Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:47:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_261023FTO_333519
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-13-003-067-002/1102
(BAGADHA DUBEY) 		1713003067NRG24251020230265848 26/10/2023 agnu prajapati 1713003067WL036948 agnu prajapati 00176 IDIB000B556 1105 1105 Processed 09/11/2023 305003539 agnuprajapati (000000)
2 SIRMOUR MP-13-003-067-002/1148
(BAGADHA DUBEY) 		1713003067NRG24251020230265851 26/10/2023 budhsen prajapti 1713003067WL036948 budhsen prajapti 00176 IDIB000B556 1105 1105 Processed 09/11/2023 305003539 budhsenprajapti (000000)
SubTotal 2210 2210
3 SIRMOUR MP-13-003-038-002/1241-A
(PURWA) 		1713003038NRG24261020230267288 26/10/2023 Rajram Bunkar 1713003038WL037112 Rajram Bunkar 00176 IDIB000S617 442 442 Processed 09/11/2023 305003539 RajramBunkar (000000)
4 SIRMOUR MP-13-003-038-002/1241-B
(PURWA) 		1713003038NRG24261020230267289 26/10/2023 Pradeep kori 1713003038WL037112 Pradeep kori 00176 IDIB000S617 442 442 Processed 09/11/2023 305003539 Pradeepkori (000000)
SubTotal 884 884
5 SIRMOUR MP-13-003-039-001/655-A
(CHACHAI) 		1713003039NRG24261020230267172 26/10/2023 chunvadi 1713003039WL037099 chunvadi 00354 PUNB0086800 3094 3094 Processed 10/11/2023 305003539 chunvadi (000000)
SubTotal 3094 3094
6 SIRMOUR MP-13-003-029-001/1104
(TIGHARA) 		1713003029NRG24261020230266995 26/10/2023 sampat 1713003029WL037086 sampat 00415 SBIN0012180 2244 2244 Processed 09/11/2023 305003539 sampat (000000)
7 SIRMOUR MP-13-003-037-001/53-C
(ATARIYA) 		1713003037NRG24261020230266226 26/10/2023 LUSAN KOL 1713003037WL037002 LUSAN KOL 00415 SBIN0012180 221 221 Processed 09/11/2023 305003539 LUSANKOL (000000)
SubTotal 2465 2465
8 SIRMOUR MP-13-003-085-001/1846-D
(PADARI) 		1713003085NRG24261020230266955 26/10/2023 Shirendra 1713003085WL037077 Shirendra 00468 UBIN0541800 1105 1105 Processed 09/11/2023 305003539 Shirendra (000000)
SubTotal 1105 1105
9 SIRMOUR MP-13-003-029-001/1103
(TIGHARA) 		1713003029NRG24261020230266993 26/10/2023 vimal chaudhari 1713003029WL037086 vimal chaudhari 00468 UBIN0561797 1632 1632 Processed 09/11/2023 305003539 vimalchaudhari (000000)
SubTotal 1632 1632
10 SIRMOUR MP-13-003-037-001/2-D
(ATARIYA) 		1713003037NRG24261020230266223 26/10/2023 manabharan kol 1713003037WL037002 manabharan kol 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 305003539 manabharankol (000000)
11 SIRMOUR MP-13-003-038-002/1171
(PURWA) 		1713003038NRG24261020230267283 26/10/2023 MADHU RAWAT 1713003038WL037112 MADHU RAWAT 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 305003539 MADHURAWAT (000000)
12 SIRMOUR MP-13-003-049-003/401
(KAPSA) 		1713003049NRG24261020230267231 26/10/2023 chandrbhan kol 1713003049WL037108 chandrbhan kol 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 305003539 chandrbhankol (000000)
13 SIRMOUR MP-13-003-049-003/536
(KAPSA) 		1713003049NRG24261020230267233 26/10/2023 hanumandeen 1713003049WL037108 hanumandeen 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 305003539 hanumandeen (000000)
14 SIRMOUR MP-13-003-056-001/2942
(JHIRIYA) 		1713003056NRG24251020230265735 26/10/2023 Sugreema 1713003056WL036935 Sugreema 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003539 Sugreema (000000)
15 SIRMOUR MP-13-003-056-004/3002
(JHIRIYA) 		1713003056NRG24251020230265742 26/10/2023 Akanksha 1713003056WL036935 Akanksha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003539 Akanksha (000000)
16 SIRMOUR MP-13-003-056-004/3014
(JHIRIYA) 		1713003056NRG24251020230265744 26/10/2023 Sandeep kori 1713003056WL036935 Sandeep kori 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003539 Sandeepkori (000000)
17 SIRMOUR MP-13-003-085-001/1870-D
(PADARI) 		1713003085NRG24261020230266958 26/10/2023 Shivendra singh 1713003085WL037077 Shivendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305003539 Shivendrasingh (000000)
18 SIRMOUR MP-13-003-090-001/287-A
(BELABA SURSARISINGH) 		1713003090NRG24251020230265831 26/10/2023 sanjana kol 1713003090WL036946 sanjana kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003539 sanjanakol (000000)
SubTotal 12155 12155
Total 23545 23545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_261023FTO_333519 Indian Bank IDIB000B556 Baikunthapur 2210
2 SIRMOUR MP1713003_261023FTO_333519 Indian Bank IDIB000S617 Semariya 884
3 SIRMOUR MP1713003_261023FTO_333519 Punjab National Bank PUNB0086800 SIRMOUR 3094
4 SIRMOUR MP1713003_261023FTO_333519 State Bank of India SBIN0012180 SEMARIYA 2465
5 SIRMOUR MP1713003_261023FTO_333519 Union Bank of India UBIN0541800 SIRMOUR 1105
6 SIRMOUR MP1713003_261023FTO_333519 Union Bank of India UBIN0561797 SEMARIYA 1632
7 SIRMOUR MP1713003_261023FTO_333519 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 6630
8 SIRMOUR MP1713003_261023FTO_333519 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 2652
9 SIRMOUR MP1713003_261023FTO_333519 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 442
10 SIRMOUR MP1713003_261023FTO_333519 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 2431

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