Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:06:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_040623FTO_72418
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-13-003-092-001/12049
(JAMU) 		1713003092NRG24040620230041514 04/06/2023 baishakhu 1713003092WL003409 baishakhu 00176 IDIB000B556 1547 1547 Processed 07/06/2023 215388864 baishakhu (000000)
SubTotal 1547 1547
2 SIRMOUR MP-13-003-021-003/1071
(BARA) 		1713003000NRG24040620230042016 04/06/2023 nirmala 1713003WL003469 nirmala 00176 IDIB000S617 3094 3094 Processed 07/06/2023 215388864 nirmala (000000)
3 SIRMOUR MP-13-003-021-003/1178
(BARA) 		1713003000NRG24040620230042029 04/06/2023 shakuntala 1713003WL003469 shakuntala 00176 IDIB000S617 3094 3094 Processed 07/06/2023 215388864 shakuntala (000000)
4 SIRMOUR MP-13-003-021-003/1194
(BARA) 		1713003000NRG24040620230042030 04/06/2023 nitesh 1713003WL003469 nitesh 00176 IDIB000S617 3094 3094 Processed 07/06/2023 215388864 nitesh (000000)
5 SIRMOUR MP-13-003-021-003/1271
(BARA) 		1713003000NRG24040620230042050 04/06/2023 shanti saket 1713003WL003469 shanti saket 00176 IDIB000S617 3094 3094 Processed 07/06/2023 215388864 shantisaket (000000)
6 SIRMOUR MP-13-003-021-003/1311
(BARA) 		1713003000NRG24040620230042064 04/06/2023 chandravati 1713003WL003469 chandravati 00176 IDIB000S617 3094 3094 Processed 07/06/2023 215388864 chandravati (000000)
7 SIRMOUR MP-13-003-021-003/1317
(BARA) 		1713003000NRG24040620230042070 04/06/2023 NEELU SAKET 1713003WL003469 NEELU SAKET 00176 IDIB000S617 3094 3094 Processed 07/06/2023 215388864 NEELUSAKET (000000)
8 SIRMOUR MP-13-003-021-003/276
(BARA) 		1713003000NRG24040620230042113 04/06/2023 amita 1713003WL003469 amita 00176 IDIB000S617 3094 3094 Processed 07/06/2023 215388864 amita (000000)
9 SIRMOUR MP-13-003-021-003/346
(BARA) 		1713003000NRG24040620230042123 04/06/2023 galli 1713003WL003469 galli 00176 IDIB000S617 14 14 Processed 07/06/2023 215388864 galli (000000)
10 SIRMOUR MP-13-003-021-003/370
(BARA) 		1713003000NRG24040620230042125 04/06/2023 rajbhan 1713003WL003469 rajbhan 00176 IDIB000S617 3094 3094 Processed 07/06/2023 215388864 rajbhan (000000)
11 SIRMOUR MP-13-003-021-003/398
(BARA) 		1713003000NRG24040620230042128 04/06/2023 jagatdev 1713003WL003469 jagatdev 00176 IDIB000S617 3094 3094 Processed 07/06/2023 215388864 jagatdev (000000)
SubTotal 27860 27860
12 SIRMOUR MP-13-003-021-003/1325
(BARA) 		1713003000NRG24040620230042078 04/06/2023 raj lalan sahu 1713003WL003469 raj lalan sahu 00415 SBIN0012180 3094 3094 Processed 07/06/2023 215388864 rajlalansahu (000000)
13 SIRMOUR MP-13-003-021-003/144
(BARA) 		1713003000NRG24040620230042083 04/06/2023 raju 1713003WL003469 raju 00415 SBIN0012180 3094 3094 Processed 07/06/2023 215388864 raju (000000)
14 SIRMOUR MP-13-003-021-003/270
(BARA) 		1713003000NRG24040620230042109 04/06/2023 ramkishor 1713003WL003469 ramkishor 00415 SBIN0012180 3094 3094 Processed 07/06/2023 215388864 ramkishor (000000)
SubTotal 9282 9282
15 SIRMOUR MP-13-003-021-003/11
(BARA) 		1713003000NRG24040620230042021 04/06/2023 tahroonnisha 1713003WL003469 tahroonnisha 00468 UBIN0561797 14 14 Processed 07/06/2023 215388864 tahroonnisha (000000)
SubTotal 14 14
16 SIRMOUR MP-13-003-042-001/874
(BARO) 		1713003000NRG24040620230041930 04/06/2023 jagnath patel 1713003WL003457 jagnath patel 00602 SBIN0RRMBGB 3315 3315 Rejected 07/06/2023 215388864 No Such Account
SubTotal 3315 3315
Total 42018 42018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_040623FTO_72418 Indian Bank IDIB000B556 Baikunthapur 1547
2 SIRMOUR MP1713003_040623FTO_72418 Indian Bank IDIB000S617 Semariya 27860
3 SIRMOUR MP1713003_040623FTO_72418 State Bank of India SBIN0012180 SEMARIYA 9282
4 SIRMOUR MP1713003_040623FTO_72418 Union Bank of India UBIN0561797 SEMARIYA 14
5 SIRMOUR MP1713003_040623FTO_72418 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 3315

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