Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:28:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_140523FTO_41418
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-13-003-067-002/1217
(BAGADHA DUBEY) 		1713003067NRG24130520230013219 14/05/2023 MITHILESH VISHWAKARMA 1713003067WL000815 MITHILESH VISHWAKARMA 00468 UBIN0546658 3536 3536 Processed 19/05/2023 775763835 MITHILESHVISHWAKARMA (000000)
SubTotal 3536 3536
2 SIRMOUR MP-13-003-014-004/341
(BHATI GAWAN) 		1713003000NRG24140520230014083 14/05/2023 shyamkali 1713003WL000866 shyamkali 00468 UBIN0561797 3094 3094 Processed 19/05/2023 775763835 shyamkali (000000)
SubTotal 3094 3094
3 SIRMOUR MP-13-003-014-004/895
(BHATI GAWAN) 		1713003000NRG24140520230014091 14/05/2023 Govind Saket 1713003WL000866 Govind Saket 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775763835 GovindSaket (000000)
4 SIRMOUR MP-13-003-045-002/111
(BHELAURI) 		1713003000NRG24140520230013328 14/05/2023 sadhulal 1713003WL000825 sadhulal 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763835 sadhulal (000000)
5 SIRMOUR MP-13-003-045-002/188-B
(BHELAURI) 		1713003000NRG24140520230013331 14/05/2023 Keskali kol 1713003WL000825 Keskali kol 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763835 Keskalikol (000000)
6 SIRMOUR MP-13-003-045-002/57
(BHELAURI) 		1713003000NRG24140520230013337 14/05/2023 Chohan 1713003WL000825 Chohan 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763835 Chohan (000000)
7 SIRMOUR MP-13-003-045-002/57
(BHELAURI) 		1713003000NRG24140520230013339 14/05/2023 kavita 1713003WL000825 kavita 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763835 kavita (000000)
8 SIRMOUR MP-13-003-045-002/57
(BHELAURI) 		1713003000NRG24140520230013338 14/05/2023 Santosh 1713003WL000825 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763835 Santosh (000000)
9 SIRMOUR MP-13-003-056-004/2981
(JHIRIYA) 		1713003000NRG24140520230013263 14/05/2023 rajmani 1713003WL000819 rajmani 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775763835 rajmani (000000)
10 SIRMOUR MP-13-003-063-001/113-A
(DUBGAWAN) 		1713003000NRG24140520230013253 14/05/2023 Mathura kol 1713003WL000818 Mathura kol 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775763835 Mathurakol (000000)
11 SIRMOUR MP-13-003-063-001/146-A
(DUBGAWAN) 		1713003000NRG24140520230013256 14/05/2023 Sukhlal 1713003WL000818 Sukhlal 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775763835 Sukhlal (000000)
SubTotal 11492 11492
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_140523FTO_41418 Union Bank of India UBIN0546658 TENDUN 3536
2 SIRMOUR MP1713003_140523FTO_41418 Union Bank of India UBIN0561797 SEMARIYA 3094
3 SIRMOUR MP1713003_140523FTO_41418 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 4420
4 SIRMOUR MP1713003_140523FTO_41418 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 1105
5 SIRMOUR MP1713003_140523FTO_41418 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 2873
6 SIRMOUR MP1713003_140523FTO_41418 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3094

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