Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:04:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_260823APB_FTO_236449
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-13-003-042-001/876
(BARO) 		1713003042NRG24260820230196656 26/08/2023 prabhunath patel 1713003042WL026007 prabhunath patel 00114 CBIN0MPDCBB 3094 3094 Processed 01/09/2023 843520806 prabhunathpatel UNION BANK OF INDIA(508500)
SubTotal 3094 3094
2 SIRMOUR MP-13-003-040-001/1025
(MATIMA) 		1713003040NRG24250820230196168 26/08/2023 Nirmala patel 1713003040WL025933 Nirmala patel 00176 IDIB000B556 1768 1768 Processed 01/09/2023 843520806 Nirmalapatel INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRMOUR MP-13-003-040-001/127-A
(MATIMA) 		1713003040NRG24250820230196170 26/08/2023 Mohit Lal Patel 1713003040WL025933 Mohit Lal Patel 00176 IDIB000B556 1768 1768 Processed 01/09/2023 843520806 MohitLalPatel INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRMOUR MP-13-003-040-001/127-A
(MATIMA) 		1713003040NRG24250820230196171 26/08/2023 Sadhana Patel 1713003040WL025933 Sadhana Patel 00176 IDIB000B556 1768 1768 Processed 01/09/2023 843520806 SadhanaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRMOUR MP-13-003-040-001/128-A
(MATIMA) 		1713003040NRG24250820230196172 26/08/2023 Kamla Patel 1713003040WL025933 Kamla Patel 00176 IDIB000B556 1768 1768 Processed 01/09/2023 843520806 KamlaPatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
6 SIRMOUR MP-13-003-040-001/136-A
(MATIMA) 		1713003040NRG24250820230196178 26/08/2023 Sushila Patel 1713003040WL025933 Sushila Patel 00176 IDIB000B556 1768 1768 Processed 01/09/2023 843520806 SushilaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRMOUR MP-13-003-040-001/817
(MATIMA) 		1713003040NRG24250820230196182 26/08/2023 Shakuntla yadav 1713003040WL025933 Shakuntla yadav 00176 IDIB000B556 1768 1768 Processed 01/09/2023 843520806 Shakuntlayadav INDIAN BANK(607105)
8 SIRMOUR MP-13-003-097-001/11
(NEBUHA) 		1713003097NRG24260820230196315 26/08/2023 shyamkali kol 1713003097WL025949 shyamkali kol 00176 IDIB000B556 884 884 Processed 01/09/2023 843520806 shyamkalikol INDIAN BANK(607105)
9 SIRMOUR MP-13-003-097-001/458
(NEBUHA) 		1713003097NRG24260820230196316 26/08/2023 Sima kol 1713003097WL025949 Sima kol 00176 IDIB000B556 884 884 Processed 01/09/2023 843520806 Simakol UNION BANK OF INDIA(508500)
SubTotal 12376 12376
10 SIRMOUR MP-13-003-042-001/1950
(BARO) 		1713003042NRG24260820230196653 26/08/2023 purushotam prasad bhargav 1713003042WL026007 purushotam prasad bhargav 00176 IDIB000S617 3315 3315 Processed 01/09/2023 843520806 purushotamprasadbhargav PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
11 SIRMOUR MP-13-003-040-001/984
(MATIMA) 		1713003040NRG24250820230196185 26/08/2023 VIVEK 1713003040WL025933 VIVEK 00354 PUNB0086800 1768 1768 Processed 01/09/2023 843520806 VIVEK PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
12 SIRMOUR MP-13-003-042-001/316
(BARO) 		1713003042NRG24260820230196654 26/08/2023 Lalmani Kol 1713003042WL026007 Lalmani Kol 00415 SBIN0004667 3315 3315 Processed 01/09/2023 843520806 LalmaniKol STATE BANK OF INDIA(508548)
SubTotal 3315 3315
13 SIRMOUR MP-13-003-040-001/70
(MATIMA) 		1713003040NRG24250820230196179 26/08/2023 Pyaribai Saket 1713003040WL025933 Pyaribai Saket 00415 SBIN0012180 1768 1768 Processed 01/09/2023 843520806 PyaribaiSaket STATE BANK OF INDIA(508548)
14 SIRMOUR MP-13-003-101-001/1170
(PATEHARA Semaria) 		1713003101NRG24260820230196358 26/08/2023 Shivkumar 1713003101WL025958 Shivkumar 00415 SBIN0012180 2210 2210 Processed 01/09/2023 843520806 Shivkumar STATE BANK OF INDIA(508548)
15 SIRMOUR MP-13-003-101-001/1199
(PATEHARA Semaria) 		1713003101NRG24260820230196359 26/08/2023 Ravi 1713003101WL025958 Ravi 00415 SBIN0012180 2210 2210 Processed 01/09/2023 843520806 Ravi STATE BANK OF INDIA(508548)
SubTotal 6188 6188
16 SIRMOUR MP-13-003-040-001/129-A
(MATIMA) 		1713003040NRG24250820230196173 26/08/2023 Maniklal Patel 1713003040WL025933 Maniklal Patel 00468 UBIN0546658 1768 1768 Processed 01/09/2023 843520806 ManiklalPatel BANK OF INDIA(508505)
17 SIRMOUR MP-13-003-040-001/132-A
(MATIMA) 		1713003040NRG24250820230196175 26/08/2023 Neeru Patel 1713003040WL025933 Neeru Patel 00468 UBIN0546658 1768 1768 Processed 01/09/2023 843520806 NeeruPatel INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRMOUR MP-13-003-040-001/72
(MATIMA) 		1713003040NRG24250820230196180 26/08/2023 Samudri Saket 1713003040WL025933 Samudri Saket 00468 UBIN0546658 1768 1768 Processed 01/09/2023 843520806 SamudriSaket INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRMOUR MP-13-003-040-001/817
(MATIMA) 		1713003040NRG24250820230196181 26/08/2023 Mansukh lal yadav 1713003040WL025933 Mansukh lal yadav 00468 UBIN0546658 1768 1768 Processed 01/09/2023 843520806 Mansukhlalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRMOUR MP-13-003-040-001/817
(MATIMA) 		1713003040NRG24250820230196184 26/08/2023 Mrigendra yadav 1713003040WL025933 Mrigendra yadav 00468 UBIN0546658 1768 1768 Processed 01/09/2023 843520806 Mrigendrayadav UNION BANK OF INDIA(508500)
21 SIRMOUR MP-13-003-040-001/817
(MATIMA) 		1713003040NRG24250820230196183 26/08/2023 Mukesh kumar yadav 1713003040WL025933 Mukesh kumar yadav 00468 UBIN0546658 1768 1768 Processed 01/09/2023 843520806 Mukeshkumaryadav UNION BANK OF INDIA(508500)
22 SIRMOUR MP-13-003-042-001/601-B
(BARO) 		1713003042NRG24260820230196655 26/08/2023 vishnu pratap singh 1713003042WL026007 vishnu pratap singh 00468 UBIN0546658 3315 3315 Processed 01/09/2023 843520806 vishnupratapsingh UNION BANK OF INDIA(508500)
23 SIRMOUR MP-13-003-097-001/5-A
(NEBUHA) 		1713003097NRG24260820230196317 26/08/2023 bhura kol 1713003097WL025949 bhura kol 00468 UBIN0546658 884 884 Processed 01/09/2023 843520806 bhurakol UNION BANK OF INDIA(508500)
SubTotal 14807 14807
24 SIRMOUR MP-13-003-040-001/135-A
(MATIMA) 		1713003040NRG24250820230196177 26/08/2023 Sheela Patel 1713003040WL025933 Sheela Patel 00468 UBIN0558052 1768 1768 Processed 01/09/2023 843520806 SheelaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
25 SIRMOUR MP-13-003-101-001/1165
(PATEHARA Semaria) 		1713003101NRG24260820230196357 26/08/2023 Mamta 1713003101WL025958 Mamta 00468 UBIN0561797 2210 2210 Processed 01/09/2023 843520806 Mamta UNION BANK OF INDIA(508500)
SubTotal 2210 2210
26 SIRMOUR MP-13-003-049-001/510
(KAPSA) 		1713003049NRG24260820230196714 26/08/2023 seema saket 1713003049WL026023 seema saket 00468 UBIN0565318 1326 1326 Processed 01/09/2023 843520806 seemasaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
27 SIRMOUR MP-13-003-040-001/135-A
(MATIMA) 		1713003040NRG24250820230196176 26/08/2023 Dhanendra Patel 1713003040WL025933 Dhanendra Patel 00602 SBIN0RRMBGB 1768 1768 Processed 01/09/2023 843520806 DhanendraPatel INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRMOUR MP-13-003-040-001/984
(MATIMA) 		1713003040NRG24250820230196186 26/08/2023 Siyadulari saket 1713003040WL025933 Siyadulari saket 00602 SBIN0RRMBGB 1768 1768 Processed 01/09/2023 843520806 Siyadularisaket MADHYANCHAL GRAMIN BANK(607232)
29 SIRMOUR MP-13-003-042-001/999
(BARO) 		1713003042NRG24260820230196657 26/08/2023 munnalal bunkar 1713003042WL026007 munnalal bunkar 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843520806 munnalalbunkar INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRMOUR MP-13-003-049-001/10-A
(KAPSA) 		1713003049NRG24260820230196708 26/08/2023 parvati saket 1713003049WL026023 parvati saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520806 parvatisaket UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-049-001/11-A
(KAPSA) 		1713003049NRG24260820230196709 26/08/2023 sonu 1713003049WL026023 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520806 sonu MADHYANCHAL GRAMIN BANK(607232)
32 SIRMOUR MP-13-003-049-001/3-A
(KAPSA) 		1713003049NRG24260820230196710 26/08/2023 leelavati saket 1713003049WL026023 leelavati saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520806 leelavatisaket MADHYANCHAL GRAMIN BANK(607232)
33 SIRMOUR MP-13-003-049-001/509
(KAPSA) 		1713003049NRG24260820230196713 26/08/2023 kavita saket 1713003049WL026023 kavita saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520806 kavitasaket MADHYANCHAL GRAMIN BANK(607232)
34 SIRMOUR MP-13-003-049-001/533
(KAPSA) 		1713003049NRG24260820230196716 26/08/2023 shital 1713003049WL026023 shital 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520806 shital MADHYANCHAL GRAMIN BANK(607232)
35 SIRMOUR MP-13-003-049-001/9-A
(KAPSA) 		1713003049NRG24260820230196717 26/08/2023 pushpa 1713003049WL026023 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520806 pushpa MADHYANCHAL GRAMIN BANK(607232)
36 SIRMOUR MP-13-003-097-001/5-A
(NEBUHA) 		1713003097NRG24260820230196318 26/08/2023 sunita kol 1713003097WL025949 sunita kol 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843520806 sunitakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
Total 65637 65637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_260823APB_FTO_236449 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 3094
2 SIRMOUR MP1713003_260823APB_FTO_236449 Indian Bank IDIB000B556 Baikunthapur 12376
3 SIRMOUR MP1713003_260823APB_FTO_236449 Indian Bank IDIB000S617 Semariya 3315
4 SIRMOUR MP1713003_260823APB_FTO_236449 Punjab National Bank PUNB0086800 SIRMOUR 1768
5 SIRMOUR MP1713003_260823APB_FTO_236449 State Bank of India SBIN0004667 REWA CITY 3315
6 SIRMOUR MP1713003_260823APB_FTO_236449 State Bank of India SBIN0012180 SEMARIYA 6188
7 SIRMOUR MP1713003_260823APB_FTO_236449 Union Bank of India UBIN0546658 TENDUN 14807
8 SIRMOUR MP1713003_260823APB_FTO_236449 Union Bank of India UBIN0558052 UNIVERSITY REWA 1768
9 SIRMOUR MP1713003_260823APB_FTO_236449 Union Bank of India UBIN0561797 SEMARIYA 2210
10 SIRMOUR MP1713003_260823APB_FTO_236449 Union Bank of India UBIN0565318 RAHAT 1326
11 SIRMOUR MP1713003_260823APB_FTO_236449 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 884
12 SIRMOUR MP1713003_260823APB_FTO_236449 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 3094
13 SIRMOUR MP1713003_260823APB_FTO_236449 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 7956
14 SIRMOUR MP1713003_260823APB_FTO_236449 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3536

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