Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:17:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_191223FTO_399124
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-13-003-075-001/345-A
(PALHAN) 		1713003075NRG24191220230337298 19/12/2023 ramhit sahu 1713003075WL044679 ramhit sahu 00176 IDIB000B556 10 10 Processed 11/03/2024 645105011 ramhitsahu (000000)
2 SIRMOUR MP-13-003-076-001/167-A
(UMARI) 		1713003076NRG24191220230337864 19/12/2023 maksudan kol 1713003076WL044726 maksudan kol 00176 IDIB000B556 221 221 Processed 11/03/2024 645105011 maksudankol (000000)
3 SIRMOUR MP-13-003-092-001/12045
(JAMU) 		1713003092NRG24181220230335906 19/12/2023 JAMHIR 1713003092WL044534 JAMHIR 00176 IDIB000B556 663 663 Processed 11/03/2024 645105011 JAMHIR (000000)
SubTotal 894 894
4 SIRMOUR MP-13-003-027-001/17
(BABAIYA) 		1713003000NRG24191220230337483 19/12/2023 saroj 1713003WL044698 saroj 00176 IDIB000S617 20 20 Processed 11/03/2024 645105011 saroj (000000)
5 SIRMOUR MP-13-003-027-003/111-A
(BABAIYA) 		1713003000NRG24191220230337496 19/12/2023 LOKNNATH ADIVASI 1713003WL044698 LOKNNATH ADIVASI 00176 IDIB000S617 20 20 Processed 11/03/2024 645105011 LOKNNATHADIVASI (000000)
6 SIRMOUR MP-13-003-029-001/271-B
(TIGHARA) 		1713003029NRG24091220230314293 19/12/2023 goldi 1713003029WL042385 goldi 00176 IDIB000S617 816 816 Processed 11/03/2024 645105011 goldi (000000)
7 SIRMOUR MP-13-003-029-001/278-B
(TIGHARA) 		1713003029NRG24091220230314294 19/12/2023 gyan c bunkar 1713003029WL042385 gyan c bunkar 00176 IDIB000S617 816 816 Processed 11/03/2024 645105011 gyancbunkar (000000)
8 SIRMOUR MP-13-003-029-001/77-D
(TIGHARA) 		1713003029NRG24091220230314298 19/12/2023 sudha 1713003029WL042385 sudha 00176 IDIB000S617 816 816 Processed 11/03/2024 645105011 sudha (000000)
9 SIRMOUR MP-13-003-034-002/667
(KHARA) 		1713003000NRG24181220230336046 19/12/2023 dilip charmakar 1713003WL044552 dilip charmakar 00176 IDIB000S617 10 10 Processed 11/03/2024 645105011 dilipcharmakar (000000)
SubTotal 2498 2498
10 SIRMOUR MP-13-003-099-001/18-A
(MADAU) 		1713003099NRG24191220230337512 19/12/2023 Preeti 1713003099WL044700 Preeti 00176 IDIB000T572 1105 1105 Processed 11/03/2024 645105011 Preeti (000000)
SubTotal 1105 1105
11 SIRMOUR MP-13-003-085-001/3321-D
(PADARI) 		1713003085NRG24181220230336057 19/12/2023 duiji yadav 1713003085WL044553 duiji yadav 00354 PUNB0086800 1547 1547 Processed 11/03/2024 645105011 duijiyadav (000000)
SubTotal 1547 1547
12 SIRMOUR MP-13-003-080-001/5652
(BADRAON GAUTAMAN) 		1713003080NRG24191220230336548 19/12/2023 SHOBHA GAUTAM 1713003080WL044602 SHOBHA GAUTAM 00468 UBIN0542504 2652 2652 Processed 11/03/2024 645105011 SHOBHAGAUTAM (000000)
SubTotal 2652 2652
13 SIRMOUR MP-13-003-075-001/1236
(PALHAN) 		1713003075NRG24191220230337286 19/12/2023 ALOK SINGH 1713003075WL044679 ALOK SINGH 00468 UBIN0546658 40 40 Processed 11/03/2024 645105011 ALOKSINGH (000000)
14 SIRMOUR MP-13-003-099-001/59
(MADAU) 		1713003099NRG24041220230307065 19/12/2023 Sampati Kol 1713003099WL041501 Sampati Kol 00468 UBIN0546658 1105 1105 Processed 11/03/2024 645105011 SampatiKol (000000)
15 SIRMOUR MP-13-003-099-001/59
(MADAU) 		1713003099NRG24271120230300879 19/12/2023 Sampati Kol 1713003099WL040790 Sampati Kol 00468 UBIN0546658 1105 1105 Processed 11/03/2024 645105011 SampatiKol (000000)
16 SIRMOUR MP-13-003-099-003/123
(MADAU) 		1713003099NRG24191220230337532 19/12/2023 Babulal kol 1713003099WL044700 Babulal kol 00468 UBIN0546658 1105 1105 Processed 11/03/2024 645105011 Babulalkol (000000)
17 SIRMOUR MP-13-003-099-003/123
(MADAU) 		1713003099NRG24271120230300883 19/12/2023 Babulal kol 1713003099WL040790 Babulal kol 00468 UBIN0546658 1105 1105 Processed 11/03/2024 645105011 Babulalkol (000000)
18 SIRMOUR MP-13-003-099-003/123
(MADAU) 		1713003099NRG24041220230307070 19/12/2023 Babulal kol 1713003099WL041501 Babulal kol 00468 UBIN0546658 1105 1105 Processed 11/03/2024 645105011 Babulalkol (000000)
SubTotal 5565 5565
19 SIRMOUR MP-13-003-060-002/2097
(SEMARA) 		1713003060NRG24191220230336579 19/12/2023 MAHENDRA KUMAR KORI 1713003060WL044606 MAHENDRA KUMAR KORI 00468 UBIN0549649 663 663 Processed 11/03/2024 645105011 MAHENDRAKUMARKORI (000000)
SubTotal 663 663
20 SIRMOUR MP-13-003-034-002/684
(KHARA) 		1713003000NRG24181220230336050 19/12/2023 Ramanand dahiya 1713003WL044552 Ramanand dahiya 00468 UBIN0561797 10 10 Processed 11/03/2024 645105011 Ramananddahiya (000000)
SubTotal 10 10
21 SIRMOUR MP-13-003-080-001/5651
(BADRAON GAUTAMAN) 		1713003080NRG24191220230336547 19/12/2023 ADITI GAUTAM 1713003080WL044602 ADITI GAUTAM 00468 UBIN0566845 2652 2652 Processed 11/03/2024 645105011 ADITIGAUTAM (000000)
22 SIRMOUR MP-13-003-080-001/5653
(BADRAON GAUTAMAN) 		1713003080NRG24191220230336549 19/12/2023 HARSH GAUTAM 1713003080WL044602 HARSH GAUTAM 00468 UBIN0566845 2652 2652 Processed 11/03/2024 645105011 HARSHGAUTAM (000000)
SubTotal 5304 5304
23 SIRMOUR MP-13-003-034-002/678-C
(KHARA) 		1713003000NRG24181220230336047 19/12/2023 Pardeshi sen 1713003WL044552 Pardeshi sen 00602 SBIN0RRMBGB 10 10 Processed 11/03/2024 645105011 Pardeshisen (000000)
24 SIRMOUR MP-13-003-044-001/637
(SHAHPUR -BRITT) 		1713003000NRG24191220230337273 19/12/2023 Sipahi 1713003WL044677 Sipahi 00602 SBIN0RRMBGB 2 2 Processed 11/03/2024 645105011 Sipahi (000000)
25 SIRMOUR MP-13-003-062-003/1121
(MAJHIYAR PAT N.6) 		1713003062NRG24191220230337071 19/12/2023 ramdin kol 1713003062WL044658 ramdin kol 00602 SBIN0RRMBGB 2 2 Processed 11/03/2024 645105011 ramdinkol (000000)
26 SIRMOUR MP-13-003-062-003/2010-B
(MAJHIYAR PAT N.6) 		1713003062NRG24191220230337072 19/12/2023 KAMLESH PRAJAPATI 1713003062WL044658 KAMLESH PRAJAPATI 00602 SBIN0RRMBGB 2 2 Processed 11/03/2024 645105011 KAMLESHPRAJAPATI (000000)
27 SIRMOUR MP-13-003-068-006/9311
(GUHIYA) 		1713003000NRG24191220230336433 19/12/2023 Chhotelal kol 1713003WL044592 Chhotelal kol 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645105011 Chhotelalkol (000000)
28 SIRMOUR MP-13-003-072-003/1374
(RIMARI) 		1713003072NRG24191220230337950 19/12/2023 basant kol 1713003072WL044737 basant kol 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645105011 basantkol (000000)
29 SIRMOUR MP-13-003-072-003/1701
(RIMARI) 		1713003072NRG24191220230337951 19/12/2023 ramrahees saket 1713003072WL044738 ramrahees saket 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645105011 ramraheessaket (000000)
30 SIRMOUR MP-13-003-085-001/974-D
(PADARI) 		1713003085NRG24181220230336061 19/12/2023 Sankar lal 1713003085WL044554 Sankar lal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645105011 Sankarlal (000000)
SubTotal 10845 10845
31 SIRMOUR MP-13-003-075-001/383
(PALHAN) 		1713003075NRG24191220230337301 19/12/2023 munna 1713003075WL044679 munna 00691 IPOS0000001 10 10 Processed 11/03/2024 645105011 munna (000000)
SubTotal 10 10
Total 31093 31093

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_191223FTO_399124 Indian Bank IDIB000B556 Baikunthapur 894
2 SIRMOUR MP1713003_191223FTO_399124 Indian Bank IDIB000S617 Semariya 2498
3 SIRMOUR MP1713003_191223FTO_399124 Indian Bank IDIB000T572 TIKAR 1105
4 SIRMOUR MP1713003_191223FTO_399124 Punjab National Bank PUNB0086800 SIRMOUR 1547
5 SIRMOUR MP1713003_191223FTO_399124 Union Bank of India UBIN0542504 SAMAN 2652
6 SIRMOUR MP1713003_191223FTO_399124 Union Bank of India UBIN0546658 TENDUN 5565
7 SIRMOUR MP1713003_191223FTO_399124 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 663
8 SIRMOUR MP1713003_191223FTO_399124 Union Bank of India UBIN0561797 SEMARIYA 10
9 SIRMOUR MP1713003_191223FTO_399124 Union Bank of India UBIN0566845 BICHHIYA 5304
10 SIRMOUR MP1713003_191223FTO_399124 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 2
11 SIRMOUR MP1713003_191223FTO_399124 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 4
12 SIRMOUR MP1713003_191223FTO_399124 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 10
13 SIRMOUR MP1713003_191223FTO_399124 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1547
14 SIRMOUR MP1713003_191223FTO_399124 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 9282
15 SIRMOUR MP1713003_191223FTO_399124 India Post Payments Bank IPOS0000001 Rewa 10

Download In Excel