Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:53:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_021023APB_FTO_299409
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-13-003-013-007/1038
(CHAKDAHI) 		1713003013NRG24290920230235589 02/10/2023 dileep sahu 1713003013WL032244 dileep sahu 00078 CNRB0002489 1768 1768 Processed 26/04/2024 519578678 dileepsahu CANARA BANK(508532)
SubTotal 1768 1768
2 SIRMOUR MP-13-003-001-007/490
(KAKAREDI) 		1713003001NRG24290920230236048 02/10/2023 mithilesh shahu 1713003001WL032304 mithilesh shahu 00176 IDIB000S617 1547 1547 Processed 26/04/2024 519578678 mithileshshahu INDIAN BANK(607105)
3 SIRMOUR MP-13-003-001-007/606
(KAKAREDI) 		1713003001NRG24290920230236051 02/10/2023 manorama 1713003001WL032304 manorama 00176 IDIB000S617 1547 1547 Processed 26/04/2024 519578678 manorama UNION BANK OF INDIA(508500)
4 SIRMOUR MP-13-003-001-007/607
(KAKAREDI) 		1713003001NRG24290920230236053 02/10/2023 Devakanya rawat 1713003001WL032304 Devakanya rawat 00176 IDIB000S617 1547 1547 Processed 26/04/2024 519578678 Devakanyarawat INDIAN BANK(607105)
5 SIRMOUR MP-13-003-001-007/611
(KAKAREDI) 		1713003001NRG24290920230236054 02/10/2023 Anurasa rajak 1713003001WL032304 Anurasa rajak 00176 IDIB000S617 1547 1547 Processed 26/04/2024 519578678 Anurasarajak MADHYANCHAL GRAMIN BANK(607232)
6 SIRMOUR MP-13-003-001-007/627
(KAKAREDI) 		1713003001NRG24290920230236058 02/10/2023 sonam sahoo 1713003001WL032304 sonam sahoo 00176 IDIB000S617 1547 1547 Processed 26/04/2024 519578678 sonamsahoo INDIAN BANK(607105)
7 SIRMOUR MP-13-003-001-009/581
(KAKAREDI) 		1713003001NRG24290920230236062 02/10/2023 devlal yadav 1713003001WL032304 devlal yadav 00176 IDIB000S617 1547 1547 Processed 26/04/2024 519578678 devlalyadav INDIAN BANK(607105)
8 SIRMOUR MP-13-003-013-007/1041
(CHAKDAHI) 		1713003013NRG24290920230235591 02/10/2023 munni sahu 1713003013WL032244 munni sahu 00176 IDIB000S617 1768 1768 Processed 26/04/2024 519578678 munnisahu INDIAN BANK(607105)
9 SIRMOUR MP-13-003-025-001/152
(PIPARA) 		1713003025NRG24220920230227818 02/10/2023 gaurishankar 1713003025WL031126 gaurishankar 00176 IDIB000S617 1105 1105 Processed 26/04/2024 519578678 gaurishankar INDIAN BANK(607105)
10 SIRMOUR MP-13-003-025-001/55
(PIPARA) 		1713003025NRG24220920230227822 02/10/2023 sarje kol 1713003025WL031126 sarje kol 00176 IDIB000S617 1105 1105 Processed 26/04/2024 519578678 sarjekol INDIAN BANK(607105)
11 SIRMOUR MP-13-003-025-001/60
(PIPARA) 		1713003025NRG24220920230227823 02/10/2023 RAMRATI KOL 1713003025WL031126 RAMRATI KOL 00176 IDIB000S617 1105 1105 Processed 26/04/2024 519578678 RAMRATIKOL MADHYANCHAL GRAMIN BANK(607232)
12 SIRMOUR MP-13-003-025-001/89
(PIPARA) 		1713003025NRG24220920230227830 02/10/2023 Sumitri 1713003025WL031126 Sumitri 00176 IDIB000S617 1105 1105 Processed 26/04/2024 519578678 Sumitri MADHYANCHAL GRAMIN BANK(607232)
13 SIRMOUR MP-13-003-025-001/89
(PIPARA) 		1713003025NRG24220920230227829 02/10/2023 Suresh 1713003025WL031126 Suresh 00176 IDIB000S617 1105 1105 Processed 26/04/2024 519578678 Suresh INDIAN BANK(607105)
SubTotal 16575 16575
14 SIRMOUR MP-13-003-013-007/1039
(CHAKDAHI) 		1713003013NRG24290920230235590 02/10/2023 Sandeep kumar Sen 1713003013WL032244 Sandeep kumar Sen 00415 SBIN0004667 1768 1768 Processed 26/04/2024 519578678 SandeepkumarSen BANK OF BARODA(606985)
SubTotal 1768 1768
15 SIRMOUR MP-13-003-001-001/614
(KAKAREDI) 		1713003001NRG24290920230236036 02/10/2023 rani gond 1713003001WL032304 rani gond 00415 SBIN0012180 1547 1547 Processed 26/04/2024 519578678 ranigond STATE BANK OF INDIA(508548)
16 SIRMOUR MP-13-003-001-001/648
(KAKAREDI) 		1713003001NRG24290920230236039 02/10/2023 shanti singh gond 1713003001WL032304 shanti singh gond 00415 SBIN0012180 1547 1547 Processed 26/04/2024 519578678 shantisinghgond STATE BANK OF INDIA(508548)
17 SIRMOUR MP-13-003-001-007/606
(KAKAREDI) 		1713003001NRG24290920230236052 02/10/2023 suneel 1713003001WL032304 suneel 00415 SBIN0012180 1547 1547 Processed 26/04/2024 519578678 suneel UNION BANK OF INDIA(508500)
18 SIRMOUR MP-13-003-001-007/625
(KAKAREDI) 		1713003001NRG24290920230236057 02/10/2023 Bitol rajak 1713003001WL032304 Bitol rajak 00415 SBIN0012180 1547 1547 Processed 26/04/2024 519578678 Bitolrajak STATE BANK OF INDIA(508548)
19 SIRMOUR MP-13-003-001-008/648
(KAKAREDI) 		1713003001NRG24290920230236059 02/10/2023 Sundariya 1713003001WL032304 Sundariya 00415 SBIN0012180 1547 1547 Processed 26/04/2024 519578678 Sundariya STATE BANK OF INDIA(508548)
20 SIRMOUR MP-13-003-001-009/554
(KAKAREDI) 		1713003001NRG24290920230236061 02/10/2023 thakur prasad yadav 1713003001WL032304 thakur prasad yadav 00415 SBIN0012180 1547 1547 Processed 26/04/2024 519578678 thakurprasadyadav INDIAN BANK(607105)
21 SIRMOUR MP-13-003-013-007/1043
(CHAKDAHI) 		1713003013NRG24290920230235592 02/10/2023 Ashok kumar Nat 1713003013WL032244 Ashok kumar Nat 00415 SBIN0012180 1768 1768 Processed 26/04/2024 519578678 AshokkumarNat STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-013-007/1044
(CHAKDAHI) 		1713003013NRG24290920230235595 02/10/2023 Usha Devi Nat 1713003013WL032244 Usha Devi Nat 00415 SBIN0012180 1768 1768 Processed 26/04/2024 519578678 UshaDeviNat STATE BANK OF INDIA(508548)
23 SIRMOUR MP-13-003-013-007/1046
(CHAKDAHI) 		1713003013NRG24290920230235596 02/10/2023 pawan kumar nat 1713003013WL032244 pawan kumar nat 00415 SBIN0012180 1768 1768 Processed 26/04/2024 519578678 pawankumarnat STATE BANK OF INDIA(508548)
24 SIRMOUR MP-13-003-025-001/125-A
(PIPARA) 		1713003025NRG24220920230227814 02/10/2023 rakesh kushwaha 1713003025WL031126 rakesh kushwaha 00415 SBIN0012180 1105 1105 Processed 26/04/2024 519578678 rakeshkushwaha UNION BANK OF INDIA(508500)
25 SIRMOUR MP-13-003-025-001/8-A
(PIPARA) 		1713003025NRG24220920230227826 02/10/2023 Rajkumar 1713003025WL031126 Rajkumar 00415 SBIN0012180 1105 1105 Processed 26/04/2024 519578678 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRMOUR MP-13-003-025-001/8-A
(PIPARA) 		1713003025NRG24220920230227827 02/10/2023 Reeta 1713003025WL031126 Reeta 00415 SBIN0012180 1105 1105 Processed 26/04/2024 519578678 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRMOUR MP-13-003-034-001/554
(KHARA) 		1713003034NRG24290920230236422 02/10/2023 MANGIRIYA 1713003034WL032363 MANGIRIYA 00415 SBIN0012180 750 750 Processed 26/04/2024 519578678 MANGIRIYA INDIAN BANK(607105)
28 SIRMOUR MP-13-003-034-001/683
(KHARA) 		1713003034NRG24290920230236425 02/10/2023 gyani singh 1713003034WL032363 gyani singh 00415 SBIN0012180 750 750 Processed 26/04/2024 519578678 gyanisingh UCO BANK(607066)
SubTotal 19401 19401
29 SIRMOUR MP-13-003-001-006/639
(KAKAREDI) 		1713003001NRG24290920230236045 02/10/2023 Budhsen god 1713003001WL032304 Budhsen god 00468 UBIN0561797 1547 1547 Processed 26/04/2024 519578678 Budhsengod MADHYANCHAL GRAMIN BANK(607232)
30 SIRMOUR MP-13-003-001-007/450
(KAKAREDI) 		1713003001NRG24290920230236047 02/10/2023 bhim tiwari 1713003001WL032304 bhim tiwari 00468 UBIN0561797 1547 1547 Processed 26/04/2024 519578678 bhimtiwari UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-001-007/621
(KAKAREDI) 		1713003001NRG24290920230236055 02/10/2023 pnachraj kol 1713003001WL032304 pnachraj kol 00468 UBIN0561797 1547 1547 Processed 26/04/2024 519578678 pnachrajkol UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-001-008/655
(KAKAREDI) 		1713003001NRG24290920230236060 02/10/2023 usha devi prajapati 1713003001WL032304 usha devi prajapati 00468 UBIN0561797 1547 1547 Processed 26/04/2024 519578678 ushadeviprajapati STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-025-001/137
(PIPARA) 		1713003025NRG24220920230227816 02/10/2023 Pushpa Kushwaha 1713003025WL031126 Pushpa Kushwaha 00468 UBIN0561797 1105 1105 Processed 26/04/2024 519578678 PushpaKushwaha UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-025-001/17-C
(PIPARA) 		1713003025NRG24220920230227820 02/10/2023 Neelam 1713003025WL031126 Neelam 00468 UBIN0561797 1105 1105 Processed 26/04/2024 519578678 Neelam UNION BANK OF INDIA(508500)
35 SIRMOUR MP-13-003-025-001/185
(PIPARA) 		1713003025NRG24220920230227821 02/10/2023 Shanti 1713003025WL031126 Shanti 00468 UBIN0561797 1105 1105 Processed 26/04/2024 519578678 Shanti UNION BANK OF INDIA(508500)
36 SIRMOUR MP-13-003-025-001/60
(PIPARA) 		1713003025NRG24220920230227824 02/10/2023 pramod 1713003025WL031126 pramod 00468 UBIN0561797 1105 1105 Processed 26/04/2024 519578678 pramod UNION BANK OF INDIA(508500)
37 SIRMOUR MP-13-003-034-002/424
(KHARA) 		1713003034NRG24290920230236429 02/10/2023 ramphal saket 1713003034WL032363 ramphal saket 00468 UBIN0561797 750 750 Processed 26/04/2024 519578678 ramphalsaket UNION BANK OF INDIA(508500)
38 SIRMOUR MP-13-003-034-002/668
(KHARA) 		1713003034NRG24290920230236432 02/10/2023 geeta saket 1713003034WL032363 geeta saket 00468 UBIN0561797 750 750 Processed 26/04/2024 519578678 geetasaket UNION BANK OF INDIA(508500)
SubTotal 12108 12108
39 SIRMOUR MP-13-003-001-006/624
(KAKAREDI) 		1713003001NRG24290920230236044 02/10/2023 ashok khairgar 1713003001WL032304 ashok khairgar 00602 SBIN0RRMBGB 1547 1547 Processed 26/04/2024 519578678 ashokkhairgar MADHYANCHAL GRAMIN BANK(607232)
40 SIRMOUR MP-13-003-001-006/639
(KAKAREDI) 		1713003001NRG24290920230236046 02/10/2023 Raja bai god 1713003001WL032304 Raja bai god 00602 SBIN0RRMBGB 1547 1547 Processed 26/04/2024 519578678 Rajabaigod MADHYANCHAL GRAMIN BANK(607232)
41 SIRMOUR MP-13-003-001-007/515
(KAKAREDI) 		1713003001NRG24290920230236050 02/10/2023 rajesh kol 1713003001WL032304 rajesh kol 00602 SBIN0RRMBGB 1547 1547 Processed 26/04/2024 519578678 rajeshkol MADHYANCHAL GRAMIN BANK(607232)
42 SIRMOUR MP-13-003-025-001/128-B
(PIPARA) 		1713003025NRG24220920230227815 02/10/2023 Premvati Kol 1713003025WL031126 Premvati Kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/04/2024 519578678 PremvatiKol MADHYANCHAL GRAMIN BANK(607232)
43 SIRMOUR MP-13-003-025-001/14
(PIPARA) 		1713003025NRG24220920230227817 02/10/2023 raghurai kol 1713003025WL031126 raghurai kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/04/2024 519578678 raghuraikol MADHYANCHAL GRAMIN BANK(607232)
44 SIRMOUR MP-13-003-025-001/164
(PIPARA) 		1713003025NRG24220920230227819 02/10/2023 shanti kol 1713003025WL031126 shanti kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/04/2024 519578678 shantikol MADHYANCHAL GRAMIN BANK(607232)
45 SIRMOUR MP-13-003-025-001/82
(PIPARA) 		1713003025NRG24220920230227828 02/10/2023 dayavati kol 1713003025WL031126 dayavati kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/04/2024 519578678 dayavatikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
Total 60681 60681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_021023APB_FTO_299409 Canara Bank CNRB0002489 SATNA 1768
2 SIRMOUR MP1713003_021023APB_FTO_299409 Indian Bank IDIB000S617 Semariya 16575
3 SIRMOUR MP1713003_021023APB_FTO_299409 State Bank of India SBIN0004667 REWA CITY 1768
4 SIRMOUR MP1713003_021023APB_FTO_299409 State Bank of India SBIN0012180 SEMARIYA 19401
5 SIRMOUR MP1713003_021023APB_FTO_299409 Union Bank of India UBIN0561797 SEMARIYA 12108
6 SIRMOUR MP1713003_021023APB_FTO_299409 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6851
7 SIRMOUR MP1713003_021023APB_FTO_299409 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 2210

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