Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:01:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_270324FTO_519044
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-13-003-018-001/442-B
(HARDUA) 		1713003018NRG22310320220878363 27/03/2024 rajmani saket 1713003WL145242 rajmani saket 00045 BARB0REWAXX 1158 1158 Processed 19/04/2024 397680702 rajmanisaket (000000)
2 SIRMOUR MP-13-003-018-001/442-B
(HARDUA) 		1713003018NRG22310320220878362 27/03/2024 rajmani saket 1713003WL145242 rajmani saket 00045 BARB0REWAXX 1158 1158 Processed 19/04/2024 397680702 rajmanisaket (000000)
SubTotal 2316 2316
3 SIRMOUR MP-13-003-018-001/469-B
(HARDUA) 		1713003018NRG22050720220890053 27/03/2024 ramlakhan varma 1713003WL0148692 ramlakhan varma 00176 IDIB000S617 1158 1158 Processed 19/04/2024 397680702 ramlakhanvarma (000000)
4 SIRMOUR MP-13-003-018-001/469-B
(HARDUA) 		1713003018NRG22050720220890052 27/03/2024 ramlakhan varma 1713003WL0148692 ramlakhan varma 00176 IDIB000S617 1158 1158 Processed 19/04/2024 397680702 ramlakhanvarma (000000)
5 SIRMOUR MP-13-003-018-001/469-B
(HARDUA) 		1713003018NRG22050720220890051 27/03/2024 ramlakhan varma 1713003WL0148692 ramlakhan varma 00176 IDIB000S617 1158 1158 Processed 19/04/2024 397680702 ramlakhanvarma (000000)
6 SIRMOUR MP-13-003-018-001/469-B
(HARDUA) 		1713003018NRG22050720220890050 27/03/2024 ramlakhan varma 1713003WL0148692 ramlakhan varma 00176 IDIB000S617 1158 1158 Processed 19/04/2024 397680702 ramlakhanvarma (000000)
7 SIRMOUR MP-13-003-018-001/469-B
(HARDUA) 		1713003018NRG22040920220890665 27/03/2024 ramlakhan varma 1713003WL0148878 ramlakhan varma 00176 IDIB000S617 1158 1158 Processed 19/04/2024 397680702 ramlakhanvarma (000000)
SubTotal 5790 5790
8 SIRMOUR MP-13-003-018-001/12-B
(HARDUA) 		1713003018NRG22120220220752173 27/03/2024 SIMA SINGH 1713003WL113040 SIMA SINGH 00415 SBIN0012180 772 772 Processed 19/04/2024 397680702 SIMASINGH (000000)
9 SIRMOUR MP-13-003-018-001/170-B
(HARDUA) 		1713003018NRG22280920220891816 27/03/2024 SHIVENDRA 1713003WL0149105 SHIVENDRA 00415 SBIN0012180 965 965 Processed 19/04/2024 397680702 SHIVENDRA (000000)
10 SIRMOUR MP-13-003-018-001/170-B
(HARDUA) 		1713003018NRG22280920220891815 27/03/2024 SHIVENDRA 1713003WL0149105 SHIVENDRA 00415 SBIN0012180 1158 1158 Processed 19/04/2024 397680702 SHIVENDRA (000000)
11 SIRMOUR MP-13-003-018-001/170-B
(HARDUA) 		1713003018NRG22280920220891814 27/03/2024 SHIVENDRA 1713003WL0149105 SHIVENDRA 00415 SBIN0012180 1158 1158 Processed 19/04/2024 397680702 SHIVENDRA (000000)
12 SIRMOUR MP-13-003-018-001/426-B
(HARDUA) 		1713003018NRG22280920220891819 27/03/2024 rabibhan bunkar 1713003WL0149105 rabibhan bunkar 00415 SBIN0012180 2123 2123 Processed 19/04/2024 397680702 rabibhanbunkar (000000)
SubTotal 6176 6176
13 SIRMOUR MP-13-003-018-001/300-B
(HARDUA) 		1713003018NRG22280920220891818 27/03/2024 lali kol 1713003WL0149105 lali kol 00602 SBIN0RRMBGB 2702 2702 Processed 19/04/2024 397680702 lalikol (000000)
14 SIRMOUR MP-13-003-018-001/300-B
(HARDUA) 		1713003018NRG22280920220891817 27/03/2024 munna kol 1713003WL0149105 munna kol 00602 SBIN0RRMBGB 2702 2702 Processed 19/04/2024 397680702 munnakol (000000)
15 SIRMOUR MP-13-003-018-001/428-B
(HARDUA) 		1713003018NRG22280920220891820 27/03/2024 ahibaran saket 1713003WL0149105 ahibaran saket 00602 SBIN0RRMBGB 2123 2123 Processed 19/04/2024 397680702 ahibaransaket (000000)
16 SIRMOUR MP-13-003-018-001/429-B
(HARDUA) 		1713003018NRG22280920220891821 27/03/2024 santosh saket 1713003WL0149105 santosh saket 00602 SBIN0RRMBGB 2123 2123 Processed 19/04/2024 397680702 santoshsaket (000000)
SubTotal 9650 9650
Total 23932 23932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_270324FTO_519044 Bank of Baroda BARB0REWAXX REWA, M.P. 2316
2 SIRMOUR MP1713003_270324FTO_519044 Indian Bank IDIB000S617 Semariya 5790
3 SIRMOUR MP1713003_270324FTO_519044 State Bank of India SBIN0012180 SEMARIYA 6176
4 SIRMOUR MP1713003_270324FTO_519044 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 9650

Download In Excel