Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:19:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_111222FTO_575634
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-13-003-015-005/925-A
(JIWAR) 		1713003000NRG23111220220496794 11/12/2022 brijesh 1713003WL108648 brijesh 00045 BARB0REWAXX 1224 1224 Processed 20/12/2022 814372539 brijesh (000000)
SubTotal 1224 1224
2 SIRMOUR MP-13-003-015-005/931-A
(JIWAR) 		1713003000NRG23111220220496798 11/12/2022 satendra 1713003WL108648 satendra 00176 IDIB000S593 1224 1224 Processed 20/12/2022 814372539 satendra (000000)
SubTotal 1224 1224
3 SIRMOUR MP-13-003-015-005/95-A
(JIWAR) 		1713003000NRG23111220220496800 11/12/2022 Krishna 1713003WL108648 Krishna 00176 IDIB000S617 1206 1206 Processed 20/12/2022 814372539 Krishna (000000)
SubTotal 1206 1206
4 SIRMOUR MP-13-003-015-005/930-A
(JIWAR) 		1713003000NRG23111220220496797 11/12/2022 satendra 1713003WL108648 satendra 00415 SBIN0000474 1224 1224 Processed 20/12/2022 814372539 satendra (000000)
SubTotal 1224 1224
5 SIRMOUR MP-13-003-015-005/908
(JIWAR) 		1713003000NRG23111220220496792 11/12/2022 Chote 1713003WL108648 Chote 00468 UBIN0561797 1224 1224 Processed 20/12/2022 814372539 Chote (000000)
6 SIRMOUR MP-13-003-015-005/929-A
(JIWAR) 		1713003000NRG23111220220496796 11/12/2022 ravita 1713003WL108648 ravita 00468 UBIN0561797 1224 1224 Processed 20/12/2022 814372539 ravita (000000)
7 SIRMOUR MP-13-003-015-005/94-A
(JIWAR) 		1713003000NRG23111220220496799 11/12/2022 Neelesh 1713003WL108648 Neelesh 00468 UBIN0561797 1224 1224 Processed 20/12/2022 814372539 Neelesh (000000)
8 SIRMOUR MP-13-003-015-005/96-A
(JIWAR) 		1713003000NRG23111220220496801 11/12/2022 Krishna 1713003WL108648 Krishna 00468 UBIN0561797 1206 1206 Processed 20/12/2022 814372539 Krishna (000000)
SubTotal 4878 4878
9 SIRMOUR MP-13-003-015-005/500
(JIWAR) 		1713003000NRG23111220220496791 11/12/2022 rajesh 1713003WL108648 rajesh 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814372539 rajesh (000000)
SubTotal 1224 1224
10 SIRMOUR MP-13-003-015-005/923-A
(JIWAR) 		1713003000NRG23111220220496793 11/12/2022 rajesh 1713003WL108648 rajesh 00688 FINO0001446 1224 1224 Rejected 20/12/2022 814372539 Invalid account type (NRE/PPF/CC/Loan/FD)
11 SIRMOUR MP-13-003-015-005/927-A
(JIWAR) 		1713003000NRG23111220220496795 11/12/2022 shivam 1713003WL108648 shivam 00688 FINO0001446 1224 1224 Processed 20/12/2022 814372539 shivam (000000)
SubTotal 2448 2448
Total 13428 13428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_111222FTO_575634 Bank of Baroda BARB0REWAXX REWA, M.P. 1224
2 SIRMOUR MP1713003_111222FTO_575634 Indian Bank IDIB000S593 Birla Road Evening 1224
3 SIRMOUR MP1713003_111222FTO_575634 Indian Bank IDIB000S617 Semariya 1206
4 SIRMOUR MP1713003_111222FTO_575634 State Bank of India SBIN0000474 SATNA MAIN 1224
5 SIRMOUR MP1713003_111222FTO_575634 Union Bank of India UBIN0561797 SEMARIYA 4878
6 SIRMOUR MP1713003_111222FTO_575634 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1224
7 SIRMOUR MP1713003_111222FTO_575634 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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