Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:18:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_270923FTO_292712
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-13-003-002-002/1102
(BAMHANI GADIYA) 		1713003002NRG24270920230233621 27/09/2023 Shanti pal 1713003002WL031980 Shanti pal 00176 IDIB000S617 2431 2431 Processed 09/11/2023 297685933 Shantipal (000000)
2 SIRMOUR MP-13-003-026-001/135
(BHAMARA) 		1713003026NRG24270920230233152 27/09/2023 sukhlal kol 1713003026WL031914 sukhlal kol 00176 IDIB000S617 1224 1224 Processed 09/11/2023 297685933 sukhlalkol (000000)
SubTotal 3655 3655
3 SIRMOUR MP-13-003-085-001/941-B
(PADARI) 		1713003085NRG24260920230233033 27/09/2023 MiSHRI SAKET 1713003085WL031892 MiSHRI SAKET 00354 PUNB0086800 1547 1547 Processed 09/11/2023 297685933 MiSHRISAKET (000000)
4 SIRMOUR MP-13-003-085-001/941-B
(PADARI) 		1713003085NRG24260920230233032 27/09/2023 MiSHRI SAKET 1713003085WL031892 MiSHRI SAKET 00354 PUNB0086800 1547 1547 Processed 09/11/2023 297685933 MiSHRISAKET (000000)
SubTotal 3094 3094
5 SIRMOUR MP-13-003-055-002/3009-D
(KHADDA) 		1713003055NRG24270920230233211 27/09/2023 Pavan Kumar Shukla 1713003055WL031921 Pavan Kumar Shukla 00415 SBIN0000468 2873 2873 Processed 09/11/2023 297685933 PavanKumarShukla (000000)
SubTotal 2873 2873
6 SIRMOUR MP-13-003-063-004/5-B
(DUBGAWAN) 		1713003063NRG24240920230230066 27/09/2023 Narendra Singh 1713003063WL031406 Narendra Singh 00415 SBIN0004667 1547 1547 Processed 09/11/2023 297685933 NarendraSingh (000000)
SubTotal 1547 1547
7 SIRMOUR MP-13-003-063-004/16-B
(DUBGAWAN) 		1713003063NRG24240920230230065 27/09/2023 Ramnaresh Kol 1713003063WL031406 Ramnaresh Kol 00415 SBIN0030251 1547 1547 Processed 09/11/2023 297685933 RamnareshKol (000000)
SubTotal 1547 1547
8 SIRMOUR MP-13-003-055-002/3001-D
(KHADDA) 		1713003055NRG24270920230233209 27/09/2023 Raghav Das Pandey 1713003055WL031921 Raghav Das Pandey 00468 UBIN0548146 2873 2873 Processed 09/11/2023 297685933 RaghavDasPandey (000000)
SubTotal 2873 2873
9 SIRMOUR MP-13-003-100-004/8-A
(NADANA DIHIYA) 		1713003100NRG24270920230233453 27/09/2023 Manish 1713003100WL031956 Manish 00468 UBIN0558052 1547 1547 Processed 09/11/2023 297685933 Manish (000000)
SubTotal 1547 1547
10 SIRMOUR MP-13-003-026-001/134
(BHAMARA) 		1713003026NRG24270920230233150 27/09/2023 syamlalsaket 1713003026WL031914 syamlalsaket 00468 UBIN0561797 1224 1224 Processed 09/11/2023 297685933 syamlalsaket (000000)
SubTotal 1224 1224
11 SIRMOUR MP-13-003-026-001/106
(BHAMARA) 		1713003026NRG24270920230233148 27/09/2023 papisaket 1713003026WL031914 papisaket 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 297685933 papisaket (000000)
12 SIRMOUR MP-13-003-026-001/138
(BHAMARA) 		1713003026NRG24270920230233154 27/09/2023 indrajeet 1713003026WL031914 indrajeet 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 297685933 indrajeet (000000)
13 SIRMOUR MP-13-003-026-001/147-A
(BHAMARA) 		1713003026NRG24270920230233157 27/09/2023 sundarlal saket 1713003026WL031914 sundarlal saket 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 297685933 sundarlalsaket (000000)
14 SIRMOUR MP-13-003-026-001/55
(BHAMARA) 		1713003026NRG24270920230233170 27/09/2023 mangal kol 1713003026WL031914 mangal kol 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 297685933 mangalkol (000000)
SubTotal 120 120
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_270923FTO_292712 Indian Bank IDIB000S617 Semariya 3655
2 SIRMOUR MP1713003_270923FTO_292712 Punjab National Bank PUNB0086800 SIRMOUR 3094
3 SIRMOUR MP1713003_270923FTO_292712 State Bank of India SBIN0000468 REWA MAIN 2873
4 SIRMOUR MP1713003_270923FTO_292712 State Bank of India SBIN0004667 REWA CITY 1547
5 SIRMOUR MP1713003_270923FTO_292712 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1547
6 SIRMOUR MP1713003_270923FTO_292712 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2873
7 SIRMOUR MP1713003_270923FTO_292712 Union Bank of India UBIN0558052 UNIVERSITY REWA 1547
8 SIRMOUR MP1713003_270923FTO_292712 Union Bank of India UBIN0561797 SEMARIYA 1224
9 SIRMOUR MP1713003_270923FTO_292712 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 90
10 SIRMOUR MP1713003_270923FTO_292712 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 30

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