Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:54:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_060623APB_FTO_75661
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-13-003-036-004/184
(THANBARIYA) 		1713003000NRG24060620230044365 06/06/2023 seetaram 1713003WL003766 seetaram 00045 BARB0REWAXX 13 13 Processed 12/06/2023 297822607 seetaram MADHYANCHAL GRAMIN BANK(607232)
2 SIRMOUR MP-13-003-036-004/192
(THANBARIYA) 		1713003000NRG24060620230044373 06/06/2023 Arti Saket 1713003WL003766 Arti Saket 00045 BARB0REWAXX 13 13 Processed 12/06/2023 297822607 ArtiSaket BANK OF BARODA(606985)
3 SIRMOUR MP-13-003-036-004/21-D
(THANBARIYA) 		1713003000NRG24060620230044377 06/06/2023 avadhesh 1713003WL003766 avadhesh 00045 BARB0REWAXX 13 13 Processed 12/06/2023 297822607 avadhesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39 39
4 SIRMOUR MP-13-003-001-009/581
(KAKAREDI) 		1713003000NRG24060620230044985 06/06/2023 devlal yadav 1713003WL003805 devlal yadav 00176 IDIB000S617 221 221 Processed 12/06/2023 297822607 devlalyadav INDIAN BANK(607105)
SubTotal 221 221
5 SIRMOUR MP-13-003-036-004/182
(THANBARIYA) 		1713003000NRG24060620230044363 06/06/2023 shobhnath saket 1713003WL003766 shobhnath saket 00415 SBIN0000468 13 13 Processed 12/06/2023 297822607 shobhnathsaket INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRMOUR MP-13-003-057-001/1261
(SATHINI) 		1713003057NRG24060620230044907 06/06/2023 Shakuntla Kol 1713003057WL003800 Shakuntla Kol 00415 SBIN0000468 1326 1326 Processed 12/06/2023 297822607 ShakuntlaKol STATE BANK OF INDIA(508548)
SubTotal 1339 1339
7 SIRMOUR MP-13-003-001-008/648
(KAKAREDI) 		1713003000NRG24060620230044980 06/06/2023 Sundariya 1713003WL003805 Sundariya 00415 SBIN0012180 221 221 Processed 12/06/2023 297822607 Sundariya STATE BANK OF INDIA(508548)
8 SIRMOUR MP-13-003-001-009/554
(KAKAREDI) 		1713003000NRG24060620230044984 06/06/2023 thakur prasad yadav 1713003WL003805 thakur prasad yadav 00415 SBIN0012180 221 221 Processed 12/06/2023 297822607 thakurprasadyadav INDIAN BANK(607105)
9 SIRMOUR MP-13-003-036-004/185
(THANBARIYA) 		1713003000NRG24060620230044366 06/06/2023 pradeep saket 1713003WL003766 pradeep saket 00415 SBIN0012180 13 13 Processed 12/06/2023 297822607 pradeepsaket STATE BANK OF INDIA(508548)
10 SIRMOUR MP-13-003-036-004/188
(THANBARIYA) 		1713003000NRG24060620230044369 06/06/2023 mohitlal saket 1713003WL003766 mohitlal saket 00415 SBIN0012180 2600 2600 Processed 12/06/2023 297822607 mohitlalsaket STATE BANK OF INDIA(508548)
11 SIRMOUR MP-13-003-036-004/189
(THANBARIYA) 		1713003000NRG24060620230044370 06/06/2023 basanti saket 1713003WL003766 basanti saket 00415 SBIN0012180 13 13 Processed 12/06/2023 297822607 basantisaket BANK OF BARODA(606985)
12 SIRMOUR MP-13-003-036-004/191
(THANBARIYA) 		1713003000NRG24060620230044372 06/06/2023 sundar lal adiwashi 1713003WL003766 sundar lal adiwashi 00415 SBIN0012180 13 13 Processed 12/06/2023 297822607 sundarlaladiwashi STATE BANK OF INDIA(508548)
13 SIRMOUR MP-13-003-036-004/195
(THANBARIYA) 		1713003000NRG24060620230044376 06/06/2023 rajnish saket 1713003WL003766 rajnish saket 00415 SBIN0012180 13 13 Processed 12/06/2023 297822607 rajnishsaket STATE BANK OF INDIA(508548)
14 SIRMOUR MP-13-003-036-004/21-D
(THANBARIYA) 		1713003000NRG24060620230044378 06/06/2023 GEETA 1713003WL003766 GEETA 00415 SBIN0012180 13 13 Processed 12/06/2023 297822607 GEETA MADHYANCHAL GRAMIN BANK(607232)
15 SIRMOUR MP-13-003-036-004/6-A
(THANBARIYA) 		1713003000NRG24060620230044384 06/06/2023 RAJABHAIYA SAKET 1713003WL003766 RAJABHAIYA SAKET 00415 SBIN0012180 13 13 Processed 12/06/2023 297822607 RAJABHAIYASAKET STATE BANK OF INDIA(508548)
16 SIRMOUR MP-13-003-036-004/6-A
(THANBARIYA) 		1713003000NRG24060620230044385 06/06/2023 usha saket 1713003WL003766 usha saket 00415 SBIN0012180 13 13 Processed 12/06/2023 297822607 ushasaket UNION BANK OF INDIA(508500)
17 SIRMOUR MP-13-003-036-004/6-C
(THANBARIYA) 		1713003000NRG24060620230044386 06/06/2023 Ramkishor 1713003WL003766 Ramkishor 00415 SBIN0012180 13 13 Processed 12/06/2023 297822607 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3146 3146
18 SIRMOUR MP-13-003-066-001/1068
(PATEHARA) 		1713003066NRG24060620230044715 06/06/2023 Ganga sahu 1713003066WL003783 Ganga sahu 00468 UBIN0546658 2652 2652 Processed 12/06/2023 297822607 Gangasahu MADHYANCHAL GRAMIN BANK(607232)
19 SIRMOUR MP-13-003-102-001/294
(HARDIKHURD) 		1713003102NRG24060620230044910 06/06/2023 NARENDRA PRASAD SAKET 1713003102WL003801 NARENDRA PRASAD SAKET 00468 UBIN0546658 1326 1326 Processed 12/06/2023 297822607 NARENDRAPRASADSAKET UNION BANK OF INDIA(508500)
20 SIRMOUR MP-13-003-102-001/294
(HARDIKHURD) 		1713003102NRG24060620230044909 06/06/2023 NARENDRA PRASAD SAKET 1713003102WL003801 NARENDRA PRASAD SAKET 00468 UBIN0546658 1326 1326 Processed 12/06/2023 297822607 NARENDRAPRASADSAKET UNION BANK OF INDIA(508500)
SubTotal 5304 5304
21 SIRMOUR MP-13-003-057-002/1212
(SATHINI) 		1713003057NRG24060620230044855 06/06/2023 amarnath pandey 1713003057WL003797 amarnath pandey 00468 UBIN0548146 1224 1224 Processed 12/06/2023 297822607 amarnathpandey UNION BANK OF INDIA(508500)
SubTotal 1224 1224
22 SIRMOUR MP-13-003-001-008/655
(KAKAREDI) 		1713003000NRG24060620230044981 06/06/2023 usha devi prajapati 1713003WL003805 usha devi prajapati 00468 UBIN0561797 221 221 Processed 12/06/2023 297822607 ushadeviprajapati STATE BANK OF INDIA(508548)
23 SIRMOUR MP-13-003-001-009/425
(KAKAREDI) 		1713003000NRG24060620230044982 06/06/2023 Kamlesh yadav 1713003WL003805 Kamlesh yadav 00468 UBIN0561797 221 221 Processed 12/06/2023 297822607 Kamleshyadav UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-001-009/445
(KAKAREDI) 		1713003000NRG24060620230044983 06/06/2023 Ramcharit yadav 1713003WL003805 Ramcharit yadav 00468 UBIN0561797 221 221 Processed 12/06/2023 297822607 Ramcharityadav UNION BANK OF INDIA(508500)
25 SIRMOUR MP-13-003-036-004/183
(THANBARIYA) 		1713003000NRG24060620230044364 06/06/2023 raminiya saket 1713003WL003766 raminiya saket 00468 UBIN0561797 13 13 Processed 12/06/2023 297822607 raminiyasaket UNION BANK OF INDIA(508500)
26 SIRMOUR MP-13-003-036-004/186
(THANBARIYA) 		1713003000NRG24060620230044367 06/06/2023 mohan lal saket 1713003WL003766 mohan lal saket 00468 UBIN0561797 13 13 Processed 12/06/2023 297822607 mohanlalsaket STATE BANK OF INDIA(508548)
27 SIRMOUR MP-13-003-036-004/190
(THANBARIYA) 		1713003000NRG24060620230044371 06/06/2023 shivprasad saket 1713003WL003766 shivprasad saket 00468 UBIN0561797 2600 2600 Processed 12/06/2023 297822607 shivprasadsaket STATE BANK OF INDIA(508548)
SubTotal 3289 3289
28 SIRMOUR MP-13-003-036-004/12-C
(THANBARIYA) 		1713003000NRG24060620230044362 06/06/2023 Roshni saket 1713003WL003766 Roshni saket 00602 SBIN0RRMBGB 13 13 Processed 12/06/2023 297822607 Roshnisaket MADHYANCHAL GRAMIN BANK(607232)
29 SIRMOUR MP-13-003-036-004/193
(THANBARIYA) 		1713003000NRG24060620230044374 06/06/2023 Ramnivas saket 1713003WL003766 Ramnivas saket 00602 SBIN0RRMBGB 13 13 Processed 12/06/2023 297822607 Ramnivassaket MADHYANCHAL GRAMIN BANK(607232)
30 SIRMOUR MP-13-003-036-004/194
(THANBARIYA) 		1713003000NRG24060620230044375 06/06/2023 saroj saket 1713003WL003766 saroj saket 00602 SBIN0RRMBGB 13 13 Processed 12/06/2023 297822607 sarojsaket BANK OF BARODA(606985)
31 SIRMOUR MP-13-003-036-004/22-D
(THANBARIYA) 		1713003000NRG24060620230044379 06/06/2023 JAMKI 1713003WL003766 JAMKI 00602 SBIN0RRMBGB 13 13 Processed 12/06/2023 297822607 JAMKI MADHYANCHAL GRAMIN BANK(607232)
32 SIRMOUR MP-13-003-036-004/22-D
(THANBARIYA) 		1713003000NRG24060620230044380 06/06/2023 SHIVPRASAD SAKET 1713003WL003766 SHIVPRASAD SAKET 00602 SBIN0RRMBGB 13 13 Processed 12/06/2023 297822607 SHIVPRASADSAKET MADHYANCHAL GRAMIN BANK(607232)
33 SIRMOUR MP-13-003-036-004/53
(THANBARIYA) 		1713003000NRG24060620230044383 06/06/2023 meena saket 1713003WL003766 meena saket 00602 SBIN0RRMBGB 2600 2600 Processed 12/06/2023 297822607 meenasaket MADHYANCHAL GRAMIN BANK(607232)
34 SIRMOUR MP-13-003-036-004/53
(THANBARIYA) 		1713003000NRG24060620230044381 06/06/2023 Phoolkali 1713003WL003766 Phoolkali 00602 SBIN0RRMBGB 2600 2600 Processed 12/06/2023 297822607 Phoolkali MADHYANCHAL GRAMIN BANK(607232)
35 SIRMOUR MP-13-003-036-004/53
(THANBARIYA) 		1713003000NRG24060620230044382 06/06/2023 ram prakash 1713003WL003766 ram prakash 00602 SBIN0RRMBGB 2600 2600 Processed 12/06/2023 297822607 ramprakash STATE BANK OF INDIA(508548)
36 SIRMOUR MP-13-003-057-001/1170
(SATHINI) 		1713003057NRG24060620230044904 06/06/2023 Mangaldeen Kol 1713003057WL003800 Mangaldeen Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297822607 MangaldeenKol MADHYANCHAL GRAMIN BANK(607232)
37 SIRMOUR MP-13-003-057-001/1256
(SATHINI) 		1713003057NRG24060620230044905 06/06/2023 buddhsen kol 1713003057WL003800 buddhsen kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297822607 buddhsenkol MADHYANCHAL GRAMIN BANK(607232)
38 SIRMOUR MP-13-003-057-001/1292
(SATHINI) 		1713003057NRG24060620230044908 06/06/2023 babbu kol 1713003057WL003800 babbu kol 00602 SBIN0RRMBGB 1200 1200 Processed 12/06/2023 297822607 babbukol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11717 11717
Total 26279 26279

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_060623APB_FTO_75661 Bank of Baroda BARB0REWAXX REWA, M.P. 39
2 SIRMOUR MP1713003_060623APB_FTO_75661 Indian Bank IDIB000S617 Semariya 221
3 SIRMOUR MP1713003_060623APB_FTO_75661 State Bank of India SBIN0000468 REWA MAIN 1339
4 SIRMOUR MP1713003_060623APB_FTO_75661 State Bank of India SBIN0012180 SEMARIYA 3146
5 SIRMOUR MP1713003_060623APB_FTO_75661 Union Bank of India UBIN0546658 TENDUN 5304
6 SIRMOUR MP1713003_060623APB_FTO_75661 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1224
7 SIRMOUR MP1713003_060623APB_FTO_75661 Union Bank of India UBIN0561797 SEMARIYA 3289
8 SIRMOUR MP1713003_060623APB_FTO_75661 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 3852
9 SIRMOUR MP1713003_060623APB_FTO_75661 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7865

Download In Excel