Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_230223APB_FTO_681667
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-13-003-099-001/1007
(MADAU) 		1713003099NRG23230220230577500 23/02/2023 Mohit Singh 1713003099WL124430 Mohit Singh 00468 UBIN0546658 1020 1020 Processed 28/02/2023 218248683 MohitSingh UNION BANK OF INDIA(508500)
2 SIRMOUR MP-13-003-099-001/1007-A
(MADAU) 		1713003099NRG23230220230577501 23/02/2023 rohit singh 1713003099WL124430 rohit singh 00468 UBIN0546658 1020 1020 Processed 28/02/2023 218248683 rohitsingh UNION BANK OF INDIA(508500)
3 SIRMOUR MP-13-003-099-001/102
(MADAU) 		1713003099NRG23230220230577502 23/02/2023 Jagjivanlal Kol 1713003099WL124430 Jagjivanlal Kol 00468 UBIN0546658 1020 1020 Processed 28/02/2023 218248683 JagjivanlalKol UNION BANK OF INDIA(508500)
4 SIRMOUR MP-13-003-099-001/50
(MADAU) 		1713003099NRG23230220230577503 23/02/2023 vimla kol 1713003099WL124430 vimla kol 00468 UBIN0546658 1020 1020 Processed 28/02/2023 218248683 vimlakol UNION BANK OF INDIA(508500)
5 SIRMOUR MP-13-003-099-001/53
(MADAU) 		1713003099NRG23230220230577504 23/02/2023 Hiralal Kol 1713003099WL124430 Hiralal Kol 00468 UBIN0546658 1020 1020 Processed 28/02/2023 218248683 HiralalKol UNION BANK OF INDIA(508500)
6 SIRMOUR MP-13-003-099-002/125-A
(MADAU) 		1713003099NRG23230220230577505 23/02/2023 Sanjay kumar rawat 1713003099WL124430 Sanjay kumar rawat 00468 UBIN0546658 1020 1020 Processed 28/02/2023 218248683 Sanjaykumarrawat UNION BANK OF INDIA(508500)
7 SIRMOUR MP-13-003-099-003/1023
(MADAU) 		1713003099NRG23230220230577506 23/02/2023 Lalau kol 1713003099WL124430 Lalau kol 00468 UBIN0546658 1020 1020 Processed 28/02/2023 218248683 Lalaukol UNION BANK OF INDIA(508500)
8 SIRMOUR MP-13-003-102-001/294
(HARDIKHURD) 		1713003102NRG23200220230576197 23/02/2023 NARENDRA PRASAD SAKET 1713003102WL124100 NARENDRA PRASAD SAKET 00468 UBIN0546658 1428 1428 Processed 28/02/2023 218248683 NARENDRAPRASADSAKET UNION BANK OF INDIA(508500)
9 SIRMOUR MP-13-003-102-004/64
(HARDIKHURD) 		1713003102NRG23200220230576195 23/02/2023 PARMESHWARDEEN PATEL 1713003102WL124099 PARMESHWARDEEN PATEL 00468 UBIN0546658 2856 2856 Processed 28/02/2023 218248683 PARMESHWARDEENPATEL UNION BANK OF INDIA(508500)
10 SIRMOUR MP-13-003-102-004/64
(HARDIKHURD) 		1713003102NRG23200220230576196 23/02/2023 SEEMA DEVI PATEL 1713003102WL124099 SEEMA DEVI PATEL 00468 UBIN0546658 2856 2856 Processed 28/02/2023 218248683 SEEMADEVIPATEL UNION BANK OF INDIA(508500)
SubTotal 14280 14280
11 SIRMOUR MP-13-003-102-001/207
(HARDIKHURD) 		1713003102NRG23230220230577524 23/02/2023 NITIN MISHRA 1713003102WL124437 NITIN MISHRA 00468 UBIN0549649 2856 2856 Processed 28/02/2023 218248683 NITINMISHRA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
12 SIRMOUR MP-13-003-068-002/862
(GUHIYA) 		1713003000NRG23230220230577498 23/02/2023 Shivkali 1713003WL124428 Shivkali 00602 SBIN0RRMBGB 2856 2856 Processed 28/02/2023 218248683 Shivkali MADHYANCHAL GRAMIN BANK(607232)
13 SIRMOUR MP-13-003-068-006/910-A
(GUHIYA) 		1713003000NRG23230220230577499 23/02/2023 Devkali kol 1713003WL124429 Devkali kol 00602 SBIN0RRMBGB 2856 2856 Processed 28/02/2023 218248683 Devkalikol STATE BANK OF INDIA(508548)
SubTotal 5712 5712
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_230223APB_FTO_681667 Union Bank of India UBIN0546658 TENDUN 14280
2 SIRMOUR MP1713003_230223APB_FTO_681667 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 2856
3 SIRMOUR MP1713003_230223APB_FTO_681667 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 5712

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