Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_100523APB_FTO_35947
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-13-003-013-007/1038
(CHAKDAHI) 		1713003000NRG24100520230010593 10/05/2023 dileep sahu 1713003WL000653 dileep sahu 00078 CNRB0002489 2210 2210 Processed 16/05/2023 714756048 dileepsahu CANARA BANK(508532)
SubTotal 2210 2210
2 SIRMOUR MP-13-003-013-007/1037
(CHAKDAHI) 		1713003000NRG24100520230010591 10/05/2023 nitesh 1713003WL000653 nitesh 00152 HDFC0006102 2431 2431 Processed 16/05/2023 714756048 nitesh UNION BANK OF INDIA(508500)
3 SIRMOUR MP-13-003-013-007/311
(CHAKDAHI) 		1713003000NRG24100520230010601 10/05/2023 omakar prasad 1713003WL000653 omakar prasad 00152 HDFC0006102 2210 2210 Processed 17/05/2023 714756048 omakarprasad INDIAN BANK(607105)
SubTotal 4641 4641
4 SIRMOUR MP-13-003-067-001/1276
(BAGADHA DUBEY) 		1713003067NRG24100520230010512 10/05/2023 RESHMI KORI 1713003067WL000641 RESHMI KORI 00176 IDIB000B556 3094 3094 Processed 17/05/2023 714756048 RESHMIKORI INDIAN BANK(607105)
SubTotal 3094 3094
5 SIRMOUR MP-13-003-013-003/1013
(CHAKDAHI) 		1713003000NRG24100520230010574 10/05/2023 Shanti adiwasi 1713003WL000653 Shanti adiwasi 00176 IDIB000S617 2431 2431 Processed 16/05/2023 714756048 Shantiadiwasi BANK OF BARODA(606985)
6 SIRMOUR MP-13-003-013-003/1017
(CHAKDAHI) 		1713003000NRG24100520230010577 10/05/2023 heeraman kol 1713003WL000653 heeraman kol 00176 IDIB000S617 2431 2431 Processed 17/05/2023 714756048 heeramankol INDIAN BANK(607105)
7 SIRMOUR MP-13-003-013-003/503
(CHAKDAHI) 		1713003000NRG24100520230010580 10/05/2023 jitendra saket 1713003WL000653 jitendra saket 00176 IDIB000S617 2431 2431 Processed 16/05/2023 714756048 jitendrasaket STATE BANK OF INDIA(508548)
8 SIRMOUR MP-13-003-013-003/526
(CHAKDAHI) 		1713003000NRG24100520230010581 10/05/2023 sahablal kol 1713003WL000653 sahablal kol 00176 IDIB000S617 2431 2431 Processed 17/05/2023 714756048 sahablalkol INDIAN BANK(607105)
9 SIRMOUR MP-13-003-013-007/1003
(CHAKDAHI) 		1713003000NRG24100520230010586 10/05/2023 Ranjana 1713003WL000653 Ranjana 00176 IDIB000S617 2431 2431 Processed 17/05/2023 714756048 Ranjana INDIAN BANK(607105)
10 SIRMOUR MP-13-003-013-007/1004
(CHAKDAHI) 		1713003000NRG24100520230010587 10/05/2023 Ravendra 1713003WL000653 Ravendra 00176 IDIB000S617 2431 2431 Processed 17/05/2023 714756048 Ravendra INDIAN BANK(607105)
11 SIRMOUR MP-13-003-013-007/1028
(CHAKDAHI) 		1713003000NRG24100520230010590 10/05/2023 rambai bunkar 1713003WL000653 rambai bunkar 00176 IDIB000S617 2431 2431 Processed 17/05/2023 714756048 rambaibunkar INDIAN BANK(607105)
12 SIRMOUR MP-13-003-013-007/1041
(CHAKDAHI) 		1713003000NRG24100520230010596 10/05/2023 munni sahu 1713003WL000653 munni sahu 00176 IDIB000S617 2210 2210 Processed 17/05/2023 714756048 munnisahu INDIAN BANK(607105)
13 SIRMOUR MP-13-003-013-007/1045
(CHAKDAHI) 		1713003000NRG24100520230010599 10/05/2023 ashish 1713003WL000653 ashish 00176 IDIB000S617 2210 2210 Processed 16/05/2023 714756048 ashish UNION BANK OF INDIA(508500)
14 SIRMOUR MP-13-003-013-007/347
(CHAKDAHI) 		1713003000NRG24100520230010605 10/05/2023 savita mishra 1713003WL000653 savita mishra 00176 IDIB000S617 2431 2431 Processed 17/05/2023 714756048 savitamishra INDIAN BANK(607105)
15 SIRMOUR MP-13-003-013-008/1018
(CHAKDAHI) 		1713003000NRG24100520230010608 10/05/2023 Amitesh kumar Prajapati 1713003WL000653 Amitesh kumar Prajapati 00176 IDIB000S617 2431 2431 Processed 17/05/2023 714756048 AmiteshkumarPrajapati INDIAN BANK(607105)
SubTotal 26299 26299
16 SIRMOUR MP-13-003-013-007/1040
(CHAKDAHI) 		1713003000NRG24100520230010595 10/05/2023 sarla sen 1713003WL000653 sarla sen 00415 SBIN0000417 2210 2210 Processed 16/05/2023 714756048 sarlasen STATE BANK OF INDIA(508548)
SubTotal 2210 2210
17 SIRMOUR MP-13-003-013-007/1039
(CHAKDAHI) 		1713003000NRG24100520230010594 10/05/2023 Sandeep kumar Sen 1713003WL000653 Sandeep kumar Sen 00415 SBIN0004667 2210 2210 Processed 16/05/2023 714756048 SandeepkumarSen BANK OF BARODA(606985)
SubTotal 2210 2210
18 SIRMOUR MP-13-003-012-003/570
(DEORI) 		1713003000NRG24100520230010565 10/05/2023 artee 1713003WL000653 artee 00415 SBIN0012180 2431 2431 Processed 16/05/2023 714756048 artee STATE BANK OF INDIA(508548)
19 SIRMOUR MP-13-003-012-003/572
(DEORI) 		1713003000NRG24100520230010566 10/05/2023 anita bunkar 1713003WL000653 anita bunkar 00415 SBIN0012180 2431 2431 Processed 16/05/2023 714756048 anitabunkar STATE BANK OF INDIA(508548)
20 SIRMOUR MP-13-003-012-003/574
(DEORI) 		1713003000NRG24100520230010568 10/05/2023 seema 1713003WL000653 seema 00415 SBIN0012180 2431 2431 Processed 16/05/2023 714756048 seema STATE BANK OF INDIA(508548)
21 SIRMOUR MP-13-003-012-006/468
(DEORI) 		1713003000NRG24100520230010572 10/05/2023 Gudiya adiwasi 1713003WL000653 Gudiya adiwasi 00415 SBIN0012180 2431 2431 Processed 16/05/2023 714756048 Gudiyaadiwasi STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-013-003/1012
(CHAKDAHI) 		1713003000NRG24100520230010573 10/05/2023 Arun 1713003WL000653 Arun 00415 SBIN0012180 2431 2431 Processed 17/05/2023 714756048 Arun INDIAN BANK(607105)
23 SIRMOUR MP-13-003-013-003/1016
(CHAKDAHI) 		1713003000NRG24100520230010576 10/05/2023 komal baudhd 1713003WL000653 komal baudhd 00415 SBIN0012180 2431 2431 Processed 16/05/2023 714756048 komalbaudhd STATE BANK OF INDIA(508548)
24 SIRMOUR MP-13-003-013-007/1019
(CHAKDAHI) 		1713003000NRG24100520230010588 10/05/2023 chunnilal bunkar 1713003WL000653 chunnilal bunkar 00415 SBIN0012180 2431 2431 Processed 16/05/2023 714756048 chunnilalbunkar STATE BANK OF INDIA(508548)
25 SIRMOUR MP-13-003-013-007/1020
(CHAKDAHI) 		1713003000NRG24100520230010589 10/05/2023 sibboo bunkar 1713003WL000653 sibboo bunkar 00415 SBIN0012180 2431 2431 Processed 16/05/2023 714756048 sibboobunkar STATE BANK OF INDIA(508548)
26 SIRMOUR MP-13-003-013-007/1046
(CHAKDAHI) 		1713003000NRG24100520230010600 10/05/2023 pawan kumar nat 1713003WL000653 pawan kumar nat 00415 SBIN0012180 2210 2210 Processed 16/05/2023 714756048 pawankumarnat STATE BANK OF INDIA(508548)
27 SIRMOUR MP-13-003-013-007/346
(CHAKDAHI) 		1713003000NRG24100520230010604 10/05/2023 preeti agnihotri 1713003WL000653 preeti agnihotri 00415 SBIN0012180 2431 2431 Processed 16/05/2023 714756048 preetiagnihotri STATE BANK OF INDIA(508548)
28 SIRMOUR MP-13-003-013-007/954
(CHAKDAHI) 		1713003000NRG24100520230010607 10/05/2023 mukesh 1713003WL000653 mukesh 00415 SBIN0012180 2431 2431 Processed 17/05/2023 714756048 mukesh INDIAN BANK(607105)
SubTotal 26520 26520
29 SIRMOUR MP-13-003-090-003/565
(BELABA SURSARISINGH) 		1713003000NRG24100520230010351 10/05/2023 basant shukla 1713003WL000638 basant shukla 00468 UBIN0541800 1105 1105 Processed 16/05/2023 714756048 basantshukla UNION BANK OF INDIA(508500)
SubTotal 1105 1105
30 SIRMOUR MP-13-003-012-003/573
(DEORI) 		1713003000NRG24100520230010567 10/05/2023 gayatri kori 1713003WL000653 gayatri kori 00468 UBIN0546658 2431 2431 Processed 16/05/2023 714756048 gayatrikori UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-067-002/1262
(BAGADHA DUBEY) 		1713003067NRG24100520230010513 10/05/2023 sanjeev kumar 1713003067WL000641 sanjeev kumar 00468 UBIN0546658 3536 3536 Processed 16/05/2023 714756048 sanjeevkumar PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
32 SIRMOUR MP-13-003-012-003/576
(DEORI) 		1713003000NRG24100520230010569 10/05/2023 santosh kumar rawat 1713003WL000653 santosh kumar rawat 00468 UBIN0561797 2431 2431 Processed 16/05/2023 714756048 santoshkumarrawat UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-013-003/197
(CHAKDAHI) 		1713003000NRG24100520230010578 10/05/2023 sunil 1713003WL000653 sunil 00468 UBIN0561797 2431 2431 Processed 16/05/2023 714756048 sunil UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-013-003/843
(CHAKDAHI) 		1713003000NRG24100520230010582 10/05/2023 rampal 1713003WL000653 rampal 00468 UBIN0561797 2431 2431 Processed 16/05/2023 714756048 rampal UNION BANK OF INDIA(508500)
35 SIRMOUR MP-13-003-013-003/896
(CHAKDAHI) 		1713003000NRG24100520230010583 10/05/2023 Ramnath saket 1713003WL000653 Ramnath saket 00468 UBIN0561797 2431 2431 Processed 16/05/2023 714756048 Ramnathsaket MADHYANCHAL GRAMIN BANK(607232)
36 SIRMOUR MP-13-003-013-007/10-A
(CHAKDAHI) 		1713003000NRG24100520230010585 10/05/2023 Ashutosh 1713003WL000653 Ashutosh 00468 UBIN0561797 2431 2431 Processed 16/05/2023 714756048 Ashutosh UNION BANK OF INDIA(508500)
37 SIRMOUR MP-13-003-013-007/1042
(CHAKDAHI) 		1713003000NRG24100520230010597 10/05/2023 ramayan sahu 1713003WL000653 ramayan sahu 00468 UBIN0561797 2210 2210 Processed 16/05/2023 714756048 ramayansahu UNION BANK OF INDIA(508500)
38 SIRMOUR MP-13-003-013-007/346
(CHAKDAHI) 		1713003000NRG24100520230010603 10/05/2023 munendra 1713003WL000653 munendra 00468 UBIN0561797 221 221 Processed 16/05/2023 714756048 munendra IDBI BANK(607095)
39 SIRMOUR MP-13-003-013-007/347
(CHAKDAHI) 		1713003000NRG24100520230010606 10/05/2023 vineet mishra 1713003WL000653 vineet mishra 00468 UBIN0561797 2431 2431 Processed 16/05/2023 714756048 vineetmishra UNION BANK OF INDIA(508500)
40 SIRMOUR MP-13-003-013-008/1045
(CHAKDAHI) 		1713003000NRG24100520230010609 10/05/2023 Sani Prajapati 1713003WL000653 Sani Prajapati 00468 UBIN0561797 2431 2431 Processed 16/05/2023 714756048 SaniPrajapati UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-013-008/1046
(CHAKDAHI) 		1713003000NRG24100520230010610 10/05/2023 badakee 1713003WL000653 badakee 00468 UBIN0561797 2431 2431 Processed 17/05/2023 714756048 badakee INDIAN BANK(607105)
42 SIRMOUR MP-13-003-013-008/1047
(CHAKDAHI) 		1713003000NRG24100520230010611 10/05/2023 neesha 1713003WL000653 neesha 00468 UBIN0561797 2431 2431 Processed 16/05/2023 714756048 neesha UNION BANK OF INDIA(508500)
SubTotal 24310 24310
43 SIRMOUR MP-13-003-013-003/1015
(CHAKDAHI) 		1713003000NRG24100520230010575 10/05/2023 archana kol 1713003WL000653 archana kol 00602 SBIN0RRMBGB 2431 2431 Processed 16/05/2023 714756048 archanakol MADHYANCHAL GRAMIN BANK(607232)
44 SIRMOUR MP-13-003-013-007/1045
(CHAKDAHI) 		1713003000NRG24100520230010598 10/05/2023 anita 1713003WL000653 anita 00602 SBIN0RRMBGB 2210 2210 Processed 16/05/2023 714756048 anita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
Total 103207 103207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_100523APB_FTO_35947 Canara Bank CNRB0002489 SATNA 2210
2 SIRMOUR MP1713003_100523APB_FTO_35947 HDFC bank HDFC0006102 Semariya 4641
3 SIRMOUR MP1713003_100523APB_FTO_35947 Indian Bank IDIB000B556 Baikunthapur 3094
4 SIRMOUR MP1713003_100523APB_FTO_35947 Indian Bank IDIB000S617 Semariya 26299
5 SIRMOUR MP1713003_100523APB_FTO_35947 State Bank of India SBIN0000417 MAIHAR 2210
6 SIRMOUR MP1713003_100523APB_FTO_35947 State Bank of India SBIN0004667 REWA CITY 2210
7 SIRMOUR MP1713003_100523APB_FTO_35947 State Bank of India SBIN0012180 SEMARIYA 26520
8 SIRMOUR MP1713003_100523APB_FTO_35947 Union Bank of India UBIN0541800 SIRMOUR 1105
9 SIRMOUR MP1713003_100523APB_FTO_35947 Union Bank of India UBIN0546658 TENDUN 5967
10 SIRMOUR MP1713003_100523APB_FTO_35947 Union Bank of India UBIN0561797 SEMARIYA 24310
11 SIRMOUR MP1713003_100523APB_FTO_35947 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4641

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