Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:52:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_230523FTO_54044
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-13-003-014-003/859
(BHATI GAWAN) 		1713003000NRG24230520230023282 23/05/2023 BITTI 1713003WL001614 BITTI 00176 IDIB000S617 2652 2652 Processed 29/05/2023 040472294 BITTI (000000)
SubTotal 2652 2652
2 SIRMOUR MP-13-003-036-004/187
(THANBARIYA) 		1713003000NRG24230520230022840 23/05/2023 jayram saket 1713003WL001561 jayram saket 00354 PUNB0049100 3094 3094 Processed 29/05/2023 040472294 jayramsaket (000000)
SubTotal 3094 3094
3 SIRMOUR MP-13-003-084-001/689
(MARAILA) 		1713003000NRG24220520230022562 23/05/2023 chhotelal sahu 1713003WL001522 chhotelal sahu 00354 PUNB0086800 3094 3094 Processed 29/05/2023 040472294 chhotelalsahu (000000)
SubTotal 3094 3094
4 SIRMOUR MP-13-003-097-001/408-A
(NEBUHA) 		1713003000NRG24220520230022493 23/05/2023 ANGAD KOL 1713003WL001509 ANGAD KOL 00415 SBIN0006275 1105 1105 Processed 29/05/2023 040472294 ANGADKOL (000000)
SubTotal 1105 1105
5 SIRMOUR MP-13-003-038-002/1229
(PURWA) 		1713003038NRG24220520230022516 23/05/2023 DINESH YADAV 1713003038WL001515 DINESH YADAV 00415 SBIN0012180 2873 2873 Processed 29/05/2023 040472294 DINESHYADAV (000000)
SubTotal 2873 2873
6 SIRMOUR MP-13-003-089-001/3305
(DULAHARA) 		1713003000NRG24220520230022498 23/05/2023 ramkali saket 1713003WL001510 ramkali saket 00468 UBIN0541800 442 442 Processed 29/05/2023 040472294 ramkalisaket (000000)
7 SIRMOUR MP-13-003-090-001/226-B
(BELABA SURSARISINGH) 		1713003090NRG24230520230023111 23/05/2023 abdase kol 1713003090WL001584 abdase kol 00468 UBIN0541800 1326 1326 Processed 29/05/2023 040472294 abdasekol (000000)
8 SIRMOUR MP-13-003-090-003/490
(BELABA SURSARISINGH) 		1713003090NRG24230520230023114 23/05/2023 kamalnarayan shukla 1713003090WL001584 kamalnarayan shukla 00468 UBIN0541800 1326 1326 Processed 29/05/2023 040472294 kamalnarayanshukla (000000)
SubTotal 3094 3094
9 SIRMOUR MP-13-003-014-004/717
(BHATI GAWAN) 		1713003000NRG24230520230023296 23/05/2023 GEDRAJ KOL 1713003WL001614 GEDRAJ KOL 00468 UBIN0561797 2652 2652 Processed 29/05/2023 040472294 GEDRAJKOL (000000)
SubTotal 2652 2652
10 SIRMOUR MP-13-003-077-002/309-A
(KHAIRHAN) 		1713003000NRG24230520230022690 23/05/2023 Brijesh 1713003WL001544 Brijesh 00468 UBIN0566608 1547 1547 Processed 29/05/2023 040472294 Brijesh (000000)
SubTotal 1547 1547
11 SIRMOUR MP-13-003-014-004/895
(BHATI GAWAN) 		1713003000NRG24230520230023319 23/05/2023 Govind Saket 1713003WL001614 Govind Saket 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040472294 GovindSaket (000000)
12 SIRMOUR MP-13-003-038-002/1225
(PURWA) 		1713003038NRG24220520230022430 23/05/2023 arun kumar dahiya 1713003038WL001505 arun kumar dahiya 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040472294 arunkumardahiya (000000)
13 SIRMOUR MP-13-003-063-001/189-B
(DUBGAWAN) 		1713003000NRG24230520230022685 23/05/2023 Ramesh Adivashi 1713003WL001542 Ramesh Adivashi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040472294 RameshAdivashi (000000)
14 SIRMOUR MP-13-003-090-001/287-A
(BELABA SURSARISINGH) 		1713003090NRG24230520230022699 23/05/2023 sanjana kol 1713003090WL001551 sanjana kol 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040472294 sanjanakol (000000)
15 SIRMOUR MP-13-003-090-003/503-B
(BELABA SURSARISINGH) 		1713003090NRG24230520230023118 23/05/2023 saukhilal kol 1713003090WL001584 saukhilal kol 00602 SBIN0RRMBGB 663 663 Processed 29/05/2023 040472294 saukhilalkol (000000)
SubTotal 7514 7514
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_230523FTO_54044 Indian Bank IDIB000S617 Semariya 2652
2 SIRMOUR MP1713003_230523FTO_54044 Punjab National Bank PUNB0049100 REWA 3094
3 SIRMOUR MP1713003_230523FTO_54044 Punjab National Bank PUNB0086800 SIRMOUR 3094
4 SIRMOUR MP1713003_230523FTO_54044 State Bank of India SBIN0006275 TEONI 1105
5 SIRMOUR MP1713003_230523FTO_54044 State Bank of India SBIN0012180 SEMARIYA 2873
6 SIRMOUR MP1713003_230523FTO_54044 Union Bank of India UBIN0541800 SIRMOUR 3094
7 SIRMOUR MP1713003_230523FTO_54044 Union Bank of India UBIN0561797 SEMARIYA 2652
8 SIRMOUR MP1713003_230523FTO_54044 Union Bank of India UBIN0566608 ADHARTAL 1547
9 SIRMOUR MP1713003_230523FTO_54044 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 1326
10 SIRMOUR MP1713003_230523FTO_54044 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4199
11 SIRMOUR MP1713003_230523FTO_54044 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1989

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