Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_120823FTO_216804
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-13-003-072-003/1727
(RIMARI) 		1713003000NRG24120820230179613 12/08/2023 SHASHI DWIVEDI 1713003WL023023 SHASHI DWIVEDI 00045 BARB0CHHIND 442 442 Processed 23/08/2023 679355921 SHASHIDWIVEDI (000000)
SubTotal 442 442
2 SIRMOUR MP-13-003-015-005/925-A
(JIWAR) 		1713003015NRG24110820230179355 12/08/2023 brijesh 1713003015WL022963 brijesh 00045 BARB0REWAXX 2210 2210 Processed 23/08/2023 679355921 brijesh (000000)
SubTotal 2210 2210
3 SIRMOUR MP-13-003-042-001/326-A
(BARO) 		1713003000NRG24120820230180253 12/08/2023 RAMSHRAN PATEL 1713003WL023146 RAMSHRAN PATEL 00176 IDIB000B556 3315 3315 Processed 23/08/2023 679355921 RAMSHRANPATEL (000000)
4 SIRMOUR MP-13-003-042-001/603-B
(BARO) 		1713003000NRG24120820230180247 12/08/2023 basanti varma 1713003WL023144 basanti varma 00176 IDIB000B556 3315 3315 Processed 23/08/2023 679355921 basantivarma (000000)
5 SIRMOUR MP-13-003-097-001/2-A
(NEBUHA) 		1713003097NRG24120820230179679 12/08/2023 shivranjan kol 1713003097WL023042 shivranjan kol 00176 IDIB000B556 1105 1105 Processed 23/08/2023 679355921 shivranjankol (000000)
6 SIRMOUR MP-13-003-097-001/414-A
(NEBUHA) 		1713003097NRG24120820230179684 12/08/2023 ram atish kol 1713003097WL023042 ram atish kol 00176 IDIB000B556 1105 1105 Processed 23/08/2023 679355921 ramatishkol (000000)
SubTotal 8840 8840
7 SIRMOUR MP-13-003-031-001/1162
(BADHARA) 		1713003000NRG24120820230180195 12/08/2023 Raghunandan 1713003WL023136 Raghunandan 00176 IDIB000S617 1768 1768 Processed 23/08/2023 679355921 Raghunandan (000000)
8 SIRMOUR MP-13-003-042-001/1950
(BARO) 		1713003000NRG24120820230180252 12/08/2023 purushotam prasad bhargav 1713003WL023146 purushotam prasad bhargav 00176 IDIB000S617 442 442 Processed 23/08/2023 679355921 purushotamprasadbhargav (000000)
9 SIRMOUR MP-13-003-042-001/602-B
(BARO) 		1713003000NRG24120820230180257 12/08/2023 mangleshvar verma 1713003WL023147 mangleshvar verma 00176 IDIB000S617 3315 3315 Rejected 23/08/2023 679355921 No Such Account
SubTotal 5525 5525
10 SIRMOUR MP-13-003-069-001/670-C
(DELHI) 		1713003069NRG24120820230179793 12/08/2023 NARESHCHANDRA 1713003069WL023061 NARESHCHANDRA 00354 PUNB0086800 3094 3094 Processed 23/08/2023 679355921 NARESHCHANDRA (000000)
SubTotal 3094 3094
11 SIRMOUR MP-13-003-042-001/316
(BARO) 		1713003000NRG24120820230180244 12/08/2023 Lalmani Kol 1713003WL023144 Lalmani Kol 00415 SBIN0004667 3315 3315 Processed 23/08/2023 679355921 LalmaniKol (000000)
SubTotal 3315 3315
12 SIRMOUR MP-13-003-005-006/11206
(BUSAUL) 		1713003000NRG24120820230180157 12/08/2023 KAMLESH KOL 1713003WL023128 KAMLESH KOL 00415 SBIN0012180 1989 1989 Processed 23/08/2023 679355921 KAMLESHKOL (000000)
13 SIRMOUR MP-13-003-005-006/11210
(BUSAUL) 		1713003000NRG24120820230180141 12/08/2023 Matadeen Kol 1713003WL023125 Matadeen Kol 00415 SBIN0012180 2431 2431 Processed 23/08/2023 679355921 MatadeenKol (000000)
14 SIRMOUR MP-13-003-015-002/206-C
(JIWAR) 		1713003015NRG24110820230179349 12/08/2023 Sone 1713003015WL022963 Sone 00415 SBIN0012180 2431 2431 Processed 23/08/2023 679355921 Sone (000000)
15 SIRMOUR MP-13-003-015-002/207-C
(JIWAR) 		1713003015NRG24110820230179350 12/08/2023 Moni 1713003015WL022963 Moni 00415 SBIN0012180 2431 2431 Processed 23/08/2023 679355921 Moni (000000)
16 SIRMOUR MP-13-003-015-005/1-B
(JIWAR) 		1713003015NRG24110820230179351 12/08/2023 Raja 1713003015WL022963 Raja 00415 SBIN0012180 2431 2431 Processed 23/08/2023 679355921 Raja (000000)
17 SIRMOUR MP-13-003-015-005/1002-D
(JIWAR) 		1713003015NRG24110820230179353 12/08/2023 Jagpati singh 1713003015WL022963 Jagpati singh 00415 SBIN0012180 2431 2431 Processed 23/08/2023 679355921 Jagpatisingh (000000)
18 SIRMOUR MP-13-003-015-005/1005-D
(JIWAR) 		1713003015NRG24110820230179354 12/08/2023 Kusumkali singh 1713003015WL022963 Kusumkali singh 00415 SBIN0012180 2431 2431 Processed 23/08/2023 679355921 Kusumkalisingh (000000)
19 SIRMOUR MP-13-003-015-006/109-C
(JIWAR) 		1713003015NRG24110820230179356 12/08/2023 sudha 1713003015WL022963 sudha 00415 SBIN0012180 2431 2431 Processed 23/08/2023 679355921 sudha (000000)
20 SIRMOUR MP-13-003-031-001/1194
(BADHARA) 		1713003000NRG24120820230180193 12/08/2023 gulab 1713003WL023135 gulab 00415 SBIN0012180 1547 1547 Processed 23/08/2023 679355921 gulab (000000)
SubTotal 20553 20553
21 SIRMOUR MP-13-003-042-001/601-B
(BARO) 		1713003000NRG24120820230180246 12/08/2023 vishnu pratap singh 1713003WL023144 vishnu pratap singh 00468 UBIN0546658 3315 3315 Processed 23/08/2023 679355921 vishnupratapsingh (000000)
22 SIRMOUR MP-13-003-069-001/664-D
(DELHI) 		1713003069NRG24120820230179791 12/08/2023 SAUKHILAL 1713003069WL023061 SAUKHILAL 00468 UBIN0546658 3094 3094 Processed 23/08/2023 679355921 SAUKHILAL (000000)
23 SIRMOUR MP-13-003-069-001/675-D
(DELHI) 		1713003069NRG24120820230179785 12/08/2023 LAXMINARAYAN 1713003069WL023059 LAXMINARAYAN 00468 UBIN0546658 3094 3094 Processed 23/08/2023 679355921 LAXMINARAYAN (000000)
24 SIRMOUR MP-13-003-072-001/1621
(RIMARI) 		1713003000NRG24120820230179611 12/08/2023 Ravhshankar prajapati 1713003WL023023 Ravhshankar prajapati 00468 UBIN0546658 221 221 Processed 23/08/2023 679355921 Ravhshankarprajapati (000000)
25 SIRMOUR MP-13-003-097-001/507
(NEBUHA) 		1713003097NRG24120820230179666 12/08/2023 Shi Charan vishwakarma 1713003097WL023041 Shi Charan vishwakarma 00468 UBIN0546658 2652 2652 Processed 23/08/2023 679355921 ShiCharanvishwakarma (000000)
SubTotal 12376 12376
26 SIRMOUR MP-13-003-005-002/44-A
(BUSAUL) 		1713003000NRG24120820230180400 12/08/2023 SATENDRA JAISWAL 1713003WL023173 SATENDRA JAISWAL 00468 UBIN0561797 3094 3094 Processed 23/08/2023 679355921 SATENDRAJAISWAL (000000)
27 SIRMOUR MP-13-003-005-006/112114
(BUSAUL) 		1713003000NRG24120820230180149 12/08/2023 Ghanshyam Adiwasi 1713003WL023126 Ghanshyam Adiwasi 00468 UBIN0561797 3094 3094 Processed 23/08/2023 679355921 GhanshyamAdiwasi (000000)
28 SIRMOUR MP-13-003-005-006/112120
(BUSAUL) 		1713003000NRG24120820230180142 12/08/2023 SAROJ 1713003WL023125 SAROJ 00468 UBIN0561797 2210 2210 Processed 23/08/2023 679355921 SAROJ (000000)
29 SIRMOUR MP-13-003-019-001/139
(KOTA) 		1713003000NRG24120820230180335 12/08/2023 Loknath 1713003WL023164 Loknath 00468 UBIN0561797 2210 2210 Processed 23/08/2023 679355921 Loknath (000000)
30 SIRMOUR MP-13-003-031-001/1227
(BADHARA) 		1713003000NRG24120820230180199 12/08/2023 JAYPAL 1713003WL023137 JAYPAL 00468 UBIN0561797 2210 2210 Processed 23/08/2023 679355921 JAYPAL (000000)
SubTotal 12818 12818
31 SIRMOUR MP-13-003-005-002/11192
(BUSAUL) 		1713003000NRG24120820230180137 12/08/2023 PREMLAL SAKET 1713003WL023125 PREMLAL SAKET 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 679355921 PREMLALSAKET (000000)
32 SIRMOUR MP-13-003-005-003/11138
(BUSAUL) 		1713003000NRG24120820230180145 12/08/2023 ramlal 1713003WL023126 ramlal 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679355921 ramlal (000000)
33 SIRMOUR MP-13-003-005-003/7-A
(BUSAUL) 		1713003000NRG24120820230180413 12/08/2023 dhirendra 1713003WL023173 dhirendra 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679355921 dhirendra (000000)
34 SIRMOUR MP-13-003-015-005/1001-D
(JIWAR) 		1713003015NRG24110820230179352 12/08/2023 Dadhich 1713003015WL022963 Dadhich 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 679355921 Dadhich (000000)
35 SIRMOUR MP-13-003-019-001/659-C
(KOTA) 		1713003000NRG24120820230180341 12/08/2023 GOMTI PRASAD KUSHWAHA 1713003WL023164 GOMTI PRASAD KUSHWAHA 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 679355921 GOMTIPRASADKUSHWAHA (000000)
36 SIRMOUR MP-13-003-031-001/1132
(BADHARA) 		1713003000NRG24120820230180194 12/08/2023 BITEEBA 1713003WL023136 BITEEBA 00602 SBIN0RRMBGB 1989 1989 Processed 23/08/2023 679355921 BITEEBA (000000)
37 SIRMOUR MP-13-003-031-001/1183
(BADHARA) 		1713003000NRG24120820230180191 12/08/2023 Ramkhelavan 1713003WL023135 Ramkhelavan 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679355921 Ramkhelavan (000000)
38 SIRMOUR MP-13-003-031-001/1227
(BADHARA) 		1713003000NRG24120820230180200 12/08/2023 ANJU 1713003WL023137 ANJU 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 679355921 ANJU (000000)
39 SIRMOUR MP-13-003-031-001/1260
(BADHARA) 		1713003000NRG24120820230180211 12/08/2023 Baijnath 1713003WL023140 Baijnath 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 679355921 Baijnath (000000)
40 SIRMOUR MP-13-003-042-001/10
(BARO) 		1713003000NRG24120820230180251 12/08/2023 sushila sharma 1713003WL023146 sushila sharma 00602 SBIN0RRMBGB 1105 1105 Rejected 23/08/2023 679355921 No Such Account
41 SIRMOUR MP-13-003-042-001/603-B
(BARO) 		1713003000NRG24120820230180248 12/08/2023 brijlal verma 1713003WL023144 brijlal verma 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 679355921 brijlalverma (000000)
42 SIRMOUR MP-13-003-056-004/2782
(JHIRIYA) 		1713003000NRG24120820230179890 12/08/2023 dadulal 1713003WL023083 dadulal 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 679355921 dadulal (000000)
43 SIRMOUR MP-13-003-065-001/1119
(BARHA) 		1713003000NRG24120820230179884 12/08/2023 AMARJEET KOL 1713003WL023082 AMARJEET KOL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679355921 AMARJEETKOL (000000)
44 SIRMOUR MP-13-003-069-001/239
(DELHI) 		1713003069NRG24120820230179790 12/08/2023 jiyalal 1713003069WL023061 jiyalal 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679355921 jiyalal (000000)
45 SIRMOUR MP-13-003-069-001/600-A
(DELHI) 		1713003069NRG24120820230179787 12/08/2023 pinki saket 1713003069WL023060 pinki saket 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679355921 pinkisaket (000000)
46 SIRMOUR MP-13-003-069-001/600-A
(DELHI) 		1713003069NRG24120820230179782 12/08/2023 Ripudaman saket 1713003069WL023059 Ripudaman saket 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679355921 Ripudamansaket (000000)
47 SIRMOUR MP-13-003-069-001/675-C
(DELHI) 		1713003069NRG24120820230179784 12/08/2023 CHANDRABHAN 1713003069WL023059 CHANDRABHAN 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679355921 CHANDRABHAN (000000)
48 SIRMOUR MP-13-003-069-001/676-A
(DELHI) 		1713003069NRG24120820230179786 12/08/2023 INDRABAHADUR 1713003069WL023059 INDRABAHADUR 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679355921 INDRABAHADUR (000000)
49 SIRMOUR MP-13-003-072-003/1392
(RIMARI) 		1713003000NRG24120820230179612 12/08/2023 pratibha saket 1713003WL023023 pratibha saket 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 679355921 pratibhasaket (000000)
50 SIRMOUR MP-13-003-072-003/1406
(RIMARI) 		1713003000NRG24120820230179616 12/08/2023 chhoti saket 1713003WL023025 chhoti saket 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 679355921 chhotisaket (000000)
51 SIRMOUR MP-13-003-072-003/1702
(RIMARI) 		1713003000NRG24120820230179609 12/08/2023 chandralal saket 1713003WL023022 chandralal saket 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679355921 chandralalsaket (000000)
52 SIRMOUR MP-13-003-072-003/1900
(RIMARI) 		1713003000NRG24120820230179610 12/08/2023 kailasua kol 1713003WL023022 kailasua kol 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679355921 kailasuakol (000000)
53 SIRMOUR MP-13-003-082-002/311-A
(MAU) 		1713003082NRG24110820230179521 12/08/2023 Vanshroop kol 1713003082WL022999 Vanshroop kol 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679355921 Vanshroopkol (000000)
54 SIRMOUR MP-13-003-097-001/146
(NEBUHA) 		1713003097NRG24120820230179668 12/08/2023 Shivlal 1713003097WL023042 Shivlal 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679355921 Shivlal (000000)
55 SIRMOUR MP-13-003-097-001/18
(NEBUHA) 		1713003097NRG24120820230179677 12/08/2023 Rajbhan 1713003097WL023042 Rajbhan 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679355921 Rajbhan (000000)
SubTotal 59449 59449
56 SIRMOUR MP-13-003-005-003/23-A
(BUSAUL) 		1713003000NRG24120820230180401 12/08/2023 madhuri dwivedi 1713003WL023173 madhuri dwivedi 00691 IPOS0000001 3094 3094 Processed 23/08/2023 679355921 madhuridwivedi (000000)
57 SIRMOUR MP-13-003-005-003/28-A
(BUSAUL) 		1713003000NRG24120820230180403 12/08/2023 VANDANA KOL 1713003WL023173 VANDANA KOL 00691 IPOS0000001 3094 3094 Processed 23/08/2023 679355921 VANDANAKOL (000000)
58 SIRMOUR MP-13-003-005-003/29-A
(BUSAUL) 		1713003000NRG24120820230180404 12/08/2023 JANAM RAWAT 1713003WL023173 JANAM RAWAT 00691 IPOS0000001 3094 3094 Processed 23/08/2023 679355921 JANAMRAWAT (000000)
59 SIRMOUR MP-13-003-005-003/31-A
(BUSAUL) 		1713003000NRG24120820230180405 12/08/2023 RADHA DEVI 1713003WL023173 RADHA DEVI 00691 IPOS0000001 3094 3094 Processed 23/08/2023 679355921 RADHADEVI (000000)
60 SIRMOUR MP-13-003-005-003/32-A
(BUSAUL) 		1713003000NRG24120820230180406 12/08/2023 CHUNKI RAWAT 1713003WL023173 CHUNKI RAWAT 00691 IPOS0000001 3094 3094 Processed 23/08/2023 679355921 CHUNKIRAWAT (000000)
61 SIRMOUR MP-13-003-005-003/35-A
(BUSAUL) 		1713003000NRG24120820230180407 12/08/2023 BEERU RAWAT 1713003WL023173 BEERU RAWAT 00691 IPOS0000001 3094 3094 Processed 23/08/2023 679355921 BEERURAWAT (000000)
62 SIRMOUR MP-13-003-005-003/36-A
(BUSAUL) 		1713003000NRG24120820230180408 12/08/2023 ANIL SEN 1713003WL023173 ANIL SEN 00691 IPOS0000001 3094 3094 Processed 23/08/2023 679355921 ANILSEN (000000)
63 SIRMOUR MP-13-003-005-003/37-A
(BUSAUL) 		1713003000NRG24120820230180409 12/08/2023 AKHILESH RAWAT 1713003WL023173 AKHILESH RAWAT 00691 IPOS0000001 3094 3094 Processed 23/08/2023 679355921 AKHILESHRAWAT (000000)
64 SIRMOUR MP-13-003-005-003/38-A
(BUSAUL) 		1713003000NRG24120820230180410 12/08/2023 PAPPU RAWAT 1713003WL023173 PAPPU RAWAT 00691 IPOS0000001 3094 3094 Processed 23/08/2023 679355921 PAPPURAWAT (000000)
65 SIRMOUR MP-13-003-005-003/39-A
(BUSAUL) 		1713003000NRG24120820230180411 12/08/2023 RAMRATI ADIWASI 1713003WL023173 RAMRATI ADIWASI 00691 IPOS0000001 3094 3094 Processed 23/08/2023 679355921 RAMRATIADIWASI (000000)
66 SIRMOUR MP-13-003-005-003/41-A
(BUSAUL) 		1713003000NRG24120820230180412 12/08/2023 ANCHAL KOL 1713003WL023173 ANCHAL KOL 00691 IPOS0000001 3094 3094 Processed 23/08/2023 679355921 ANCHALKOL (000000)
SubTotal 34034 34034
Total 162656 162656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_120823FTO_216804 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 442
2 SIRMOUR MP1713003_120823FTO_216804 Bank of Baroda BARB0REWAXX REWA, M.P. 2210
3 SIRMOUR MP1713003_120823FTO_216804 Indian Bank IDIB000B556 Baikunthapur 8840
4 SIRMOUR MP1713003_120823FTO_216804 Indian Bank IDIB000S617 Semariya 5525
5 SIRMOUR MP1713003_120823FTO_216804 Punjab National Bank PUNB0086800 SIRMOUR 3094
6 SIRMOUR MP1713003_120823FTO_216804 State Bank of India SBIN0004667 REWA CITY 3315
7 SIRMOUR MP1713003_120823FTO_216804 State Bank of India SBIN0012180 SEMARIYA 20553
8 SIRMOUR MP1713003_120823FTO_216804 Union Bank of India UBIN0546658 TENDUN 12376
9 SIRMOUR MP1713003_120823FTO_216804 Union Bank of India UBIN0561797 SEMARIYA 12818
10 SIRMOUR MP1713003_120823FTO_216804 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 2210
11 SIRMOUR MP1713003_120823FTO_216804 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 3315
12 SIRMOUR MP1713003_120823FTO_216804 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 1326
13 SIRMOUR MP1713003_120823FTO_216804 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 3315
14 SIRMOUR MP1713003_120823FTO_216804 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 22321
15 SIRMOUR MP1713003_120823FTO_216804 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1547
16 SIRMOUR MP1713003_120823FTO_216804 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 25415
17 SIRMOUR MP1713003_120823FTO_216804 India Post Payments Bank IPOS0000001 Rewa 34034

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