Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_100823APB_FTO_213797
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-13-003-091-001/101
(SHAHPUR) 		1713003091NRG24090820230176763 10/08/2023 Leelawati 1713003091WL022541 Leelawati 00176 IDIB000B556 2210 2210 Processed 21/08/2023 589739667 Leelawati INDIAN BANK(607105)
2 SIRMOUR MP-13-003-091-001/101
(SHAHPUR) 		1713003091NRG24090820230176762 10/08/2023 Ramdayal 1713003091WL022541 Ramdayal 00176 IDIB000B556 2210 2210 Processed 21/08/2023 589739667 Ramdayal FINO PAYMENTS BANK LTD(608001)
3 SIRMOUR MP-13-003-091-001/1088
(SHAHPUR) 		1713003091NRG24090820230176764 10/08/2023 HARSVARDHAN YADAV 1713003091WL022541 HARSVARDHAN YADAV 00176 IDIB000B556 2210 2210 Processed 21/08/2023 589739667 HARSVARDHANYADAV STATE BANK OF INDIA(508548)
4 SIRMOUR MP-13-003-091-001/1193
(SHAHPUR) 		1713003091NRG24090820230176765 10/08/2023 Sukhendra kol 1713003091WL022541 Sukhendra kol 00176 IDIB000B556 2210 2210 Processed 21/08/2023 589739667 Sukhendrakol FINO PAYMENTS BANK LTD(608001)
5 SIRMOUR MP-13-003-091-001/1249
(SHAHPUR) 		1713003091NRG24090820230176766 10/08/2023 raju saket 1713003091WL022541 raju saket 00176 IDIB000B556 2210 2210 Processed 21/08/2023 589739667 rajusaket INDIAN BANK(607105)
6 SIRMOUR MP-13-003-091-001/1252
(SHAHPUR) 		1713003091NRG24090820230176767 10/08/2023 Ram dev 1713003091WL022541 Ram dev 00176 IDIB000B556 2210 2210 Processed 21/08/2023 589739667 Ramdev INDIAN BANK(607105)
SubTotal 13260 13260
7 SIRMOUR MP-13-003-038-002/1114
(PURWA) 		1713003038NRG24100820230177250 10/08/2023 shobha kol 1713003038WL022612 shobha kol 00176 IDIB000S617 221 221 Processed 21/08/2023 589739667 shobhakol INDIAN BANK(607105)
8 SIRMOUR MP-13-003-038-002/1241-D
(PURWA) 		1713003038NRG24100820230177257 10/08/2023 Babulal kori 1713003038WL022612 Babulal kori 00176 IDIB000S617 663 663 Processed 21/08/2023 589739667 Babulalkori INDIAN BANK(607105)
9 SIRMOUR MP-13-003-038-002/1242-A
(PURWA) 		1713003038NRG24100820230177258 10/08/2023 Shanti Kori 1713003038WL022612 Shanti Kori 00176 IDIB000S617 663 663 Processed 21/08/2023 589739667 ShantiKori INDIAN BANK(607105)
10 SIRMOUR MP-13-003-038-002/1243-D
(PURWA) 		1713003038NRG24100820230177263 10/08/2023 RAHISH VISHWAKARMA 1713003038WL022612 RAHISH VISHWAKARMA 00176 IDIB000S617 884 884 Processed 21/08/2023 589739667 RAHISHVISHWAKARMA INDIAN BANK(607105)
11 SIRMOUR MP-13-003-038-002/261-A
(PURWA) 		1713003038NRG24100820230177268 10/08/2023 RAMKISHOR 1713003038WL022612 RAMKISHOR 00176 IDIB000S617 221 221 Processed 21/08/2023 589739667 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
12 SIRMOUR MP-13-003-038-002/502-C
(PURWA) 		1713003038NRG24100820230177269 10/08/2023 sushila 1713003038WL022612 sushila 00176 IDIB000S617 221 221 Processed 21/08/2023 589739667 sushila INDIAN BANK(607105)
SubTotal 2873 2873
13 SIRMOUR MP-13-003-038-002/1163
(PURWA) 		1713003038NRG24100820230177251 10/08/2023 jyoti saket 1713003038WL022612 jyoti saket 00415 SBIN0000468 221 221 Processed 21/08/2023 589739667 jyotisaket UNION BANK OF INDIA(508500)
SubTotal 221 221
14 SIRMOUR MP-13-003-038-002/1243-C
(PURWA) 		1713003038NRG24100820230177262 10/08/2023 REKHA VISHWAKARMA 1713003038WL022612 REKHA VISHWAKARMA 00415 SBIN0004090 884 884 Processed 21/08/2023 589739667 REKHAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 884 884
15 SIRMOUR MP-13-003-038-002/1016
(PURWA) 		1713003038NRG24100820230177245 10/08/2023 rajendra 1713003038WL022612 rajendra 00415 SBIN0012180 663 663 Processed 21/08/2023 589739667 rajendra STATE BANK OF INDIA(508548)
16 SIRMOUR MP-13-003-038-002/1071
(PURWA) 		1713003038NRG24100820230177249 10/08/2023 piyush verma 1713003038WL022612 piyush verma 00415 SBIN0012180 221 221 Processed 21/08/2023 589739667 piyushverma STATE BANK OF INDIA(508548)
17 SIRMOUR MP-13-003-038-002/1241-C
(PURWA) 		1713003038NRG24100820230177256 10/08/2023 Kamla kori 1713003038WL022612 Kamla kori 00415 SBIN0012180 663 663 Processed 21/08/2023 589739667 Kamlakori INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRMOUR MP-13-003-038-002/1242-B
(PURWA) 		1713003038NRG24100820230177259 10/08/2023 Rajneesh 1713003038WL022612 Rajneesh 00415 SBIN0012180 663 663 Processed 21/08/2023 589739667 Rajneesh INDIAN BANK(607105)
19 SIRMOUR MP-13-003-038-002/703-B
(PURWA) 		1713003038NRG24100820230177270 10/08/2023 Ramkali saket 1713003038WL022612 Ramkali saket 00415 SBIN0012180 221 221 Processed 21/08/2023 589739667 Ramkalisaket STATE BANK OF INDIA(508548)
20 SIRMOUR MP-13-003-101-003/1207
(PATEHARA Semaria) 		1713003101NRG24100820230177244 10/08/2023 Anita Singh 1713003101WL022611 Anita Singh 00415 SBIN0012180 1547 1547 Processed 21/08/2023 589739667 AnitaSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 SIRMOUR MP-13-003-091-001/157
(SHAHPUR) 		1713003091NRG24090820230176768 10/08/2023 NEERAJ SAKET 1713003091WL022541 NEERAJ SAKET 00468 UBIN0546658 2210 2210 Processed 21/08/2023 589739667 NEERAJSAKET UNION BANK OF INDIA(508500)
SubTotal 2210 2210
22 SIRMOUR MP-13-003-034-002/697-D
(KHARA) 		1713003034NRG24090820230176752 10/08/2023 munni kushwaha 1713003034WL022537 munni kushwaha 00468 UBIN0561797 1105 1105 Processed 21/08/2023 589739667 munnikushwaha UNION BANK OF INDIA(508500)
23 SIRMOUR MP-13-003-038-002/1066
(PURWA) 		1713003038NRG24100820230177248 10/08/2023 Ramujagar Saket 1713003038WL022612 Ramujagar Saket 00468 UBIN0561797 221 221 Processed 21/08/2023 589739667 RamujagarSaket UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-038-002/1242-C
(PURWA) 		1713003038NRG24100820230177260 10/08/2023 Dhanraj vishwakarma 1713003038WL022612 Dhanraj vishwakarma 00468 UBIN0561797 663 663 Processed 21/08/2023 589739667 Dhanrajvishwakarma UNION BANK OF INDIA(508500)
25 SIRMOUR MP-13-003-038-002/1243-B
(PURWA) 		1713003038NRG24100820230177261 10/08/2023 ANKIT KUMAR VISHWAKARMA 1713003038WL022612 ANKIT KUMAR VISHWAKARMA 00468 UBIN0561797 884 884 Processed 21/08/2023 589739667 ANKITKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
26 SIRMOUR MP-13-003-038-002/1244-A
(PURWA) 		1713003038NRG24100820230177264 10/08/2023 RAVI VISHWAKARMA 1713003038WL022612 RAVI VISHWAKARMA 00468 UBIN0561797 884 884 Processed 21/08/2023 589739667 RAVIVISHWAKARMA BANK OF BARODA(606985)
27 SIRMOUR MP-13-003-038-002/1245-A
(PURWA) 		1713003038NRG24100820230177266 10/08/2023 Aashish 1713003038WL022612 Aashish 00468 UBIN0561797 221 221 Processed 21/08/2023 589739667 Aashish UNION BANK OF INDIA(508500)
28 SIRMOUR MP-13-003-038-002/1245-A
(PURWA) 		1713003038NRG24100820230177267 10/08/2023 SHOBHA 1713003038WL022612 SHOBHA 00468 UBIN0561797 221 221 Processed 21/08/2023 589739667 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRMOUR MP-13-003-101-003/1207
(PATEHARA Semaria) 		1713003101NRG24100820230177243 10/08/2023 Radha singh 1713003101WL022611 Radha singh 00468 UBIN0561797 1547 1547 Processed 21/08/2023 589739667 Radhasingh UNION BANK OF INDIA(508500)
SubTotal 5746 5746
30 SIRMOUR MP-13-003-038-002/1022
(PURWA) 		1713003038NRG24100820230177246 10/08/2023 SANGAM LAL SAKET 1713003038WL022612 SANGAM LAL SAKET 00602 SBIN0RRMBGB 221 221 Processed 21/08/2023 589739667 SANGAMLALSAKET MADHYANCHAL GRAMIN BANK(607232)
31 SIRMOUR MP-13-003-038-002/1029
(PURWA) 		1713003038NRG24100820230177247 10/08/2023 RAJNII SAKET 1713003038WL022612 RAJNII SAKET 00602 SBIN0RRMBGB 221 221 Processed 21/08/2023 589739667 RAJNIISAKET MADHYANCHAL GRAMIN BANK(607232)
32 SIRMOUR MP-13-003-038-002/1170
(PURWA) 		1713003038NRG24100820230177252 10/08/2023 RAMSIYA SAKET 1713003038WL022612 RAMSIYA SAKET 00602 SBIN0RRMBGB 663 663 Processed 21/08/2023 589739667 RAMSIYASAKET MADHYANCHAL GRAMIN BANK(607232)
33 SIRMOUR MP-13-003-038-002/86
(PURWA) 		1713003038NRG24100820230177271 10/08/2023 Gorilal 1713003038WL022612 Gorilal 00602 SBIN0RRMBGB 221 221 Processed 21/08/2023 589739667 Gorilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_100823APB_FTO_213797 Indian Bank IDIB000B556 Baikunthapur 13260
2 SIRMOUR MP1713003_100823APB_FTO_213797 Indian Bank IDIB000S617 Semariya 2873
3 SIRMOUR MP1713003_100823APB_FTO_213797 State Bank of India SBIN0000468 REWA MAIN 221
4 SIRMOUR MP1713003_100823APB_FTO_213797 State Bank of India SBIN0004090 PCPS MANKAHARI 884
5 SIRMOUR MP1713003_100823APB_FTO_213797 State Bank of India SBIN0012180 SEMARIYA 3978
6 SIRMOUR MP1713003_100823APB_FTO_213797 Union Bank of India UBIN0546658 TENDUN 2210
7 SIRMOUR MP1713003_100823APB_FTO_213797 Union Bank of India UBIN0561797 SEMARIYA 5746
8 SIRMOUR MP1713003_100823APB_FTO_213797 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1326

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