Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:09:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_200923FTO_278089
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-13-003-067-002/28
(BAGADHA DUBEY) 		1713003067NRG24200920230225108 20/09/2023 sonu rawat 1713003067WL030715 sonu rawat 00176 IDIB000B556 1547 1547 Processed 10/11/2023 309489681 sonurawat (000000)
2 SIRMOUR MP-13-003-096-001/1265
(TENDUN) 		1713003000NRG24200920230225072 20/09/2023 shivram 1713003WL030711 shivram 00176 IDIB000B556 1 1 Processed 10/11/2023 309489681 shivram (000000)
SubTotal 1548 1548
3 SIRMOUR MP-13-003-067-002/1209
(BAGADHA DUBEY) 		1713003067NRG24200920230225121 20/09/2023 shivkant dubey 1713003067WL030717 shivkant dubey 00354 PUNB0623900 2652 2652 Processed 10/11/2023 309489681 shivkantdubey (000000)
SubTotal 2652 2652
4 SIRMOUR MP-13-003-093-003/1038
(PALI) 		1713003093NRG24200920230225133 20/09/2023 Sangita Dwivedi 1713003093WL030718 Sangita Dwivedi 00415 SBIN0006275 2431 2431 Processed 10/11/2023 309489681 SangitaDwivedi (000000)
5 SIRMOUR MP-13-003-093-003/1621
(PALI) 		1713003093NRG24200920230225134 20/09/2023 Rajeshwari Dwivedi 1713003093WL030718 Rajeshwari Dwivedi 00415 SBIN0006275 2431 2431 Processed 10/11/2023 309489681 RajeshwariDwivedi (000000)
SubTotal 4862 4862
6 SIRMOUR MP-13-003-096-001/1299-A
(TENDUN) 		1713003000NRG24200920230225101 20/09/2023 soba devi shukla 1713003WL030714 soba devi shukla 00468 UBIN0546658 3536 3536 Processed 10/11/2023 309489681 sobadevishukla (000000)
SubTotal 3536 3536
7 SIRMOUR MP-13-003-093-001/295
(PALI) 		1713003093NRG24200920230225129 20/09/2023 Kanchan Dwivedi 1713003093WL030718 Kanchan Dwivedi 00468 UBIN0565318 2431 2431 Processed 10/11/2023 309489681 KanchanDwivedi (000000)
SubTotal 2431 2431
8 SIRMOUR MP-13-003-067-002/1077
(BAGADHA DUBEY) 		1713003067NRG24200920230225105 20/09/2023 KAMTA 1713003067WL030715 KAMTA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309489681 KAMTA (000000)
9 SIRMOUR MP-13-003-067-002/65
(BAGADHA DUBEY) 		1713003067NRG24200920230225111 20/09/2023 bhaiyalal 1713003067WL030715 bhaiyalal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309489681 bhaiyalal (000000)
10 SIRMOUR MP-13-003-093-003/1036
(PALI) 		1713003093NRG24200920230225132 20/09/2023 Neeraj Kumar Dwivedi 1713003093WL030718 Neeraj Kumar Dwivedi 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309489681 NeerajKumarDwivedi (000000)
SubTotal 5525 5525
11 SIRMOUR MP-13-003-067-002/27
(BAGADHA DUBEY) 		1713003067NRG24200920230225106 20/09/2023 sandeep kol 1713003067WL030715 sandeep kol 00688 FINO0001001 1547 1547 Processed 10/11/2023 309489681 sandeepkol (000000)
SubTotal 1547 1547
Total 22101 22101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_200923FTO_278089 Indian Bank IDIB000B556 Baikunthapur 1548
2 SIRMOUR MP1713003_200923FTO_278089 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 2652
3 SIRMOUR MP1713003_200923FTO_278089 State Bank of India SBIN0006275 TEONI 4862
4 SIRMOUR MP1713003_200923FTO_278089 Union Bank of India UBIN0546658 TENDUN 3536
5 SIRMOUR MP1713003_200923FTO_278089 Union Bank of India UBIN0565318 RAHAT 2431
6 SIRMOUR MP1713003_200923FTO_278089 Madhyanchal Gramin Bank SBIN0RRMBGB Anantpur 2431
7 SIRMOUR MP1713003_200923FTO_278089 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 3094
8 SIRMOUR MP1713003_200923FTO_278089 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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