Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_291122FTO_550136
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-13-003-007-004/60-A
(BARAHA MUDWAR) 		1713003007NRG23291120220476455 29/11/2022 PANKAJ 1713003007WL104476 PANKAJ 00176 IDIB000S617 408 408 Processed 09/12/2022 628056113 PANKAJ (000000)
2 SIRMOUR MP-13-003-007-004/70
(BARAHA MUDWAR) 		1713003007NRG23291120220476454 29/11/2022 SAKUNTLA 1713003007WL104475 SAKUNTLA 00176 IDIB000S617 408 408 Processed 09/12/2022 628056113 SAKUNTLA (000000)
3 SIRMOUR MP-13-003-007-007/19-A
(BARAHA MUDWAR) 		1713003007NRG23291120220476563 29/11/2022 Sheshmani 1713003007WL104510 Sheshmani 00176 IDIB000S617 1224 1224 Processed 09/12/2022 628056113 Sheshmani (000000)
4 SIRMOUR MP-13-003-017-001/126-B
(BADI HARAI) 		1713003017NRG23291120220476569 29/11/2022 Maya adiwasi 1713003017WL104515 Maya adiwasi 00176 IDIB000S617 1224 1224 Processed 09/12/2022 628056113 Mayaadiwasi (000000)
5 SIRMOUR MP-13-003-017-001/127-B
(BADI HARAI) 		1713003017NRG23291120220476570 29/11/2022 Roshni adiwasi 1713003017WL104515 Roshni adiwasi 00176 IDIB000S617 1224 1224 Processed 09/12/2022 628056113 Roshniadiwasi (000000)
6 SIRMOUR MP-13-003-017-001/137-B
(BADI HARAI) 		1713003017NRG23291120220476571 29/11/2022 Sadhna adiwasi 1713003017WL104515 Sadhna adiwasi 00176 IDIB000S617 1224 1224 Processed 09/12/2022 628056113 Sadhnaadiwasi (000000)
7 SIRMOUR MP-13-003-017-001/147-B
(BADI HARAI) 		1713003017NRG23291120220476572 29/11/2022 CHANDRIKA ADIWASI 1713003017WL104515 CHANDRIKA ADIWASI 00176 IDIB000S617 1224 1224 Processed 09/12/2022 628056113 CHANDRIKAADIWASI (000000)
8 SIRMOUR MP-13-003-017-001/180-B
(BADI HARAI) 		1713003017NRG23291120220476575 29/11/2022 Rani Adiwasi 1713003017WL104515 Rani Adiwasi 00176 IDIB000S617 1224 1224 Processed 09/12/2022 628056113 RaniAdiwasi (000000)
9 SIRMOUR MP-13-003-017-001/195-B
(BADI HARAI) 		1713003017NRG23291120220476577 29/11/2022 DADDU RAWAT 1713003017WL104515 DADDU RAWAT 00176 IDIB000S617 1224 1224 Processed 09/12/2022 628056113 DADDURAWAT (000000)
10 SIRMOUR MP-13-003-017-001/196-B
(BADI HARAI) 		1713003017NRG23291120220476578 29/11/2022 Vijay Adiwasi 1713003017WL104515 Vijay Adiwasi 00176 IDIB000S617 1224 1224 Processed 09/12/2022 628056113 VijayAdiwasi (000000)
11 SIRMOUR MP-13-003-017-001/197-B
(BADI HARAI) 		1713003017NRG23291120220476579 29/11/2022 Keshkali Adiwasi 1713003017WL104515 Keshkali Adiwasi 00176 IDIB000S617 1224 1224 Processed 09/12/2022 628056113 KeshkaliAdiwasi (000000)
12 SIRMOUR MP-13-003-017-001/201-B
(BADI HARAI) 		1713003017NRG23291120220476582 29/11/2022 Butan Adiwasi 1713003017WL104515 Butan Adiwasi 00176 IDIB000S617 1224 1224 Processed 09/12/2022 628056113 ButanAdiwasi (000000)
13 SIRMOUR MP-13-003-017-001/206-B
(BADI HARAI) 		1713003017NRG23291120220476584 29/11/2022 Preeti Adiwasi 1713003017WL104515 Preeti Adiwasi 00176 IDIB000S617 1224 1224 Processed 09/12/2022 628056113 PreetiAdiwasi (000000)
SubTotal 14280 14280
14 SIRMOUR MP-13-003-017-001/108-A
(BADI HARAI) 		1713003017NRG23291120220476568 29/11/2022 SILOJANA ADIWASHI 1713003017WL104515 SILOJANA ADIWASHI 00415 SBIN0012180 1224 1224 Processed 09/12/2022 628056113 SILOJANAADIWASHI (000000)
15 SIRMOUR MP-13-003-017-001/155-B
(BADI HARAI) 		1713003017NRG23291120220476573 29/11/2022 KUSMA ADIWASI 1713003017WL104515 KUSMA ADIWASI 00415 SBIN0012180 1224 1224 Processed 09/12/2022 628056113 KUSMAADIWASI (000000)
16 SIRMOUR MP-13-003-017-001/162-B
(BADI HARAI) 		1713003017NRG23291120220476574 29/11/2022 Kanchan adiwasi 1713003017WL104515 Kanchan adiwasi 00415 SBIN0012180 1224 1224 Processed 09/12/2022 628056113 Kanchanadiwasi (000000)
17 SIRMOUR MP-13-003-017-001/199-B
(BADI HARAI) 		1713003017NRG23291120220476580 29/11/2022 MAMTA ADIWASI 1713003017WL104515 MAMTA ADIWASI 00415 SBIN0012180 1224 1224 Processed 09/12/2022 628056113 MAMTAADIWASI (000000)
SubTotal 4896 4896
18 SIRMOUR MP-13-003-017-001/184-B
(BADI HARAI) 		1713003017NRG23291120220476576 29/11/2022 Sukhlal adiwashi 1713003017WL104515 Sukhlal adiwashi 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628056113 Sukhlaladiwashi (000000)
19 SIRMOUR MP-13-003-017-001/200-B
(BADI HARAI) 		1713003017NRG23291120220476581 29/11/2022 KHUSBOO KOL 1713003017WL104515 KHUSBOO KOL 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628056113 KHUSBOOKOL (000000)
20 SIRMOUR MP-13-003-017-001/204-B
(BADI HARAI) 		1713003017NRG23291120220476583 29/11/2022 KALAVATI ADIWASI 1713003017WL104515 KALAVATI ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628056113 KALAVATIADIWASI (000000)
21 SIRMOUR MP-13-003-017-001/29
(BADI HARAI) 		1713003017NRG23291120220476585 29/11/2022 POOJA ADIWASI 1713003017WL104515 POOJA ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628056113 POOJAADIWASI (000000)
SubTotal 4896 4896
Total 24072 24072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_291122FTO_550136 Indian Bank IDIB000S617 Semariya 14280
2 SIRMOUR MP1713003_291122FTO_550136 State Bank of India SBIN0012180 SEMARIYA 4896
3 SIRMOUR MP1713003_291122FTO_550136 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4896

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