Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:24:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_190324FTO_509274
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-13-003-026-001/1-A
(BHAMARA) 		1713003026NRG22190720220890213 19/03/2024 RAJEEV KUMAR MISHRA 1713003WL0148732 RAJEEV KUMAR MISHRA 00176 IDIB000S617 5 5 Processed 24/04/2024 473755313 RAJEEVKUMARMISHRA (000000)
2 SIRMOUR MP-13-003-026-001/1-A
(BHAMARA) 		1713003026NRG22190720220890212 19/03/2024 RAJEEV KUMAR MISHRA 1713003WL0148732 RAJEEV KUMAR MISHRA 00176 IDIB000S617 5 5 Processed 24/04/2024 473755313 RAJEEVKUMARMISHRA (000000)
3 SIRMOUR MP-13-003-026-001/1-A
(BHAMARA) 		1713003026NRG22190720220890211 19/03/2024 RAJEEV KUMAR MISHRA 1713003WL0148732 RAJEEV KUMAR MISHRA 00176 IDIB000S617 5 5 Processed 24/04/2024 473755313 RAJEEVKUMARMISHRA (000000)
4 SIRMOUR MP-13-003-026-001/1-A
(BHAMARA) 		1713003026NRG22190720220890210 19/03/2024 RAJEEV KUMAR MISHRA 1713003WL0148732 RAJEEV KUMAR MISHRA 00176 IDIB000S617 5 5 Processed 24/04/2024 473755313 RAJEEVKUMARMISHRA (000000)
5 SIRMOUR MP-13-003-026-001/1-A
(BHAMARA) 		1713003026NRG22190720220890207 19/03/2024 RAJEEV KUMAR MISHRA 1713003WL0148732 RAJEEV KUMAR MISHRA 00176 IDIB000S617 1 1 Processed 24/04/2024 473755313 RAJEEVKUMARMISHRA (000000)
6 SIRMOUR MP-13-003-026-001/129-A
(BHAMARA) 		1713003026NRG22190720220890216 19/03/2024 RAMSAKHA SAHU 1713003WL0148732 RAMSAKHA SAHU 00176 IDIB000S617 1 1 Processed 24/04/2024 473755313 RAMSAKHASAHU (000000)
SubTotal 22 22
7 SIRMOUR MP-13-003-026-001/55-C
(BHAMARA) 		1713003000NRG22300920220892252 19/03/2024 SIYASARN RAWAT 1713003WL0149222 SIYASARN RAWAT 00415 SBIN0012180 2316 2316 Processed 24/04/2024 473755313 SIYASARNRAWAT (000000)
SubTotal 2316 2316
8 SIRMOUR MP-13-003-026-001/105
(BHAMARA) 		1713003000NRG22250520220888774 19/03/2024 MOHANLAL SAKET 1713003WL0148361 MOHANLAL SAKET 00468 UBIN0561797 2660 2660 Processed 24/04/2024 473755313 MOHANLALSAKET (000000)
9 SIRMOUR MP-13-003-026-001/105
(BHAMARA) 		1713003000NRG22250520220888773 19/03/2024 MOHANLAL SAKET 1713003WL0148361 MOHANLAL SAKET 00468 UBIN0561797 386 386 Processed 24/04/2024 473755313 MOHANLALSAKET (000000)
10 SIRMOUR MP-13-003-026-001/507-A
(BHAMARA) 		1713003026NRG22190720220890200 19/03/2024 ABHIMANU SAKET 1713003WL0148732 ABHIMANU SAKET 00468 UBIN0561797 5 5 Processed 24/04/2024 473755313 ABHIMANUSAKET (000000)
SubTotal 3051 3051
11 SIRMOUR MP-13-003-026-001/12
(BHAMARA) 		1713003026NRG22210220220775537 19/03/2024 RAMAUTAR 1713003WL117245 RAMAUTAR 00602 SBIN0RRMBGB 1152 1152 Rejected 24/04/2024 473755313 No Such Account
SubTotal 1152 1152
Total 6541 6541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_190324FTO_509274 Indian Bank IDIB000S617 Semariya 22
2 SIRMOUR MP1713003_190324FTO_509274 State Bank of India SBIN0012180 SEMARIYA 2316
3 SIRMOUR MP1713003_190324FTO_509274 Union Bank of India UBIN0561797 SEMARIYA 3051
4 SIRMOUR MP1713003_190324FTO_509274 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1152

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