		1713003099NRG24150720230135714 15/07/2023 rajmani 1713003099WL015593 rajmani 00114 CBIN0MPDCBB 2210 2210 Processed 20/07/2023 069167506 rajmani UNION BANK OF INDIA(508500)
SubTotal 2210 2210
2 SIRMOUR MP-13-003-099-001/1084
(MADAU) 		1713003099NRG24150720230135690 15/07/2023 birendra 1713003099WL015585 birendra 00468 UBIN0546658 3536 3536 Processed 20/07/2023 069167506 birendra BANK OF BARODA(606985)
3 SIRMOUR MP-13-003-099-001/50
(MADAU) 		1713003099NRG24150720230135692 15/07/2023 Manju Rawat 1713003099WL015585 Manju Rawat 00468 UBIN0546658 3094 3094 Processed 20/07/2023 069167506 ManjuRawat UNION BANK OF INDIA(508500)
4 SIRMOUR MP-13-003-099-001/50
(MADAU) 		1713003099NRG24150720230135691 15/07/2023 vimla kol 1713003099WL015585 vimla kol 00468 UBIN0546658 3094 3094 Processed 20/07/2023 069167506 vimlakol UNION BANK OF INDIA(508500)
5 SIRMOUR MP-13-003-099-001/53
(MADAU) 		1713003099NRG24150720230135693 15/07/2023 Hiralal Kol 1713003099WL015585 Hiralal Kol 00468 UBIN0546658 3094 3094 Processed 20/07/2023 069167506 HiralalKol UNION BANK OF INDIA(508500)
6 SIRMOUR MP-13-003-099-001/53
(MADAU) 		1713003099NRG24150720230135694 15/07/2023 ramkali kol 1713003099WL015585 ramkali kol 00468 UBIN0546658 3094 3094 Processed 20/07/2023 069167506 ramkalikol INDIAN BANK(607105)
7 SIRMOUR MP-13-003-099-002/162
(MADAU) 		1713003099NRG24150720230135697 15/07/2023 kasiya kol 1713003099WL015586 kasiya kol 00468 UBIN0546658 3094 3094 Processed 20/07/2023 069167506 kasiyakol UNION BANK OF INDIA(508500)
8 SIRMOUR MP-13-003-099-002/167
(MADAU) 		1713003099NRG24150720230135698 15/07/2023 Babulal Saket 1713003099WL015586 Babulal Saket 00468 UBIN0546658 3094 3094 Processed 20/07/2023 069167506 BabulalSaket UNION BANK OF INDIA(508500)
9 SIRMOUR MP-13-003-099-002/2
(MADAU) 		1713003099NRG24150720230135695 15/07/2023 gudiya 1713003099WL015585 gudiya 00468 UBIN0546658 3094 3094 Processed 20/07/2023 069167506 gudiya STATE BANK OF INDIA(508548)
10 SIRMOUR MP-13-003-099-002/448
(MADAU) 		1713003099NRG24150720230135699 15/07/2023 balmik 1713003099WL015586 balmik 00468 UBIN0546658 1400 1400 Processed 20/07/2023 069167506 balmik UNION BANK OF INDIA(508500)
11 SIRMOUR MP-13-003-099-002/449
(MADAU) 		1713003099NRG24150720230135696 15/07/2023 kamla 1713003099WL015585 kamla 00468 UBIN0546658 3094 3094 Processed 20/07/2023 069167506 kamla UNION BANK OF INDIA(508500)
12 SIRMOUR MP-13-003-099-002/452
(MADAU) 		1713003099NRG24150720230135702 15/07/2023 rajkumar 1713003099WL015587 rajkumar 00468 UBIN0546658 3094 3094 Processed 20/07/2023 069167506 rajkumar UNION BANK OF INDIA(508500)
13 SIRMOUR MP-13-003-099-002/455
(MADAU) 		1713003099NRG24150720230135713 15/07/2023 ramrati 1713003099WL015593 ramrati 00468 UBIN0546658 884 884 Processed 20/07/2023 069167506 ramrati UNION BANK OF INDIA(508500)
14 SIRMOUR MP-13-003-099-002/504
(MADAU) 		1713003099NRG24150720230135700 15/07/2023 Kamlesh Singh 1713003099WL015586 Kamlesh Singh 00468 UBIN0546658 3094 3094 Processed 20/07/2023 069167506 KamleshSingh UNION BANK OF INDIA(508500)
SubTotal 36760 36760
15 SIRMOUR MP-13-003-051-002/1164
(PATANA) 		1713003000NRG24150720230135679 15/07/2023 Shashi 1713003WL015583 Shashi 00468 UBIN0549649 1547 1547 Processed 20/07/2023 069167506 Shashi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 SIRMOUR MP-13-003-051-002/1146
(PATANA) 		1713003000NRG24150720230135678 15/07/2023 Mahesh 1713003WL015583 Mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069167506 Mahesh UNION BANK OF INDIA(508500)
17 SIRMOUR MP-13-003-099-002/468
(MADAU) 		1713003099NRG24150720230135703 15/07/2023 shushila 1713003099WL015587 shushila 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069167506 shushila MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
Total 45158 45158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_150723APB_FTO_170396 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 2210
2 SIRMOUR MP1713003_150723APB_FTO_170396 Union Bank of India UBIN0546658 TENDUN 36760
3 SIRMOUR MP1713003_150723APB_FTO_170396 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1547
4 SIRMOUR MP1713003_150723APB_FTO_170396 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 3094
5 SIRMOUR MP1713003_150723APB_FTO_170396 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 1547

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