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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:15:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_300723FTO_194947
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-13-003-009-002/965
(DEOGAON KALA) 		1713003000NRG24300720230162678 30/07/2023 Aneeta Vishvakarma 1713003WL020010 Aneeta Vishvakarma 00176 IDIB000S617 1989 1989 Processed 02/08/2023 298833466 AneetaVishvakarma (000000)
SubTotal 1989 1989
2 SIRMOUR MP-13-003-077-002/901-A
(KHAIRHAN) 		1713003000NRG24300720230162625 30/07/2023 Brijendra vishwakarma 1713003WL019999 Brijendra vishwakarma 00354 PUNB0086800 221 221 Processed 02/08/2023 298833466 Brijendravishwakarma (000000)
SubTotal 221 221
3 SIRMOUR MP-13-003-077-002/553-A
(KHAIRHAN) 		1713003000NRG24300720230162621 30/07/2023 neetu saket 1713003WL019999 neetu saket 00415 SBIN0016746 5 5 Processed 02/08/2023 298833466 neetusaket (000000)
SubTotal 5 5
4 SIRMOUR MP-13-003-054-002/408
(DHARI) 		1713003054NRG24300720230162628 30/07/2023 Gupta kol 1713003054WL020000 Gupta kol 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298833466 Guptakol (000000)
5 SIRMOUR MP-13-003-054-002/412
(DHARI) 		1713003054NRG24300720230162443 30/07/2023 Rambakas kol 1713003054WL019973 Rambakas kol 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298833466 Rambakaskol (000000)
6 SIRMOUR MP-13-003-054-002/416
(DHARI) 		1713003054NRG24300720230162445 30/07/2023 RAMLAKHAN 1713003054WL019973 RAMLAKHAN 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298833466 RAMLAKHAN (000000)
7 SIRMOUR MP-13-003-054-002/418
(DHARI) 		1713003054NRG24300720230162446 30/07/2023 Raja kol 1713003054WL019973 Raja kol 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298833466 Rajakol (000000)
8 SIRMOUR MP-13-003-054-002/420
(DHARI) 		1713003054NRG24300720230162447 30/07/2023 Chotani 1713003054WL019973 Chotani 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298833466 Chotani (000000)
9 SIRMOUR MP-13-003-054-002/422
(DHARI) 		1713003054NRG24300720230162448 30/07/2023 Kethani 1713003054WL019973 Kethani 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298833466 Kethani (000000)
10 SIRMOUR MP-13-003-077-002/310-A
(KHAIRHAN) 		1713003000NRG24300720230162615 30/07/2023 SHRINIVAS LONIYA 1713003WL019999 SHRINIVAS LONIYA 00602 SBIN0RRMBGB 5 5 Processed 02/08/2023 298833466 SHRINIVASLONIYA (000000)
11 SIRMOUR MP-13-003-077-002/552-A
(KHAIRHAN) 		1713003000NRG24300720230162620 30/07/2023 kalvati loniya 1713003WL019999 kalvati loniya 00602 SBIN0RRMBGB 5 5 Processed 02/08/2023 298833466 kalvatiloniya (000000)
SubTotal 18574 18574
12 SIRMOUR MP-13-003-077-002/550-A
(KHAIRHAN) 		1713003000NRG24300720230162618 30/07/2023 sunil saket 1713003WL019999 sunil saket 00691 IPOS0000001 5 5 Processed 02/08/2023 298833466 sunilsaket (000000)
SubTotal 5 5
Total 20794 20794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_300723FTO_194947 Indian Bank IDIB000S617 Semariya 1989
2 SIRMOUR MP1713003_300723FTO_194947 Punjab National Bank PUNB0086800 SIRMOUR 221
3 SIRMOUR MP1713003_300723FTO_194947 State Bank of India SBIN0016746 MANGAWAN, REWA 5
4 SIRMOUR MP1713003_300723FTO_194947 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 15470
5 SIRMOUR MP1713003_300723FTO_194947 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3104
6 SIRMOUR MP1713003_300723FTO_194947 India Post Payments Bank IPOS0000001 Dewas 5

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