Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:09:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_041023APB_FTO_303227
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-13-003-047-002/345-B
(BARBAH) 		1713003047NRG24041020230240957 04/10/2023 SATYAM SINGH 1713003047WL033042 SATYAM SINGH 00165 IBKL0000423 3094 3094 Processed 08/11/2023 287106141 SATYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
2 SIRMOUR MP-13-003-073-001/3511
(TILKHAN) 		1713003073NRG24041020230240915 04/10/2023 praveen singh 1713003073WL033036 praveen singh 00468 UBIN0546658 884 884 Processed 08/11/2023 287106141 praveensingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRMOUR MP-13-003-073-001/42578342-A
(TILKHAN) 		1713003073NRG24041020230240916 04/10/2023 NILESH KUMAR RAWAT 1713003073WL033036 NILESH KUMAR RAWAT 00468 UBIN0546658 1105 1105 Processed 08/11/2023 287106141 NILESHKUMARRAWAT UNION BANK OF INDIA(508500)
4 SIRMOUR MP-13-003-073-001/7491
(TILKHAN) 		1713003073NRG24041020230240918 04/10/2023 Ajay singh 1713003073WL033036 Ajay singh 00468 UBIN0546658 1105 1105 Processed 08/11/2023 287106141 Ajaysingh STATE BANK OF INDIA(508548)
5 SIRMOUR MP-13-003-073-001/7752-A
(TILKHAN) 		1713003073NRG24041020230240920 04/10/2023 nitya singh 1713003073WL033036 nitya singh 00468 UBIN0546658 663 663 Processed 08/11/2023 287106141 nityasingh UNION BANK OF INDIA(508500)
6 SIRMOUR MP-13-003-073-001/824-B
(TILKHAN) 		1713003073NRG24041020230240922 04/10/2023 ankit kol 1713003073WL033036 ankit kol 00468 UBIN0546658 1105 1105 Processed 08/11/2023 287106141 ankitkol UNION BANK OF INDIA(508500)
7 SIRMOUR MP-13-003-073-001/824-C
(TILKHAN) 		1713003073NRG24041020230240923 04/10/2023 reshma rawat 1713003073WL033036 reshma rawat 00468 UBIN0546658 663 663 Processed 08/11/2023 287106141 reshmarawat MADHYANCHAL GRAMIN BANK(607232)
8 SIRMOUR MP-13-003-073-001/9434-A
(TILKHAN) 		1713003073NRG24041020230240924 04/10/2023 Chotelal kol 1713003073WL033036 Chotelal kol 00468 UBIN0546658 1105 1105 Processed 09/11/2023 287106141 Chotelalkol INDIAN BANK(607105)
SubTotal 6630 6630
9 SIRMOUR MP-13-003-063-004/118-B
(DUBGAWAN) 		1713003063NRG24041020230240760 04/10/2023 Prabhawati Singh 1713003063WL033009 Prabhawati Singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 287106141 PrabhawatiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRMOUR MP-13-003-073-001/213-A
(TILKHAN) 		1713003073NRG24041020230240912 04/10/2023 PRADEEP KOL 1713003073WL033036 PRADEEP KOL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287106141 PRADEEPKOL HDFC BANK LTD(607152)
11 SIRMOUR MP-13-003-073-001/213-A
(TILKHAN) 		1713003073NRG24041020230240913 04/10/2023 PREETU KOL 1713003073WL033036 PREETU KOL 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287106141 PREETUKOL UNION BANK OF INDIA(508500)
12 SIRMOUR MP-13-003-073-001/213-A
(TILKHAN) 		1713003073NRG24041020230240911 04/10/2023 RAJBHORAN KOL 1713003073WL033036 RAJBHORAN KOL 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287106141 RAJBHORANKOL MADHYANCHAL GRAMIN BANK(607232)
13 SIRMOUR MP-13-003-073-001/3511
(TILKHAN) 		1713003073NRG24041020230240914 04/10/2023 kajal singh 1713003073WL033036 kajal singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287106141 kajalsingh MADHYANCHAL GRAMIN BANK(607232)
14 SIRMOUR MP-13-003-073-001/7491
(TILKHAN) 		1713003073NRG24041020230240919 04/10/2023 Upendra kumar singh 1713003073WL033036 Upendra kumar singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287106141 Upendrakumarsingh MADHYANCHAL GRAMIN BANK(607232)
15 SIRMOUR MP-13-003-073-001/7491
(TILKHAN) 		1713003073NRG24041020230240917 04/10/2023 Vimla singh 1713003073WL033036 Vimla singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287106141 Vimlasingh MADHYANCHAL GRAMIN BANK(607232)
16 SIRMOUR MP-13-003-073-001/7752-A
(TILKHAN) 		1713003073NRG24041020230240921 04/10/2023 rakesh singh 1713003073WL033036 rakesh singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287106141 rakeshsingh MADHYANCHAL GRAMIN BANK(607232)
17 SIRMOUR MP-13-003-073-001/958
(TILKHAN) 		1713003073NRG24041020230240925 04/10/2023 molai 1713003073WL033036 molai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287106141 molai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8398 8398
Total 18122 18122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_041023APB_FTO_303227 IDBI Bank IBKL0000423 REWA 3094
2 SIRMOUR MP1713003_041023APB_FTO_303227 Union Bank of India UBIN0546658 TENDUN 6630
3 SIRMOUR MP1713003_041023APB_FTO_303227 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 663
4 SIRMOUR MP1713003_041023APB_FTO_303227 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 884
5 SIRMOUR MP1713003_041023APB_FTO_303227 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 6851

Download In Excel