Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:15:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_100324FTO_495053
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-13-003-077-002/502-A
(KHAIRHAN) 		1713003000NRG22010120220668601 10/03/2024 savita kol 1713003WL100417 savita kol 00045 BARB0REWAXX 2895 2895 Processed 23/04/2024 472850692 savitakol (000000)
SubTotal 2895 2895
2 SIRMOUR MP-13-003-094-001/760
(HATWA) 		1713003094NRG22050120220673548 10/03/2024 vinay 1713003WL101347 vinay 00048 BKID0009441 1200 1200 Processed 23/04/2024 472850692 vinay (000000)
SubTotal 1200 1200
3 SIRMOUR MP-13-003-094-001/253
(HATWA) 		1713003094NRG22240620220889848 10/03/2024 Sita Vishwakarma 1713003WL0148612 Sita Vishwakarma 00176 IDIB000B556 12 12 Processed 23/04/2024 472850692 SitaVishwakarma (000000)
SubTotal 12 12
4 SIRMOUR MP-13-003-077-002/3-D
(KHAIRHAN) 		1713003000NRG22030920220890656 10/03/2024 VALENDRA SINGH 1713003WL0148876 VALENDRA SINGH 00354 PUNB0086800 1930 1930 Processed 23/04/2024 472850692 VALENDRASINGH (000000)
5 SIRMOUR MP-13-003-077-002/451-A
(KHAIRHAN) 		1713003000NRG22151120220892928 10/03/2024 ramratan vishwakarma 1713003WL0149335 ramratan vishwakarma 00354 PUNB0086800 1351 1351 Processed 23/04/2024 472850692 ramratanvishwakarma (000000)
6 SIRMOUR MP-13-003-077-002/5-D
(KHAIRHAN) 		1713003000NRG22300320220867670 10/03/2024 MOTILAL 1713003WL142749 MOTILAL 00354 PUNB0086800 2702 2702 Processed 23/04/2024 472850692 MOTILAL (000000)
7 SIRMOUR MP-13-003-077-002/5-D
(KHAIRHAN) 		1713003000NRG22310320220874298 10/03/2024 MOTILAL 1713003WL144258 MOTILAL 00354 PUNB0086800 2702 2702 Processed 23/04/2024 472850692 MOTILAL (000000)
SubTotal 8685 8685
8 SIRMOUR MP-13-003-077-002/452-A
(KHAIRHAN) 		1713003000NRG22151120220892929 10/03/2024 sanjay vishwakarma 1713003WL0149335 sanjay vishwakarma 00415 SBIN0030251 1351 1351 Processed 23/04/2024 472850692 sanjayvishwakarma (000000)
SubTotal 1351 1351
9 SIRMOUR MP-13-003-077-002/501-A
(KHAIRHAN) 		1713003000NRG22270920220891134 10/03/2024 Chhoti kol 1713003WL0148965 Chhoti kol 00691 IPOS0000001 1930 1930 Rejected 23/04/2024 472850692 Account closed
10 SIRMOUR MP-13-003-077-002/501-A
(KHAIRHAN) 		1713003000NRG22020320220799510 10/03/2024 Ramswatrant 1713003WL123205 Ramswatrant 00691 IPOS0000001 772 772 Rejected 23/04/2024 472850692 Account closed
11 SIRMOUR MP-13-003-077-002/501-A
(KHAIRHAN) 		1713003000NRG22020720220890040 10/03/2024 Ramswatrant 1713003WL0148687 Ramswatrant 00691 IPOS0000001 2702 2702 Rejected 23/04/2024 472850692 Account closed
SubTotal 5404 5404
Total 19547 19547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_100324FTO_495053 Bank of Baroda BARB0REWAXX REWA, M.P. 2895
2 SIRMOUR MP1713003_100324FTO_495053 Bank of India BKID0009441 REWA 1200
3 SIRMOUR MP1713003_100324FTO_495053 Indian Bank IDIB000B556 Baikunthapur 12
4 SIRMOUR MP1713003_100324FTO_495053 Punjab National Bank PUNB0086800 SIRMOUR 8685
5 SIRMOUR MP1713003_100324FTO_495053 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1351
6 SIRMOUR MP1713003_100324FTO_495053 India Post Payments Bank IPOS0000001 Satna 5404

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