Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:03:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_050623APB_FTO_72875
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-13-003-075-001/1076
(PALHAN) 		1713003000NRG24050620230042886 05/06/2023 JEETENDRA PRAJAPATI 1713003WL003547 JEETENDRA PRAJAPATI 00176 IDIB000B556 221 221 Processed 12/06/2023 297841551 JEETENDRAPRAJAPATI INDIAN BANK(607105)
2 SIRMOUR MP-13-003-075-001/1110
(PALHAN) 		1713003000NRG24050620230042889 05/06/2023 prince kol 1713003WL003547 prince kol 00176 IDIB000B556 442 442 Processed 12/06/2023 297841551 princekol INDIAN BANK(607105)
SubTotal 663 663
3 SIRMOUR MP-13-003-085-001/944-C
(PADARI) 		1713003085NRG24050620230042851 05/06/2023 jahali 1713003085WL003541 jahali 00354 PUNB0086800 1547 1547 Processed 12/06/2023 297841551 jahali PUNJAB NATIONAL BANK(508568)
4 SIRMOUR MP-13-003-085-001/944-C
(PADARI) 		1713003085NRG24050620230042852 05/06/2023 jhali 1713003085WL003541 jhali 00354 PUNB0086800 1547 1547 Processed 12/06/2023 297841551 jhali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
5 SIRMOUR MP-13-003-006-005/36
(PADARIYA) 		1713003006NRG24040620230042675 05/06/2023 RAJBAHOR SAKET 1713003006WL003503 RAJBAHOR SAKET 00415 SBIN0012180 1547 1547 Processed 12/06/2023 297841551 RAJBAHORSAKET STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 SIRMOUR MP-13-003-083-001/617
(DOL) 		1713003083NRG24050620230043176 05/06/2023 Hareram singh 1713003083WL003606 Hareram singh 00468 UBIN0541800 3094 3094 Processed 12/06/2023 297841551 Hareramsingh PUNJAB NATIONAL BANK(508568)
7 SIRMOUR MP-13-003-083-001/891
(DOL) 		1713003083NRG24030620230039952 05/06/2023 Ramayan lodh 1713003083WL003172 Ramayan lodh 00468 UBIN0541800 884 884 Processed 12/06/2023 297841551 Ramayanlodh UNION BANK OF INDIA(508500)
8 SIRMOUR MP-13-003-085-001/1363-B
(PADARI) 		1713003085NRG24050620230042848 05/06/2023 arun kushwaha 1713003085WL003541 arun kushwaha 00468 UBIN0541800 1547 1547 Processed 12/06/2023 297841551 arunkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
9 SIRMOUR MP-13-003-075-001/104
(PALHAN) 		1713003000NRG24050620230042882 05/06/2023 Ramhit 1713003WL003547 Ramhit 00468 UBIN0546658 1326 1326 Processed 12/06/2023 297841551 Ramhit UNION BANK OF INDIA(508500)
10 SIRMOUR MP-13-003-075-001/1076
(PALHAN) 		1713003000NRG24050620230042884 05/06/2023 shayam lal prajapati 1713003WL003547 shayam lal prajapati 00468 UBIN0546658 1326 1326 Processed 12/06/2023 297841551 shayamlalprajapati UNION BANK OF INDIA(508500)
11 SIRMOUR MP-13-003-075-001/1076
(PALHAN) 		1713003000NRG24050620230042885 05/06/2023 syayamkali prajapati 1713003WL003547 syayamkali prajapati 00468 UBIN0546658 1105 1105 Processed 12/06/2023 297841551 syayamkaliprajapati UNION BANK OF INDIA(508500)
SubTotal 3757 3757
12 SIRMOUR MP-13-003-006-005/44
(PADARIYA) 		1713003006NRG24040620230042676 05/06/2023 Mahraju 1713003006WL003503 Mahraju 00468 UBIN0561797 1547 1547 Processed 12/06/2023 297841551 Mahraju UNION BANK OF INDIA(508500)
13 SIRMOUR MP-13-003-006-006/1060
(PADARIYA) 		1713003006NRG24040620230042680 05/06/2023 laxmi kant adiwasi 1713003006WL003503 laxmi kant adiwasi 00468 UBIN0561797 1547 1547 Processed 12/06/2023 297841551 laxmikantadiwasi UNION BANK OF INDIA(508500)
14 SIRMOUR MP-13-003-019-001/779-A
(KOTA) 		1713003019NRG24050620230043063 05/06/2023 Munna singh 1713003019WL003569 Munna singh 00468 UBIN0561797 1326 1326 Processed 12/06/2023 297841551 Munnasingh UNION BANK OF INDIA(508500)
15 SIRMOUR MP-13-003-019-001/779-B
(KOTA) 		1713003019NRG24050620230043064 05/06/2023 Sanjay singh 1713003019WL003569 Sanjay singh 00468 UBIN0561797 1326 1326 Processed 12/06/2023 297841551 Sanjaysingh UNION BANK OF INDIA(508500)
16 SIRMOUR MP-13-003-019-001/779-C
(KOTA) 		1713003019NRG24050620230043066 05/06/2023 Ajay singh 1713003019WL003569 Ajay singh 00468 UBIN0561797 1326 1326 Processed 12/06/2023 297841551 Ajaysingh UNION BANK OF INDIA(508500)
17 SIRMOUR MP-13-003-019-001/779-C
(KOTA) 		1713003019NRG24050620230043067 05/06/2023 Poonam singh 1713003019WL003569 Poonam singh 00468 UBIN0561797 1326 1326 Processed 12/06/2023 297841551 Poonamsingh UNION BANK OF INDIA(508500)
SubTotal 8398 8398
18 SIRMOUR MP-13-003-006-005/56
(PADARIYA) 		1713003006NRG24040620230042677 05/06/2023 jaggilal saket 1713003006WL003503 jaggilal saket 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297841551 jaggilalsaket STATE BANK OF INDIA(508548)
19 SIRMOUR MP-13-003-006-005/93
(PADARIYA) 		1713003006NRG24040620230042678 05/06/2023 RAJNARAYAN SHUKLA 1713003006WL003503 RAJNARAYAN SHUKLA 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297841551 RAJNARAYANSHUKLA MADHYANCHAL GRAMIN BANK(607232)
20 SIRMOUR MP-13-003-068-001/934
(GUHIYA) 		1713003000NRG24050620230042762 05/06/2023 Pushpendra mani 1713003WL003533 Pushpendra mani 00602 SBIN0RRMBGB 300 300 Processed 12/06/2023 297841551 Pushpendramani UNION BANK OF INDIA(508500)
21 SIRMOUR MP-13-003-068-006/910-A
(GUHIYA) 		1713003000NRG24050620230042763 05/06/2023 Devkali kol 1713003WL003533 Devkali kol 00602 SBIN0RRMBGB 500 500 Processed 12/06/2023 297841551 Devkalikol STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-085-001/146-C
(PADARI) 		1713003085NRG24050620230042849 05/06/2023 Ramcharan 1713003085WL003541 Ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297841551 Ramcharan PUNJAB NATIONAL BANK(508568)
SubTotal 5441 5441
Total 28425 28425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_050623APB_FTO_72875 Indian Bank IDIB000B556 Baikunthapur 663
2 SIRMOUR MP1713003_050623APB_FTO_72875 Punjab National Bank PUNB0086800 SIRMOUR 3094
3 SIRMOUR MP1713003_050623APB_FTO_72875 State Bank of India SBIN0012180 SEMARIYA 1547
4 SIRMOUR MP1713003_050623APB_FTO_72875 Union Bank of India UBIN0541800 SIRMOUR 5525
5 SIRMOUR MP1713003_050623APB_FTO_72875 Union Bank of India UBIN0546658 TENDUN 3757
6 SIRMOUR MP1713003_050623APB_FTO_72875 Union Bank of India UBIN0561797 SEMARIYA 8398
7 SIRMOUR MP1713003_050623APB_FTO_72875 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3094
8 SIRMOUR MP1713003_050623APB_FTO_72875 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1547
9 SIRMOUR MP1713003_050623APB_FTO_72875 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 800

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