Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:01:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_160723APB_FTO_170803
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-13-003-088-001/10222
(RAJGARH) 		1713003000NRG24160720230136193 16/07/2023 akhilesh segarha 1713003WL015661 akhilesh segarha 00354 PUNB0086800 3094 3094 Processed 21/07/2023 069949622 akhileshsegarha PUNJAB NATIONAL BANK(508568)
2 SIRMOUR MP-13-003-088-001/378
(RAJGARH) 		1713003000NRG24160720230136201 16/07/2023 laxmi 1713003WL015662 laxmi 00354 PUNB0086800 3094 3094 Processed 21/07/2023 069949622 laxmi PUNJAB NATIONAL BANK(508568)
3 SIRMOUR MP-13-003-088-001/444
(RAJGARH) 		1713003000NRG24160720230136194 16/07/2023 pritika 1713003WL015661 pritika 00354 PUNB0086800 776 776 Processed 21/07/2023 069949622 pritika PUNJAB NATIONAL BANK(508568)
4 SIRMOUR MP-13-003-088-001/844
(RAJGARH) 		1713003000NRG24160720230136196 16/07/2023 Nirmla 1713003WL015661 Nirmla 00354 PUNB0086800 970 970 Processed 21/07/2023 069949622 Nirmla PUNJAB NATIONAL BANK(508568)
5 SIRMOUR MP-13-003-088-001/984
(RAJGARH) 		1713003000NRG24160720230136202 16/07/2023 rani dahiya 1713003WL015662 rani dahiya 00354 PUNB0086800 3094 3094 Processed 21/07/2023 069949622 ranidahiya PUNJAB NATIONAL BANK(508568)
SubTotal 11028 11028
6 SIRMOUR MP-13-003-088-001/314
(RAJGARH) 		1713003000NRG24160720230136199 16/07/2023 shivendra kol 1713003WL015662 shivendra kol 00415 SBIN0012180 2328 2328 Processed 21/07/2023 069949622 shivendrakol UNION BANK OF INDIA(508500)
SubTotal 2328 2328
7 SIRMOUR MP-13-003-081-002/1258
(MAHARI) 		1713003081NRG24160720230136018 16/07/2023 Rukamani Devi Gautam 1713003081WL015644 Rukamani Devi Gautam 00468 UBIN0541800 1547 1547 Processed 21/07/2023 069949622 RukamaniDeviGautam UNION BANK OF INDIA(508500)
8 SIRMOUR MP-13-003-088-001/739
(RAJGARH) 		1713003000NRG24160720230136195 16/07/2023 ratneswar pandey 1713003WL015661 ratneswar pandey 00468 UBIN0541800 2431 2431 Processed 21/07/2023 069949622 ratneswarpandey STATE BANK OF INDIA(508548)
9 SIRMOUR MP-13-003-088-001/902
(RAJGARH) 		1713003000NRG24160720230136197 16/07/2023 Deepak 1713003WL015661 Deepak 00468 UBIN0541800 2400 2400 Processed 21/07/2023 069949622 Deepak UNION BANK OF INDIA(508500)
SubTotal 6378 6378
10 SIRMOUR MP-13-003-036-003/97
(THANBARIYA) 		1713003036NRG24150720230135943 16/07/2023 Pokhraj 1713003036WL015616 Pokhraj 00602 SBIN0RRMBGB 3536 3536 Processed 21/07/2023 069949622 Pokhraj MADHYANCHAL GRAMIN BANK(607232)
11 SIRMOUR MP-13-003-036-003/97
(THANBARIYA) 		1713003036NRG24150720230135944 16/07/2023 Ramniwas 1713003036WL015617 Ramniwas 00602 SBIN0RRMBGB 3536 3536 Processed 21/07/2023 069949622 Ramniwas UNION BANK OF INDIA(508500)
12 SIRMOUR MP-13-003-064-001/522
(KATKI) 		1713003064NRG24150720230135938 16/07/2023 sandhya yadav 1713003064WL015614 sandhya yadav 00602 SBIN0RRMBGB 2873 2873 Processed 21/07/2023 069949622 sandhyayadav MADHYANCHAL GRAMIN BANK(607232)
13 SIRMOUR MP-13-003-088-001/10215
(RAJGARH) 		1713003000NRG24160720230136192 16/07/2023 ashok shigaraha 1713003WL015661 ashok shigaraha 00602 SBIN0RRMBGB 2873 2873 Processed 21/07/2023 069949622 ashokshigaraha MADHYANCHAL GRAMIN BANK(607232)
14 SIRMOUR MP-13-003-088-001/314
(RAJGARH) 		1713003000NRG24160720230136200 16/07/2023 manvat kol 1713003WL015662 manvat kol 00602 SBIN0RRMBGB 582 582 Processed 21/07/2023 069949622 manvatkol PUNJAB NATIONAL BANK(508568)
SubTotal 13400 13400
Total 33134 33134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_160723APB_FTO_170803 Punjab National Bank PUNB0086800 SIRMOUR 11028
2 SIRMOUR MP1713003_160723APB_FTO_170803 State Bank of India SBIN0012180 SEMARIYA 2328
3 SIRMOUR MP1713003_160723APB_FTO_170803 Union Bank of India UBIN0541800 SIRMOUR 6378
4 SIRMOUR MP1713003_160723APB_FTO_170803 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 2873
5 SIRMOUR MP1713003_160723APB_FTO_170803 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7072
6 SIRMOUR MP1713003_160723APB_FTO_170803 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3455

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