Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_221122APB_FTO_527275
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-13-003-012-004/21
(DEORI) 		1713003000NRG23221120220464689 22/11/2022 RamNIVAS 1713003WL102093 RamNIVAS 00176 IDIB000S617 2448 2448 Processed 09/12/2022 628871297 RamNIVAS INDIAN BANK(607105)
2 SIRMOUR MP-13-003-012-007/47
(DEORI) 		1713003000NRG23221120220464713 22/11/2022 PARASURAM MISHRA 1713003WL102093 PARASURAM MISHRA 00176 IDIB000S617 2448 2448 Processed 09/12/2022 628871297 PARASURAMMISHRA INDIAN BANK(607105)
SubTotal 4896 4896
3 SIRMOUR MP-13-003-012-007/1
(DEORI) 		1713003000NRG23221120220464693 22/11/2022 Ramsakhi 1713003WL102093 Ramsakhi 00415 SBIN0012180 2448 2448 Processed 09/12/2022 628871297 Ramsakhi INDIAN BANK(607105)
SubTotal 2448 2448
4 SIRMOUR MP-13-003-012-006/24
(DEORI) 		1713003000NRG23221120220464691 22/11/2022 Sukhlal 1713003WL102093 Sukhlal 00468 UBIN0561797 2448 2448 Processed 09/12/2022 628871297 Sukhlal UNION BANK OF INDIA(508500)
5 SIRMOUR MP-13-003-012-007/48
(DEORI) 		1713003000NRG23221120220464714 22/11/2022 ramdarshan 1713003WL102093 ramdarshan 00468 UBIN0561797 2448 2448 Processed 09/12/2022 628871297 ramdarshan STATE BANK OF INDIA(508548)
6 SIRMOUR MP-13-003-012-007/59
(DEORI) 		1713003000NRG23221120220464715 22/11/2022 RAMESH PRASAD 1713003WL102093 RAMESH PRASAD 00468 UBIN0561797 2448 2448 Processed 09/12/2022 628871297 RAMESHPRASAD UNION BANK OF INDIA(508500)
7 SIRMOUR MP-13-003-012-007/91
(DEORI) 		1713003000NRG23221120220464721 22/11/2022 RAKESH KU.AGNIHOTRI 1713003WL102093 RAKESH KU.AGNIHOTRI 00468 UBIN0561797 2448 2448 Processed 09/12/2022 628871297 RAKESHKU.AGNIHOTRI UNION BANK OF INDIA(508500)
8 SIRMOUR MP-13-003-026-001/4
(BHAMARA) 		1713003000NRG23221120220464768 22/11/2022 maya prajapati 1713003WL102100 maya prajapati 00468 UBIN0561797 3060 3060 Processed 09/12/2022 628871297 mayaprajapati UNION BANK OF INDIA(508500)
9 SIRMOUR MP-13-003-026-001/61
(BHAMARA) 		1713003000NRG23221120220464769 22/11/2022 mukesh kol 1713003WL102100 mukesh kol 00468 UBIN0561797 3060 3060 Processed 09/12/2022 628871297 mukeshkol UNION BANK OF INDIA(508500)
SubTotal 15912 15912
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_221122APB_FTO_527275 Indian Bank IDIB000S617 Semariya 4896
2 SIRMOUR MP1713003_221122APB_FTO_527275 State Bank of India SBIN0012180 SEMARIYA 2448
3 SIRMOUR MP1713003_221122APB_FTO_527275 Union Bank of India UBIN0561797 SEMARIYA 15912

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