Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:19:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_070324APB_FTO_490788
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-13-003-034-001/642
(KHARA) 		1713003034NRG24060320240495254 07/03/2024 puneet singh 1713003034WL058689 puneet singh 00045 BARB0REWAXX 884 884 Processed 23/04/2024 472853021 puneetsingh BANK OF BARODA(606985)
2 SIRMOUR MP-13-003-034-002/719
(KHARA) 		1713003034NRG24060320240495264 07/03/2024 ARAVENDRA SAKET 1713003034WL058689 ARAVENDRA SAKET 00045 BARB0REWAXX 884 884 Processed 24/04/2024 472853021 ARAVENDRASAKET INDIAN BANK(607105)
3 SIRMOUR MP-13-003-077-002/502-A
(KHAIRHAN) 		1713003000NRG24060320240495167 07/03/2024 savita kol 1713003WL058684 savita kol 00045 BARB0REWAXX 1 1 Processed 23/04/2024 472853021 savitakol PUNJAB NATIONAL BANK(508568)
SubTotal 1769 1769
4 SIRMOUR MP-13-003-034-001/687-D
(KHARA) 		1713003034NRG24060320240495255 07/03/2024 chandrabhan yadav 1713003034WL058689 chandrabhan yadav 00176 IDIB000S617 884 884 Processed 23/04/2024 472853021 chandrabhanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRMOUR MP-13-003-034-001/739
(KHARA) 		1713003034NRG24060320240495256 07/03/2024 indra bhan sahu 1713003034WL058689 indra bhan sahu 00176 IDIB000S617 884 884 Processed 23/04/2024 472853021 indrabhansahu MADHYANCHAL GRAMIN BANK(607232)
6 SIRMOUR MP-13-003-034-002/697-C
(KHARA) 		1713003034NRG24060320240495262 07/03/2024 krishna kumar tiwari 1713003034WL058689 krishna kumar tiwari 00176 IDIB000S617 884 884 Processed 24/04/2024 472853021 krishnakumartiwari INDIAN BANK(607105)
SubTotal 2652 2652
7 SIRMOUR MP-13-003-077-002/3-D
(KHAIRHAN) 		1713003000NRG24060320240495164 07/03/2024 VALENDRA SINGH 1713003WL058684 VALENDRA SINGH 00354 PUNB0086800 1 1 Processed 23/04/2024 472853021 VALENDRASINGH PUNJAB NATIONAL BANK(508568)
8 SIRMOUR MP-13-003-077-002/554-A
(KHAIRHAN) 		1713003000NRG24060320240495171 07/03/2024 umesh loniya 1713003WL058684 umesh loniya 00354 PUNB0086800 1 1 Processed 23/04/2024 472853021 umeshloniya PUNJAB NATIONAL BANK(508568)
9 SIRMOUR MP-13-003-077-002/611
(KHAIRHAN) 		1713003000NRG24060320240495174 07/03/2024 Ramesh 1713003WL058684 Ramesh 00354 PUNB0086800 1 1 Processed 23/04/2024 472853021 Ramesh MADHYANCHAL GRAMIN BANK(607232)
10 SIRMOUR MP-13-003-077-002/762
(KHAIRHAN) 		1713003000NRG24060320240495177 07/03/2024 Ajay loniya 1713003WL058684 Ajay loniya 00354 PUNB0086800 1 1 Processed 23/04/2024 472853021 Ajayloniya PUNJAB NATIONAL BANK(508568)
11 SIRMOUR MP-13-003-077-002/841-A
(KHAIRHAN) 		1713003000NRG24060320240495179 07/03/2024 Ramlali kol 1713003WL058684 Ramlali kol 00354 PUNB0086800 1 1 Processed 23/04/2024 472853021 Ramlalikol AIRTEL PAYMENTS BANK LIMITED(990288)
12 SIRMOUR MP-13-003-085-001/128-D
(PADARI) 		1713003085NRG24070320240496745 07/03/2024 Suresh 1713003085WL058809 Suresh 00354 PUNB0086800 221 221 Processed 23/04/2024 472853021 Suresh PUNJAB NATIONAL BANK(508568)
13 SIRMOUR MP-13-003-085-001/764-D
(PADARI) 		1713003085NRG24070320240496748 07/03/2024 Diwakar kol 1713003085WL058809 Diwakar kol 00354 PUNB0086800 221 221 Processed 23/04/2024 472853021 Diwakarkol PUNJAB NATIONAL BANK(508568)
SubTotal 447 447
14 SIRMOUR MP-13-003-034-002/659
(KHARA) 		1713003034NRG24060320240495259 07/03/2024 gudiya adiwasi 1713003034WL058689 gudiya adiwasi 00415 SBIN0012180 884 884 Processed 23/04/2024 472853021 gudiyaadiwasi STATE BANK OF INDIA(508548)
SubTotal 884 884
15 SIRMOUR MP-13-003-077-002/769
(KHAIRHAN) 		1713003000NRG24060320240495178 07/03/2024 harvart spensar kushwaha 1713003WL058684 harvart spensar kushwaha 00468 UBIN0537306 1 1 Processed 23/04/2024 472853021 harvartspensarkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1 1
16 SIRMOUR MP-13-003-085-001/3225-B
(PADARI) 		1713003085NRG24070320240496747 07/03/2024 Arti kol 1713003085WL058809 Arti kol 00468 UBIN0541711 221 221 Processed 23/04/2024 472853021 Artikol UNION BANK OF INDIA(508500)
SubTotal 221 221
17 SIRMOUR MP-13-003-077-002/254-B
(KHAIRHAN) 		1713003000NRG24060320240495162 07/03/2024 niketa singh 1713003WL058684 niketa singh 00468 UBIN0541800 1 1 Processed 23/04/2024 472853021 niketasingh STATE BANK OF INDIA(508548)
18 SIRMOUR MP-13-003-077-002/260-A
(KHAIRHAN) 		1713003000NRG24060320240495163 07/03/2024 Motilal yadav 1713003WL058684 Motilal yadav 00468 UBIN0541800 1 1 Processed 23/04/2024 472853021 Motilalyadav UNION BANK OF INDIA(508500)
19 SIRMOUR MP-13-003-077-002/317-A
(KHAIRHAN) 		1713003000NRG24060320240495165 07/03/2024 KEMLA PRASAD 1713003WL058684 KEMLA PRASAD 00468 UBIN0541800 1 1 Processed 23/04/2024 472853021 KEMLAPRASAD UNION BANK OF INDIA(508500)
20 SIRMOUR MP-13-003-077-002/500
(KHAIRHAN) 		1713003000NRG24060320240495166 07/03/2024 ramesh 1713003WL058684 ramesh 00468 UBIN0541800 1 1 Processed 23/04/2024 472853021 ramesh PUNJAB NATIONAL BANK(508568)
21 SIRMOUR MP-13-003-077-002/505-B
(KHAIRHAN) 		1713003000NRG24060320240495168 07/03/2024 Manejar 1713003WL058684 Manejar 00468 UBIN0541800 1 1 Processed 23/04/2024 472853021 Manejar UNION BANK OF INDIA(508500)
22 SIRMOUR MP-13-003-077-002/556-D
(KHAIRHAN) 		1713003000NRG24060320240495172 07/03/2024 sanju kol 1713003WL058684 sanju kol 00468 UBIN0541800 1 1 Processed 23/04/2024 472853021 sanjukol PUNJAB NATIONAL BANK(508568)
23 SIRMOUR MP-13-003-077-002/608
(KHAIRHAN) 		1713003000NRG24060320240495173 07/03/2024 ramnivas kushawaha 1713003WL058684 ramnivas kushawaha 00468 UBIN0541800 1 1 Processed 23/04/2024 472853021 ramnivaskushawaha UNION BANK OF INDIA(508500)
SubTotal 7 7
24 SIRMOUR MP-13-003-034-002/668
(KHARA) 		1713003034NRG24060320240495261 07/03/2024 geeta saket 1713003034WL058689 geeta saket 00468 UBIN0561797 884 884 Processed 23/04/2024 472853021 geetasaket UNION BANK OF INDIA(508500)
25 SIRMOUR MP-13-003-034-002/703
(KHARA) 		1713003034NRG24060320240495263 07/03/2024 Surendra prasad dwivedi 1713003034WL058689 Surendra prasad dwivedi 00468 UBIN0561797 884 884 Processed 23/04/2024 472853021 Surendraprasaddwivedi UNION BANK OF INDIA(508500)
SubTotal 1768 1768
26 SIRMOUR MP-13-003-051-002/1055
(PATANA) 		1713003051NRG24070320240496673 07/03/2024 kalpana 1713003051WL058804 kalpana 00468 UBIN0566845 884 884 Processed 23/04/2024 472853021 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
27 SIRMOUR MP-13-003-034-001/318
(KHARA) 		1713003034NRG24060320240495252 07/03/2024 PANJAB SINGH 1713003034WL058689 PANJAB SINGH 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472853021 PANJABSINGH MADHYANCHAL GRAMIN BANK(607232)
28 SIRMOUR MP-13-003-034-001/552
(KHARA) 		1713003034NRG24060320240495253 07/03/2024 RAJENDRA 1713003034WL058689 RAJENDRA 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472853021 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
29 SIRMOUR MP-13-003-034-001/739
(KHARA) 		1713003034NRG24060320240495257 07/03/2024 tijiya sahu 1713003034WL058689 tijiya sahu 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472853021 tijiyasahu BANK OF BARODA(606985)
30 SIRMOUR MP-13-003-034-002/15
(KHARA) 		1713003034NRG24060320240495258 07/03/2024 MUNNI 1713003034WL058689 MUNNI 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472853021 MUNNI MADHYANCHAL GRAMIN BANK(607232)
31 SIRMOUR MP-13-003-034-002/662
(KHARA) 		1713003034NRG24060320240495260 07/03/2024 tulsa kol 1713003034WL058689 tulsa kol 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472853021 tulsakol MADHYANCHAL GRAMIN BANK(607232)
32 SIRMOUR MP-13-003-051-001/892
(PATANA) 		1713003051NRG24070320240496672 07/03/2024 Bihari 1713003051WL058804 Bihari 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472853021 Bihari INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRMOUR MP-13-003-051-002/1084
(PATANA) 		1713003051NRG24070320240496674 07/03/2024 rambahori 1713003051WL058804 rambahori 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472853021 rambahori INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRMOUR MP-13-003-051-002/1086
(PATANA) 		1713003051NRG24070320240496675 07/03/2024 ramniwas 1713003051WL058804 ramniwas 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472853021 ramniwas JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
35 SIRMOUR MP-13-003-051-002/879
(PATANA) 		1713003051NRG24070320240496678 07/03/2024 Pooja 1713003051WL058804 Pooja 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472853021 Pooja MADHYANCHAL GRAMIN BANK(607232)
36 SIRMOUR MP-13-003-051-002/883
(PATANA) 		1713003051NRG24070320240496679 07/03/2024 Munni 1713003051WL058804 Munni 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472853021 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRMOUR MP-13-003-051-002/889
(PATANA) 		1713003051NRG24070320240496680 07/03/2024 lalman 1713003051WL058804 lalman 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472853021 lalman INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRMOUR MP-13-003-051-002/893
(PATANA) 		1713003051NRG24070320240496681 07/03/2024 Gaya prasad 1713003051WL058804 Gaya prasad 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472853021 Gayaprasad JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
39 SIRMOUR MP-13-003-051-002/898
(PATANA) 		1713003051NRG24070320240496682 07/03/2024 ramraj 1713003051WL058804 ramraj 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472853021 ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRMOUR MP-13-003-051-002/921
(PATANA) 		1713003051NRG24070320240496683 07/03/2024 Sheela 1713003051WL058804 Sheela 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472853021 Sheela MADHYANCHAL GRAMIN BANK(607232)
41 SIRMOUR MP-13-003-077-002/552-A
(KHAIRHAN) 		1713003000NRG24060320240495170 07/03/2024 kalvati loniya 1713003WL058684 kalvati loniya 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853021 kalvatiloniya INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRMOUR MP-13-003-077-002/614
(KHAIRHAN) 		1713003000NRG24060320240495175 07/03/2024 sushil saket 1713003WL058684 sushil saket 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853021 sushilsaket PUNJAB NATIONAL BANK(508568)
43 SIRMOUR MP-13-003-077-002/750-A
(KHAIRHAN) 		1713003000NRG24060320240495176 07/03/2024 Gudhiya loniya 1713003WL058684 Gudhiya loniya 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853021 Gudhiyaloniya PUNJAB NATIONAL BANK(508568)
44 SIRMOUR MP-13-003-085-001/1592
(PADARI) 		1713003085NRG24070320240496746 07/03/2024 Rajesh kol 1713003085WL058809 Rajesh kol 00602 SBIN0RRMBGB 221 221 Processed 23/04/2024 472853021 Rajeshkol UNION BANK OF INDIA(508500)
SubTotal 12600 12600
45 SIRMOUR MP-13-003-077-002/550-A
(KHAIRHAN) 		1713003000NRG24060320240495169 07/03/2024 sunil saket 1713003WL058684 sunil saket 00691 IPOS0000001 1 1 Processed 23/04/2024 472853021 sunilsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1 1
Total 21234 21234

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_070324APB_FTO_490788 Bank of Baroda BARB0REWAXX REWA, M.P. 1769
2 SIRMOUR MP1713003_070324APB_FTO_490788 Indian Bank IDIB000S617 Semariya 2652
3 SIRMOUR MP1713003_070324APB_FTO_490788 Punjab National Bank PUNB0086800 SIRMOUR 447
4 SIRMOUR MP1713003_070324APB_FTO_490788 State Bank of India SBIN0012180 SEMARIYA 884
5 SIRMOUR MP1713003_070324APB_FTO_490788 Union Bank of India UBIN0537306 REWA 1
6 SIRMOUR MP1713003_070324APB_FTO_490788 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 221
7 SIRMOUR MP1713003_070324APB_FTO_490788 Union Bank of India UBIN0541800 SIRMOUR 7
8 SIRMOUR MP1713003_070324APB_FTO_490788 Union Bank of India UBIN0561797 SEMARIYA 1768
9 SIRMOUR MP1713003_070324APB_FTO_490788 Union Bank of India UBIN0566845 BICHHIYA 884
10 SIRMOUR MP1713003_070324APB_FTO_490788 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 7956
11 SIRMOUR MP1713003_070324APB_FTO_490788 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4420
12 SIRMOUR MP1713003_070324APB_FTO_490788 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 224
13 SIRMOUR MP1713003_070324APB_FTO_490788 India Post Payments Bank IPOS0000001 Dewas 1

Download In Excel