Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_211022FTO_474684
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-13-003-097-001/412-A
(NEBUHA) 		1713003097NRG23211020220420155 21/10/2022 Radha kol 1713003097WL091591 Radha kol 00176 IDIB000B556 2693 2693 Processed 29/10/2022 829988233 Radhakol (000000)
2 SIRMOUR MP-13-003-097-001/450
(NEBUHA) 		1713003097NRG23211020220420156 21/10/2022 Paramsukh kol 1713003097WL091591 Paramsukh kol 00176 IDIB000B556 2693 2693 Processed 29/10/2022 829988233 Paramsukhkol (000000)
SubTotal 5386 5386
3 SIRMOUR MP-13-003-063-001/211-B
(DUBGAWAN) 		1713003063NRG23211020220420059 21/10/2022 Kamlendra Prasad Shukla 1713003063WL091568 Kamlendra Prasad Shukla 00415 SBIN0000468 2856 2856 Processed 29/10/2022 829988233 KamlendraPrasadShukla (000000)
4 SIRMOUR MP-13-003-063-003/114-A
(DUBGAWAN) 		1713003063NRG23211020220420070 21/10/2022 Baliram kol 1713003063WL091570 Baliram kol 00415 SBIN0000468 2856 2856 Processed 29/10/2022 829988233 Baliramkol (000000)
SubTotal 5712 5712
5 SIRMOUR MP-13-003-097-001/412-A
(NEBUHA) 		1713003097NRG23211020220420154 21/10/2022 sushil kol 1713003097WL091591 sushil kol 00468 UBIN0546658 2693 2693 Processed 29/10/2022 829988233 sushilkol (000000)
6 SIRMOUR MP-13-003-097-001/450
(NEBUHA) 		1713003097NRG23211020220420157 21/10/2022 Nisha 1713003097WL091591 Nisha 00468 UBIN0546658 2693 2693 Processed 29/10/2022 829988233 Nisha (000000)
SubTotal 5386 5386
7 SIRMOUR MP-13-003-063-001/189-B
(DUBGAWAN) 		1713003063NRG23211020220420055 21/10/2022 Ramesh Adivashi 1713003063WL091568 Ramesh Adivashi 00602 SBIN0RRMBGB 2856 2856 Processed 29/10/2022 829988233 RameshAdivashi (000000)
8 SIRMOUR MP-13-003-063-001/190-B
(DUBGAWAN) 		1713003063NRG23211020220420067 21/10/2022 Kamlesh kol 1713003063WL091570 Kamlesh kol 00602 SBIN0RRMBGB 816 816 Processed 29/10/2022 829988233 Kamleshkol (000000)
9 SIRMOUR MP-13-003-063-001/193-B
(DUBGAWAN) 		1713003063NRG23211020220420056 21/10/2022 Suresh kol 1713003063WL091568 Suresh kol 00602 SBIN0RRMBGB 2856 2856 Processed 29/10/2022 829988233 Sureshkol (000000)
10 SIRMOUR MP-13-003-063-001/194-B
(DUBGAWAN) 		1713003063NRG23211020220420057 21/10/2022 Rajan kol 1713003063WL091568 Rajan kol 00602 SBIN0RRMBGB 2856 2856 Processed 29/10/2022 829988233 Rajankol (000000)
11 SIRMOUR MP-13-003-063-001/197-B
(DUBGAWAN) 		1713003063NRG23211020220420061 21/10/2022 Govind Prasad Tiwari 1713003063WL091569 Govind Prasad Tiwari 00602 SBIN0RRMBGB 1428 1428 Processed 29/10/2022 829988233 GovindPrasadTiwari (000000)
12 SIRMOUR MP-13-003-063-001/200-B
(DUBGAWAN) 		1713003063NRG23211020220420062 21/10/2022 Ramchandra tiwari 1713003063WL091569 Ramchandra tiwari 00602 SBIN0RRMBGB 1428 1428 Processed 29/10/2022 829988233 Ramchandratiwari (000000)
13 SIRMOUR MP-13-003-063-001/201-B
(DUBGAWAN) 		1713003063NRG23211020220420058 21/10/2022 Ramraksha shukla 1713003063WL091568 Ramraksha shukla 00602 SBIN0RRMBGB 2856 2856 Processed 29/10/2022 829988233 Ramrakshashukla (000000)
14 SIRMOUR MP-13-003-063-001/216-B
(DUBGAWAN) 		1713003063NRG23211020220420060 21/10/2022 Rajkamal kol 1713003063WL091568 Rajkamal kol 00602 SBIN0RRMBGB 2856 2856 Processed 29/10/2022 829988233 Rajkamalkol (000000)
15 SIRMOUR MP-13-003-063-001/23-B
(DUBGAWAN) 		1713003063NRG23211020220420068 21/10/2022 Giriesh Shankar Tripathi 1713003063WL091570 Giriesh Shankar Tripathi 00602 SBIN0RRMBGB 2856 2856 Processed 29/10/2022 829988233 GirieshShankarTripathi (000000)
16 SIRMOUR MP-13-003-063-002/11
(DUBGAWAN) 		1713003063NRG23211020220420069 21/10/2022 Premalal Saket 1713003063WL091570 Premalal Saket 00602 SBIN0RRMBGB 2856 2856 Processed 29/10/2022 829988233 PremalalSaket (000000)
17 SIRMOUR MP-13-003-063-002/16-A
(DUBGAWAN) 		1713003063NRG23211020220420063 21/10/2022 Kamlesh 1713003063WL091569 Kamlesh 00602 SBIN0RRMBGB 2856 2856 Processed 29/10/2022 829988233 Kamlesh (000000)
18 SIRMOUR MP-13-003-063-002/8
(DUBGAWAN) 		1713003063NRG23211020220420066 21/10/2022 Neeta 1713003063WL091569 Neeta 00602 SBIN0RRMBGB 2856 2856 Processed 29/10/2022 829988233 Neeta (000000)
SubTotal 29376 29376
Total 45860 45860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_211022FTO_474684 Indian Bank IDIB000B556 Baikunthapur 5386
2 SIRMOUR MP1713003_211022FTO_474684 State Bank of India SBIN0000468 REWA MAIN 5712
3 SIRMOUR MP1713003_211022FTO_474684 Union Bank of India UBIN0546658 TENDUN 5386
4 SIRMOUR MP1713003_211022FTO_474684 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 29376

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