Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:14:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_190723FTO_175181
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-13-003-060-002/2044-B
(SEMARA) 		1713003060NRG24190720230142240 19/07/2023 Sameer Dwivedi 1713003060WL016629 Sameer Dwivedi 00048 BKID0009441 1547 1547 Processed 22/07/2023 107146640 SameerDwivedi (000000)
SubTotal 1547 1547
2 SIRMOUR MP-13-003-063-003/101-A
(DUBGAWAN) 		1713003063NRG24190720230141796 19/07/2023 Shivam kol 1713003063WL016574 Shivam kol 00152 HDFC0001059 2873 2873 Processed 22/07/2023 107146640 Shivamkol (000000)
SubTotal 2873 2873
3 SIRMOUR MP-13-003-072-001/1619
(RIMARI) 		1713003072NRG24180720230141246 19/07/2023 Shalu Prajapati 1713003072WL016487 Shalu Prajapati 00176 IDIB000B556 2873 2873 Processed 22/07/2023 107146640 ShaluPrajapati (000000)
4 SIRMOUR MP-13-003-072-002/1645
(RIMARI) 		1713003000NRG24180720230141264 19/07/2023 mamta sen 1713003WL016489 mamta sen 00176 IDIB000B556 3536 3536 Processed 22/07/2023 107146640 mamtasen (000000)
5 SIRMOUR MP-13-003-072-002/1647
(RIMARI) 		1713003000NRG24180720230141266 19/07/2023 jagat narayan singh 1713003WL016489 jagat narayan singh 00176 IDIB000B556 3536 3536 Processed 22/07/2023 107146640 jagatnarayansingh (000000)
SubTotal 9945 9945
6 SIRMOUR MP-13-003-024-004/223
(CHHIRAHATA) 		1713003024NRG24180720230140669 19/07/2023 SATYAJEET TIWARI 1713003024WL016403 SATYAJEET TIWARI 00176 IDIB000S617 1547 1547 Processed 22/07/2023 107146640 SATYAJEETTIWARI (000000)
SubTotal 1547 1547
7 SIRMOUR MP-13-003-077-002/551-A
(KHAIRHAN) 		1713003000NRG24180720230141225 19/07/2023 pradeep kumar kushwaha 1713003WL016485 pradeep kumar kushwaha 00354 PUNB0049100 1547 1547 Processed 22/07/2023 107146640 pradeepkumarkushwaha (000000)
SubTotal 1547 1547
8 SIRMOUR MP-13-003-072-002/1626
(RIMARI) 		1713003072NRG24180720230141252 19/07/2023 Sachin kumar Vishwakarma 1713003072WL016487 Sachin kumar Vishwakarma 00415 SBIN0006275 2873 2873 Processed 22/07/2023 107146640 SachinkumarVishwakarma (000000)
9 SIRMOUR MP-13-003-072-002/1644
(RIMARI) 		1713003000NRG24180720230141263 19/07/2023 KALPANA PRAJAPATI 1713003WL016489 KALPANA PRAJAPATI 00415 SBIN0006275 3536 3536 Processed 22/07/2023 107146640 KALPANAPRAJAPATI (000000)
10 SIRMOUR MP-13-003-072-002/1646
(RIMARI) 		1713003000NRG24180720230141265 19/07/2023 MANKI PRAJAPATI 1713003WL016489 MANKI PRAJAPATI 00415 SBIN0006275 3536 3536 Processed 22/07/2023 107146640 MANKIPRAJAPATI (000000)
11 SIRMOUR MP-13-003-093-001/127
(PALI) 		1713003093NRG24180720230140826 19/07/2023 SHIVVALAK 1713003093WL016434 SHIVVALAK 00415 SBIN0006275 221 221 Processed 22/07/2023 107146640 SHIVVALAK (000000)
SubTotal 10166 10166
12 SIRMOUR MP-13-003-101-003/1207
(PATEHARA Semaria) 		1713003101NRG24190720230142648 19/07/2023 Anita Singh 1713003101WL016705 Anita Singh 00415 SBIN0012180 3094 3094 Processed 22/07/2023 107146640 AnitaSingh (000000)
SubTotal 3094 3094
13 SIRMOUR MP-13-003-077-002/553-A
(KHAIRHAN) 		1713003000NRG24180720230141227 19/07/2023 neetu saket 1713003WL016485 neetu saket 00415 SBIN0016746 6 6 Processed 22/07/2023 107146640 neetusaket (000000)
SubTotal 6 6
14 SIRMOUR MP-13-003-103-002/1002
(SURWAR) 		1713003103NRG24160720230136815 19/07/2023 puspendra 1713003103WL015778 puspendra 00468 UBIN0541800 1 1 Processed 22/07/2023 107146640 puspendra (000000)
15 SIRMOUR MP-13-003-103-002/555
(SURWAR) 		1713003103NRG24160720230136793 19/07/2023 Anish sahu 1713003103WL015764 Anish sahu 00468 UBIN0541800 1547 1547 Processed 22/07/2023 107146640 Anishsahu (000000)
SubTotal 1548 1548
16 SIRMOUR MP-13-003-063-003/123-B
(DUBGAWAN) 		1713003063NRG24190720230141797 19/07/2023 Funendra kol 1713003063WL016574 Funendra kol 00468 UBIN0542504 2873 2873 Processed 22/07/2023 107146640 Funendrakol (000000)
SubTotal 2873 2873
17 SIRMOUR MP-13-003-072-002/1648
(RIMARI) 		1713003000NRG24180720230141267 19/07/2023 RANJEET SINGH 1713003WL016489 RANJEET SINGH 00468 UBIN0546658 3536 3536 Processed 22/07/2023 107146640 RANJEETSINGH (000000)
18 SIRMOUR MP-13-003-093-001/127
(PALI) 		1713003093NRG24180720230140825 19/07/2023 SHIYAVATI 1713003093WL016434 SHIYAVATI 00468 UBIN0546658 221 221 Processed 22/07/2023 107146640 SHIYAVATI (000000)
19 SIRMOUR MP-13-003-097-001/507
(NEBUHA) 		1713003097NRG24180720230140708 19/07/2023 Shi Charan vishwakarma 1713003097WL016412 Shi Charan vishwakarma 00468 UBIN0546658 1326 1326 Processed 22/07/2023 107146640 ShiCharanvishwakarma (000000)
20 SIRMOUR MP-13-003-099-003/123
(MADAU) 		1713003099NRG24190720230141859 19/07/2023 Babulal kol 1713003099WL016580 Babulal kol 00468 UBIN0546658 1105 1105 Processed 22/07/2023 107146640 Babulalkol (000000)
SubTotal 6188 6188
21 SIRMOUR MP-13-003-003-001/182
(BAMHANI AJMER) 		1713003003NRG24180720230141459 19/07/2023 lavkush yadav 1713003003WL016515 lavkush yadav 00468 UBIN0561797 2210 2210 Processed 22/07/2023 107146640 lavkushyadav (000000)
22 SIRMOUR MP-13-003-003-001/205-D
(BAMHANI AJMER) 		1713003003NRG24180720230141461 19/07/2023 anil yadav 1713003003WL016515 anil yadav 00468 UBIN0561797 2210 2210 Processed 22/07/2023 107146640 anilyadav (000000)
23 SIRMOUR MP-13-003-005-002/43-A
(BUSAUL) 		1713003005NRG24190720230142880 19/07/2023 SHAILENDRA JAISWAL 1713003005WL016760 SHAILENDRA JAISWAL 00468 UBIN0561797 2431 2431 Processed 22/07/2023 107146640 SHAILENDRAJAISWAL (000000)
24 SIRMOUR MP-13-003-005-002/44-A
(BUSAUL) 		1713003005NRG24190720230142881 19/07/2023 SATENDRA JAISWAL 1713003005WL016760 SATENDRA JAISWAL 00468 UBIN0561797 2431 2431 Processed 22/07/2023 107146640 SATENDRAJAISWAL (000000)
25 SIRMOUR MP-13-003-101-003/1207
(PATEHARA Semaria) 		1713003101NRG24190720230142647 19/07/2023 Radha singh 1713003101WL016705 Radha singh 00468 UBIN0561797 3094 3094 Processed 22/07/2023 107146640 Radhasingh (000000)
SubTotal 12376 12376
26 SIRMOUR MP-13-003-003-001/23
(BAMHANI AJMER) 		1713003003NRG24180720230141462 19/07/2023 Ramshiroman 1713003003WL016515 Ramshiroman 00602 SBIN0RRMBGB 2210 2210 Processed 22/07/2023 107146640 Ramshiroman (000000)
27 SIRMOUR MP-13-003-005-003/2-A
(BUSAUL) 		1713003005NRG24190720230142892 19/07/2023 ramwati 1713003005WL016760 ramwati 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107146640 ramwati (000000)
28 SIRMOUR MP-13-003-039-001/1201
(CHACHAI) 		1713003000NRG24190720230142606 19/07/2023 MANOJ KOL 1713003WL016699 MANOJ KOL 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107146640 MANOJKOL (000000)
29 SIRMOUR MP-13-003-039-001/449-C
(CHACHAI) 		1713003000NRG24190720230142615 19/07/2023 ramlal prajapati 1713003WL016699 ramlal prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107146640 ramlalprajapati (000000)
30 SIRMOUR MP-13-003-047-002/307
(BARBAH) 		1713003047NRG24180720230140601 19/07/2023 preeti kol 1713003047WL016386 preeti kol 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107146640 preetikol (000000)
31 SIRMOUR MP-13-003-056-004/3014
(JHIRIYA) 		1713003000NRG24190720230142320 19/07/2023 Sandeep kori 1713003WL016641 Sandeep kori 00602 SBIN0RRMBGB 442 442 Processed 22/07/2023 107146640 Sandeepkori (000000)
32 SIRMOUR MP-13-003-060-001/262
(SEMARA) 		1713003060NRG24190720230142262 19/07/2023 LALLU KOL 1713003060WL016635 LALLU KOL 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107146640 LALLUKOL (000000)
33 SIRMOUR MP-13-003-065-002/1125
(BARHA) 		1713003000NRG24180720230140711 19/07/2023 JAYPRAKASH MISHRA 1713003WL016413 JAYPRAKASH MISHRA 00602 SBIN0RRMBGB 3315 3315 Processed 22/07/2023 107146640 JAYPRAKASHMISHRA (000000)
34 SIRMOUR MP-13-003-065-002/1125
(BARHA) 		1713003000NRG24180720230140712 19/07/2023 NEHA MISHRA 1713003WL016413 NEHA MISHRA 00602 SBIN0RRMBGB 3315 3315 Processed 22/07/2023 107146640 NEHAMISHRA (000000)
35 SIRMOUR MP-13-003-069-001/687-C
(DELHI) 		1713003000NRG24180720230140504 19/07/2023 ramsaroj 1713003WL016359 ramsaroj 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107146640 ramsaroj (000000)
36 SIRMOUR MP-13-003-072-003/32
(RIMARI) 		1713003072NRG24180720230141256 19/07/2023 Ramrati 1713003072WL016487 Ramrati 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107146640 Ramrati (000000)
37 SIRMOUR MP-13-003-077-002/552-A
(KHAIRHAN) 		1713003000NRG24180720230141226 19/07/2023 kalvati loniya 1713003WL016485 kalvati loniya 00602 SBIN0RRMBGB 7 7 Processed 22/07/2023 107146640 kalvatiloniya (000000)
38 SIRMOUR MP-13-003-099-001/184
(MADAU) 		1713003099NRG24190720230141852 19/07/2023 amar kumar rawat 1713003099WL016580 amar kumar rawat 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107146640 amarkumarrawat (000000)
SubTotal 25864 25864
39 SIRMOUR MP-13-003-084-001/98
(MARAILA) 		1713003084NRG24180720230140743 19/07/2023 keshkali 1713003084WL016420 keshkali 00688 FINO0001001 663 663 Processed 22/07/2023 107146640 keshkali (000000)
SubTotal 663 663
40 SIRMOUR MP-13-003-005-003/28-A
(BUSAUL) 		1713003005NRG24190720230142896 19/07/2023 VANDANA KOL 1713003005WL016760 VANDANA KOL 00691 IPOS0000001 2431 2431 Processed 22/07/2023 107146640 VANDANAKOL (000000)
41 SIRMOUR MP-13-003-005-003/29-A
(BUSAUL) 		1713003005NRG24190720230142897 19/07/2023 JANAM RAWAT 1713003005WL016760 JANAM RAWAT 00691 IPOS0000001 2431 2431 Processed 22/07/2023 107146640 JANAMRAWAT (000000)
42 SIRMOUR MP-13-003-005-003/30-A
(BUSAUL) 		1713003005NRG24190720230142898 19/07/2023 POONAM RAWAT 1713003005WL016760 POONAM RAWAT 00691 IPOS0000001 2431 2431 Processed 22/07/2023 107146640 POONAMRAWAT (000000)
43 SIRMOUR MP-13-003-005-003/31-A
(BUSAUL) 		1713003005NRG24190720230142899 19/07/2023 RADHA DEVI 1713003005WL016760 RADHA DEVI 00691 IPOS0000001 2431 2431 Processed 22/07/2023 107146640 RADHADEVI (000000)
44 SIRMOUR MP-13-003-005-003/32-A
(BUSAUL) 		1713003005NRG24190720230142900 19/07/2023 CHUNKI RAWAT 1713003005WL016760 CHUNKI RAWAT 00691 IPOS0000001 2431 2431 Processed 22/07/2023 107146640 CHUNKIRAWAT (000000)
45 SIRMOUR MP-13-003-005-003/35-A
(BUSAUL) 		1713003005NRG24190720230142901 19/07/2023 BEERU RAWAT 1713003005WL016760 BEERU RAWAT 00691 IPOS0000001 2431 2431 Processed 22/07/2023 107146640 BEERURAWAT (000000)
46 SIRMOUR MP-13-003-005-003/36-A
(BUSAUL) 		1713003005NRG24190720230142902 19/07/2023 ANIL SEN 1713003005WL016760 ANIL SEN 00691 IPOS0000001 330 330 Processed 22/07/2023 107146640 ANILSEN (000000)
47 SIRMOUR MP-13-003-005-003/37-A
(BUSAUL) 		1713003005NRG24190720230142903 19/07/2023 AKHILESH RAWAT 1713003005WL016760 AKHILESH RAWAT 00691 IPOS0000001 2431 2431 Processed 22/07/2023 107146640 AKHILESHRAWAT (000000)
48 SIRMOUR MP-13-003-005-003/38-A
(BUSAUL) 		1713003005NRG24190720230142904 19/07/2023 PAPPU RAWAT 1713003005WL016760 PAPPU RAWAT 00691 IPOS0000001 2431 2431 Processed 22/07/2023 107146640 PAPPURAWAT (000000)
49 SIRMOUR MP-13-003-005-003/39-A
(BUSAUL) 		1713003005NRG24190720230142905 19/07/2023 RAMRATI ADIWASI 1713003005WL016760 RAMRATI ADIWASI 00691 IPOS0000001 2431 2431 Processed 22/07/2023 107146640 RAMRATIADIWASI (000000)
50 SIRMOUR MP-13-003-005-003/40-A
(BUSAUL) 		1713003005NRG24190720230142906 19/07/2023 CHEDILAL AADIVASHI 1713003005WL016760 CHEDILAL AADIVASHI 00691 IPOS0000001 2431 2431 Processed 22/07/2023 107146640 CHEDILALAADIVASHI (000000)
51 SIRMOUR MP-13-003-005-003/41-A
(BUSAUL) 		1713003005NRG24190720230142907 19/07/2023 ANCHAL KOL 1713003005WL016760 ANCHAL KOL 00691 IPOS0000001 2431 2431 Processed 22/07/2023 107146640 ANCHALKOL (000000)
52 SIRMOUR MP-13-003-005-003/42-A
(BUSAUL) 		1713003005NRG24190720230142908 19/07/2023 PRAMOD ADIWASI 1713003005WL016760 PRAMOD ADIWASI 00691 IPOS0000001 2431 2431 Processed 22/07/2023 107146640 PRAMODADIWASI (000000)
53 SIRMOUR MP-13-003-072-002/1643
(RIMARI) 		1713003000NRG24180720230141262 19/07/2023 lakshmi singh 1713003WL016489 lakshmi singh 00691 IPOS0000001 3536 3536 Processed 22/07/2023 107146640 lakshmisingh (000000)
54 SIRMOUR MP-13-003-077-002/550-A
(KHAIRHAN) 		1713003000NRG24180720230141224 19/07/2023 sunil saket 1713003WL016485 sunil saket 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107146640 sunilsaket (000000)
SubTotal 34364 34364
Total 114601 114601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_190723FTO_175181 Bank of India BKID0009441 REWA 1547
2 SIRMOUR MP1713003_190723FTO_175181 HDFC bank HDFC0001059 REWA 2873
3 SIRMOUR MP1713003_190723FTO_175181 Indian Bank IDIB000B556 Baikunthapur 9945
4 SIRMOUR MP1713003_190723FTO_175181 Indian Bank IDIB000S617 Semariya 1547
5 SIRMOUR MP1713003_190723FTO_175181 Punjab National Bank PUNB0049100 REWA 1547
6 SIRMOUR MP1713003_190723FTO_175181 State Bank of India SBIN0006275 TEONI 10166
7 SIRMOUR MP1713003_190723FTO_175181 State Bank of India SBIN0012180 SEMARIYA 3094
8 SIRMOUR MP1713003_190723FTO_175181 State Bank of India SBIN0016746 MANGAWAN, REWA 6
9 SIRMOUR MP1713003_190723FTO_175181 Union Bank of India UBIN0541800 SIRMOUR 1548
10 SIRMOUR MP1713003_190723FTO_175181 Union Bank of India UBIN0542504 SAMAN 2873
11 SIRMOUR MP1713003_190723FTO_175181 Union Bank of India UBIN0546658 TENDUN 6188
12 SIRMOUR MP1713003_190723FTO_175181 Union Bank of India UBIN0561797 SEMARIYA 12376
13 SIRMOUR MP1713003_190723FTO_175181 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1105
14 SIRMOUR MP1713003_190723FTO_175181 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 1547
15 SIRMOUR MP1713003_190723FTO_175181 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 7956
16 SIRMOUR MP1713003_190723FTO_175181 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4641
17 SIRMOUR MP1713003_190723FTO_175181 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 7963
18 SIRMOUR MP1713003_190723FTO_175181 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 2652
19 SIRMOUR MP1713003_190723FTO_175181 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
20 SIRMOUR MP1713003_190723FTO_175181 India Post Payments Bank IPOS0000001 Dewas 1326
21 SIRMOUR MP1713003_190723FTO_175181 India Post Payments Bank IPOS0000001 Rewa 33038

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