Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:31:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_070823FTO_208419
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-13-003-015-001/100
(JIWAR) 		1713003015NRG24070820230173951 07/08/2023 ramvandan sahu 1713003015WL022092 ramvandan sahu 00045 BARB0REWAXX 2431 2431 Processed 14/08/2023 521035775 ramvandansahu (000000)
SubTotal 2431 2431
2 SIRMOUR MP-13-003-076-001/206
(UMARI) 		1713003076NRG24070820230173044 07/08/2023 kamta kol 1713003076WL021942 kamta kol 00176 IDIB000B556 1547 1547 Processed 14/08/2023 521035775 kamtakol (000000)
3 SIRMOUR MP-13-003-092-001/47
(JAMU) 		1713003092NRG24070820230174116 07/08/2023 shnkhvati 1713003092WL022112 shnkhvati 00176 IDIB000B556 1326 1326 Processed 14/08/2023 521035775 shnkhvati (000000)
SubTotal 2873 2873
4 SIRMOUR MP-13-003-015-005/1007-D
(JIWAR) 		1713003015NRG24070820230173952 07/08/2023 Antima 1713003015WL022092 Antima 00176 IDIB000S617 2431 2431 Processed 14/08/2023 521035775 Antima (000000)
5 SIRMOUR MP-13-003-015-005/1008-D
(JIWAR) 		1713003015NRG24070820230173953 07/08/2023 Lovekush 1713003015WL022092 Lovekush 00176 IDIB000S617 1547 1547 Processed 14/08/2023 521035775 Lovekush (000000)
6 SIRMOUR MP-13-003-015-005/906
(JIWAR) 		1713003015NRG24070820230173955 07/08/2023 rambakash 1713003015WL022092 rambakash 00176 IDIB000S617 2431 2431 Processed 14/08/2023 521035775 rambakash (000000)
7 SIRMOUR MP-13-003-023-003/247
(KHAMHARIYA) 		1713003000NRG24070820230172958 07/08/2023 Ashish Kumar Chaturvedi 1713003WL021928 Ashish Kumar Chaturvedi 00176 IDIB000S617 3094 3094 Processed 14/08/2023 521035775 AshishKumarChaturvedi (000000)
8 SIRMOUR MP-13-003-023-003/553
(KHAMHARIYA) 		1713003000NRG24070820230172963 07/08/2023 Omprakash 1713003WL021928 Omprakash 00176 IDIB000S617 3094 3094 Processed 14/08/2023 521035775 Omprakash (000000)
9 SIRMOUR MP-13-003-023-003/674
(KHAMHARIYA) 		1713003000NRG24070820230172968 07/08/2023 Anshu Chaturvedi 1713003WL021928 Anshu Chaturvedi 00176 IDIB000S617 3094 3094 Processed 14/08/2023 521035775 AnshuChaturvedi (000000)
10 SIRMOUR MP-13-003-023-003/676
(KHAMHARIYA) 		1713003000NRG24070820230172972 07/08/2023 Mohit Lal Mishra 1713003WL021928 Mohit Lal Mishra 00176 IDIB000S617 3094 3094 Processed 14/08/2023 521035775 MohitLalMishra (000000)
11 SIRMOUR MP-13-003-023-003/776
(KHAMHARIYA) 		1713003000NRG24070820230172977 07/08/2023 Chandrawati Sen 1713003WL021928 Chandrawati Sen 00176 IDIB000S617 3094 3094 Processed 14/08/2023 521035775 ChandrawatiSen (000000)
SubTotal 21879 21879
12 SIRMOUR MP-13-003-086-004/227-B
(SADAHANA) 		1713003000NRG24070820230173090 07/08/2023 pinki kol 1713003WL021950 pinki kol 00354 PUNB0086800 2652 2652 Processed 14/08/2023 521035775 pinkikol (000000)
13 SIRMOUR MP-13-003-086-004/227-B
(SADAHANA) 		1713003000NRG24070820230173091 07/08/2023 pinki kol 1713003WL021950 pinki kol 00354 PUNB0086800 3315 3315 Processed 14/08/2023 521035775 pinkikol (000000)
14 SIRMOUR MP-13-003-086-004/823-B
(SADAHANA) 		1713003000NRG24070820230173107 07/08/2023 bitti kol 1713003WL021952 bitti kol 00354 PUNB0086800 1989 1989 Processed 14/08/2023 521035775 bittikol (000000)
15 SIRMOUR MP-13-003-086-004/824-B
(SADAHANA) 		1713003000NRG24070820230173108 07/08/2023 ramavtar kol 1713003WL021952 ramavtar kol 00354 PUNB0086800 3315 3315 Processed 14/08/2023 521035775 ramavtarkol (000000)
16 SIRMOUR MP-13-003-086-004/824-B
(SADAHANA) 		1713003000NRG24070820230173109 07/08/2023 ramavtar kol 1713003WL021952 ramavtar kol 00354 PUNB0086800 3315 3315 Processed 14/08/2023 521035775 ramavtarkol (000000)
SubTotal 14586 14586
17 SIRMOUR MP-13-003-023-001/268
(KHAMHARIYA) 		1713003000NRG24070820230172947 07/08/2023 Vikas Vishwakarma 1713003WL021928 Vikas Vishwakarma 00354 PUNB0267500 7 7 Processed 14/08/2023 521035775 VikasVishwakarma (000000)
SubTotal 7 7
18 SIRMOUR MP-13-003-051-002/1156
(PATANA) 		1713003051NRG24070820230173934 07/08/2023 Sita 1713003051WL022087 Sita 00415 SBIN0000468 3094 3094 Processed 14/08/2023 521035775 Sita (000000)
SubTotal 3094 3094
19 SIRMOUR MP-13-003-013-007/1059
(CHAKDAHI) 		1713003000NRG24070820230173274 07/08/2023 Subhashini mishra 1713003WL021990 Subhashini mishra 00415 SBIN0001348 2873 2873 Processed 14/08/2023 521035775 Subhashinimishra (000000)
SubTotal 2873 2873
20 SIRMOUR MP-13-003-086-004/1-D
(SADAHANA) 		1713003000NRG24070820230173143 07/08/2023 ramchran 1713003WL021957 ramchran 00415 SBIN0003179 2652 2652 Processed 14/08/2023 521035775 ramchran (000000)
SubTotal 2652 2652
21 SIRMOUR MP-13-003-051-002/874
(PATANA) 		1713003051NRG24070820230173939 07/08/2023 Guddu prajapati 1713003051WL022088 Guddu prajapati 00415 SBIN0004667 1326 1326 Processed 14/08/2023 521035775 Gudduprajapati (000000)
SubTotal 1326 1326
22 SIRMOUR MP-13-003-023-003/514
(KHAMHARIYA) 		1713003000NRG24070820230172959 07/08/2023 Sushila Tiwari 1713003WL021928 Sushila Tiwari 00415 SBIN0012180 3094 3094 Processed 14/08/2023 521035775 SushilaTiwari (000000)
23 SIRMOUR MP-13-003-023-003/616
(KHAMHARIYA) 		1713003000NRG24070820230172964 07/08/2023 Manbati Tiwari 1713003WL021928 Manbati Tiwari 00415 SBIN0012180 3094 3094 Processed 14/08/2023 521035775 ManbatiTiwari (000000)
24 SIRMOUR MP-13-003-023-003/776
(KHAMHARIYA) 		1713003000NRG24070820230172976 07/08/2023 Dadanlal sen 1713003WL021928 Dadanlal sen 00415 SBIN0012180 3094 3094 Processed 14/08/2023 521035775 Dadanlalsen (000000)
25 SIRMOUR MP-13-003-023-003/792
(KHAMHARIYA) 		1713003000NRG24070820230172981 07/08/2023 Rajesh Kumar Sen 1713003WL021928 Rajesh Kumar Sen 00415 SBIN0012180 3094 3094 Processed 14/08/2023 521035775 RajeshKumarSen (000000)
26 SIRMOUR MP-13-003-023-003/792
(KHAMHARIYA) 		1713003000NRG24070820230172982 07/08/2023 Santosh Kumar sen 1713003WL021928 Santosh Kumar sen 00415 SBIN0012180 2873 2873 Processed 14/08/2023 521035775 SantoshKumarsen (000000)
SubTotal 15249 15249
27 SIRMOUR MP-13-003-051-002/1011
(PATANA) 		1713003051NRG24070820230173931 07/08/2023 Rajkumar 1713003051WL022087 Rajkumar 00415 SBIN0030251 3094 3094 Processed 14/08/2023 521035775 Rajkumar (000000)
SubTotal 3094 3094
28 SIRMOUR MP-13-003-086-001/703-A
(SADAHANA) 		1713003000NRG24070820230173098 07/08/2023 ramnresh kori 1713003WL021951 ramnresh kori 00468 UBIN0541800 3094 3094 Processed 14/08/2023 521035775 ramnreshkori (000000)
29 SIRMOUR MP-13-003-086-004/831-B
(SADAHANA) 		1713003000NRG24070820230173110 07/08/2023 raheesh kol 1713003WL021952 raheesh kol 00468 UBIN0541800 3094 3094 Processed 14/08/2023 521035775 raheeshkol (000000)
30 SIRMOUR MP-13-003-086-004/831-B
(SADAHANA) 		1713003000NRG24070820230173114 07/08/2023 raheesh kol 1713003WL021954 raheesh kol 00468 UBIN0541800 3315 3315 Processed 14/08/2023 521035775 raheeshkol (000000)
31 SIRMOUR MP-13-003-087-001/31647538
(KARRIYA) 		1713003000NRG24070820230172754 07/08/2023 Rajesh singh 1713003WL021889 Rajesh singh 00468 UBIN0541800 1 1 Processed 14/08/2023 521035775 Rajeshsingh (000000)
32 SIRMOUR MP-13-003-087-001/338
(KARRIYA) 		1713003000NRG24070820230172762 07/08/2023 budhsen kori 1713003WL021889 budhsen kori 00468 UBIN0541800 1 1 Processed 14/08/2023 521035775 budhsenkori (000000)
SubTotal 9505 9505
33 SIRMOUR MP-13-003-012-006/467
(DEORI) 		1713003000NRG24070820230173255 07/08/2023 Babulal adiwasi 1713003WL021990 Babulal adiwasi 00468 UBIN0561797 2873 2873 Processed 14/08/2023 521035775 Babulaladiwasi (000000)
34 SIRMOUR MP-13-003-015-005/907
(JIWAR) 		1713003015NRG24070820230173956 07/08/2023 susheel 1713003015WL022092 susheel 00468 UBIN0561797 2431 2431 Processed 14/08/2023 521035775 susheel (000000)
35 SIRMOUR MP-13-003-015-005/909
(JIWAR) 		1713003015NRG24070820230173958 07/08/2023 gaurav 1713003015WL022092 gaurav 00468 UBIN0561797 2431 2431 Processed 14/08/2023 521035775 gaurav (000000)
36 SIRMOUR MP-13-003-023-003/517
(KHAMHARIYA) 		1713003000NRG24070820230172962 07/08/2023 Suraj Kumar Chaturvedi 1713003WL021928 Suraj Kumar Chaturvedi 00468 UBIN0561797 3094 3094 Processed 14/08/2023 521035775 SurajKumarChaturvedi (000000)
37 SIRMOUR MP-13-003-023-003/674
(KHAMHARIYA) 		1713003000NRG24070820230172967 07/08/2023 Ashish Prasad Chaturvedi 1713003WL021928 Ashish Prasad Chaturvedi 00468 UBIN0561797 3094 3094 Processed 14/08/2023 521035775 AshishPrasadChaturvedi (000000)
38 SIRMOUR MP-13-003-023-003/675
(KHAMHARIYA) 		1713003000NRG24070820230172970 07/08/2023 Ganesh Prasad Chaturvedi 1713003WL021928 Ganesh Prasad Chaturvedi 00468 UBIN0561797 3094 3094 Processed 14/08/2023 521035775 GaneshPrasadChaturvedi (000000)
SubTotal 17017 17017
39 SIRMOUR MP-13-003-010-001/982
(KUMHRA JUDBANI) 		1713003000NRG24060820230172665 07/08/2023 DEELIP 1713003WL021872 DEELIP 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521035775 DEELIP (000000)
40 SIRMOUR MP-13-003-015-005/910
(JIWAR) 		1713003015NRG24070820230173959 07/08/2023 sushila 1713003015WL022092 sushila 00602 SBIN0RRMBGB 2431 2431 Processed 14/08/2023 521035775 sushila (000000)
41 SIRMOUR MP-13-003-043-001/1402-A
(BEEDA) 		1713003043NRG24070820230174200 07/08/2023 gurga sharn shukla 1713003043WL022120 gurga sharn shukla 00602 SBIN0RRMBGB 3536 3536 Processed 14/08/2023 521035775 gurgasharnshukla (000000)
42 SIRMOUR MP-13-003-049-003/526
(KAPSA) 		1713003000NRG24070820230173981 07/08/2023 surendra 1713003WL022098 surendra 00602 SBIN0RRMBGB 3315 3315 Processed 14/08/2023 521035775 surendra (000000)
43 SIRMOUR MP-13-003-051-002/1075
(PATANA) 		1713003051NRG24070820230173937 07/08/2023 Sampat 1713003051WL022088 Sampat 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521035775 Sampat (000000)
44 SIRMOUR MP-13-003-051-002/1075
(PATANA) 		1713003051NRG24070820230173936 07/08/2023 Sampati 1713003051WL022088 Sampati 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521035775 Sampati (000000)
45 SIRMOUR MP-13-003-051-002/1095
(PATANA) 		1713003051NRG24070820230173932 07/08/2023 Chandra bhan 1713003051WL022087 Chandra bhan 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521035775 Chandrabhan (000000)
46 SIRMOUR MP-13-003-051-002/1095
(PATANA) 		1713003051NRG24070820230173933 07/08/2023 Chandra bhan 1713003051WL022087 Chandra bhan 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521035775 Chandrabhan (000000)
47 SIRMOUR MP-13-003-051-002/825
(PATANA) 		1713003051NRG24070820230173935 07/08/2023 Vijay Kumar kushwaha 1713003051WL022087 Vijay Kumar kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521035775 VijayKumarkushwaha (000000)
48 SIRMOUR MP-13-003-056-001/2823
(JHIRIYA) 		1713003000NRG24070820230173408 07/08/2023 jankiya 1713003WL022017 jankiya 00602 SBIN0RRMBGB 2431 2431 Processed 14/08/2023 521035775 jankiya (000000)
49 SIRMOUR MP-13-003-065-002/1125
(BARHA) 		1713003000NRG24070820230173405 07/08/2023 JAYPRAKASH MISHRA 1713003WL022016 JAYPRAKASH MISHRA 00602 SBIN0RRMBGB 3315 3315 Processed 14/08/2023 521035775 JAYPRAKASHMISHRA (000000)
50 SIRMOUR MP-13-003-086-003/11-D
(SADAHANA) 		1713003000NRG24070820230173103 07/08/2023 rajeswar 1713003WL021951 rajeswar 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521035775 rajeswar (000000)
51 SIRMOUR MP-13-003-086-003/1119-C
(SADAHANA) 		1713003000NRG24070820230173106 07/08/2023 lalli badhi 1713003WL021951 lalli badhi 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521035775 lallibadhi (000000)
52 SIRMOUR MP-13-003-086-003/813-C
(SADAHANA) 		1713003000NRG24070820230173113 07/08/2023 aruna dwivedi 1713003WL021954 aruna dwivedi 00602 SBIN0RRMBGB 150 150 Processed 14/08/2023 521035775 arunadwivedi (000000)
53 SIRMOUR MP-13-003-086-003/813-C
(SADAHANA) 		1713003000NRG24070820230173088 07/08/2023 aruna dwivedi 1713003WL021950 aruna dwivedi 00602 SBIN0RRMBGB 221 221 Processed 14/08/2023 521035775 arunadwivedi (000000)
54 SIRMOUR MP-13-003-086-003/813-C
(SADAHANA) 		1713003000NRG24070820230173089 07/08/2023 aruna dwivedi 1713003WL021950 aruna dwivedi 00602 SBIN0RRMBGB 221 221 Processed 14/08/2023 521035775 arunadwivedi (000000)
SubTotal 35952 35952
Total 132538 132538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_070823FTO_208419 Bank of Baroda BARB0REWAXX REWA, M.P. 2431
2 SIRMOUR MP1713003_070823FTO_208419 Indian Bank IDIB000B556 Baikunthapur 2873
3 SIRMOUR MP1713003_070823FTO_208419 Indian Bank IDIB000S617 Semariya 21879
4 SIRMOUR MP1713003_070823FTO_208419 Punjab National Bank PUNB0086800 SIRMOUR 14586
5 SIRMOUR MP1713003_070823FTO_208419 Punjab National Bank PUNB0267500 SUKWAHA 7
6 SIRMOUR MP1713003_070823FTO_208419 State Bank of India SBIN0000468 REWA MAIN 3094
7 SIRMOUR MP1713003_070823FTO_208419 State Bank of India SBIN0001348 NAGOD 2873
8 SIRMOUR MP1713003_070823FTO_208419 State Bank of India SBIN0003179 GEC REWA 2652
9 SIRMOUR MP1713003_070823FTO_208419 State Bank of India SBIN0004667 REWA CITY 1326
10 SIRMOUR MP1713003_070823FTO_208419 State Bank of India SBIN0012180 SEMARIYA 15249
11 SIRMOUR MP1713003_070823FTO_208419 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3094
12 SIRMOUR MP1713003_070823FTO_208419 Union Bank of India UBIN0541800 SIRMOUR 9505
13 SIRMOUR MP1713003_070823FTO_208419 Union Bank of India UBIN0561797 SEMARIYA 17017
14 SIRMOUR MP1713003_070823FTO_208419 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 19006
15 SIRMOUR MP1713003_070823FTO_208419 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 3315
16 SIRMOUR MP1713003_070823FTO_208419 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 5746
17 SIRMOUR MP1713003_070823FTO_208419 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 884
18 SIRMOUR MP1713003_070823FTO_208419 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 2431
19 SIRMOUR MP1713003_070823FTO_208419 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 4570

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