Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:46:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_270723FTO_190491
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-13-003-076-001/1105
(UMARI) 		1713003076NRG24270720230157052 27/07/2023 kusumkali tiwari 1713003076WL019126 kusumkali tiwari 00176 IDIB000B556 3315 3315 Processed 02/08/2023 299368965 kusumkalitiwari (000000)
2 SIRMOUR MP-13-003-076-001/1167
(UMARI) 		1713003076NRG24270720230157050 27/07/2023 ramdayal kushwaha 1713003076WL019125 ramdayal kushwaha 00176 IDIB000B556 3315 3315 Processed 02/08/2023 299368965 ramdayalkushwaha (000000)
3 SIRMOUR MP-13-003-076-001/557
(UMARI) 		1713003076NRG24270720230157047 27/07/2023 rampal singh 1713003076WL019124 rampal singh 00176 IDIB000B556 3315 3315 Processed 02/08/2023 299368965 rampalsingh (000000)
SubTotal 9945 9945
4 SIRMOUR MP-13-003-038-002/1244-C
(PURWA) 		1713003038NRG24270720230156437 27/07/2023 VIKASH VISHWAKARMA 1713003038WL019044 VIKASH VISHWAKARMA 00176 IDIB000S617 1326 1326 Processed 02/08/2023 299368965 VIKASHVISHWAKARMA (000000)
SubTotal 1326 1326
5 SIRMOUR MP-13-003-077-002/901-A
(KHAIRHAN) 		1713003000NRG24270720230156520 27/07/2023 Brijendra vishwakarma 1713003WL019062 Brijendra vishwakarma 00354 PUNB0086800 300 300 Processed 02/08/2023 299368965 Brijendravishwakarma (000000)
SubTotal 300 300
6 SIRMOUR MP-13-003-038-002/1148
(PURWA) 		1713003038NRG24270720230156428 27/07/2023 SURAJ KOL 1713003038WL019044 SURAJ KOL 00415 SBIN0012180 1326 1326 Processed 02/08/2023 299368965 SURAJKOL (000000)
SubTotal 1326 1326
7 SIRMOUR MP-13-003-077-002/556-D
(KHAIRHAN) 		1713003000NRG24270720230156519 27/07/2023 sanju kol 1713003WL019062 sanju kol 00468 UBIN0541800 442 442 Processed 02/08/2023 299368965 sanjukol (000000)
8 SIRMOUR MP-13-003-087-001/31647538
(KARRIYA) 		1713003000NRG24270720230156365 27/07/2023 Rajesh singh 1713003WL019034 Rajesh singh 00468 UBIN0541800 1 1 Processed 02/08/2023 299368965 Rajeshsingh (000000)
SubTotal 443 443
9 SIRMOUR MP-13-003-059-003/39
(BEDHAUWA) 		1713003000NRG24270720230156467 27/07/2023 Foolkumari 1713003WL019055 Foolkumari 00468 UBIN0546658 1547 1547 Processed 02/08/2023 299368965 Foolkumari (000000)
10 SIRMOUR MP-13-003-059-003/82
(BEDHAUWA) 		1713003000NRG24270720230156471 27/07/2023 Ramkali 1713003WL019055 Ramkali 00468 UBIN0546658 700 700 Processed 02/08/2023 299368965 Ramkali (000000)
SubTotal 2247 2247
11 SIRMOUR MP-13-003-074-001/71
(PIPARI) 		1713003000NRG24270720230157680 27/07/2023 MOTILAL 1713003WL019190 MOTILAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299368965 MOTILAL (000000)
12 SIRMOUR MP-13-003-076-001/1026
(UMARI) 		1713003076NRG24270720230157048 27/07/2023 lalita tripathi 1713003076WL019125 lalita tripathi 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299368965 lalitatripathi (000000)
13 SIRMOUR MP-13-003-085-001/1563-D
(PADARI) 		1713003085NRG24270720230157683 27/07/2023 Rahkali 1713003085WL019192 Rahkali 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299368965 Rahkali (000000)
14 SIRMOUR MP-13-003-085-001/195-B
(PADARI) 		1713003085NRG24270720230157684 27/07/2023 keshri lal saket 1713003085WL019192 keshri lal saket 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299368965 keshrilalsaket (000000)
15 SIRMOUR MP-13-003-085-001/714-D
(PADARI) 		1713003085NRG24270720230157687 27/07/2023 rambahor 1713003085WL019193 rambahor 00602 SBIN0RRMBGB 442 442 Processed 02/08/2023 299368965 rambahor (000000)
SubTotal 5525 5525
Total 21112 21112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_270723FTO_190491 Indian Bank IDIB000B556 Baikunthapur 9945
2 SIRMOUR MP1713003_270723FTO_190491 Indian Bank IDIB000S617 Semariya 1326
3 SIRMOUR MP1713003_270723FTO_190491 Punjab National Bank PUNB0086800 SIRMOUR 300
4 SIRMOUR MP1713003_270723FTO_190491 State Bank of India SBIN0012180 SEMARIYA 1326
5 SIRMOUR MP1713003_270723FTO_190491 Union Bank of India UBIN0541800 SIRMOUR 443
6 SIRMOUR MP1713003_270723FTO_190491 Union Bank of India UBIN0546658 TENDUN 2247
7 SIRMOUR MP1713003_270723FTO_190491 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3978
8 SIRMOUR MP1713003_270723FTO_190491 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 1547

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