Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:06:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_050623FTO_74095
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-13-003-013-002/351
(CHAKDAHI) 		1713003013NRG24050620230043374 05/06/2023 shalni kol 1713003013WL003661 shalni kol 00045 BARB0SATNAX 3094 3094 Processed 12/06/2023 297822561 shalnikol (000000)
SubTotal 3094 3094
2 SIRMOUR MP-13-003-072-002/1302
(RIMARI) 		1713003072NRG24050620230043703 05/06/2023 pooja singh 1713003072WL003710 pooja singh 00176 IDIB000B556 3536 3536 Processed 12/06/2023 297822561 poojasingh (000000)
3 SIRMOUR MP-13-003-072-003/1377
(RIMARI) 		1713003072NRG24050620230043713 05/06/2023 rajesh 1713003072WL003710 rajesh 00176 IDIB000B556 3536 3536 Processed 12/06/2023 297822561 rajesh (000000)
4 SIRMOUR MP-13-003-076-001/514
(UMARI) 		1713003076NRG24050620230043554 05/06/2023 Siyasaran 1713003076WL003692 Siyasaran 00176 IDIB000B556 3536 3536 Processed 12/06/2023 297822561 Siyasaran (000000)
SubTotal 10608 10608
5 SIRMOUR MP-13-003-039-001/501-C
(CHACHAI) 		1713003000NRG24050620230043843 05/06/2023 GYANENDRA KUMAR YADAV 1713003WL003719 GYANENDRA KUMAR YADAV 00354 PUNB0086800 2652 2652 Processed 12/06/2023 297822561 GYANENDRAKUMARYADAV (000000)
6 SIRMOUR MP-13-003-039-001/502-C
(CHACHAI) 		1713003000NRG24050620230043845 05/06/2023 PUSPENDRA KUMAR KOL 1713003WL003719 PUSPENDRA KUMAR KOL 00354 PUNB0086800 2652 2652 Processed 12/06/2023 297822561 PUSPENDRAKUMARKOL (000000)
7 SIRMOUR MP-13-003-089-001/3168
(DULAHARA) 		1713003089NRG24050620230043555 05/06/2023 kashi saket 1713003089WL003693 kashi saket 00354 PUNB0086800 1326 1326 Processed 12/06/2023 297822561 kashisaket (000000)
SubTotal 6630 6630
8 SIRMOUR MP-13-003-054-001/931
(DHARI) 		1713003054NRG24050620230043629 05/06/2023 Bhopendra tiwari 1713003054WL003706 Bhopendra tiwari 00415 SBIN0000468 3536 3536 Processed 12/06/2023 297822561 Bhopendratiwari (000000)
SubTotal 3536 3536
9 SIRMOUR MP-13-003-089-001/3228
(DULAHARA) 		1713003089NRG24050620230043543 05/06/2023 Ravendra 1713003089WL003688 Ravendra 00468 UBIN0541800 3536 3536 Processed 12/06/2023 297822561 Ravendra (000000)
SubTotal 3536 3536
10 SIRMOUR MP-13-003-072-003/1376
(RIMARI) 		1713003072NRG24050620230043712 05/06/2023 duasiya prajapati 1713003072WL003710 duasiya prajapati 00468 UBIN0546658 3536 3536 Processed 12/06/2023 297822561 duasiyaprajapati (000000)
SubTotal 3536 3536
11 SIRMOUR MP-13-003-039-001/503-C
(CHACHAI) 		1713003000NRG24050620230043847 05/06/2023 UMA RAWAT 1713003WL003719 UMA RAWAT 00602 SBIN0RRMBGB 2652 2652 Processed 12/06/2023 297822561 UMARAWAT (000000)
12 SIRMOUR MP-13-003-072-001/1231
(RIMARI) 		1713003072NRG24050620230043714 05/06/2023 rajendra shukla 1713003072WL003711 rajendra shukla 00602 SBIN0RRMBGB 3536 3536 Processed 12/06/2023 297822561 rajendrashukla (000000)
13 SIRMOUR MP-13-003-072-001/25
(RIMARI) 		1713003072NRG24050620230043715 05/06/2023 mamta 1713003072WL003711 mamta 00602 SBIN0RRMBGB 3536 3536 Processed 12/06/2023 297822561 mamta (000000)
14 SIRMOUR MP-13-003-072-003/1315
(RIMARI) 		1713003072NRG24050620230043711 05/06/2023 gyanendra kol 1713003072WL003710 gyanendra kol 00602 SBIN0RRMBGB 3536 3536 Processed 12/06/2023 297822561 gyanendrakol (000000)
SubTotal 13260 13260
15 SIRMOUR MP-13-003-084-001/98
(MARAILA) 		1713003084NRG24050620230043457 05/06/2023 keshkali 1713003084WL003671 keshkali 00688 FINO0001001 3094 3094 Processed 12/06/2023 297822561 keshkali (000000)
SubTotal 3094 3094
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_050623FTO_74095 Bank of Baroda BARB0SATNAX SATNA BRANCH 3094
2 SIRMOUR MP1713003_050623FTO_74095 Indian Bank IDIB000B556 Baikunthapur 10608
3 SIRMOUR MP1713003_050623FTO_74095 Punjab National Bank PUNB0086800 SIRMOUR 6630
4 SIRMOUR MP1713003_050623FTO_74095 State Bank of India SBIN0000468 REWA MAIN 3536
5 SIRMOUR MP1713003_050623FTO_74095 Union Bank of India UBIN0541800 SIRMOUR 3536
6 SIRMOUR MP1713003_050623FTO_74095 Union Bank of India UBIN0546658 TENDUN 3536
7 SIRMOUR MP1713003_050623FTO_74095 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 2652
8 SIRMOUR MP1713003_050623FTO_74095 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 10608
9 SIRMOUR MP1713003_050623FTO_74095 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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