Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:43:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_201023FTO_326666
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-13-003-095-002/1061
(SAUR-569) 		1713003000NRG24201020230260035 20/10/2023 kesav 1713003WL036182 kesav 00176 IDIB000B556 2873 2873 Processed 09/11/2023 291236763 kesav (000000)
2 SIRMOUR MP-13-003-095-002/1062
(SAUR-569) 		1713003000NRG24201020230260036 20/10/2023 praveen 1713003WL036182 praveen 00176 IDIB000B556 13 13 Rejected 15/11/2023 No Such Account
3 SIRMOUR MP-13-003-095-002/1064
(SAUR-569) 		1713003000NRG24201020230260038 20/10/2023 sakendra 1713003WL036182 sakendra 00176 IDIB000B556 13 13 Rejected 15/11/2023 No Such Account
4 SIRMOUR MP-13-003-095-002/1074
(SAUR-569) 		1713003000NRG24201020230260041 20/10/2023 shashi 1713003WL036182 shashi 00176 IDIB000B556 13 13 Rejected 15/11/2023 No Such Account
5 SIRMOUR MP-13-003-095-002/1084
(SAUR-569) 		1713003000NRG24201020230260042 20/10/2023 shivdash 1713003WL036182 shivdash 00176 IDIB000B556 13 13 Processed 09/11/2023 291236763 shivdash (000000)
6 SIRMOUR MP-13-003-095-002/1085
(SAUR-569) 		1713003000NRG24201020230260043 20/10/2023 suraj 1713003WL036182 suraj 00176 IDIB000B556 13 13 Processed 09/11/2023 291236763 suraj (000000)
7 SIRMOUR MP-13-003-095-002/1086
(SAUR-569) 		1713003000NRG24201020230260044 20/10/2023 ganesh 1713003WL036182 ganesh 00176 IDIB000B556 13 13 Rejected 15/11/2023 No Such Account
8 SIRMOUR MP-13-003-095-002/1087
(SAUR-569) 		1713003000NRG24201020230260045 20/10/2023 susheel 1713003WL036182 susheel 00176 IDIB000B556 13 13 Processed 09/11/2023 291236763 susheel (000000)
9 SIRMOUR MP-13-003-095-002/1088
(SAUR-569) 		1713003000NRG24201020230260046 20/10/2023 raju 1713003WL036182 raju 00176 IDIB000B556 13 13 Rejected 15/11/2023 No Such Account
SubTotal 2977 2977
10 SIRMOUR MP-13-003-011-002/2-A
(CHAURA) 		1713003011NRG24201020230260163 20/10/2023 Dinesh kol 1713003011WL036205 Dinesh kol 00176 IDIB000S617 1105 1105 Processed 09/11/2023 291236763 Dineshkol (000000)
SubTotal 1105 1105
11 SIRMOUR MP-13-003-080-001/5652
(BADRAON GAUTAMAN) 		1713003000NRG24201020230259432 20/10/2023 SHOBHA GAUTAM 1713003WL036104 SHOBHA GAUTAM 00468 UBIN0542504 2873 2873 Processed 09/11/2023 291236763 SHOBHAGAUTAM (000000)
SubTotal 2873 2873
12 SIRMOUR MP-13-003-095-002/1056
(SAUR-569) 		1713003000NRG24201020230260030 20/10/2023 Gulabkali 1713003WL036182 Gulabkali 00468 UBIN0546658 1 1 Rejected 15/11/2023 No Such Account
13 SIRMOUR MP-13-003-095-002/1065
(SAUR-569) 		1713003000NRG24201020230260039 20/10/2023 geeta 1713003WL036182 geeta 00468 UBIN0546658 13 13 Processed 09/11/2023 291236763 geeta (000000)
14 SIRMOUR MP-13-003-095-002/1073
(SAUR-569) 		1713003000NRG24201020230260040 20/10/2023 SURENDRA DUBEY 1713003WL036182 SURENDRA DUBEY 00468 UBIN0546658 2873 2873 Processed 09/11/2023 291236763 SURENDRADUBEY (000000)
SubTotal 2887 2887
15 SIRMOUR MP-13-003-055-002/909-D
(KHADDA) 		1713003000NRG24191020230259252 20/10/2023 Nilesh 1713003WL036078 Nilesh 00468 UBIN0548146 3536 3536 Processed 09/11/2023 291236763 Nilesh (000000)
SubTotal 3536 3536
16 SIRMOUR MP-13-003-011-010/3
(CHAURA) 		1713003011NRG24201020230260166 20/10/2023 SADHANA TYAGI 1713003011WL036206 SADHANA TYAGI 00468 UBIN0561797 1326 1326 Processed 09/11/2023 291236763 SADHANATYAGI (000000)
SubTotal 1326 1326
17 SIRMOUR MP-13-003-080-001/5651
(BADRAON GAUTAMAN) 		1713003000NRG24201020230259431 20/10/2023 ADITI GAUTAM 1713003WL036104 ADITI GAUTAM 00468 UBIN0566845 2873 2873 Processed 09/11/2023 291236763 ADITIGAUTAM (000000)
18 SIRMOUR MP-13-003-080-001/5653
(BADRAON GAUTAMAN) 		1713003000NRG24201020230259433 20/10/2023 HARSH GAUTAM 1713003WL036104 HARSH GAUTAM 00468 UBIN0566845 2873 2873 Processed 09/11/2023 291236763 HARSHGAUTAM (000000)
SubTotal 5746 5746
19 SIRMOUR MP-13-003-031-001/1072
(BADHARA) 		1713003031NRG24201020230260202 20/10/2023 DURGHATIYA 1713003031WL036218 DURGHATIYA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236763 DURGHATIYA (000000)
20 SIRMOUR MP-13-003-095-002/1063
(SAUR-569) 		1713003000NRG24201020230260037 20/10/2023 rajkumari 1713003WL036182 rajkumari 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291236763 rajkumari (000000)
SubTotal 3536 3536
Total 23986 23986

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_201023FTO_326666 Indian Bank IDIB000B556 Baikunthapur 2977
2 SIRMOUR MP1713003_201023FTO_326666 Indian Bank IDIB000S617 Semariya 1105
3 SIRMOUR MP1713003_201023FTO_326666 Union Bank of India UBIN0542504 SAMAN 2873
4 SIRMOUR MP1713003_201023FTO_326666 Union Bank of India UBIN0546658 TENDUN 2887
5 SIRMOUR MP1713003_201023FTO_326666 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3536
6 SIRMOUR MP1713003_201023FTO_326666 Union Bank of India UBIN0561797 SEMARIYA 1326
7 SIRMOUR MP1713003_201023FTO_326666 Union Bank of India UBIN0566845 BICHHIYA 5746
8 SIRMOUR MP1713003_201023FTO_326666 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 2873
9 SIRMOUR MP1713003_201023FTO_326666 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 663

Download In Excel