Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:29:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_250923FTO_288784
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-13-003-076-001/167-A
(UMARI) 		1713003076NRG24250920230231364 25/09/2023 maksudan kol 1713003076WL031650 maksudan kol 00176 IDIB000B556 2873 2873 Processed 10/11/2023 308252057 maksudankol (000000)
2 SIRMOUR MP-13-003-076-001/172
(UMARI) 		1713003076NRG24250920230231374 25/09/2023 ramayan kol 1713003076WL031652 ramayan kol 00176 IDIB000B556 2873 2873 Processed 10/11/2023 308252057 ramayankol (000000)
3 SIRMOUR MP-13-003-076-001/185-A
(UMARI) 		1713003076NRG24250920230231355 25/09/2023 mithailal kol 1713003076WL031648 mithailal kol 00176 IDIB000B556 1547 1547 Processed 10/11/2023 308252057 mithailalkol (000000)
4 SIRMOUR MP-13-003-076-001/206
(UMARI) 		1713003076NRG24250920230231366 25/09/2023 kamta kol 1713003076WL031650 kamta kol 00176 IDIB000B556 2873 2873 Processed 10/11/2023 308252057 kamtakol (000000)
5 SIRMOUR MP-13-003-076-001/212
(UMARI) 		1713003076NRG24250920230231357 25/09/2023 lolva kol 1713003076WL031648 lolva kol 00176 IDIB000B556 1547 1547 Processed 10/11/2023 308252057 lolvakol (000000)
6 SIRMOUR MP-13-003-076-001/279
(UMARI) 		1713003076NRG24250920230231372 25/09/2023 Ramvati 1713003076WL031651 Ramvati 00176 IDIB000B556 2873 2873 Processed 10/11/2023 308252057 Ramvati (000000)
7 SIRMOUR MP-13-003-092-001/55
(JAMU) 		1713003092NRG24250920230231404 25/09/2023 sushma kol 1713003092WL031657 sushma kol 00176 IDIB000B556 884 884 Processed 10/11/2023 308252057 sushmakol (000000)
SubTotal 15470 15470
8 SIRMOUR MP-13-003-086-003/1130-C
(SADAHANA) 		1713003000NRG24250920230231725 25/09/2023 candrvati 1713003WL031698 candrvati 00354 PUNB0086800 2652 2652 Processed 10/11/2023 308252057 candrvati (000000)
9 SIRMOUR MP-13-003-086-003/1130-C
(SADAHANA) 		1713003000NRG24250920230231724 25/09/2023 candrvati 1713003WL031698 candrvati 00354 PUNB0086800 2652 2652 Processed 10/11/2023 308252057 candrvati (000000)
SubTotal 5304 5304
10 SIRMOUR MP-13-003-076-001/1184-A
(UMARI) 		1713003076NRG24250920230231358 25/09/2023 devraj kushwaha 1713003076WL031649 devraj kushwaha 00468 UBIN0546658 1547 1547 Processed 10/11/2023 308252057 devrajkushwaha (000000)
11 SIRMOUR MP-13-003-097-001/540
(NEBUHA) 		1713003097NRG24240920230230800 25/09/2023 SURJEET SINGH 1713003097WL031554 SURJEET SINGH 00468 UBIN0546658 3094 3094 Processed 10/11/2023 308252057 SURJEETSINGH (000000)
SubTotal 4641 4641
12 SIRMOUR MP-13-003-086-003/845-C
(SADAHANA) 		1713003000NRG24250920230231739 25/09/2023 savitri 1713003WL031700 savitri 00602 SBIN0RRMBGB 100 100 Processed 10/11/2023 308252057 savitri (000000)
13 SIRMOUR MP-13-003-086-004/711-A
(SADAHANA) 		1713003000NRG24250920230231720 25/09/2023 deirendra 1713003WL031697 deirendra 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 308252057 deirendra (000000)
SubTotal 3194 3194
14 SIRMOUR MP-13-003-086-001/853-C
(SADAHANA) 		1713003000NRG24250920230231755 25/09/2023 krishna kol 1713003WL031703 krishna kol 00689 AUBL0002329 3094 3094 Rejected 15/11/2023 Account Description Does not Tally
SubTotal 3094 3094
Total 31703 31703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_250923FTO_288784 Indian Bank IDIB000B556 Baikunthapur 15470
2 SIRMOUR MP1713003_250923FTO_288784 Punjab National Bank PUNB0086800 SIRMOUR 5304
3 SIRMOUR MP1713003_250923FTO_288784 Union Bank of India UBIN0546658 TENDUN 4641
4 SIRMOUR MP1713003_250923FTO_288784 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3194
5 SIRMOUR MP1713003_250923FTO_288784 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 3094

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