Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:16:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_050823APB_FTO_205287
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-13-003-071-003/137
(DIHIYA) 		1713003071NRG24040820230170125 05/08/2023 Shakuntla Kushwaha 1713003071WL021439 Shakuntla Kushwaha 00045 BARB0REWAXX 663 663 Processed 11/08/2023 454040218 ShakuntlaKushwaha BANK OF BARODA(606985)
SubTotal 663 663
2 SIRMOUR MP-13-003-098-001/234
(HARDI KALA) 		1713003098NRG24050820230170357 05/08/2023 Premvati Saket 1713003098WL021502 Premvati Saket 00176 IDIB000B556 1547 1547 Processed 11/08/2023 454040218 PremvatiSaket INDIAN BANK(607105)
3 SIRMOUR MP-13-003-098-001/879
(HARDI KALA) 		1713003098NRG24050820230170356 05/08/2023 SHOBHNATH PRAJAPATI 1713003098WL021501 SHOBHNATH PRAJAPATI 00176 IDIB000B556 1989 1989 Processed 11/08/2023 454040218 SHOBHNATHPRAJAPATI INDIAN BANK(607105)
SubTotal 3536 3536
4 SIRMOUR MP-13-003-011-003/1-B
(CHAURA) 		1713003011NRG24050820230170992 05/08/2023 CHUNKAMAN 1713003011WL021589 CHUNKAMAN 00176 IDIB000S617 221 221 Processed 11/08/2023 454040218 CHUNKAMAN INDIAN BANK(607105)
5 SIRMOUR MP-13-003-011-003/1-B
(CHAURA) 		1713003011NRG24050820230170991 05/08/2023 CHUNKAMAN 1713003011WL021589 CHUNKAMAN 00176 IDIB000S617 221 221 Processed 11/08/2023 454040218 CHUNKAMAN INDIAN BANK(607105)
6 SIRMOUR MP-13-003-011-003/10-B
(CHAURA) 		1713003011NRG24050820230170994 05/08/2023 Munni 1713003011WL021589 Munni 00176 IDIB000S617 221 221 Processed 11/08/2023 454040218 Munni INDUSIND BANK(607189)
7 SIRMOUR MP-13-003-011-003/10-B
(CHAURA) 		1713003011NRG24050820230170993 05/08/2023 Munni 1713003011WL021589 Munni 00176 IDIB000S617 221 221 Processed 11/08/2023 454040218 Munni INDUSIND BANK(607189)
8 SIRMOUR MP-13-003-011-003/122
(CHAURA) 		1713003011NRG24050820230170996 05/08/2023 Gujrtiya 1713003011WL021589 Gujrtiya 00176 IDIB000S617 221 221 Processed 11/08/2023 454040218 Gujrtiya INDIAN BANK(607105)
9 SIRMOUR MP-13-003-011-003/122
(CHAURA) 		1713003011NRG24050820230170995 05/08/2023 Gujrtiya 1713003011WL021589 Gujrtiya 00176 IDIB000S617 221 221 Processed 11/08/2023 454040218 Gujrtiya INDIAN BANK(607105)
10 SIRMOUR MP-13-003-011-003/122
(CHAURA) 		1713003011NRG24050820230170998 05/08/2023 JAILAL KOL 1713003011WL021590 JAILAL KOL 00176 IDIB000S617 221 221 Processed 11/08/2023 454040218 JAILALKOL INDIAN BANK(607105)
11 SIRMOUR MP-13-003-011-003/122
(CHAURA) 		1713003011NRG24050820230170997 05/08/2023 JAILAL KOL 1713003011WL021590 JAILAL KOL 00176 IDIB000S617 221 221 Processed 11/08/2023 454040218 JAILALKOL INDIAN BANK(607105)
12 SIRMOUR MP-13-003-011-003/259
(CHAURA) 		1713003011NRG24050820230170988 05/08/2023 PINKI KOL 1713003011WL021588 PINKI KOL 00176 IDIB000S617 221 221 Processed 11/08/2023 454040218 PINKIKOL INDIAN BANK(607105)
13 SIRMOUR MP-13-003-011-003/259
(CHAURA) 		1713003011NRG24050820230170990 05/08/2023 PINKI KOL 1713003011WL021588 PINKI KOL 00176 IDIB000S617 221 221 Processed 11/08/2023 454040218 PINKIKOL INDIAN BANK(607105)
SubTotal 2210 2210
14 SIRMOUR MP-13-003-103-001/601
(SURWAR) 		1713003000NRG24050820230170685 05/08/2023 MANISH YADAV 1713003WL021544 MANISH YADAV 00354 PUNB0086800 3094 3094 Processed 10/08/2023 454040218 MANISHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
15 SIRMOUR MP-13-003-011-003/259
(CHAURA) 		1713003011NRG24050820230170989 05/08/2023 Shivkumar 1713003011WL021588 Shivkumar 00415 SBIN0012180 221 221 Processed 11/08/2023 454040218 Shivkumar STATE BANK OF INDIA(508548)
16 SIRMOUR MP-13-003-011-003/259
(CHAURA) 		1713003011NRG24050820230170987 05/08/2023 Shivkumar 1713003011WL021588 Shivkumar 00415 SBIN0012180 221 221 Processed 11/08/2023 454040218 Shivkumar STATE BANK OF INDIA(508548)
17 SIRMOUR MP-13-003-011-010/8-D
(CHAURA) 		1713003011NRG24050820230171004 05/08/2023 Pratibha 1713003011WL021591 Pratibha 00415 SBIN0012180 221 221 Processed 10/08/2023 454040218 Pratibha PUNJAB NATIONAL BANK(508568)
18 SIRMOUR MP-13-003-011-010/8-D
(CHAURA) 		1713003011NRG24050820230171003 05/08/2023 Pratibha 1713003011WL021591 Pratibha 00415 SBIN0012180 221 221 Processed 10/08/2023 454040218 Pratibha PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
19 SIRMOUR MP-13-003-070-001/979
(PATHARI) 		1713003000NRG24050820230170566 05/08/2023 Raj kumari 1713003WL021541 Raj kumari 00468 UBIN0541800 2873 2873 Processed 10/08/2023 454040218 Rajkumari UNION BANK OF INDIA(508500)
20 SIRMOUR MP-13-003-081-002/1258
(MAHARI) 		1713003081NRG24050820230170986 05/08/2023 Rukamani Devi Gautam 1713003081WL021587 Rukamani Devi Gautam 00468 UBIN0541800 3094 3094 Processed 10/08/2023 454040218 RukamaniDeviGautam UNION BANK OF INDIA(508500)
21 SIRMOUR MP-13-003-103-001/1245
(SURWAR) 		1713003000NRG24050820230170717 05/08/2023 SEEM KOL 1713003WL021550 SEEM KOL 00468 UBIN0541800 3094 3094 Processed 10/08/2023 454040218 SEEMKOL UNION BANK OF INDIA(508500)
22 SIRMOUR MP-13-003-103-001/601
(SURWAR) 		1713003000NRG24050820230170686 05/08/2023 SANTI YADAV 1713003WL021544 SANTI YADAV 00468 UBIN0541800 3094 3094 Processed 10/08/2023 454040218 SANTIYADAV UNION BANK OF INDIA(508500)
23 SIRMOUR MP-13-003-103-002/283
(SURWAR) 		1713003000NRG24050820230170722 05/08/2023 sumitree 1713003WL021550 sumitree 00468 UBIN0541800 3094 3094 Processed 10/08/2023 454040218 sumitree UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-103-002/416
(SURWAR) 		1713003000NRG24050820230170726 05/08/2023 hgfhgfhg 1713003WL021550 hgfhgfhg 00468 UBIN0541800 3094 3094 Processed 10/08/2023 454040218 hgfhgfhg IDBI BANK(607095)
25 SIRMOUR MP-13-003-103-002/434
(SURWAR) 		1713003000NRG24050820230170727 05/08/2023 gjj 1713003WL021550 gjj 00468 UBIN0541800 3094 3094 Processed 10/08/2023 454040218 gjj UNION BANK OF INDIA(508500)
26 SIRMOUR MP-13-003-103-002/555
(SURWAR) 		1713003000NRG24050820230170728 05/08/2023 ramshrmone 1713003WL021550 ramshrmone 00468 UBIN0541800 3094 3094 Processed 10/08/2023 454040218 ramshrmone UNION BANK OF INDIA(508500)
SubTotal 24531 24531
27 SIRMOUR MP-13-003-071-002/1066
(DIHIYA) 		1713003071NRG24040820230170146 05/08/2023 UGRASEN KOL 1713003071WL021454 UGRASEN KOL 00468 UBIN0546658 2873 2873 Processed 10/08/2023 454040218 UGRASENKOL UNION BANK OF INDIA(508500)
28 SIRMOUR MP-13-003-098-001/799
(HARDI KALA) 		1713003098NRG24050820230170358 05/08/2023 RAVI KUMAR NAMDEV 1713003098WL021503 RAVI KUMAR NAMDEV 00468 UBIN0546658 1989 1989 Processed 10/08/2023 454040218 RAVIKUMARNAMDEV UNION BANK OF INDIA(508500)
SubTotal 4862 4862
29 SIRMOUR MP-13-003-070-001/979
(PATHARI) 		1713003000NRG24050820230170565 05/08/2023 Prafule saket 1713003WL021541 Prafule saket 00468 UBIN0558699 2873 2873 Processed 11/08/2023 454040218 Prafulesaket STATE BANK OF INDIA(508548)
SubTotal 2873 2873
30 SIRMOUR MP-13-003-011-010/1-D
(CHAURA) 		1713003011NRG24050820230171011 05/08/2023 ANUP kumar kushwaha 1713003011WL021593 ANUP kumar kushwaha 00468 UBIN0561797 221 221 Processed 10/08/2023 454040218 ANUPkumarkushwaha UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-011-010/1-D
(CHAURA) 		1713003011NRG24050820230171010 05/08/2023 ANUP kumar kushwaha 1713003011WL021593 ANUP kumar kushwaha 00468 UBIN0561797 221 221 Processed 10/08/2023 454040218 ANUPkumarkushwaha UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-011-010/3-D
(CHAURA) 		1713003011NRG24050820230171002 05/08/2023 Triloki prashad Kushwaha 1713003011WL021591 Triloki prashad Kushwaha 00468 UBIN0561797 221 221 Processed 10/08/2023 454040218 TrilokiprashadKushwaha UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-011-010/3-D
(CHAURA) 		1713003011NRG24050820230171001 05/08/2023 Triloki prashad Kushwaha 1713003011WL021591 Triloki prashad Kushwaha 00468 UBIN0561797 221 221 Processed 10/08/2023 454040218 TrilokiprashadKushwaha UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-011-010/5-D
(CHAURA) 		1713003011NRG24050820230171000 05/08/2023 Suman tyagi 1713003011WL021590 Suman tyagi 00468 UBIN0561797 221 221 Processed 10/08/2023 454040218 Sumantyagi BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 SIRMOUR MP-13-003-011-010/5-D
(CHAURA) 		1713003011NRG24050820230170999 05/08/2023 Suman tyagi 1713003011WL021590 Suman tyagi 00468 UBIN0561797 221 221 Processed 10/08/2023 454040218 Sumantyagi BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1326 1326
36 SIRMOUR MP-13-003-050-001/222
(SUKWAR) 		1713003050NRG24050820230170407 05/08/2023 GANGA BASOR 1713003050WL021509 GANGA BASOR 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 454040218 GANGABASOR MADHYANCHAL GRAMIN BANK(607232)
37 SIRMOUR MP-13-003-050-001/226-B
(SUKWAR) 		1713003050NRG24050820230170409 05/08/2023 PARWATI SINGH 1713003050WL021509 PARWATI SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 454040218 PARWATISINGH MADHYANCHAL GRAMIN BANK(607232)
38 SIRMOUR MP-13-003-050-001/226-B
(SUKWAR) 		1713003050NRG24050820230170408 05/08/2023 rajendra singh 1713003050WL021509 rajendra singh 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 454040218 rajendrasingh UNION BANK OF INDIA(508500)
39 SIRMOUR MP-13-003-050-001/57-A
(SUKWAR) 		1713003050NRG24050820230170410 05/08/2023 ramkhelwan kol 1713003050WL021509 ramkhelwan kol 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454040218 ramkhelwankol STATE BANK OF INDIA(508548)
40 SIRMOUR MP-13-003-071-003/137
(DIHIYA) 		1713003071NRG24040820230170127 05/08/2023 Balikaran Kushwaha 1713003071WL021439 Balikaran Kushwaha 00602 SBIN0RRMBGB 663 663 Processed 10/08/2023 454040218 BalikaranKushwaha UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-071-003/137
(DIHIYA) 		1713003071NRG24040820230170126 05/08/2023 Kaushilya 1713003071WL021439 Kaushilya 00602 SBIN0RRMBGB 663 663 Processed 10/08/2023 454040218 Kaushilya MADHYANCHAL GRAMIN BANK(607232)
42 SIRMOUR MP-13-003-071-003/137
(DIHIYA) 		1713003071NRG24040820230170124 05/08/2023 Rampratap 1713003071WL021439 Rampratap 00602 SBIN0RRMBGB 663 663 Processed 10/08/2023 454040218 Rampratap UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-103-001/2
(SURWAR) 		1713003000NRG24050820230170684 05/08/2023 KETHAN 1713003WL021544 KETHAN 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454040218 KETHAN UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-103-001/797
(SURWAR) 		1713003000NRG24050820230170720 05/08/2023 PUSSA KOL 1713003WL021550 PUSSA KOL 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454040218 PUSSAKOL MADHYANCHAL GRAMIN BANK(607232)
45 SIRMOUR MP-13-003-103-002/283
(SURWAR) 		1713003000NRG24050820230170723 05/08/2023 fghfhg 1713003WL021550 fghfhg 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454040218 fghfhg MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23426 23426
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_050823APB_FTO_205287 Bank of Baroda BARB0REWAXX REWA, M.P. 663
2 SIRMOUR MP1713003_050823APB_FTO_205287 Indian Bank IDIB000B556 Baikunthapur 3536
3 SIRMOUR MP1713003_050823APB_FTO_205287 Indian Bank IDIB000S617 Semariya 2210
4 SIRMOUR MP1713003_050823APB_FTO_205287 Punjab National Bank PUNB0086800 SIRMOUR 3094
5 SIRMOUR MP1713003_050823APB_FTO_205287 State Bank of India SBIN0012180 SEMARIYA 884
6 SIRMOUR MP1713003_050823APB_FTO_205287 Union Bank of India UBIN0541800 SIRMOUR 24531
7 SIRMOUR MP1713003_050823APB_FTO_205287 Union Bank of India UBIN0546658 TENDUN 4862
8 SIRMOUR MP1713003_050823APB_FTO_205287 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 2873
9 SIRMOUR MP1713003_050823APB_FTO_205287 Union Bank of India UBIN0561797 SEMARIYA 1326
10 SIRMOUR MP1713003_050823APB_FTO_205287 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 12155
11 SIRMOUR MP1713003_050823APB_FTO_205287 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 9282
12 SIRMOUR MP1713003_050823APB_FTO_205287 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 1989

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