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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:08:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_300523FTO_64762
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-13-003-019-001/26
(KOTA) 		1713003000NRG24300520230033072 30/05/2023 VERENDRA 1713003WL002532 VERENDRA 00176 IDIB000S617 1326 1326 Processed 07/06/2023 134294941 VERENDRA (000000)
SubTotal 1326 1326
2 SIRMOUR MP-13-003-085-001/1893-C
(PADARI) 		1713003085NRG24300520230033479 30/05/2023 Bheem sen kol 1713003085WL002576 Bheem sen kol 00354 PUNB0086800 884 884 Processed 07/06/2023 134294941 Bheemsenkol (000000)
3 SIRMOUR MP-13-003-085-001/1893-C
(PADARI) 		1713003085NRG24300520230033478 30/05/2023 Geeta 1713003085WL002576 Geeta 00354 PUNB0086800 884 884 Processed 07/06/2023 134294941 Geeta (000000)
4 SIRMOUR MP-13-003-085-001/1893-C
(PADARI) 		1713003085NRG24300520230033480 30/05/2023 Shanti 1713003085WL002576 Shanti 00354 PUNB0086800 884 884 Processed 07/06/2023 134294941 Shanti (000000)
5 SIRMOUR MP-13-003-085-001/1978
(PADARI) 		1713003085NRG24300520230033484 30/05/2023 Gajendra saket 1713003085WL002576 Gajendra saket 00354 PUNB0086800 884 884 Processed 07/06/2023 134294941 Gajendrasaket (000000)
6 SIRMOUR MP-13-003-085-001/1999-C
(PADARI) 		1713003085NRG24300520230033487 30/05/2023 Nidhi 1713003085WL002576 Nidhi 00354 PUNB0086800 884 884 Processed 07/06/2023 134294941 Nidhi (000000)
7 SIRMOUR MP-13-003-085-001/1999-C
(PADARI) 		1713003085NRG24300520230033486 30/05/2023 Rang lal 1713003085WL002576 Rang lal 00354 PUNB0086800 884 884 Processed 07/06/2023 134294941 Ranglal (000000)
SubTotal 5304 5304
8 SIRMOUR MP-13-003-049-003/371
(KAPSA) 		1713003049NRG24300520230033765 30/05/2023 NEETA KOL 1713003049WL002613 NEETA KOL 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 134294941 NEETAKOL (000000)
9 SIRMOUR MP-13-003-049-003/411
(KAPSA) 		1713003049NRG24300520230033767 30/05/2023 ramraj kol 1713003049WL002613 ramraj kol 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 134294941 ramrajkol (000000)
10 SIRMOUR MP-13-003-049-003/411
(KAPSA) 		1713003049NRG24300520230033768 30/05/2023 sheeta 1713003049WL002613 sheeta 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 134294941 sheeta (000000)
11 SIRMOUR MP-13-003-049-003/502
(KAPSA) 		1713003049NRG24300520230033770 30/05/2023 KUNJ BIHARI KOL 1713003049WL002613 KUNJ BIHARI KOL 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 134294941 KUNJBIHARIKOL (000000)
12 SIRMOUR MP-13-003-049-003/503
(KAPSA) 		1713003049NRG24300520230033772 30/05/2023 SHYAMLAL KOL 1713003049WL002613 SHYAMLAL KOL 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 134294941 SHYAMLALKOL (000000)
13 SIRMOUR MP-13-003-049-003/503
(KAPSA) 		1713003049NRG24300520230033773 30/05/2023 SUNEETA KOL 1713003049WL002613 SUNEETA KOL 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 134294941 SUNEETAKOL (000000)
14 SIRMOUR MP-13-003-057-001/1261
(SATHINI) 		1713003057NRG24300520230032949 30/05/2023 lalaee kol 1713003057WL002523 lalaee kol 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 134294941 lalaeekol (000000)
15 SIRMOUR MP-13-003-069-001/672-A
(DELHI) 		1713003000NRG24290520230032269 30/05/2023 SHESHMANI 1713003WL002449 SHESHMANI 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 134294941 SHESHMANI (000000)
16 SIRMOUR MP-13-003-085-001/1867-D
(PADARI) 		1713003085NRG24300520230033472 30/05/2023 Vibha 1713003085WL002576 Vibha 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 134294941 Vibha (000000)
17 SIRMOUR MP-13-003-085-001/1976-A
(PADARI) 		1713003085NRG24300520230033481 30/05/2023 Bandana 1713003085WL002576 Bandana 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 134294941 Bandana (000000)
18 SIRMOUR MP-13-003-085-001/1976-A
(PADARI) 		1713003085NRG24300520230033483 30/05/2023 Kamleswar 1713003085WL002576 Kamleswar 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 134294941 Kamleswar (000000)
19 SIRMOUR MP-13-003-085-001/1976-A
(PADARI) 		1713003085NRG24300520230033482 30/05/2023 Vipin 1713003085WL002576 Vipin 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 134294941 Vipin (000000)
SubTotal 19890 19890
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_300523FTO_64762 Indian Bank IDIB000S617 Semariya 1326
2 SIRMOUR MP1713003_300523FTO_64762 Punjab National Bank PUNB0086800 SIRMOUR 5304
3 SIRMOUR MP1713003_300523FTO_64762 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 2210
4 SIRMOUR MP1713003_300523FTO_64762 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 11050
5 SIRMOUR MP1713003_300523FTO_64762 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 663
6 SIRMOUR MP1713003_300523FTO_64762 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3536
7 SIRMOUR MP1713003_300523FTO_64762 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 2431

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