Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:23:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_060423APB_FTO_3598
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-13-003-063-001/233-B
(DUBGAWAN) 		1713003000NRG23060420230599467 06/04/2023 Shyamsunder 1713003WL127990 Shyamsunder 00176 IDIB000R633 2856 2856 Processed 17/05/2023 640471728 Shyamsunder UNION BANK OF INDIA(508500)
SubTotal 2856 2856
2 SIRMOUR MP-13-003-012-003/3-C
(DEORI) 		1713003007NRG23050420230599440 06/04/2023 aneeta kori 1713003007WL127988 aneeta kori 00176 IDIB000S617 1632 1632 Processed 17/05/2023 640471728 aneetakori INDIAN BANK(607105)
SubTotal 1632 1632
3 SIRMOUR MP-13-003-012-003/219
(DEORI) 		1713003007NRG23050420230599435 06/04/2023 chedilal 1713003007WL127988 chedilal 00415 SBIN0012180 1632 1632 Processed 16/05/2023 640471728 chedilal STATE BANK OF INDIA(508548)
4 SIRMOUR MP-13-003-012-003/292
(DEORI) 		1713003007NRG23050420230599438 06/04/2023 gudiya saket 1713003007WL127988 gudiya saket 00415 SBIN0012180 1632 1632 Processed 16/05/2023 640471728 gudiyasaket STATE BANK OF INDIA(508548)
5 SIRMOUR MP-13-003-012-004/3-A
(DEORI) 		1713003007NRG23050420230599447 06/04/2023 VINOD 1713003007WL127988 VINOD 00415 SBIN0012180 1632 1632 Processed 16/05/2023 640471728 VINOD STATE BANK OF INDIA(508548)
SubTotal 4896 4896
6 SIRMOUR MP-13-003-012-003/110-B
(DEORI) 		1713003007NRG23050420230599432 06/04/2023 Manvati 1713003007WL127988 Manvati 00468 UBIN0561797 1632 1632 Processed 16/05/2023 640471728 Manvati STATE BANK OF INDIA(508548)
7 SIRMOUR MP-13-003-012-003/111-A
(DEORI) 		1713003007NRG23050420230599433 06/04/2023 Sunita 1713003007WL127988 Sunita 00468 UBIN0561797 1632 1632 Processed 17/05/2023 640471728 Sunita UNION BANK OF INDIA(508500)
8 SIRMOUR MP-13-003-012-003/169
(DEORI) 		1713003007NRG23050420230599434 06/04/2023 SANTOSHIYA 1713003007WL127988 SANTOSHIYA 00468 UBIN0561797 1632 1632 Processed 17/05/2023 640471728 SANTOSHIYA UNION BANK OF INDIA(508500)
9 SIRMOUR MP-13-003-012-003/23
(DEORI) 		1713003007NRG23050420230599436 06/04/2023 chotelal 1713003007WL127988 chotelal 00468 UBIN0561797 1632 1632 Processed 17/05/2023 640471728 chotelal UNION BANK OF INDIA(508500)
10 SIRMOUR MP-13-003-012-003/232
(DEORI) 		1713003007NRG23050420230599437 06/04/2023 RAMCHARIT 1713003007WL127988 RAMCHARIT 00468 UBIN0561797 1632 1632 Processed 17/05/2023 640471728 RAMCHARIT UNION BANK OF INDIA(508500)
11 SIRMOUR MP-13-003-012-003/3-C
(DEORI) 		1713003007NRG23050420230599439 06/04/2023 siyasharan 1713003007WL127988 siyasharan 00468 UBIN0561797 1632 1632 Processed 17/05/2023 640471728 siyasharan UNION BANK OF INDIA(508500)
12 SIRMOUR MP-13-003-012-003/300
(DEORI) 		1713003007NRG23050420230599455 06/04/2023 laalu 1713003007WL127989 laalu 00468 UBIN0561797 1632 1632 Processed 17/05/2023 640471728 laalu UNION BANK OF INDIA(508500)
13 SIRMOUR MP-13-003-012-003/332
(DEORI) 		1713003007NRG23050420230599441 06/04/2023 jitendra 1713003007WL127988 jitendra 00468 UBIN0561797 1632 1632 Processed 17/05/2023 640471728 jitendra UNION BANK OF INDIA(508500)
14 SIRMOUR MP-13-003-012-003/401
(DEORI) 		1713003007NRG23050420230599442 06/04/2023 ramakaqnt 1713003007WL127988 ramakaqnt 00468 UBIN0561797 1632 1632 Processed 17/05/2023 640471728 ramakaqnt UNION BANK OF INDIA(508500)
15 SIRMOUR MP-13-003-012-003/45
(DEORI) 		1713003007NRG23050420230599457 06/04/2023 sukendra kol 1713003007WL127989 sukendra kol 00468 UBIN0561797 1632 1632 Processed 17/05/2023 640471728 sukendrakol UNION BANK OF INDIA(508500)
16 SIRMOUR MP-13-003-012-003/518
(DEORI) 		1713003007NRG23050420230599444 06/04/2023 belakali 1713003007WL127988 belakali 00468 UBIN0561797 1632 1632 Processed 17/05/2023 640471728 belakali UNION BANK OF INDIA(508500)
17 SIRMOUR MP-13-003-012-003/519
(DEORI) 		1713003007NRG23050420230599460 06/04/2023 radha nat 1713003007WL127989 radha nat 00468 UBIN0561797 1632 1632 Processed 17/05/2023 640471728 radhanat FINO PAYMENTS BANK LTD(608001)
18 SIRMOUR MP-13-003-012-003/537
(DEORI) 		1713003007NRG23050420230599445 06/04/2023 saura 1713003007WL127988 saura 00468 UBIN0561797 1632 1632 Processed 17/05/2023 640471728 saura UNION BANK OF INDIA(508500)
19 SIRMOUR MP-13-003-012-003/555
(DEORI) 		1713003007NRG23050420230599462 06/04/2023 manoj 1713003007WL127989 manoj 00468 UBIN0561797 1632 1632 Processed 17/05/2023 640471728 manoj UNION BANK OF INDIA(508500)
20 SIRMOUR MP-13-003-012-004/1-B
(DEORI) 		1713003007NRG23050420230599446 06/04/2023 RAMASHANKAR 1713003007WL127988 RAMASHANKAR 00468 UBIN0561797 1632 1632 Processed 17/05/2023 640471728 RAMASHANKAR UNION BANK OF INDIA(508500)
21 SIRMOUR MP-13-003-012-004/3-C
(DEORI) 		1713003007NRG23050420230599448 06/04/2023 RADHE 1713003007WL127988 RADHE 00468 UBIN0561797 1632 1632 Processed 17/05/2023 640471728 RADHE UNION BANK OF INDIA(508500)
22 SIRMOUR MP-13-003-012-007/158
(DEORI) 		1713003007NRG23050420230599466 06/04/2023 anup 1713003007WL127989 anup 00468 UBIN0561797 1632 1632 Processed 16/05/2023 640471728 anup STATE BANK OF INDIA(508548)
SubTotal 27744 27744
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_060423APB_FTO_3598 Indian Bank IDIB000R633 REWA CIVIL LINES 2856
2 SIRMOUR MP1713003_060423APB_FTO_3598 Indian Bank IDIB000S617 Semariya 1632
3 SIRMOUR MP1713003_060423APB_FTO_3598 State Bank of India SBIN0012180 SEMARIYA 4896
4 SIRMOUR MP1713003_060423APB_FTO_3598 Union Bank of India UBIN0561797 SEMARIYA 27744

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