Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:53:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_280423APB_FTO_22129
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-13-003-080-001/5671
(BADRAON GAUTAMAN) 		1713003000NRG24260420230003740 28/04/2023 Pratiksha mishra 1713003WL000176 Pratiksha mishra 00152 HDFC0001059 140 140 Processed 12/05/2023 642327434 Pratikshamishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 140 140
2 SIRMOUR MP-13-003-080-001/5641
(BADRAON GAUTAMAN) 		1713003000NRG24250420230003399 28/04/2023 VIVEK KUMAR TRIPATHI 1713003WL000161 VIVEK KUMAR TRIPATHI 00176 IDIB000B556 1547 1547 Processed 12/05/2023 642327434 VIVEKKUMARTRIPATHI PUNJAB NATIONAL BANK(508568)
3 SIRMOUR MP-13-003-080-001/5643
(BADRAON GAUTAMAN) 		1713003000NRG24250420230003401 28/04/2023 PRAVEEN KUMAR TRIPATHI 1713003WL000161 PRAVEEN KUMAR TRIPATHI 00176 IDIB000B556 1547 1547 Processed 12/05/2023 642327434 PRAVEENKUMARTRIPATHI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
4 SIRMOUR MP-13-003-080-001/5639
(BADRAON GAUTAMAN) 		1713003000NRG24250420230003397 28/04/2023 INRAMANI KOL 1713003WL000161 INRAMANI KOL 00354 PUNB0086800 1547 1547 Processed 12/05/2023 642327434 INRAMANIKOL PUNJAB NATIONAL BANK(508568)
5 SIRMOUR MP-13-003-080-001/5642
(BADRAON GAUTAMAN) 		1713003000NRG24250420230003400 28/04/2023 SHRADDHA TRIPATHI 1713003WL000161 SHRADDHA TRIPATHI 00354 PUNB0086800 1547 1547 Processed 12/05/2023 642327434 SHRADDHATRIPATHI UNION BANK OF INDIA(508500)
6 SIRMOUR MP-13-003-080-001/5664
(BADRAON GAUTAMAN) 		1713003000NRG24260420230003739 28/04/2023 NRAPENDRA KUSHWAHA 1713003WL000176 NRAPENDRA KUSHWAHA 00354 PUNB0086800 140 140 Processed 12/05/2023 642327434 NRAPENDRAKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 3234 3234
7 SIRMOUR MP-13-003-080-001/5658
(BADRAON GAUTAMAN) 		1713003000NRG24250420230003405 28/04/2023 JITENDRA KUMAR TRIPATHI 1713003WL000161 JITENDRA KUMAR TRIPATHI 00415 SBIN0003179 1547 1547 Processed 12/05/2023 642327434 JITENDRAKUMARTRIPATHI INDIAN BANK(607105)
SubTotal 1547 1547
8 SIRMOUR MP-13-003-080-001/5649
(BADRAON GAUTAMAN) 		1713003000NRG24250420230003402 28/04/2023 HEERA LAL KOL 1713003WL000161 HEERA LAL KOL 00468 UBIN0541800 1547 1547 Processed 12/05/2023 642327434 HEERALALKOL UNION BANK OF INDIA(508500)
9 SIRMOUR MP-13-003-080-001/5660
(BADRAON GAUTAMAN) 		1713003000NRG24250420230003406 28/04/2023 MITHLESH KUMAR KUSHWAHA 1713003WL000161 MITHLESH KUMAR KUSHWAHA 00468 UBIN0541800 1547 1547 Processed 12/05/2023 642327434 MITHLESHKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
10 SIRMOUR MP-13-003-080-001/5663
(BADRAON GAUTAMAN) 		1713003000NRG24260420230003738 28/04/2023 MAYW KUSHWAHA 1713003WL000176 MAYW KUSHWAHA 00468 UBIN0541800 140 140 Processed 12/05/2023 642327434 MAYWKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 3234 3234
11 SIRMOUR MP-13-003-080-001/5640
(BADRAON GAUTAMAN) 		1713003000NRG24250420230003398 28/04/2023 SUNEETA KOL 1713003WL000161 SUNEETA KOL 00468 UBIN0546658 1547 1547 Processed 12/05/2023 642327434 SUNEETAKOL UNION BANK OF INDIA(508500)
12 SIRMOUR MP-13-003-080-001/5654
(BADRAON GAUTAMAN) 		1713003000NRG24250420230003404 28/04/2023 RAJPOOT KOL 1713003WL000161 RAJPOOT KOL 00468 UBIN0546658 1547 1547 Processed 12/05/2023 642327434 RAJPOOTKOL INDIAN BANK(607105)
SubTotal 3094 3094
13 SIRMOUR MP-13-003-030-001/601-C
(LAIN BADHARI) 		1713003000NRG24280420230004611 28/04/2023 DIVYA 1713003WL000231 DIVYA 00468 UBIN0548146 221 221 Processed 12/05/2023 642327434 DIVYA UNION BANK OF INDIA(508500)
SubTotal 221 221
14 SIRMOUR MP-13-003-080-001/5650
(BADRAON GAUTAMAN) 		1713003000NRG24250420230003403 28/04/2023 ARCHANA TRIPATHI 1713003WL000161 ARCHANA TRIPATHI 00468 UBIN0558052 1547 1547 Processed 12/05/2023 642327434 ARCHANATRIPATHI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
15 SIRMOUR MP-13-003-038-002/445-B
(PURWA) 		1713003000NRG24280420230004612 28/04/2023 KRANTI 1713003WL000231 KRANTI 00468 UBIN0561797 221 221 Processed 12/05/2023 642327434 KRANTI UNION BANK OF INDIA(508500)
SubTotal 221 221
16 SIRMOUR MP-13-003-005-005/446
(BUSAUL) 		1713003000NRG24280420230004610 28/04/2023 rakhi 1713003WL000231 rakhi 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 642327434 rakhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
Total 16553 16553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_280423APB_FTO_22129 HDFC bank HDFC0001059 REWA 140
2 SIRMOUR MP1713003_280423APB_FTO_22129 Indian Bank IDIB000B556 Baikunthapur 3094
3 SIRMOUR MP1713003_280423APB_FTO_22129 Punjab National Bank PUNB0086800 SIRMOUR 3234
4 SIRMOUR MP1713003_280423APB_FTO_22129 State Bank of India SBIN0003179 GEC REWA 1547
5 SIRMOUR MP1713003_280423APB_FTO_22129 Union Bank of India UBIN0541800 SIRMOUR 3234
6 SIRMOUR MP1713003_280423APB_FTO_22129 Union Bank of India UBIN0546658 TENDUN 3094
7 SIRMOUR MP1713003_280423APB_FTO_22129 Union Bank of India UBIN0548146 TRANSPORT NAGAR 221
8 SIRMOUR MP1713003_280423APB_FTO_22129 Union Bank of India UBIN0558052 UNIVERSITY REWA 1547
9 SIRMOUR MP1713003_280423APB_FTO_22129 Union Bank of India UBIN0561797 SEMARIYA 221
10 SIRMOUR MP1713003_280423APB_FTO_22129 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 221

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