Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:40:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_300623APB_FTO_140106
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-13-003-038-002/603-D
(PURWA) 		1713003038NRG24300620230099240 30/06/2023 PRAKASH 1713003038WL010636 PRAKASH 00045 BARB0REWAXX 1326 1326 Processed 11/07/2023 800053331 PRAKASH BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRMOUR MP-13-003-067-002/1216
(BAGADHA DUBEY) 		1713003067NRG24290620230098937 30/06/2023 lalesh vishwakarma 1713003067WL010607 lalesh vishwakarma 00165 IBKL0001757 2873 2873 Processed 11/07/2023 800053331 laleshvishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
3 SIRMOUR MP-13-003-059-002/379
(BEDHAUWA) 		1713003000NRG24300620230100313 30/06/2023 maneesh 1713003WL010786 maneesh 00176 IDIB000B556 1547 1547 Processed 11/07/2023 800053331 maneesh UNION BANK OF INDIA(508500)
4 SIRMOUR MP-13-003-067-002/1109
(BAGADHA DUBEY) 		1713003067NRG24290620230099134 30/06/2023 ramsajivan 1713003067WL010614 ramsajivan 00176 IDIB000B556 2873 2873 Processed 11/07/2023 800053331 ramsajivan INDIAN BANK(607105)
5 SIRMOUR MP-13-003-067-002/1234
(BAGADHA DUBEY) 		1713003067NRG24290620230098882 30/06/2023 koishal vishwkarma 1713003067WL010604 koishal vishwkarma 00176 IDIB000B556 2873 2873 Processed 11/07/2023 800053331 koishalvishwkarma INDIAN BANK(607105)
6 SIRMOUR MP-13-003-067-002/1252
(BAGADHA DUBEY) 		1713003067NRG24290620230098866 30/06/2023 susheela bashor 1713003067WL010601 susheela bashor 00176 IDIB000B556 2873 2873 Processed 11/07/2023 800053331 susheelabashor INDIAN BANK(607105)
SubTotal 10166 10166
7 SIRMOUR MP-13-003-029-001/253-B
(TIGHARA) 		1713003029NRG24300620230099859 30/06/2023 sonu 1713003029WL010749 sonu 00176 IDIB000S617 408 408 Processed 11/07/2023 800053331 sonu INDIAN BANK(607105)
8 SIRMOUR MP-13-003-029-001/317-A
(TIGHARA) 		1713003029NRG24300620230099862 30/06/2023 MANNOO 1713003029WL010749 MANNOO 00176 IDIB000S617 2 2 Processed 11/07/2023 800053331 MANNOO INDIAN BANK(607105)
9 SIRMOUR MP-13-003-029-001/319-A
(TIGHARA) 		1713003029NRG24300620230099863 30/06/2023 MITHLESH 1713003029WL010749 MITHLESH 00176 IDIB000S617 2 2 Processed 11/07/2023 800053331 MITHLESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 412 412
10 SIRMOUR MP-13-003-084-001/699
(MARAILA) 		1713003084NRG24300620230100308 30/06/2023 UMESH KUMAR SEN 1713003084WL010784 UMESH KUMAR SEN 00354 PUNB0086800 1547 1547 Processed 11/07/2023 800053331 UMESHKUMARSEN PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
11 SIRMOUR MP-13-003-067-002/1215
(BAGADHA DUBEY) 		1713003067NRG24290620230098880 30/06/2023 ramsakha vishwakarma 1713003067WL010604 ramsakha vishwakarma 00415 SBIN0004667 2873 2873 Processed 11/07/2023 800053331 ramsakhavishwakarma STATE BANK OF INDIA(508548)
SubTotal 2873 2873
12 SIRMOUR MP-13-003-028-001/1002
(KUSHWAR) 		1713003028NRG24290620230098572 30/06/2023 BHEEMA BAI SAKET 1713003028WL010543 BHEEMA BAI SAKET 00415 SBIN0012180 2652 2652 Processed 11/07/2023 800053331 BHEEMABAISAKET UNION BANK OF INDIA(508500)
13 SIRMOUR MP-13-003-028-001/1085
(KUSHWAR) 		1713003028NRG24290620230098576 30/06/2023 PAWAN SEN 1713003028WL010543 PAWAN SEN 00415 SBIN0012180 2652 2652 Processed 11/07/2023 800053331 PAWANSEN FINO PAYMENTS BANK LTD(608001)
14 SIRMOUR MP-13-003-028-001/403
(KUSHWAR) 		1713003028NRG24290620230098579 30/06/2023 VINOD SAKET 1713003028WL010543 VINOD SAKET 00415 SBIN0012180 2652 2652 Processed 11/07/2023 800053331 VINODSAKET STATE BANK OF INDIA(508548)
15 SIRMOUR MP-13-003-028-001/484
(KUSHWAR) 		1713003028NRG24290620230098581 30/06/2023 Brijbhan 1713003028WL010543 Brijbhan 00415 SBIN0012180 2652 2652 Processed 11/07/2023 800053331 Brijbhan MADHYANCHAL GRAMIN BANK(607232)
16 SIRMOUR MP-13-003-028-001/818
(KUSHWAR) 		1713003028NRG24290620230098582 30/06/2023 RAMESH BANSAL 1713003028WL010543 RAMESH BANSAL 00415 SBIN0012180 12 12 Processed 11/07/2023 800053331 RAMESHBANSAL STATE BANK OF INDIA(508548)
17 SIRMOUR MP-13-003-028-001/819
(KUSHWAR) 		1713003028NRG24290620230098583 30/06/2023 GOVIND 1713003028WL010543 GOVIND 00415 SBIN0012180 12 12 Processed 11/07/2023 800053331 GOVIND INDIAN BANK(607105)
18 SIRMOUR MP-13-003-038-002/603-D
(PURWA) 		1713003038NRG24300620230099239 30/06/2023 RAMINIYA 1713003038WL010636 RAMINIYA 00415 SBIN0012180 1326 1326 Processed 11/07/2023 800053331 RAMINIYA STATE BANK OF INDIA(508548)
19 SIRMOUR MP-13-003-084-001/687
(MARAILA) 		1713003084NRG24300620230100307 30/06/2023 LAVKUSH SAHU 1713003084WL010784 LAVKUSH SAHU 00415 SBIN0012180 1547 1547 Processed 11/07/2023 800053331 LAVKUSHSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13505 13505
20 SIRMOUR MP-13-003-084-001/712
(MARAILA) 		1713003084NRG24300620230100311 30/06/2023 Saurav Singh 1713003084WL010784 Saurav Singh 00468 UBIN0541800 1547 1547 Processed 11/07/2023 800053331 SauravSingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
21 SIRMOUR MP-13-003-059-002/5-A
(BEDHAUWA) 		1713003000NRG24300620230100314 30/06/2023 visarjan saket 1713003WL010786 visarjan saket 00468 UBIN0546658 1547 1547 Processed 11/07/2023 800053331 visarjansaket UNION BANK OF INDIA(508500)
22 SIRMOUR MP-13-003-059-003/184
(BEDHAUWA) 		1713003000NRG24300620230100316 30/06/2023 nirasha 1713003WL010786 nirasha 00468 UBIN0546658 1547 1547 Processed 11/07/2023 800053331 nirasha UNION BANK OF INDIA(508500)
23 SIRMOUR MP-13-003-059-003/38
(BEDHAUWA) 		1713003000NRG24300620230100318 30/06/2023 kushum 1713003WL010786 kushum 00468 UBIN0546658 1547 1547 Processed 11/07/2023 800053331 kushum INDIAN BANK(607105)
24 SIRMOUR MP-13-003-059-003/4
(BEDHAUWA) 		1713003000NRG24300620230100320 30/06/2023 ramkumar 1713003WL010786 ramkumar 00468 UBIN0546658 1547 1547 Processed 11/07/2023 800053331 ramkumar UNION BANK OF INDIA(508500)
25 SIRMOUR MP-13-003-067-002/1157
(BAGADHA DUBEY) 		1713003067NRG24290620230098936 30/06/2023 ravendra dubey 1713003067WL010607 ravendra dubey 00468 UBIN0546658 2873 2873 Processed 11/07/2023 800053331 ravendradubey UNION BANK OF INDIA(508500)
26 SIRMOUR MP-13-003-067-002/1225
(BAGADHA DUBEY) 		1713003067NRG24290620230098858 30/06/2023 rajesh vishwakarma 1713003067WL010600 rajesh vishwakarma 00468 UBIN0546658 2431 2431 Processed 11/07/2023 800053331 rajeshvishwakarma UNION BANK OF INDIA(508500)
27 SIRMOUR MP-13-003-067-002/1246
(BAGADHA DUBEY) 		1713003067NRG24290620230098861 30/06/2023 samaylal kori 1713003067WL010600 samaylal kori 00468 UBIN0546658 2431 2431 Processed 11/07/2023 800053331 samaylalkori UNION BANK OF INDIA(508500)
28 SIRMOUR MP-13-003-067-002/1251
(BAGADHA DUBEY) 		1713003067NRG24290620230098865 30/06/2023 GAYA PRASAD SAKET 1713003067WL010601 GAYA PRASAD SAKET 00468 UBIN0546658 2873 2873 Processed 11/07/2023 800053331 GAYAPRASADSAKET UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-067-002/1255
(BAGADHA DUBEY) 		1713003067NRG24290620230098940 30/06/2023 AJEET KUMAR DUBEY 1713003067WL010607 AJEET KUMAR DUBEY 00468 UBIN0546658 2873 2873 Processed 11/07/2023 800053331 AJEETKUMARDUBEY UNION BANK OF INDIA(508500)
30 SIRMOUR MP-13-003-096-001/1038
(TENDUN) 		1713003000NRG24290620230098840 30/06/2023 sudama 1713003WL010595 sudama 00468 UBIN0546658 1326 1326 Processed 11/07/2023 800053331 sudama UNION BANK OF INDIA(508500)
SubTotal 20995 20995
31 SIRMOUR MP-13-003-028-001/1075
(KUSHWAR) 		1713003028NRG24290620230098573 30/06/2023 Brijesh Singh 1713003028WL010543 Brijesh Singh 00468 UBIN0561797 2652 2652 Processed 11/07/2023 800053331 BrijeshSingh FINO PAYMENTS BANK LTD(608001)
32 SIRMOUR MP-13-003-028-001/1076
(KUSHWAR) 		1713003028NRG24290620230098574 30/06/2023 UMESH SINGH 1713003028WL010543 UMESH SINGH 00468 UBIN0561797 2652 2652 Processed 11/07/2023 800053331 UMESHSINGH UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-028-001/1081
(KUSHWAR) 		1713003028NRG24290620230098575 30/06/2023 prabhu dayal saket 1713003028WL010543 prabhu dayal saket 00468 UBIN0561797 12 12 Processed 11/07/2023 800053331 prabhudayalsaket UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-028-001/1086
(KUSHWAR) 		1713003028NRG24290620230098577 30/06/2023 BHEEM SHANKAR SAKET 1713003028WL010543 BHEEM SHANKAR SAKET 00468 UBIN0561797 1326 1326 Processed 11/07/2023 800053331 BHEEMSHANKARSAKET UNION BANK OF INDIA(508500)
35 SIRMOUR MP-13-003-028-001/1087
(KUSHWAR) 		1713003028NRG24290620230098578 30/06/2023 BRIJESH SINGH 1713003028WL010543 BRIJESH SINGH 00468 UBIN0561797 2652 2652 Processed 11/07/2023 800053331 BRIJESHSINGH UNION BANK OF INDIA(508500)
36 SIRMOUR MP-13-003-029-001/1067
(TIGHARA) 		1713003029NRG24300620230099858 30/06/2023 Ramchand Dwivedi 1713003029WL010749 Ramchand Dwivedi 00468 UBIN0561797 408 408 Processed 11/07/2023 800053331 RamchandDwivedi UNION BANK OF INDIA(508500)
37 SIRMOUR MP-13-003-038-002/602-D
(PURWA) 		1713003038NRG24300620230099238 30/06/2023 DHAREMENDRA 1713003038WL010636 DHAREMENDRA 00468 UBIN0561797 1768 1768 Processed 11/07/2023 800053331 DHAREMENDRA BANK OF BARODA(606985)
SubTotal 11470 11470
38 SIRMOUR MP-13-003-028-001/477
(KUSHWAR) 		1713003028NRG24290620230098580 30/06/2023 rajbahor 1713003028WL010543 rajbahor 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 800053331 rajbahor MADHYANCHAL GRAMIN BANK(607232)
39 SIRMOUR MP-13-003-028-001/92
(KUSHWAR) 		1713003028NRG24290620230098584 30/06/2023 babulal 1713003028WL010543 babulal 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 800053331 babulal MADHYANCHAL GRAMIN BANK(607232)
40 SIRMOUR MP-13-003-029-001/264-B
(TIGHARA) 		1713003029NRG24300620230099860 30/06/2023 surmila 1713003029WL010749 surmila 00602 SBIN0RRMBGB 408 408 Processed 11/07/2023 800053331 surmila MADHYANCHAL GRAMIN BANK(607232)
41 SIRMOUR MP-13-003-038-002/602-D
(PURWA) 		1713003038NRG24300620230099237 30/06/2023 SANGEETA 1713003038WL010636 SANGEETA 00602 SBIN0RRMBGB 1768 1768 Processed 11/07/2023 800053331 SANGEETA STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-063-003/121-A
(DUBGAWAN) 		1713003063NRG24300620230099263 30/06/2023 Anju Devi 1713003063WL010649 Anju Devi 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 800053331 AnjuDevi MADHYANCHAL GRAMIN BANK(607232)
43 SIRMOUR MP-13-003-063-003/123-A
(DUBGAWAN) 		1713003063NRG24300620230099265 30/06/2023 Phulendra 1713003063WL010649 Phulendra 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800053331 Phulendra MADHYANCHAL GRAMIN BANK(607232)
44 SIRMOUR MP-13-003-067-001/1134
(BAGADHA DUBEY) 		1713003067NRG24290620230098862 30/06/2023 dwarika kori 1713003067WL010601 dwarika kori 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 800053331 dwarikakori MADHYANCHAL GRAMIN BANK(607232)
45 SIRMOUR MP-13-003-067-002/1029
(BAGADHA DUBEY) 		1713003067NRG24290620230098863 30/06/2023 CHAVILAL 1713003067WL010601 CHAVILAL 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 800053331 CHAVILAL STATE BANK OF INDIA(508548)
46 SIRMOUR MP-13-003-067-002/1038
(BAGADHA DUBEY) 		1713003067NRG24290620230099131 30/06/2023 sunil 1713003067WL010612 sunil 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 800053331 sunil INDIAN BANK(607105)
47 SIRMOUR MP-13-003-067-002/1121
(BAGADHA DUBEY) 		1713003067NRG24290620230099133 30/06/2023 ramnivash dubey 1713003067WL010613 ramnivash dubey 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 800053331 ramnivashdubey MADHYANCHAL GRAMIN BANK(607232)
48 SIRMOUR MP-13-003-067-002/1220
(BAGADHA DUBEY) 		1713003067NRG24290620230098881 30/06/2023 SIDHMUN SAKET 1713003067WL010604 SIDHMUN SAKET 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 800053331 SIDHMUNSAKET MADHYANCHAL GRAMIN BANK(607232)
49 SIRMOUR MP-13-003-067-002/1221
(BAGADHA DUBEY) 		1713003067NRG24290620230098864 30/06/2023 dadhiwal vishwakarma 1713003067WL010601 dadhiwal vishwakarma 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 800053331 dadhiwalvishwakarma MADHYANCHAL GRAMIN BANK(607232)
50 SIRMOUR MP-13-003-067-002/1237
(BAGADHA DUBEY) 		1713003067NRG24290620230098883 30/06/2023 RAMESH VISHWAKARMA 1713003067WL010604 RAMESH VISHWAKARMA 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 800053331 RAMESHVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
51 SIRMOUR MP-13-003-067-002/1240
(BAGADHA DUBEY) 		1713003067NRG24290620230099012 30/06/2023 ramviswash yadav 1713003067WL010609 ramviswash yadav 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 800053331 ramviswashyadav MADHYANCHAL GRAMIN BANK(607232)
52 SIRMOUR MP-13-003-067-002/1250
(BAGADHA DUBEY) 		1713003067NRG24290620230098884 30/06/2023 vanshvali kol 1713003067WL010604 vanshvali kol 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 800053331 vanshvalikol MADHYANCHAL GRAMIN BANK(607232)
53 SIRMOUR MP-13-003-084-001/701
(MARAILA) 		1713003084NRG24300620230100309 30/06/2023 CHOOTU SEN 1713003084WL010784 CHOOTU SEN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800053331 CHOOTUSEN PUNJAB NATIONAL BANK(508568)
54 SIRMOUR MP-13-003-084-001/701
(MARAILA) 		1713003084NRG24300620230100310 30/06/2023 REETU SEN 1713003084WL010784 REETU SEN 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800053331 REETUSEN MADHYANCHAL GRAMIN BANK(607232)
55 SIRMOUR MP-13-003-096-001/161-A
(TENDUN) 		1713003000NRG24290620230098845 30/06/2023 Brijlal saket 1713003WL010595 Brijlal saket 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800053331 Brijlalsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41956 41956
Total 108670 108670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_300623APB_FTO_140106 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 SIRMOUR MP1713003_300623APB_FTO_140106 IDBI Bank IBKL0001757 MANDIDEEP 2873
3 SIRMOUR MP1713003_300623APB_FTO_140106 Indian Bank IDIB000B556 Baikunthapur 10166
4 SIRMOUR MP1713003_300623APB_FTO_140106 Indian Bank IDIB000S617 Semariya 412
5 SIRMOUR MP1713003_300623APB_FTO_140106 Punjab National Bank PUNB0086800 SIRMOUR 1547
6 SIRMOUR MP1713003_300623APB_FTO_140106 State Bank of India SBIN0004667 REWA CITY 2873
7 SIRMOUR MP1713003_300623APB_FTO_140106 State Bank of India SBIN0012180 SEMARIYA 13505
8 SIRMOUR MP1713003_300623APB_FTO_140106 Union Bank of India UBIN0541800 SIRMOUR 1547
9 SIRMOUR MP1713003_300623APB_FTO_140106 Union Bank of India UBIN0546658 TENDUN 20995
10 SIRMOUR MP1713003_300623APB_FTO_140106 Union Bank of India UBIN0561797 SEMARIYA 11470
11 SIRMOUR MP1713003_300623APB_FTO_140106 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1547
12 SIRMOUR MP1713003_300623APB_FTO_140106 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 7514
13 SIRMOUR MP1713003_300623APB_FTO_140106 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7480
14 SIRMOUR MP1713003_300623APB_FTO_140106 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 2873
15 SIRMOUR MP1713003_300623APB_FTO_140106 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 22542

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