Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:39:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_120923FTO_262477
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-13-003-076-001/167-A
(UMARI) 		1713003076NRG24120920230215776 12/09/2023 maksudan kol 1713003076WL029164 maksudan kol 00176 IDIB000B556 3315 3315 Processed 21/09/2023 322745478 maksudankol (000000)
2 SIRMOUR MP-13-003-076-001/172
(UMARI) 		1713003076NRG24120920230215777 12/09/2023 ramayan kol 1713003076WL029164 ramayan kol 00176 IDIB000B556 3315 3315 Processed 21/09/2023 322745478 ramayankol (000000)
3 SIRMOUR MP-13-003-076-001/206
(UMARI) 		1713003076NRG24120920230215781 12/09/2023 kamta kol 1713003076WL029165 kamta kol 00176 IDIB000B556 3315 3315 Processed 21/09/2023 322745478 kamtakol (000000)
4 SIRMOUR MP-13-003-076-001/279
(UMARI) 		1713003076NRG24120920230215779 12/09/2023 Ramvati 1713003076WL029164 Ramvati 00176 IDIB000B556 3315 3315 Processed 21/09/2023 322745478 Ramvati (000000)
5 SIRMOUR MP-13-003-076-001/557
(UMARI) 		1713003076NRG24120920230215771 12/09/2023 rampal singh 1713003076WL029162 rampal singh 00176 IDIB000B556 1547 1547 Processed 21/09/2023 322745478 rampalsingh (000000)
6 SIRMOUR MP-13-003-091-001/101
(SHAHPUR) 		1713003091NRG24110920230215404 12/09/2023 Rajkumar 1713003091WL029104 Rajkumar 00176 IDIB000B556 3 3 Rejected 05/10/2023 No Such Account
7 SIRMOUR MP-13-003-091-001/1022
(SHAHPUR) 		1713003091NRG24110920230215407 12/09/2023 Rannu 1713003091WL029104 Rannu 00176 IDIB000B556 442 442 Rejected 05/10/2023 No Such Account
8 SIRMOUR MP-13-003-091-001/1022
(SHAHPUR) 		1713003091NRG24110920230215409 12/09/2023 Rannu 1713003091WL029104 Rannu 00176 IDIB000B556 663 663 Rejected 05/10/2023 No Such Account
9 SIRMOUR MP-13-003-091-001/1022
(SHAHPUR) 		1713003091NRG24110920230215408 12/09/2023 Shivbahor 1713003091WL029104 Shivbahor 00176 IDIB000B556 663 663 Rejected 05/10/2023 No Such Account
10 SIRMOUR MP-13-003-091-001/1022
(SHAHPUR) 		1713003091NRG24110920230215406 12/09/2023 Shivbahor 1713003091WL029104 Shivbahor 00176 IDIB000B556 442 442 Rejected 05/10/2023 No Such Account
11 SIRMOUR MP-13-003-091-001/1160
(SHAHPUR) 		1713003091NRG24110920230215421 12/09/2023 Ramesh 1713003091WL029104 Ramesh 00176 IDIB000B556 3 3 Processed 21/09/2023 322745478 Ramesh (000000)
12 SIRMOUR MP-13-003-091-001/1160
(SHAHPUR) 		1713003091NRG24110920230215420 12/09/2023 Ramesh 1713003091WL029104 Ramesh 00176 IDIB000B556 2 2 Processed 21/09/2023 322745478 Ramesh (000000)
13 SIRMOUR MP-13-003-091-001/1186
(SHAHPUR) 		1713003091NRG24110920230215426 12/09/2023 Rajesh 1713003091WL029104 Rajesh 00176 IDIB000B556 663 663 Processed 21/09/2023 322745478 Rajesh (000000)
14 SIRMOUR MP-13-003-091-001/1186
(SHAHPUR) 		1713003091NRG24110920230215424 12/09/2023 Rajesh 1713003091WL029104 Rajesh 00176 IDIB000B556 442 442 Processed 21/09/2023 322745478 Rajesh (000000)
15 SIRMOUR MP-13-003-091-001/1198
(SHAHPUR) 		1713003091NRG24110920230215433 12/09/2023 Sambhu nath 1713003091WL029104 Sambhu nath 00176 IDIB000B556 442 442 Processed 21/09/2023 322745478 Sambhunath (000000)
16 SIRMOUR MP-13-003-091-001/1198
(SHAHPUR) 		1713003091NRG24110920230215432 12/09/2023 Sambhu nath 1713003091WL029104 Sambhu nath 00176 IDIB000B556 663 663 Processed 21/09/2023 322745478 Sambhunath (000000)
17 SIRMOUR MP-13-003-091-001/1242
(SHAHPUR) 		1713003091NRG24110920230215440 12/09/2023 Veedh 1713003091WL029104 Veedh 00176 IDIB000B556 442 442 Rejected 05/10/2023 No Such Account
18 SIRMOUR MP-13-003-091-001/207
(SHAHPUR) 		1713003091NRG24110920230215461 12/09/2023 Jagnnath 1713003091WL029104 Jagnnath 00176 IDIB000B556 442 442 Processed 21/09/2023 322745478 Jagnnath (000000)
19 SIRMOUR MP-13-003-091-001/207
(SHAHPUR) 		1713003091NRG24110920230215460 12/09/2023 Jagnnath 1713003091WL029104 Jagnnath 00176 IDIB000B556 663 663 Processed 21/09/2023 322745478 Jagnnath (000000)
20 SIRMOUR MP-13-003-091-001/208
(SHAHPUR) 		1713003091NRG24110920230215464 12/09/2023 Jiyalal Saket 1713003091WL029104 Jiyalal Saket 00176 IDIB000B556 663 663 Processed 21/09/2023 322745478 JiyalalSaket (000000)
21 SIRMOUR MP-13-003-091-001/208
(SHAHPUR) 		1713003091NRG24110920230215462 12/09/2023 Jiyalal Saket 1713003091WL029104 Jiyalal Saket 00176 IDIB000B556 442 442 Processed 21/09/2023 322745478 JiyalalSaket (000000)
22 SIRMOUR MP-13-003-091-001/234
(SHAHPUR) 		1713003091NRG24110920230215469 12/09/2023 Ramnihor 1713003091WL029104 Ramnihor 00176 IDIB000B556 663 663 Processed 21/09/2023 322745478 Ramnihor (000000)
23 SIRMOUR MP-13-003-091-001/234
(SHAHPUR) 		1713003091NRG24110920230215468 12/09/2023 Ramnihor 1713003091WL029104 Ramnihor 00176 IDIB000B556 442 442 Processed 21/09/2023 322745478 Ramnihor (000000)
24 SIRMOUR MP-13-003-091-001/65
(SHAHPUR) 		1713003091NRG24110920230215480 12/09/2023 Kisori 1713003091WL029104 Kisori 00176 IDIB000B556 663 663 Processed 21/09/2023 322745478 Kisori (000000)
25 SIRMOUR MP-13-003-091-001/65
(SHAHPUR) 		1713003091NRG24110920230215479 12/09/2023 Kisori 1713003091WL029104 Kisori 00176 IDIB000B556 442 442 Processed 21/09/2023 322745478 Kisori (000000)
26 SIRMOUR MP-13-003-091-001/94
(SHAHPUR) 		1713003091NRG24110920230215488 12/09/2023 Bhola 1713003091WL029104 Bhola 00176 IDIB000B556 442 442 Processed 21/09/2023 322745478 Bhola (000000)
27 SIRMOUR MP-13-003-091-001/94
(SHAHPUR) 		1713003091NRG24110920230215487 12/09/2023 Bhola 1713003091WL029104 Bhola 00176 IDIB000B556 663 663 Processed 21/09/2023 322745478 Bhola (000000)
28 SIRMOUR MP-13-003-097-001/527
(NEBUHA) 		1713003097NRG24110920230215575 12/09/2023 Rajbahoran Singh 1713003097WL029117 Rajbahoran Singh 00176 IDIB000B556 1326 1326 Processed 21/09/2023 322745478 RajbahoranSingh (000000)
SubTotal 26528 26528
29 SIRMOUR MP-13-003-021-003/19
(BARA) 		1713003021NRG24110920230215586 12/09/2023 shivani 1713003021WL029120 shivani 00176 IDIB000S617 2210 2210 Processed 21/09/2023 322745478 shivani (000000)
30 SIRMOUR MP-13-003-031-001/1096
(BADHARA) 		1713003000NRG24120920230215937 12/09/2023 rambhora 1713003WL029201 rambhora 00176 IDIB000S617 1768 1768 Processed 21/09/2023 322745478 rambhora (000000)
31 SIRMOUR MP-13-003-031-001/1262
(BADHARA) 		1713003000NRG24120920230215940 12/09/2023 Rajesh Pratap 1713003WL029201 Rajesh Pratap 00176 IDIB000S617 1989 1989 Processed 21/09/2023 322745478 RajeshPratap (000000)
SubTotal 5967 5967
32 SIRMOUR MP-13-003-091-001/1196
(SHAHPUR) 		1713003091NRG24110920230215431 12/09/2023 Anand 1713003091WL029104 Anand 00354 PUNB0086800 663 663 Rejected 05/10/2023 No Such Account
33 SIRMOUR MP-13-003-091-001/1196
(SHAHPUR) 		1713003091NRG24110920230215430 12/09/2023 Anand 1713003091WL029104 Anand 00354 PUNB0086800 442 442 Rejected 05/10/2023 No Such Account
34 SIRMOUR MP-13-003-091-001/1203
(SHAHPUR) 		1713003091NRG24110920230215434 12/09/2023 Sonu 1713003091WL029104 Sonu 00354 PUNB0086800 663 663 Rejected 05/10/2023 No Such Account
35 SIRMOUR MP-13-003-091-001/208
(SHAHPUR) 		1713003091NRG24110920230215463 12/09/2023 Gulabkali 1713003091WL029104 Gulabkali 00354 PUNB0086800 442 442 Processed 21/09/2023 322745478 Gulabkali (000000)
36 SIRMOUR MP-13-003-091-001/208
(SHAHPUR) 		1713003091NRG24110920230215465 12/09/2023 Gulabkali 1713003091WL029104 Gulabkali 00354 PUNB0086800 663 663 Processed 21/09/2023 322745478 Gulabkali (000000)
SubTotal 2873 2873
37 SIRMOUR MP-13-003-073-001/323-D
(TILKHAN) 		1713003073NRG24120920230216116 12/09/2023 SANTOSH 1713003073WL029228 SANTOSH 00415 SBIN0003179 3315 3315 Processed 21/09/2023 322745478 SANTOSH (000000)
SubTotal 3315 3315
38 SIRMOUR MP-13-003-087-001/191
(KARRIYA) 		1713003000NRG24120920230215857 12/09/2023 Brijwasi 1713003WL029179 Brijwasi 00468 UBIN0541800 970 970 Processed 21/09/2023 322745478 Brijwasi (000000)
39 SIRMOUR MP-13-003-087-001/191
(KARRIYA) 		1713003000NRG24120920230215856 12/09/2023 Brijwasi 1713003WL029179 Brijwasi 00468 UBIN0541800 1164 1164 Processed 21/09/2023 322745478 Brijwasi (000000)
SubTotal 2134 2134
40 SIRMOUR MP-13-003-029-001/71-D
(TIGHARA) 		1713003029NRG24120920230215694 12/09/2023 SUMINTRI ADIWASI 1713003029WL029137 SUMINTRI ADIWASI 00468 UBIN0561797 1428 1428 Processed 21/09/2023 322745478 SUMINTRIADIWASI (000000)
SubTotal 1428 1428
41 SIRMOUR MP-13-003-043-001/1288-A
(BEEDA) 		1713003043NRG24120920230216285 12/09/2023 rajesh singh 1713003043WL029264 rajesh singh 00602 SBIN0RRMBGB 2431 2431 Processed 21/09/2023 322745478 rajeshsingh (000000)
42 SIRMOUR MP-13-003-043-001/848-D
(BEEDA) 		1713003043NRG24120920230216299 12/09/2023 mohit 1713003043WL029264 mohit 00602 SBIN0RRMBGB 2431 2431 Processed 21/09/2023 322745478 mohit (000000)
43 SIRMOUR MP-13-003-073-001/108-A
(TILKHAN) 		1713003073NRG24120920230216108 12/09/2023 RAGHUNATH KOL 1713003073WL029227 RAGHUNATH KOL 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322745478 RAGHUNATHKOL (000000)
44 SIRMOUR MP-13-003-097-001/9-A
(NEBUHA) 		1713003097NRG24110920230215578 12/09/2023 Deepak kol 1713003097WL029118 Deepak kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745478 Deepakkol (000000)
SubTotal 8840 8840
Total 51085 51085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_120923FTO_262477 Indian Bank IDIB000B556 Baikunthapur 26528
2 SIRMOUR MP1713003_120923FTO_262477 Indian Bank IDIB000S617 Semariya 5967
3 SIRMOUR MP1713003_120923FTO_262477 Punjab National Bank PUNB0086800 SIRMOUR 2873
4 SIRMOUR MP1713003_120923FTO_262477 State Bank of India SBIN0003179 GEC REWA 3315
5 SIRMOUR MP1713003_120923FTO_262477 Union Bank of India UBIN0541800 SIRMOUR 2134
6 SIRMOUR MP1713003_120923FTO_262477 Union Bank of India UBIN0561797 SEMARIYA 1428
7 SIRMOUR MP1713003_120923FTO_262477 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1326
8 SIRMOUR MP1713003_120923FTO_262477 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 4862
9 SIRMOUR MP1713003_120923FTO_262477 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 2652

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