Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:07:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_010823FTO_198526
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-13-003-098-001/204
(HARDI KALA) 		1713003098NRG24010820230164574 01/08/2023 Kalpna Saket 1713003098WL020399 Kalpna Saket 00176 IDIB000B556 1 1 Processed 04/08/2023 324812114 KalpnaSaket (000000)
2 SIRMOUR MP-13-003-098-001/588
(HARDI KALA) 		1713003098NRG24010820230164588 01/08/2023 Lalli Saket 1713003098WL020399 Lalli Saket 00176 IDIB000B556 1 1 Rejected 04/08/2023 324812114 No Such Account
3 SIRMOUR MP-13-003-098-001/801
(HARDI KALA) 		1713003098NRG24010820230164634 01/08/2023 Nitin Dwivedi 1713003098WL020399 Nitin Dwivedi 00176 IDIB000B556 1 1 Processed 04/08/2023 324812114 NitinDwivedi (000000)
SubTotal 3 3
4 SIRMOUR MP-13-003-056-001/2804
(JHIRIYA) 		1713003000NRG24010820230165443 01/08/2023 Pradeep Kumar Tiwari 1713003WL020512 Pradeep Kumar Tiwari 00176 IDIB000R633 1326 1326 Processed 04/08/2023 324812114 PradeepKumarTiwari (000000)
5 SIRMOUR MP-13-003-056-001/2975
(JHIRIYA) 		1713003000NRG24010820230165444 01/08/2023 Sangeeta 1713003WL020512 Sangeeta 00176 IDIB000R633 480 480 Processed 04/08/2023 324812114 Sangeeta (000000)
SubTotal 1806 1806
6 SIRMOUR MP-13-003-025-005/27
(PIPARA) 		1713003025NRG24010820230164545 01/08/2023 Rahmani sen 1713003025WL020389 Rahmani sen 00176 IDIB000S617 1950 1950 Processed 04/08/2023 324812114 Rahmanisen (000000)
7 SIRMOUR MP-13-003-038-002/608-D
(PURWA) 		1713003000NRG24310720230164239 01/08/2023 RAMKUMMAR 1713003WL020322 RAMKUMMAR 00176 IDIB000S617 1547 1547 Processed 04/08/2023 324812114 RAMKUMMAR (000000)
SubTotal 3497 3497
8 SIRMOUR MP-13-003-086-004/802-C
(SADAHANA) 		1713003000NRG24010820230164529 01/08/2023 vikram kumar 1713003WL020387 vikram kumar 00415 SBIN0000474 1105 1105 Processed 04/08/2023 324812114 vikramkumar (000000)
9 SIRMOUR MP-13-003-086-004/802-C
(SADAHANA) 		1713003000NRG24010820230164530 01/08/2023 vikram kumar 1713003WL020387 vikram kumar 00415 SBIN0000474 1105 1105 Processed 04/08/2023 324812114 vikramkumar (000000)
SubTotal 2210 2210
10 SIRMOUR MP-13-003-086-004/803-C
(SADAHANA) 		1713003000NRG24010820230164531 01/08/2023 manish singh 1713003WL020387 manish singh 00415 SBIN0004090 1105 1105 Processed 04/08/2023 324812114 manishsingh (000000)
11 SIRMOUR MP-13-003-086-004/803-C
(SADAHANA) 		1713003000NRG24010820230164532 01/08/2023 manish singh 1713003WL020387 manish singh 00415 SBIN0004090 1105 1105 Processed 04/08/2023 324812114 manishsingh (000000)
12 SIRMOUR MP-13-003-086-004/804-C
(SADAHANA) 		1713003000NRG24010820230164533 01/08/2023 priyanshu singh 1713003WL020387 priyanshu singh 00415 SBIN0004090 1105 1105 Processed 04/08/2023 324812114 priyanshusingh (000000)
13 SIRMOUR MP-13-003-086-004/804-C
(SADAHANA) 		1713003000NRG24010820230164534 01/08/2023 priyanshu singh 1713003WL020387 priyanshu singh 00415 SBIN0004090 1105 1105 Processed 04/08/2023 324812114 priyanshusingh (000000)
14 SIRMOUR MP-13-003-086-004/805-C
(SADAHANA) 		1713003000NRG24010820230164535 01/08/2023 naveen pratap singh 1713003WL020387 naveen pratap singh 00415 SBIN0004090 1105 1105 Rejected 04/08/2023 324812114 No Such Account
15 SIRMOUR MP-13-003-086-004/805-C
(SADAHANA) 		1713003000NRG24010820230164536 01/08/2023 naveen pratap singh 1713003WL020387 naveen pratap singh 00415 SBIN0004090 1105 1105 Rejected 04/08/2023 324812114 No Such Account
16 SIRMOUR MP-13-003-086-004/805-C
(SADAHANA) 		1713003000NRG24010820230164537 01/08/2023 naveen pratap singh 1713003WL020387 naveen pratap singh 00415 SBIN0004090 1105 1105 Rejected 04/08/2023 324812114 No Such Account
17 SIRMOUR MP-13-003-086-004/806-C
(SADAHANA) 		1713003000NRG24010820230164538 01/08/2023 manvati kotwar 1713003WL020387 manvati kotwar 00415 SBIN0004090 1105 1105 Processed 04/08/2023 324812114 manvatikotwar (000000)
18 SIRMOUR MP-13-003-086-004/806-C
(SADAHANA) 		1713003000NRG24010820230164539 01/08/2023 manvati kotwar 1713003WL020387 manvati kotwar 00415 SBIN0004090 1105 1105 Processed 04/08/2023 324812114 manvatikotwar (000000)
SubTotal 9945 9945
19 SIRMOUR MP-13-003-005-002/11190
(BUSAUL) 		1713003005NRG24010820230165527 01/08/2023 Asha Saket 1713003005WL020531 Asha Saket 00415 SBIN0012180 884 884 Processed 04/08/2023 324812114 AshaSaket (000000)
20 SIRMOUR MP-13-003-005-002/112159
(BUSAUL) 		1713003005NRG24010820230165513 01/08/2023 indal 1713003005WL020526 indal 00415 SBIN0012180 2431 2431 Processed 04/08/2023 324812114 indal (000000)
21 SIRMOUR MP-13-003-005-006/11206
(BUSAUL) 		1713003005NRG24010820230165518 01/08/2023 KAMLESH KOL 1713003005WL020527 KAMLESH KOL 00415 SBIN0012180 3094 3094 Processed 04/08/2023 324812114 KAMLESHKOL (000000)
22 SIRMOUR MP-13-003-015-002/206-C
(JIWAR) 		1713003015NRG24310720230164168 01/08/2023 Sone 1713003015WL020317 Sone 00415 SBIN0012180 1105 1105 Processed 04/08/2023 324812114 Sone (000000)
23 SIRMOUR MP-13-003-015-002/207-C
(JIWAR) 		1713003015NRG24310720230164169 01/08/2023 Moni 1713003015WL020317 Moni 00415 SBIN0012180 1105 1105 Processed 04/08/2023 324812114 Moni (000000)
24 SIRMOUR MP-13-003-015-005/1-B
(JIWAR) 		1713003015NRG24310720230164170 01/08/2023 Raja 1713003015WL020317 Raja 00415 SBIN0012180 1547 1547 Processed 04/08/2023 324812114 Raja (000000)
25 SIRMOUR MP-13-003-015-005/1002-D
(JIWAR) 		1713003015NRG24310720230164165 01/08/2023 Jagpati singh 1713003015WL020316 Jagpati singh 00415 SBIN0012180 2431 2431 Processed 04/08/2023 324812114 Jagpatisingh (000000)
26 SIRMOUR MP-13-003-015-005/1005-D
(JIWAR) 		1713003015NRG24310720230164166 01/08/2023 Kusumkali singh 1713003015WL020316 Kusumkali singh 00415 SBIN0012180 2431 2431 Processed 04/08/2023 324812114 Kusumkalisingh (000000)
27 SIRMOUR MP-13-003-015-006/109-C
(JIWAR) 		1713003015NRG24310720230164176 01/08/2023 sudha 1713003015WL020317 sudha 00415 SBIN0012180 1547 1547 Processed 04/08/2023 324812114 sudha (000000)
28 SIRMOUR MP-13-003-028-001/1096
(KUSHWAR) 		1713003028NRG24010820230165311 01/08/2023 NEERAJ KOL 1713003028WL020494 NEERAJ KOL 00415 SBIN0012180 884 884 Processed 04/08/2023 324812114 NEERAJKOL (000000)
29 SIRMOUR MP-13-003-028-001/402
(KUSHWAR) 		1713003028NRG24010820230165342 01/08/2023 puspraj 1713003028WL020497 puspraj 00415 SBIN0012180 2652 2652 Processed 04/08/2023 324812114 puspraj (000000)
SubTotal 20111 20111
30 SIRMOUR MP-13-003-086-003/150-C
(SADAHANA) 		1713003000NRG24010820230164520 01/08/2023 kamla 1713003WL020387 kamla 00468 UBIN0541800 884 884 Processed 04/08/2023 324812114 kamla (000000)
31 SIRMOUR MP-13-003-086-003/150-C
(SADAHANA) 		1713003000NRG24010820230164519 01/08/2023 rajjn 1713003WL020387 rajjn 00468 UBIN0541800 884 884 Processed 04/08/2023 324812114 rajjn (000000)
SubTotal 1768 1768
32 SIRMOUR MP-13-003-060-001/2056-D
(SEMARA) 		1713003060NRG24010820230165133 01/08/2023 srikant 1713003060WL020473 srikant 00468 UBIN0546658 3094 3094 Processed 04/08/2023 324812114 srikant (000000)
33 SIRMOUR MP-13-003-060-002/2092
(SEMARA) 		1713003060NRG24010820230165131 01/08/2023 Rajkumar 1713003060WL020472 Rajkumar 00468 UBIN0546658 3094 3094 Processed 04/08/2023 324812114 Rajkumar (000000)
34 SIRMOUR MP-13-003-098-001/586
(HARDI KALA) 		1713003098NRG24010820230164585 01/08/2023 SIYALAL BASOR 1713003098WL020399 SIYALAL BASOR 00468 UBIN0546658 1 1 Processed 04/08/2023 324812114 SIYALALBASOR (000000)
35 SIRMOUR MP-13-003-098-001/719
(HARDI KALA) 		1713003098NRG24010820230164604 01/08/2023 SHUKHDEV SAKET 1713003098WL020399 SHUKHDEV SAKET 00468 UBIN0546658 1 1 Processed 04/08/2023 324812114 SHUKHDEVSAKET (000000)
SubTotal 6190 6190
36 SIRMOUR MP-13-003-005-002/11182
(BUSAUL) 		1713003005NRG24010820230165509 01/08/2023 Karuna Saket 1713003005WL020526 Karuna Saket 00468 UBIN0561797 884 884 Processed 04/08/2023 324812114 KarunaSaket (000000)
37 SIRMOUR MP-13-003-005-002/112160
(BUSAUL) 		1713003005NRG24010820230165515 01/08/2023 bharat 1713003005WL020526 bharat 00468 UBIN0561797 2431 2431 Processed 04/08/2023 324812114 bharat (000000)
38 SIRMOUR MP-13-003-005-006/11209
(BUSAUL) 		1713003005NRG24010820230165519 01/08/2023 JYOTI SAKET 1713003005WL020527 JYOTI SAKET 00468 UBIN0561797 3094 3094 Processed 04/08/2023 324812114 JYOTISAKET (000000)
39 SIRMOUR MP-13-003-005-006/112114
(BUSAUL) 		1713003005NRG24010820230165530 01/08/2023 Ghanshyam Adiwasi 1713003005WL020532 Ghanshyam Adiwasi 00468 UBIN0561797 3094 3094 Processed 04/08/2023 324812114 GhanshyamAdiwasi (000000)
40 SIRMOUR MP-13-003-005-006/112115
(BUSAUL) 		1713003005NRG24010820230165520 01/08/2023 Sardarilal Prajapati 1713003005WL020527 Sardarilal Prajapati 00468 UBIN0561797 3094 3094 Processed 04/08/2023 324812114 SardarilalPrajapati (000000)
41 SIRMOUR MP-13-003-005-006/112120
(BUSAUL) 		1713003005NRG24010820230165500 01/08/2023 SAROJ 1713003005WL020524 SAROJ 00468 UBIN0561797 3536 3536 Processed 04/08/2023 324812114 SAROJ (000000)
42 SIRMOUR MP-13-003-015-005/915-A
(JIWAR) 		1713003015NRG24310720230164167 01/08/2023 Mayank 1713003015WL020316 Mayank 00468 UBIN0561797 2431 2431 Processed 04/08/2023 324812114 Mayank (000000)
43 SIRMOUR MP-13-003-015-005/922-A
(JIWAR) 		1713003015NRG24310720230164174 01/08/2023 laxim 1713003015WL020317 laxim 00468 UBIN0561797 2210 2210 Processed 04/08/2023 324812114 laxim (000000)
44 SIRMOUR MP-13-003-028-001/1091
(KUSHWAR) 		1713003028NRG24010820230165335 01/08/2023 SHUBHAM SINGH 1713003028WL020497 SHUBHAM SINGH 00468 UBIN0561797 2652 2652 Processed 04/08/2023 324812114 SHUBHAMSINGH (000000)
45 SIRMOUR MP-13-003-028-001/1094
(KUSHWAR) 		1713003028NRG24010820230165310 01/08/2023 SUNITA SAKET 1713003028WL020494 SUNITA SAKET 00468 UBIN0561797 884 884 Processed 04/08/2023 324812114 SUNITASAKET (000000)
46 SIRMOUR MP-13-003-028-001/1095
(KUSHWAR) 		1713003028NRG24010820230165337 01/08/2023 Abdhesh Adiwashi 1713003028WL020497 Abdhesh Adiwashi 00468 UBIN0561797 2652 2652 Processed 04/08/2023 324812114 AbdheshAdiwashi (000000)
SubTotal 26962 26962
47 SIRMOUR MP-13-003-005-002/11192
(BUSAUL) 		1713003005NRG24010820230165510 01/08/2023 PREMLAL SAKET 1713003005WL020526 PREMLAL SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324812114 PREMLALSAKET (000000)
48 SIRMOUR MP-13-003-005-002/112154
(BUSAUL) 		1713003005NRG24010820230165497 01/08/2023 mamta 1713003005WL020524 mamta 00602 SBIN0RRMBGB 2431 2431 Processed 04/08/2023 324812114 mamta (000000)
49 SIRMOUR MP-13-003-005-003/11138
(BUSAUL) 		1713003005NRG24010820230165524 01/08/2023 ramlal 1713003005WL020529 ramlal 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324812114 ramlal (000000)
50 SIRMOUR MP-13-003-015-005/1001-D
(JIWAR) 		1713003015NRG24310720230164164 01/08/2023 Dadhich 1713003015WL020316 Dadhich 00602 SBIN0RRMBGB 2431 2431 Processed 04/08/2023 324812114 Dadhich (000000)
51 SIRMOUR MP-13-003-015-005/921-A
(JIWAR) 		1713003015NRG24310720230164173 01/08/2023 ajay 1713003015WL020317 ajay 00602 SBIN0RRMBGB 2210 2210 Processed 04/08/2023 324812114 ajay (000000)
52 SIRMOUR MP-13-003-015-005/924-A
(JIWAR) 		1713003015NRG24310720230164175 01/08/2023 dheeraj 1713003015WL020317 dheeraj 00602 SBIN0RRMBGB 2210 2210 Processed 04/08/2023 324812114 dheeraj (000000)
53 SIRMOUR MP-13-003-038-002/1171
(PURWA) 		1713003000NRG24310720230164225 01/08/2023 MADHU RAWAT 1713003WL020322 MADHU RAWAT 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812114 MADHURAWAT (000000)
54 SIRMOUR MP-13-003-056-004/2981
(JHIRIYA) 		1713003000NRG24010820230165454 01/08/2023 rajmani 1713003WL020512 rajmani 00602 SBIN0RRMBGB 960 960 Processed 04/08/2023 324812114 rajmani (000000)
55 SIRMOUR MP-13-003-060-001/2056-A
(SEMARA) 		1713003060NRG24010820230165132 01/08/2023 VIJAYBAHADURA SINGH 1713003060WL020473 VIJAYBAHADURA SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324812114 VIJAYBAHADURASINGH (000000)
56 SIRMOUR MP-13-003-086-004/1107-D
(SADAHANA) 		1713003000NRG24010820230164524 01/08/2023 vipin kumar 1713003WL020387 vipin kumar 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324812114 vipinkumar (000000)
57 SIRMOUR MP-13-003-086-004/64
(SADAHANA) 		1713003000NRG24010820230164528 01/08/2023 sadhu 1713003WL020387 sadhu 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324812114 sadhu (000000)
SubTotal 20850 20850
Total 93342 93342

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_010823FTO_198526 Indian Bank IDIB000B556 Baikunthapur 3
2 SIRMOUR MP1713003_010823FTO_198526 Indian Bank IDIB000R633 REWA CIVIL LINES 1806
3 SIRMOUR MP1713003_010823FTO_198526 Indian Bank IDIB000S617 Semariya 3497
4 SIRMOUR MP1713003_010823FTO_198526 State Bank of India SBIN0000474 SATNA MAIN 2210
5 SIRMOUR MP1713003_010823FTO_198526 State Bank of India SBIN0004090 PCPS MANKAHARI 9945
6 SIRMOUR MP1713003_010823FTO_198526 State Bank of India SBIN0012180 SEMARIYA 20111
7 SIRMOUR MP1713003_010823FTO_198526 Union Bank of India UBIN0541800 SIRMOUR 1768
8 SIRMOUR MP1713003_010823FTO_198526 Union Bank of India UBIN0546658 TENDUN 6190
9 SIRMOUR MP1713003_010823FTO_198526 Union Bank of India UBIN0561797 SEMARIYA 26962
10 SIRMOUR MP1713003_010823FTO_198526 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 4054
11 SIRMOUR MP1713003_010823FTO_198526 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 15028
12 SIRMOUR MP1713003_010823FTO_198526 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1768

Download In Excel