Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:18:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_260423APB_FTO_18624
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-13-003-015-005/935
(JIWAR) 		1713003015NRG24250420230003373 26/04/2023 prakash singh 1713003015WL000159 prakash singh 00032 UTIB0000500 1140 1140 Processed 12/05/2023 643506284 prakashsingh CANARA BANK(508532)
SubTotal 1140 1140
2 SIRMOUR MP-13-003-015-005/91-A
(JIWAR) 		1713003015NRG24250420230003368 26/04/2023 Shailni 1713003015WL000159 Shailni 00045 BARB0DBREWA 1140 1140 Processed 12/05/2023 643506284 Shailni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1140 1140
3 SIRMOUR MP-13-003-015-002/101-C
(JIWAR) 		1713003015NRG24250420230003386 26/04/2023 deepanjali 1713003015WL000160 deepanjali 00045 BARB0REWAXX 1326 1326 Processed 12/05/2023 643506284 deepanjali BANK OF BARODA(606985)
4 SIRMOUR MP-13-003-015-002/108-C
(JIWAR) 		1713003015NRG24250420230003395 26/04/2023 krishna 1713003015WL000160 krishna 00045 BARB0REWAXX 1326 1326 Processed 12/05/2023 643506284 krishna BANK OF BARODA(606985)
5 SIRMOUR MP-13-003-015-005/112-A
(JIWAR) 		1713003015NRG24250420230003347 26/04/2023 Duiji 1713003015WL000159 Duiji 00045 BARB0REWAXX 1140 1140 Processed 12/05/2023 643506284 Duiji BANK OF BARODA(606985)
6 SIRMOUR MP-13-003-015-005/4-A
(JIWAR) 		1713003015NRG24250420230003361 26/04/2023 Divya 1713003015WL000159 Divya 00045 BARB0REWAXX 1140 1140 Processed 12/05/2023 643506284 Divya UNION BANK OF INDIA(508500)
7 SIRMOUR MP-13-003-015-005/43-A
(JIWAR) 		1713003015NRG24250420230003363 26/04/2023 Devaki 1713003015WL000159 Devaki 00045 BARB0REWAXX 1140 1140 Processed 12/05/2023 643506284 Devaki STATE BANK OF INDIA(508548)
8 SIRMOUR MP-13-003-015-005/628
(JIWAR) 		1713003015NRG24250420230003366 26/04/2023 shudha 1713003015WL000159 shudha 00045 BARB0REWAXX 1140 1140 Processed 12/05/2023 643506284 shudha INDIAN BANK(607105)
SubTotal 7212 7212
9 SIRMOUR MP-13-003-015-001/102
(JIWAR) 		1713003015NRG24250420230003375 26/04/2023 priya 1713003015WL000160 priya 00152 HDFC0001059 1326 1326 Processed 12/05/2023 643506284 priya AXIS BANK(607153)
SubTotal 1326 1326
10 SIRMOUR MP-13-003-015-001/458
(JIWAR) 		1713003015NRG24250420230003376 26/04/2023 ramlakha 1713003015WL000160 ramlakha 00176 IDIB000S617 1326 1326 Processed 12/05/2023 643506284 ramlakha INDIAN BANK(607105)
11 SIRMOUR MP-13-003-015-001/601
(JIWAR) 		1713003015NRG24250420230003379 26/04/2023 kallu 1713003015WL000160 kallu 00176 IDIB000S617 1326 1326 Processed 12/05/2023 643506284 kallu INDIAN BANK(607105)
12 SIRMOUR MP-13-003-015-005/42-D
(JIWAR) 		1713003015NRG24250420230003362 26/04/2023 Ranjor 1713003015WL000159 Ranjor 00176 IDIB000S617 1140 1140 Processed 12/05/2023 643506284 Ranjor JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
13 SIRMOUR MP-13-003-015-005/49-D
(JIWAR) 		1713003015NRG24250420230003365 26/04/2023 Kunwar 1713003015WL000159 Kunwar 00176 IDIB000S617 1140 1140 Processed 12/05/2023 643506284 Kunwar STATE BANK OF INDIA(508548)
SubTotal 4932 4932
14 SIRMOUR MP-13-003-056-004/141
(JHIRIYA) 		1713003000NRG24250420230003243 26/04/2023 Shankar 1713003WL000154 Shankar 00415 SBIN0004667 221 221 Processed 12/05/2023 643506284 Shankar MADHYANCHAL GRAMIN BANK(607232)
15 SIRMOUR MP-13-003-056-004/55
(JHIRIYA) 		1713003000NRG24250420230003252 26/04/2023 Koshilya 1713003WL000154 Koshilya 00415 SBIN0004667 221 221 Processed 12/05/2023 643506284 Koshilya STATE BANK OF INDIA(508548)
SubTotal 442 442
16 SIRMOUR MP-13-003-015-001/602
(JIWAR) 		1713003015NRG24250420230003381 26/04/2023 shanti 1713003015WL000160 shanti 00415 SBIN0012180 60 60 Processed 12/05/2023 643506284 shanti STATE BANK OF INDIA(508548)
17 SIRMOUR MP-13-003-015-001/604
(JIWAR) 		1713003015NRG24250420230003384 26/04/2023 umesh 1713003015WL000160 umesh 00415 SBIN0012180 1105 1105 Processed 12/05/2023 643506284 umesh STATE BANK OF INDIA(508548)
18 SIRMOUR MP-13-003-015-002/103-C
(JIWAR) 		1713003015NRG24250420230003388 26/04/2023 ajay 1713003015WL000160 ajay 00415 SBIN0012180 1326 1326 Processed 12/05/2023 643506284 ajay STATE BANK OF INDIA(508548)
19 SIRMOUR MP-13-003-015-002/160-C
(JIWAR) 		1713003015NRG24250420230003396 26/04/2023 ramnihor 1713003015WL000160 ramnihor 00415 SBIN0012180 1326 1326 Processed 12/05/2023 643506284 ramnihor STATE BANK OF INDIA(508548)
20 SIRMOUR MP-13-003-015-005/115-A
(JIWAR) 		1713003015NRG24250420230003348 26/04/2023 Premvati 1713003015WL000159 Premvati 00415 SBIN0012180 1140 1140 Processed 12/05/2023 643506284 Premvati STATE BANK OF INDIA(508548)
21 SIRMOUR MP-13-003-015-005/15-A
(JIWAR) 		1713003015NRG24250420230003354 26/04/2023 Kaushilay 1713003015WL000159 Kaushilay 00415 SBIN0012180 1140 1140 Processed 12/05/2023 643506284 Kaushilay STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-015-005/27-A
(JIWAR) 		1713003015NRG24250420230003360 26/04/2023 Devrati 1713003015WL000159 Devrati 00415 SBIN0012180 1140 1140 Processed 12/05/2023 643506284 Devrati BANK OF BARODA(606985)
23 SIRMOUR MP-13-003-015-005/903-A
(JIWAR) 		1713003015NRG24250420230003367 26/04/2023 Shudha 1713003015WL000159 Shudha 00415 SBIN0012180 1140 1140 Processed 12/05/2023 643506284 Shudha BANK OF BARODA(606985)
SubTotal 8377 8377
24 SIRMOUR MP-13-003-015-005/933
(JIWAR) 		1713003015NRG24250420230003371 26/04/2023 anamika singh 1713003015WL000159 anamika singh 00468 UBIN0539473 1140 1140 Processed 12/05/2023 643506284 anamikasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1140 1140
25 SIRMOUR MP-13-003-015-001/603
(JIWAR) 		1713003015NRG24250420230003382 26/04/2023 nitin 1713003015WL000160 nitin 00468 UBIN0561797 1326 1326 Processed 12/05/2023 643506284 nitin UNION BANK OF INDIA(508500)
26 SIRMOUR MP-13-003-015-001/604
(JIWAR) 		1713003015NRG24250420230003383 26/04/2023 sonam 1713003015WL000160 sonam 00468 UBIN0561797 1326 1326 Processed 12/05/2023 643506284 sonam UNION BANK OF INDIA(508500)
SubTotal 2652 2652
27 SIRMOUR MP-13-003-015-002/108-C
(JIWAR) 		1713003015NRG24250420230003394 26/04/2023 shauntla 1713003015WL000160 shauntla 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643506284 shauntla UNION BANK OF INDIA(508500)
28 SIRMOUR MP-13-003-056-002/100
(JHIRIYA) 		1713003000NRG24250420230003241 26/04/2023 Jagnnath kol 1713003WL000154 Jagnnath kol 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643506284 Jagnnathkol MADHYANCHAL GRAMIN BANK(607232)
29 SIRMOUR MP-13-003-056-002/100
(JHIRIYA) 		1713003000NRG24250420230003242 26/04/2023 Munni kol 1713003WL000154 Munni kol 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643506284 Munnikol MADHYANCHAL GRAMIN BANK(607232)
30 SIRMOUR MP-13-003-056-004/247
(JHIRIYA) 		1713003000NRG24250420230003244 26/04/2023 Mahendra 1713003WL000154 Mahendra 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643506284 Mahendra STATE BANK OF INDIA(508548)
31 SIRMOUR MP-13-003-056-004/247
(JHIRIYA) 		1713003000NRG24250420230003245 26/04/2023 Tara pandey 1713003WL000154 Tara pandey 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643506284 Tarapandey MADHYANCHAL GRAMIN BANK(607232)
32 SIRMOUR MP-13-003-056-004/2941
(JHIRIYA) 		1713003000NRG24250420230003246 26/04/2023 Maglesh kori 1713003WL000154 Maglesh kori 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643506284 Magleshkori BANK OF BARODA(606985)
33 SIRMOUR MP-13-003-056-004/2960
(JHIRIYA) 		1713003000NRG24250420230003247 26/04/2023 Raghunandan kori 1713003WL000154 Raghunandan kori 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643506284 Raghunandankori MADHYANCHAL GRAMIN BANK(607232)
34 SIRMOUR MP-13-003-056-004/3012
(JHIRIYA) 		1713003000NRG24250420230003248 26/04/2023 Brindavan kori 1713003WL000154 Brindavan kori 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643506284 Brindavankori MADHYANCHAL GRAMIN BANK(607232)
35 SIRMOUR MP-13-003-056-004/3012
(JHIRIYA) 		1713003000NRG24250420230003249 26/04/2023 Shyamkali kori 1713003WL000154 Shyamkali kori 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643506284 Shyamkalikori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 31455 31455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_260423APB_FTO_18624 AXIS BANK UTIB0000500 REWA, M.P. 1140
2 SIRMOUR MP1713003_260423APB_FTO_18624 Bank of Baroda BARB0DBREWA Rewa 1140
3 SIRMOUR MP1713003_260423APB_FTO_18624 Bank of Baroda BARB0REWAXX REWA, M.P. 7212
4 SIRMOUR MP1713003_260423APB_FTO_18624 HDFC bank HDFC0001059 REWA 1326
5 SIRMOUR MP1713003_260423APB_FTO_18624 Indian Bank IDIB000S617 Semariya 4932
6 SIRMOUR MP1713003_260423APB_FTO_18624 State Bank of India SBIN0004667 REWA CITY 442
7 SIRMOUR MP1713003_260423APB_FTO_18624 State Bank of India SBIN0012180 SEMARIYA 8377
8 SIRMOUR MP1713003_260423APB_FTO_18624 Union Bank of India UBIN0539473 JAWA 1140
9 SIRMOUR MP1713003_260423APB_FTO_18624 Union Bank of India UBIN0561797 SEMARIYA 2652
10 SIRMOUR MP1713003_260423APB_FTO_18624 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 1768
11 SIRMOUR MP1713003_260423APB_FTO_18624 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1326

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