Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:15:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_120923APB_FTO_262493
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-13-003-010-001/206
(KUMHRA JUDBANI) 		1713003010NRG24120920230216391 12/09/2023 boota kol 1713003010WL029286 boota kol 00176 IDIB000S617 1105 1105 Processed 21/09/2023 322745403 bootakol UNION BANK OF INDIA(508500)
2 SIRMOUR MP-13-003-010-001/64
(KUMHRA JUDBANI) 		1713003010NRG24120920230216392 12/09/2023 Ved Narayan 1713003010WL029286 Ved Narayan 00176 IDIB000S617 1105 1105 Processed 21/09/2023 322745403 VedNarayan INDIAN BANK(607105)
3 SIRMOUR MP-13-003-010-001/70
(KUMHRA JUDBANI) 		1713003010NRG24120920230216394 12/09/2023 PREMA 1713003010WL029286 PREMA 00176 IDIB000S617 1105 1105 Processed 21/09/2023 322745403 PREMA INDIAN BANK(607105)
4 SIRMOUR MP-13-003-010-001/70
(KUMHRA JUDBANI) 		1713003010NRG24120920230216393 12/09/2023 SHIVKARAN 1713003010WL029286 SHIVKARAN 00176 IDIB000S617 1105 1105 Processed 21/09/2023 322745403 SHIVKARAN INDIAN BANK(607105)
5 SIRMOUR MP-13-003-010-001/732
(KUMHRA JUDBANI) 		1713003010NRG24120920230216400 12/09/2023 SHUDHA 1713003010WL029287 SHUDHA 00176 IDIB000S617 1105 1105 Processed 21/09/2023 322745403 SHUDHA INDIAN BANK(607105)
SubTotal 5525 5525
6 SIRMOUR MP-13-003-010-001/206
(KUMHRA JUDBANI) 		1713003010NRG24120920230216397 12/09/2023 Ramsajeevan 1713003010WL029287 Ramsajeevan 00415 SBIN0012180 1105 1105 Processed 21/09/2023 322745403 Ramsajeevan STATE BANK OF INDIA(508548)
7 SIRMOUR MP-13-003-010-001/206
(KUMHRA JUDBANI) 		1713003010NRG24120920230216390 12/09/2023 Ramsajeevan 1713003010WL029286 Ramsajeevan 00415 SBIN0012180 1105 1105 Processed 21/09/2023 322745403 Ramsajeevan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 SIRMOUR MP-13-003-010-001/422
(KUMHRA JUDBANI) 		1713003010NRG24120920230216398 12/09/2023 mamta 1713003010WL029287 mamta 00468 UBIN0561797 1105 1105 Processed 21/09/2023 322745403 mamta INDIAN BANK(607105)
9 SIRMOUR MP-13-003-010-001/943
(KUMHRA JUDBANI) 		1713003010NRG24120920230216401 12/09/2023 Rakesh Saket 1713003010WL029287 Rakesh Saket 00468 UBIN0561797 1105 1105 Processed 21/09/2023 322745403 RakeshSaket UNION BANK OF INDIA(508500)
SubTotal 2210 2210
10 SIRMOUR MP-13-003-010-001/732
(KUMHRA JUDBANI) 		1713003010NRG24120920230216399 12/09/2023 Achhelal 1713003010WL029287 Achhelal 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322745403 Achhelal MADHYANCHAL GRAMIN BANK(607232)
11 SIRMOUR MP-13-003-010-001/732
(KUMHRA JUDBANI) 		1713003010NRG24120920230216395 12/09/2023 Achhelal 1713003010WL029286 Achhelal 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322745403 Achhelal MADHYANCHAL GRAMIN BANK(607232)
12 SIRMOUR MP-13-003-010-001/982
(KUMHRA JUDBANI) 		1713003010NRG24120920230216402 12/09/2023 DEELIP 1713003010WL029287 DEELIP 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322745403 DEELIP JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 3315 3315
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_120923APB_FTO_262493 Indian Bank IDIB000S617 Semariya 5525
2 SIRMOUR MP1713003_120923APB_FTO_262493 State Bank of India SBIN0012180 SEMARIYA 2210
3 SIRMOUR MP1713003_120923APB_FTO_262493 Union Bank of India UBIN0561797 SEMARIYA 2210
4 SIRMOUR MP1713003_120923APB_FTO_262493 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3315

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