Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:20:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_280823FTO_238963
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-13-003-005-003/112165
(BUSAUL) 		1713003000NRG24260820230196857 28/08/2023 PRAKASH 1713003WL026039 PRAKASH 00176 IDIB000S617 3094 3094 Processed 26/04/2024 519622248 PRAKASH (000000)
SubTotal 3094 3094
2 SIRMOUR MP-13-003-005-003/112164
(BUSAUL) 		1713003000NRG24260820230196856 28/08/2023 SUMAN 1713003WL026039 SUMAN 00415 SBIN0012180 3094 3094 Processed 26/04/2024 519622248 SUMAN (000000)
3 SIRMOUR MP-13-003-005-006/1023
(BUSAUL) 		1713003000NRG24260820230196861 28/08/2023 SUSHMA SINGH 1713003WL026039 SUSHMA SINGH 00415 SBIN0012180 3094 3094 Rejected 26/04/2024 519622248 No Such Account
4 SIRMOUR MP-13-003-005-006/1023
(BUSAUL) 		1713003000NRG24260820230196863 28/08/2023 SUSHMA SINGH 1713003WL026039 SUSHMA SINGH 00415 SBIN0012180 3094 3094 Rejected 26/04/2024 519622248 No Such Account
SubTotal 9282 9282
5 SIRMOUR MP-13-003-005-006/1023
(BUSAUL) 		1713003000NRG24260820230196862 28/08/2023 BRIJRAJ 1713003WL026039 BRIJRAJ 00415 SBIN0030467 3094 3094 Processed 26/04/2024 519622248 BRIJRAJ (000000)
6 SIRMOUR MP-13-003-005-006/1023
(BUSAUL) 		1713003000NRG24260820230196860 28/08/2023 BRIJRAJ 1713003WL026039 BRIJRAJ 00415 SBIN0030467 3094 3094 Processed 26/04/2024 519622248 BRIJRAJ (000000)
SubTotal 6188 6188
7 SIRMOUR MP-13-003-005-006/112171
(BUSAUL) 		1713003000NRG24260820230196865 28/08/2023 awadhnaresh 1713003WL026039 awadhnaresh 00468 UBIN0561797 3094 3094 Processed 26/04/2024 519622248 awadhnaresh (000000)
8 SIRMOUR MP-13-003-005-006/112171
(BUSAUL) 		1713003000NRG24260820230196864 28/08/2023 kunjbihari dwivedi 1713003WL026039 kunjbihari dwivedi 00468 UBIN0561797 3094 3094 Processed 26/04/2024 519622248 kunjbiharidwivedi (000000)
SubTotal 6188 6188
9 SIRMOUR MP-13-003-005-002/11195
(BUSAUL) 		1713003000NRG24260820230196851 28/08/2023 HEERALAL SAKET 1713003WL026039 HEERALAL SAKET 00602 SBIN0RRMBGB 2431 2431 Processed 26/04/2024 519622248 HEERALALSAKET (000000)
10 SIRMOUR MP-13-003-005-002/11195
(BUSAUL) 		1713003000NRG24260820230196850 28/08/2023 HEERALAL SAKET 1713003WL026039 HEERALAL SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 26/04/2024 519622248 HEERALALSAKET (000000)
11 SIRMOUR MP-13-003-005-002/112184
(BUSAUL) 		1713003000NRG24260820230196852 28/08/2023 sadoo prasad dwivedi 1713003WL026039 sadoo prasad dwivedi 00602 SBIN0RRMBGB 2652 2652 Processed 26/04/2024 519622248 sadooprasaddwivedi (000000)
12 SIRMOUR MP-13-003-005-003/11214
(BUSAUL) 		1713003000NRG24260820230196855 28/08/2023 PRABHAKAR 1713003WL026039 PRABHAKAR 00602 SBIN0RRMBGB 3094 3094 Processed 26/04/2024 519622248 PRABHAKAR (000000)
13 SIRMOUR MP-13-003-005-006/112126
(BUSAUL) 		1713003000NRG24260820230196846 28/08/2023 SAUKHILAL PRAJAPATI 1713003WL026038 SAUKHILAL PRAJAPATI 00602 SBIN0RRMBGB 2652 2652 Processed 26/04/2024 519622248 SAUKHILALPRAJAPATI (000000)
14 SIRMOUR MP-13-003-005-006/112126
(BUSAUL) 		1713003000NRG24260820230196845 28/08/2023 SAUKHILAL PRAJAPATI 1713003WL026038 SAUKHILAL PRAJAPATI 00602 SBIN0RRMBGB 3094 3094 Processed 26/04/2024 519622248 SAUKHILALPRAJAPATI (000000)
15 SIRMOUR MP-13-003-005-006/112147
(BUSAUL) 		1713003000NRG24260820230196848 28/08/2023 LALLA 1713003WL026038 LALLA 00602 SBIN0RRMBGB 3094 3094 Rejected 26/04/2024 519622248 No Such Account
16 SIRMOUR MP-13-003-005-006/112147
(BUSAUL) 		1713003000NRG24260820230196847 28/08/2023 LALLA 1713003WL026038 LALLA 00602 SBIN0RRMBGB 3094 3094 Rejected 26/04/2024 519622248 No Such Account
SubTotal 22763 22763
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_280823FTO_238963 Indian Bank IDIB000S617 Semariya 3094
2 SIRMOUR MP1713003_280823FTO_238963 State Bank of India SBIN0012180 SEMARIYA 9282
3 SIRMOUR MP1713003_280823FTO_238963 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 6188
4 SIRMOUR MP1713003_280823FTO_238963 Union Bank of India UBIN0561797 SEMARIYA 6188
5 SIRMOUR MP1713003_280823FTO_238963 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 22763

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