Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:13:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_300723APB_FTO_194948
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-13-003-009-002/965
(DEOGAON KALA) 		1713003000NRG24300720230162679 30/07/2023 Ramcharan Vishwakarma 1713003WL020010 Ramcharan Vishwakarma 00176 IDIB000S617 3094 3094 Processed 02/08/2023 298841747 RamcharanVishwakarma UNION BANK OF INDIA(508500)
SubTotal 3094 3094
2 SIRMOUR MP-13-003-077-002/551-A
(KHAIRHAN) 		1713003000NRG24300720230162619 30/07/2023 pradeep kumar kushwaha 1713003WL019999 pradeep kumar kushwaha 00354 PUNB0049100 5 5 Processed 02/08/2023 298841747 pradeepkumarkushwaha UNION BANK OF INDIA(508500)
SubTotal 5 5
3 SIRMOUR MP-13-003-077-002/110-D
(KHAIRHAN) 		1713003000NRG24300720230162612 30/07/2023 ramesh adivasi 1713003WL019999 ramesh adivasi 00354 PUNB0086800 5 5 Processed 02/08/2023 298841747 rameshadivasi PUNJAB NATIONAL BANK(508568)
4 SIRMOUR MP-13-003-077-002/554-A
(KHAIRHAN) 		1713003000NRG24300720230162622 30/07/2023 umesh loniya 1713003WL019999 umesh loniya 00354 PUNB0086800 10 10 Processed 02/08/2023 298841747 umeshloniya PUNJAB NATIONAL BANK(508568)
5 SIRMOUR MP-13-003-077-002/762
(KHAIRHAN) 		1713003000NRG24300720230162623 30/07/2023 Ajay loniya 1713003WL019999 Ajay loniya 00354 PUNB0086800 10 10 Processed 02/08/2023 298841747 Ajayloniya PUNJAB NATIONAL BANK(508568)
SubTotal 25 25
6 SIRMOUR MP-13-003-077-002/769
(KHAIRHAN) 		1713003000NRG24300720230162624 30/07/2023 harvart spensar kushwaha 1713003WL019999 harvart spensar kushwaha 00468 UBIN0537306 10 10 Processed 02/08/2023 298841747 harvartspensarkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 10 10
7 SIRMOUR MP-13-003-077-002/231-D
(KHAIRHAN) 		1713003000NRG24300720230162613 30/07/2023 Kkrishna Kumar Kushwaha 1713003WL019999 Kkrishna Kumar Kushwaha 00468 UBIN0541800 5 5 Processed 02/08/2023 298841747 KkrishnaKumarKushwaha PUNJAB NATIONAL BANK(508568)
8 SIRMOUR MP-13-003-077-002/260-A
(KHAIRHAN) 		1713003000NRG24300720230162614 30/07/2023 Motilal yadav 1713003WL019999 Motilal yadav 00468 UBIN0541800 5 5 Processed 02/08/2023 298841747 Motilalyadav UNION BANK OF INDIA(508500)
9 SIRMOUR MP-13-003-077-002/317-A
(KHAIRHAN) 		1713003000NRG24300720230162617 30/07/2023 KEMLA PRASAD 1713003WL019999 KEMLA PRASAD 00468 UBIN0541800 5 5 Processed 02/08/2023 298841747 KEMLAPRASAD UNION BANK OF INDIA(508500)
SubTotal 15 15
10 SIRMOUR MP-13-003-009-002/717
(DEOGAON KALA) 		1713003000NRG24300720230162677 30/07/2023 Chandramaul 1713003WL020010 Chandramaul 00468 UBIN0561797 3094 3094 Processed 02/08/2023 298841747 Chandramaul UNION BANK OF INDIA(508500)
SubTotal 3094 3094
11 SIRMOUR MP-13-003-054-002/1007
(DHARI) 		1713003054NRG24300720230162626 30/07/2023 Chhotaki kol 1713003054WL020000 Chhotaki kol 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298841747 Chhotakikol MADHYANCHAL GRAMIN BANK(607232)
12 SIRMOUR MP-13-003-054-002/404
(DHARI) 		1713003054NRG24300720230162627 30/07/2023 Rambakash 1713003054WL020000 Rambakash 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298841747 Rambakash STATE BANK OF INDIA(508548)
13 SIRMOUR MP-13-003-054-002/415
(DHARI) 		1713003054NRG24300720230162444 30/07/2023 Baikuntha kol 1713003054WL019973 Baikuntha kol 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298841747 Baikunthakol MADHYANCHAL GRAMIN BANK(607232)
14 SIRMOUR MP-13-003-077-002/314-A
(KHAIRHAN) 		1713003000NRG24300720230162616 30/07/2023 GOKUL KOL 1713003WL019999 GOKUL KOL 00602 SBIN0RRMBGB 5 5 Processed 02/08/2023 298841747 GOKULKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9287 9287
Total 15530 15530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_300723APB_FTO_194948 Indian Bank IDIB000S617 Semariya 3094
2 SIRMOUR MP1713003_300723APB_FTO_194948 Punjab National Bank PUNB0049100 REWA 5
3 SIRMOUR MP1713003_300723APB_FTO_194948 Punjab National Bank PUNB0086800 SIRMOUR 25
4 SIRMOUR MP1713003_300723APB_FTO_194948 Union Bank of India UBIN0537306 REWA 10
5 SIRMOUR MP1713003_300723APB_FTO_194948 Union Bank of India UBIN0541800 SIRMOUR 15
6 SIRMOUR MP1713003_300723APB_FTO_194948 Union Bank of India UBIN0561797 SEMARIYA 3094
7 SIRMOUR MP1713003_300723APB_FTO_194948 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 9282
8 SIRMOUR MP1713003_300723APB_FTO_194948 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 5

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