Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:25:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_050823FTO_205271
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-13-003-011-003/2-A
(CHAURA) 		1713003011NRG24050820230171009 05/08/2023 Pinki kol 1713003011WL021593 Pinki kol 00176 IDIB000S617 221 221 Processed 10/08/2023 454050734 Pinkikol (000000)
2 SIRMOUR MP-13-003-011-003/2-A
(CHAURA) 		1713003011NRG24050820230171008 05/08/2023 Pinki kol 1713003011WL021593 Pinki kol 00176 IDIB000S617 221 221 Processed 10/08/2023 454050734 Pinkikol (000000)
SubTotal 442 442
3 SIRMOUR MP-13-003-103-001/785
(SURWAR) 		1713003000NRG24050820230170718 05/08/2023 udal 1713003WL021550 udal 00354 PUNB0086800 3094 3094 Processed 11/08/2023 454050734 udal (000000)
4 SIRMOUR MP-13-003-103-002/414
(SURWAR) 		1713003000NRG24050820230170725 05/08/2023 rekhaaa 1713003WL021550 rekhaaa 00354 PUNB0086800 3094 3094 Processed 11/08/2023 454050734 rekhaaa (000000)
SubTotal 6188 6188
5 SIRMOUR MP-13-003-103-001/785
(SURWAR) 		1713003000NRG24050820230170719 05/08/2023 Fgg 1713003WL021550 Fgg 00468 UBIN0541800 3094 3094 Processed 10/08/2023 454050734 Fgg (000000)
6 SIRMOUR MP-13-003-103-001/797
(SURWAR) 		1713003000NRG24050820230170721 05/08/2023 JYOTI KOL 1713003WL021550 JYOTI KOL 00468 UBIN0541800 3094 3094 Processed 10/08/2023 454050734 JYOTIKOL (000000)
7 SIRMOUR MP-13-003-103-002/40
(SURWAR) 		1713003000NRG24050820230170690 05/08/2023 brijandra 1713003WL021544 brijandra 00468 UBIN0541800 442 442 Processed 10/08/2023 454050734 brijandra (000000)
8 SIRMOUR MP-13-003-103-002/414
(SURWAR) 		1713003000NRG24050820230170724 05/08/2023 nand 1713003WL021550 nand 00468 UBIN0541800 3094 3094 Processed 10/08/2023 454050734 nand (000000)
SubTotal 9724 9724
9 SIRMOUR MP-13-003-071-002/1061
(DIHIYA) 		1713003071NRG24040820230170136 05/08/2023 BHUPENDRA VERMA 1713003071WL021447 BHUPENDRA VERMA 00468 UBIN0546658 663 663 Processed 10/08/2023 454050734 BHUPENDRAVERMA (000000)
SubTotal 663 663
10 SIRMOUR MP-13-003-050-001/119-A
(SUKWAR) 		1713003050NRG24050820230170405 05/08/2023 PRADYUMAN SINGH SOLANKI 1713003050WL021509 PRADYUMAN SINGH SOLANKI 00468 UBIN0549649 3315 3315 Processed 10/08/2023 454050734 PRADYUMANSINGHSOLANKI (000000)
SubTotal 3315 3315
11 SIRMOUR MP-13-003-050-001/119
(SUKWAR) 		1713003050NRG24050820230170404 05/08/2023 RAMNATH SINGH 1713003050WL021509 RAMNATH SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 454050734 RAMNATHSINGH (000000)
12 SIRMOUR MP-13-003-050-001/119-C
(SUKWAR) 		1713003050NRG24050820230170406 05/08/2023 RAM KRISHN VERMA 1713003050WL021509 RAM KRISHN VERMA 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 454050734 RAMKRISHNVERMA (000000)
13 SIRMOUR MP-13-003-103-002/40
(SURWAR) 		1713003000NRG24050820230170689 05/08/2023 Balendra 1713003WL021544 Balendra 00602 SBIN0RRMBGB 442 442 Processed 10/08/2023 454050734 Balendra (000000)
14 SIRMOUR MP-13-003-103-002/40
(SURWAR) 		1713003000NRG24050820230170688 05/08/2023 mmm 1713003WL021544 mmm 00602 SBIN0RRMBGB 442 442 Rejected 10/08/2023 454050734 No Such Account
15 SIRMOUR MP-13-003-103-002/40
(SURWAR) 		1713003000NRG24050820230170687 05/08/2023 yogndra 1713003WL021544 yogndra 00602 SBIN0RRMBGB 442 442 Rejected 10/08/2023 454050734 No Such Account
16 SIRMOUR MP-13-003-103-002/61
(SURWAR) 		1713003000NRG24050820230170729 05/08/2023 hariam 1713003WL021550 hariam 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 454050734 hariam (000000)
SubTotal 10829 10829
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_050823FTO_205271 Indian Bank IDIB000S617 Semariya 442
2 SIRMOUR MP1713003_050823FTO_205271 Punjab National Bank PUNB0086800 SIRMOUR 6188
3 SIRMOUR MP1713003_050823FTO_205271 Union Bank of India UBIN0541800 SIRMOUR 9724
4 SIRMOUR MP1713003_050823FTO_205271 Union Bank of India UBIN0546658 TENDUN 663
5 SIRMOUR MP1713003_050823FTO_205271 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 3315
6 SIRMOUR MP1713003_050823FTO_205271 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 6630
7 SIRMOUR MP1713003_050823FTO_205271 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 4199

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