Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:28:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_161023FTO_320759
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-13-003-095-002/1045
(SAUR-569) 		1713003000NRG24161020230253812 16/10/2023 rajesh 1713003WL035163 rajesh 00089 CBIN0281166 2652 2652 Processed 09/11/2023 291261809 rajesh (000000)
SubTotal 2652 2652
2 SIRMOUR MP-13-003-076-001/206
(UMARI) 		1713003076NRG24161020230254577 16/10/2023 kamta kol 1713003076WL035293 kamta kol 00176 IDIB000B556 2431 2431 Processed 09/11/2023 291261809 kamtakol (000000)
3 SIRMOUR MP-13-003-076-001/510
(UMARI) 		1713003076NRG24161020230254567 16/10/2023 Santos yadav 1713003076WL035287 Santos yadav 00176 IDIB000B556 3094 3094 Processed 09/11/2023 291261809 Santosyadav (000000)
4 SIRMOUR MP-13-003-095-002/1032
(SAUR-569) 		1713003000NRG24161020230253799 16/10/2023 Sangeta Kol 1713003WL035163 Sangeta Kol 00176 IDIB000B556 2652 2652 Processed 09/11/2023 291261809 SangetaKol (000000)
5 SIRMOUR MP-13-003-095-002/1038
(SAUR-569) 		1713003000NRG24161020230253805 16/10/2023 Jayram KOL 1713003WL035163 Jayram KOL 00176 IDIB000B556 2652 2652 Processed 09/11/2023 291261809 JayramKOL (000000)
6 SIRMOUR MP-13-003-095-002/1046
(SAUR-569) 		1713003000NRG24161020230253813 16/10/2023 Rasmi 1713003WL035163 Rasmi 00176 IDIB000B556 2652 2652 Processed 09/11/2023 291261809 Rasmi (000000)
7 SIRMOUR MP-13-003-095-002/1048
(SAUR-569) 		1713003000NRG24161020230253815 16/10/2023 Guddu 1713003WL035163 Guddu 00176 IDIB000B556 2431 2431 Processed 09/11/2023 291261809 Guddu (000000)
8 SIRMOUR MP-13-003-095-002/1049
(SAUR-569) 		1713003000NRG24161020230253816 16/10/2023 Pusparaj 1713003WL035163 Pusparaj 00176 IDIB000B556 2431 2431 Processed 09/11/2023 291261809 Pusparaj (000000)
9 SIRMOUR MP-13-003-095-002/1051
(SAUR-569) 		1713003000NRG24161020230253818 16/10/2023 Asha devi 1713003WL035163 Asha devi 00176 IDIB000B556 2210 2210 Processed 09/11/2023 291261809 Ashadevi (000000)
10 SIRMOUR MP-13-003-095-002/1052
(SAUR-569) 		1713003000NRG24161020230253819 16/10/2023 ragnanee 1713003WL035163 ragnanee 00176 IDIB000B556 2210 2210 Processed 09/11/2023 291261809 ragnanee (000000)
11 SIRMOUR MP-13-003-095-002/1053
(SAUR-569) 		1713003000NRG24161020230253820 16/10/2023 pranju 1713003WL035163 pranju 00176 IDIB000B556 2210 2210 Processed 09/11/2023 291261809 pranju (000000)
SubTotal 24973 24973
12 SIRMOUR MP-13-003-076-001/93
(UMARI) 		1713003076NRG24161020230254586 16/10/2023 chameliya kol 1713003076WL035295 chameliya kol 00354 PUNB0086800 3315 3315 Processed 09/11/2023 291261809 chameliyakol (000000)
SubTotal 3315 3315
13 SIRMOUR MP-13-003-095-002/1031
(SAUR-569) 		1713003000NRG24161020230253798 16/10/2023 Sandeep 1713003WL035163 Sandeep 00415 SBIN0006275 2652 2652 Processed 09/11/2023 291261809 Sandeep (000000)
14 SIRMOUR MP-13-003-095-002/1041
(SAUR-569) 		1713003000NRG24161020230253808 16/10/2023 Shakuntala 1713003WL035163 Shakuntala 00415 SBIN0006275 2652 2652 Processed 09/11/2023 291261809 Shakuntala (000000)
15 SIRMOUR MP-13-003-095-002/1042
(SAUR-569) 		1713003000NRG24161020230253809 16/10/2023 Pradeep 1713003WL035163 Pradeep 00415 SBIN0006275 2652 2652 Processed 09/11/2023 291261809 Pradeep (000000)
SubTotal 7956 7956
16 SIRMOUR MP-13-003-013-007/1087
(CHAKDAHI) 		1713003013NRG24161020230254870 16/10/2023 roshani devi nat 1713003013WL035350 roshani devi nat 00415 SBIN0012180 2652 2652 Processed 09/11/2023 291261809 roshanidevinat (000000)
17 SIRMOUR MP-13-003-013-007/1088
(CHAKDAHI) 		1713003013NRG24161020230254871 16/10/2023 Shubham 1713003013WL035350 Shubham 00415 SBIN0012180 2652 2652 Processed 09/11/2023 291261809 Shubham (000000)
18 SIRMOUR MP-13-003-013-007/1089
(CHAKDAHI) 		1713003013NRG24161020230254872 16/10/2023 Annu devi agnihotri 1713003013WL035350 Annu devi agnihotri 00415 SBIN0012180 2652 2652 Processed 09/11/2023 291261809 Annudeviagnihotri (000000)
SubTotal 7956 7956
19 SIRMOUR MP-13-003-054-002/604
(DHARI) 		1713003054NRG24161020230254408 16/10/2023 KALYAN 1713003054WL035255 KALYAN 00415 SBIN0RRMBGB 6 6 Processed 09/11/2023 291261809 KALYAN (000000)
SubTotal 6 6
20 SIRMOUR MP-13-003-076-001/1185
(UMARI) 		1713003076NRG24161020230254565 16/10/2023 kusumwati sen 1713003076WL035287 kusumwati sen 00468 UBIN0542504 3094 3094 Processed 09/11/2023 291261809 kusumwatisen (000000)
SubTotal 3094 3094
21 SIRMOUR MP-13-003-076-001/1184-A
(UMARI) 		1713003076NRG24161020230254559 16/10/2023 devraj kushwaha 1713003076WL035284 devraj kushwaha 00468 UBIN0546658 2873 2873 Processed 09/11/2023 291261809 devrajkushwaha (000000)
22 SIRMOUR MP-13-003-095-002/1047
(SAUR-569) 		1713003000NRG24161020230253814 16/10/2023 Amitlal 1713003WL035163 Amitlal 00468 UBIN0546658 2652 2652 Processed 09/11/2023 291261809 Amitlal (000000)
23 SIRMOUR MP-13-003-095-002/1050
(SAUR-569) 		1713003000NRG24161020230253817 16/10/2023 veerendra 1713003WL035163 veerendra 00468 UBIN0546658 2652 2652 Processed 09/11/2023 291261809 veerendra (000000)
24 SIRMOUR MP-13-003-095-002/1054
(SAUR-569) 		1713003000NRG24161020230253821 16/10/2023 Santoo 1713003WL035163 Santoo 00468 UBIN0546658 2210 2210 Processed 09/11/2023 291261809 Santoo (000000)
25 SIRMOUR MP-13-003-095-002/1055
(SAUR-569) 		1713003000NRG24161020230253822 16/10/2023 grrta 1713003WL035163 grrta 00468 UBIN0546658 2210 2210 Processed 09/11/2023 291261809 grrta (000000)
SubTotal 12597 12597
26 SIRMOUR MP-13-003-011-010/10-A
(CHAURA) 		1713003011NRG24161020230253827 16/10/2023 NEELAM VERMA 1713003011WL035165 NEELAM VERMA 00468 UBIN0561797 884 884 Processed 09/11/2023 291261809 NEELAMVERMA (000000)
27 SIRMOUR MP-13-003-011-010/3
(CHAURA) 		1713003011NRG24161020230253828 16/10/2023 SADHANA TYAGI 1713003011WL035165 SADHANA TYAGI 00468 UBIN0561797 884 884 Processed 09/11/2023 291261809 SADHANATYAGI (000000)
28 SIRMOUR MP-13-003-016-001/70-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24161020230254595 16/10/2023 Prahalad 1713003016WL035299 Prahalad 00468 UBIN0561797 1326 1326 Processed 09/11/2023 291261809 Prahalad (000000)
29 SIRMOUR MP-13-003-026-001/106
(BHAMARA) 		1713003026NRG24161020230254898 16/10/2023 SHIVPRASAD SAKET 1713003026WL035356 SHIVPRASAD SAKET 00468 UBIN0561797 5 5 Processed 09/11/2023 291261809 SHIVPRASADSAKET (000000)
SubTotal 3099 3099
30 SIRMOUR MP-13-003-010-001/511
(KUMHRA JUDBANI) 		1713003010NRG24161020230254440 16/10/2023 RAMKALI 1713003010WL035260 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261809 RAMKALI (000000)
31 SIRMOUR MP-13-003-026-001/106
(BHAMARA) 		1713003026NRG24161020230254899 16/10/2023 papisaket 1713003026WL035356 papisaket 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 291261809 papisaket (000000)
32 SIRMOUR MP-13-003-026-001/55
(BHAMARA) 		1713003026NRG24161020230254906 16/10/2023 mangal kol 1713003026WL035356 mangal kol 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 291261809 mangalkol (000000)
33 SIRMOUR MP-13-003-044-001/414
(SHAHPUR -BRITT) 		1713003044NRG24161020230253909 16/10/2023 Jagdish 1713003044WL035173 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261809 Jagdish (000000)
34 SIRMOUR MP-13-003-044-001/597
(SHAHPUR -BRITT) 		1713003044NRG24161020230253912 16/10/2023 Lakhan Lal Bunkat 1713003044WL035173 Lakhan Lal Bunkat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261809 LakhanLalBunkat (000000)
SubTotal 3988 3988
35 SIRMOUR MP-13-003-095-002/1033
(SAUR-569) 		1713003000NRG24161020230253800 16/10/2023 Rakhi 1713003WL035163 Rakhi 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291261809 Rakhi (000000)
36 SIRMOUR MP-13-003-095-002/1034
(SAUR-569) 		1713003000NRG24161020230253801 16/10/2023 ramlal 1713003WL035163 ramlal 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291261809 ramlal (000000)
37 SIRMOUR MP-13-003-095-002/1035
(SAUR-569) 		1713003000NRG24161020230253802 16/10/2023 somvati 1713003WL035163 somvati 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291261809 somvati (000000)
38 SIRMOUR MP-13-003-095-002/1036
(SAUR-569) 		1713003000NRG24161020230253803 16/10/2023 mahesh 1713003WL035163 mahesh 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291261809 mahesh (000000)
39 SIRMOUR MP-13-003-095-002/1037
(SAUR-569) 		1713003000NRG24161020230253804 16/10/2023 moonoo 1713003WL035163 moonoo 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291261809 moonoo (000000)
40 SIRMOUR MP-13-003-095-002/1039
(SAUR-569) 		1713003000NRG24161020230253806 16/10/2023 rajkumar 1713003WL035163 rajkumar 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291261809 rajkumar (000000)
41 SIRMOUR MP-13-003-095-002/1040
(SAUR-569) 		1713003000NRG24161020230253807 16/10/2023 raghunath 1713003WL035163 raghunath 00691 IPOS0000001 2431 2431 Processed 09/11/2023 291261809 raghunath (000000)
42 SIRMOUR MP-13-003-095-002/1043
(SAUR-569) 		1713003000NRG24161020230253810 16/10/2023 shyamlal 1713003WL035163 shyamlal 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291261809 shyamlal (000000)
43 SIRMOUR MP-13-003-095-002/1044
(SAUR-569) 		1713003000NRG24161020230253811 16/10/2023 manoj 1713003WL035163 manoj 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291261809 manoj (000000)
SubTotal 23647 23647
Total 93283 93283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_161023FTO_320759 Central Bank Of India CBIN0281166 BEOHARI 2652
2 SIRMOUR MP1713003_161023FTO_320759 Indian Bank IDIB000B556 Baikunthapur 24973
3 SIRMOUR MP1713003_161023FTO_320759 Punjab National Bank PUNB0086800 SIRMOUR 3315
4 SIRMOUR MP1713003_161023FTO_320759 State Bank of India SBIN0006275 TEONI 7956
5 SIRMOUR MP1713003_161023FTO_320759 State Bank of India SBIN0012180 SEMARIYA 7956
6 SIRMOUR MP1713003_161023FTO_320759 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 6
7 SIRMOUR MP1713003_161023FTO_320759 Union Bank of India UBIN0542504 SAMAN 3094
8 SIRMOUR MP1713003_161023FTO_320759 Union Bank of India UBIN0546658 TENDUN 12597
9 SIRMOUR MP1713003_161023FTO_320759 Union Bank of India UBIN0561797 SEMARIYA 3099
10 SIRMOUR MP1713003_161023FTO_320759 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 1326
11 SIRMOUR MP1713003_161023FTO_320759 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2662
12 SIRMOUR MP1713003_161023FTO_320759 India Post Payments Bank IPOS0000001 Rewa 23647

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