Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_100422APB_FTO_36599
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-13-003-098-001/234
(HARDI KALA) 		1713003098NRG23100420220003967 10/04/2022 umesh saket 1713003098WL000868 umesh saket 00176 IDIB000B556 2040 2040 Processed 05/05/2022 544619317 umeshsaket INDIAN BANK(607105)
SubTotal 2040 2040
2 SIRMOUR MP-13-003-021-003/268
(BARA) 		1713003021NRG23090420220003671 10/04/2022 ramrati 1713003021WL000807 ramrati 00176 IDIB000S617 1428 1428 Processed 05/05/2022 544619317 ramrati INDIAN BANK(607105)
SubTotal 1428 1428
3 SIRMOUR MP-13-003-013-002/155
(CHAKDAHI) 		1713003013NRG23100420220003991 10/04/2022 nisha 1713003013WL000871 nisha 00415 SBIN0012180 1224 1224 Processed 05/05/2022 544619317 nisha STATE BANK OF INDIA(508548)
4 SIRMOUR MP-13-003-013-002/156
(CHAKDAHI) 		1713003013NRG23100420220003992 10/04/2022 dharmendra 1713003013WL000871 dharmendra 00415 SBIN0012180 1224 1224 Processed 05/05/2022 544619317 dharmendra STATE BANK OF INDIA(508548)
5 SIRMOUR MP-13-003-013-003/200
(CHAKDAHI) 		1713003013NRG23100420220003996 10/04/2022 vinod kol 1713003013WL000871 vinod kol 00415 SBIN0012180 1224 1224 Processed 05/05/2022 544619317 vinodkol STATE BANK OF INDIA(508548)
6 SIRMOUR MP-13-003-013-008/153
(CHAKDAHI) 		1713003013NRG23100420220004003 10/04/2022 suneeta 1713003013WL000871 suneeta 00415 SBIN0012180 1224 1224 Processed 05/05/2022 544619317 suneeta STATE BANK OF INDIA(508548)
7 SIRMOUR MP-13-003-021-003/238
(BARA) 		1713003021NRG23090420220003688 10/04/2022 kuber 1713003021WL000824 kuber 00415 SBIN0012180 1428 1428 Processed 05/05/2022 544619317 kuber STATE BANK OF INDIA(508548)
SubTotal 6324 6324
8 SIRMOUR MP-13-003-082-002/124-A
(MAU) 		1713003082NRG23090420220003697 10/04/2022 Sakun 1713003082WL000828 Sakun 00468 UBIN0541800 1428 1428 Processed 05/05/2022 544619317 Sakun UNION BANK OF INDIA(508500)
9 SIRMOUR MP-13-003-082-002/124-A
(MAU) 		1713003082NRG23090420220003696 10/04/2022 Sukhlal 1713003082WL000828 Sukhlal 00468 UBIN0541800 1428 1428 Processed 05/05/2022 544619317 Sukhlal UNION BANK OF INDIA(508500)
SubTotal 2856 2856
10 SIRMOUR MP-13-003-013-008/143
(CHAKDAHI) 		1713003013NRG23100420220004002 10/04/2022 divkar 1713003013WL000871 divkar 00468 UBIN0561797 1224 1224 Processed 05/05/2022 544619317 divkar UNION BANK OF INDIA(508500)
11 SIRMOUR MP-13-003-021-003/1034
(BARA) 		1713003021NRG23090420220003681 10/04/2022 budhsen 1713003021WL000817 budhsen 00468 UBIN0561797 1428 1428 Processed 05/05/2022 544619317 budhsen UNION BANK OF INDIA(508500)
12 SIRMOUR MP-13-003-021-003/1039
(BARA) 		1713003021NRG23090420220003674 10/04/2022 rani 1713003021WL000810 rani 00468 UBIN0561797 1428 1428 Processed 05/05/2022 544619317 rani UNION BANK OF INDIA(508500)
SubTotal 4080 4080
13 SIRMOUR MP-13-003-100-002/55
(NADANA DIHIYA) 		1713003100NRG23100420220003857 10/04/2022 Chamcham 1713003100WL000847 Chamcham 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544619317 Chamcham UNION BANK OF INDIA(508500)
14 SIRMOUR MP-13-003-100-002/55
(NADANA DIHIYA) 		1713003100NRG23100420220003856 10/04/2022 Manglesuar 1713003100WL000847 Manglesuar 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544619317 Manglesuar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
Total 19176 19176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_100422APB_FTO_36599 Indian Bank IDIB000B556 Baikunthapur 2040
2 SIRMOUR MP1713003_100422APB_FTO_36599 Indian Bank IDIB000S617 Semariya 1428
3 SIRMOUR MP1713003_100422APB_FTO_36599 State Bank of India SBIN0012180 SEMARIYA 6324
4 SIRMOUR MP1713003_100422APB_FTO_36599 Union Bank of India UBIN0541800 SIRMOUR 2856
5 SIRMOUR MP1713003_100422APB_FTO_36599 Union Bank of India UBIN0561797 SEMARIYA 4080
6 SIRMOUR MP1713003_100422APB_FTO_36599 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 2448

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