Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:32:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_200823FTO_227819
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-13-003-011-003/253-A
(CHAURA) 		1713003011NRG24200820230189917 20/08/2023 Ramvati 1713003011WL024948 Ramvati 00045 BARB0REWAXX 1547 1547 Processed 25/08/2023 728437913 Ramvati (000000)
SubTotal 1547 1547
2 SIRMOUR MP-13-003-086-004/805-C
(SADAHANA) 		1713003000NRG24200820230189984 20/08/2023 naveen pratap singh 1713003WL024951 naveen pratap singh 00045 BARB0SATNAX 1768 1768 Processed 25/08/2023 728437913 naveenpratapsingh (000000)
SubTotal 1768 1768
3 SIRMOUR MP-13-003-086-003/1130-C
(SADAHANA) 		1713003000NRG24200820230189954 20/08/2023 candrvati 1713003WL024951 candrvati 00354 PUNB0086800 1768 1768 Processed 25/08/2023 728437913 candrvati (000000)
4 SIRMOUR MP-13-003-086-003/1130-C
(SADAHANA) 		1713003000NRG24200820230189953 20/08/2023 candrvati 1713003WL024951 candrvati 00354 PUNB0086800 1768 1768 Processed 25/08/2023 728437913 candrvati (000000)
SubTotal 3536 3536
5 SIRMOUR MP-13-003-086-004/803-C
(SADAHANA) 		1713003000NRG24200820230189979 20/08/2023 manish singh 1713003WL024951 manish singh 00415 SBIN0004090 1768 1768 Processed 25/08/2023 728437913 manishsingh (000000)
SubTotal 1768 1768
6 SIRMOUR MP-13-003-093-001/127
(PALI) 		1713003093NRG24200820230190017 20/08/2023 SHIVVALAK 1713003093WL024959 SHIVVALAK 00415 SBIN0006275 2652 2652 Processed 25/08/2023 728437913 SHIVVALAK (000000)
7 SIRMOUR MP-13-003-093-001/77
(PALI) 		1713003093NRG24200820230190025 20/08/2023 CHHOTKIWA 1713003093WL024960 CHHOTKIWA 00415 SBIN0006275 2652 2652 Processed 25/08/2023 728437913 CHHOTKIWA (000000)
SubTotal 5304 5304
8 SIRMOUR MP-13-003-093-001/127
(PALI) 		1713003093NRG24200820230190018 20/08/2023 SHIYAVATI 1713003093WL024959 SHIYAVATI 00468 UBIN0546658 2652 2652 Processed 25/08/2023 728437913 SHIYAVATI (000000)
SubTotal 2652 2652
9 SIRMOUR MP-13-003-044-001/414
(SHAHPUR -BRITT) 		1713003000NRG24200820230190034 20/08/2023 Jagdish 1713003WL024965 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437913 Jagdish (000000)
10 SIRMOUR MP-13-003-086-003/10
(SADAHANA) 		1713003000NRG24200820230189952 20/08/2023 vimala 1713003WL024951 vimala 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 728437913 vimala (000000)
11 SIRMOUR MP-13-003-086-003/269-D
(SADAHANA) 		1713003000NRG24200820230189955 20/08/2023 kamlesh mishra 1713003WL024951 kamlesh mishra 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 728437913 kamleshmishra (000000)
12 SIRMOUR MP-13-003-086-004/710-A
(SADAHANA) 		1713003000NRG24200820230189972 20/08/2023 kisan kol 1713003WL024951 kisan kol 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728437913 kisankol (000000)
13 SIRMOUR MP-13-003-086-004/711-A
(SADAHANA) 		1713003000NRG24200820230189973 20/08/2023 deirendra 1713003WL024951 deirendra 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728437913 deirendra (000000)
SubTotal 7956 7956
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_200823FTO_227819 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 SIRMOUR MP1713003_200823FTO_227819 Bank of Baroda BARB0SATNAX SATNA BRANCH 1768
3 SIRMOUR MP1713003_200823FTO_227819 Punjab National Bank PUNB0086800 SIRMOUR 3536
4 SIRMOUR MP1713003_200823FTO_227819 State Bank of India SBIN0004090 PCPS MANKAHARI 1768
5 SIRMOUR MP1713003_200823FTO_227819 State Bank of India SBIN0006275 TEONI 5304
6 SIRMOUR MP1713003_200823FTO_227819 Union Bank of India UBIN0546658 TENDUN 2652
7 SIRMOUR MP1713003_200823FTO_227819 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 1326
8 SIRMOUR MP1713003_200823FTO_227819 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 6630

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