Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:25:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_271223FTO_410329
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-13-003-005-006/11176
(BUSAUL) 		1713003000NRG24271220230357915 27/12/2023 manshi 1713003WL046982 manshi 00045 BARB0REWAXX 3094 3094 Processed 12/03/2024 664008908 manshi (000000)
SubTotal 3094 3094
2 SIRMOUR MP-13-003-076-001/3000001
(UMARI) 		1713003000NRG24261220230355378 27/12/2023 sukhendra verma 1713003WL046730 sukhendra verma 00176 IDIB000B556 1326 1326 Processed 12/03/2024 664008908 sukhendraverma (000000)
3 SIRMOUR MP-13-003-076-001/3000001
(UMARI) 		1713003000NRG24261220230355380 27/12/2023 sukhendra verma 1713003WL046730 sukhendra verma 00176 IDIB000B556 1326 1326 Processed 12/03/2024 664008908 sukhendraverma (000000)
4 SIRMOUR MP-13-003-076-001/525-A
(UMARI) 		1713003000NRG24261220230355388 27/12/2023 Premvati Verma 1713003WL046730 Premvati Verma 00176 IDIB000B556 1326 1326 Processed 12/03/2024 664008908 PremvatiVerma (000000)
5 SIRMOUR MP-13-003-076-001/525-A
(UMARI) 		1713003000NRG24261220230355389 27/12/2023 Premvati Verma 1713003WL046730 Premvati Verma 00176 IDIB000B556 1326 1326 Processed 12/03/2024 664008908 PremvatiVerma (000000)
SubTotal 5304 5304
6 SIRMOUR MP-13-003-007-004/5-A
(BARAHA MUDWAR) 		1713003007NRG24261220230355007 27/12/2023 HEERALAL 1713003007WL046698 HEERALAL 00176 IDIB000S617 3315 3315 Processed 12/03/2024 664008908 HEERALAL (000000)
SubTotal 3315 3315
7 SIRMOUR MP-13-003-099-001/18-A
(MADAU) 		1713003099NRG24271220230356510 27/12/2023 Preeti 1713003099WL046838 Preeti 00176 IDIB000T572 663 663 Processed 12/03/2024 664008908 Preeti (000000)
SubTotal 663 663
8 SIRMOUR MP-13-003-085-001/3321-D
(PADARI) 		1713003085NRG24271220230358643 27/12/2023 duiji yadav 1713003085WL047040 duiji yadav 00354 PUNB0086800 1547 1547 Processed 12/03/2024 664008908 duijiyadav (000000)
SubTotal 1547 1547
9 SIRMOUR MP-13-003-045-003/3-A
(BHELAURI) 		1713003045NRG24271220230356544 27/12/2023 lavkush vishkrma 1713003045WL046839 lavkush vishkrma 00415 SBIN0000468 1547 1547 Processed 12/03/2024 664008908 lavkushvishkrma (000000)
10 SIRMOUR MP-13-003-076-001/526-A
(UMARI) 		1713003000NRG24261220230355390 27/12/2023 Pooja Kumari Bansal 1713003WL046730 Pooja Kumari Bansal 00415 SBIN0000468 1326 1326 Processed 12/03/2024 664008908 PoojaKumariBansal (000000)
11 SIRMOUR MP-13-003-076-001/526-A
(UMARI) 		1713003000NRG24261220230355391 27/12/2023 Pooja Kumari Bansal 1713003WL046730 Pooja Kumari Bansal 00415 SBIN0000468 1326 1326 Processed 12/03/2024 664008908 PoojaKumariBansal (000000)
SubTotal 4199 4199
12 SIRMOUR MP-13-003-005-006/1023
(BUSAUL) 		1713003000NRG24271220230357886 27/12/2023 BRIJRAJ 1713003WL046977 BRIJRAJ 00415 SBIN0030467 1547 1547 Processed 12/03/2024 664008908 BRIJRAJ (000000)
SubTotal 1547 1547
13 SIRMOUR MP-13-003-072-003/105
(RIMARI) 		1713003000NRG24261220230355811 27/12/2023 premvati kol 1713003WL046769 premvati kol 00468 UBIN0546658 3094 3094 Processed 12/03/2024 664008908 premvatikol (000000)
14 SIRMOUR MP-13-003-099-003/123
(MADAU) 		1713003099NRG24271220230356533 27/12/2023 Babulal kol 1713003099WL046838 Babulal kol 00468 UBIN0546658 884 884 Processed 12/03/2024 664008908 Babulalkol (000000)
SubTotal 3978 3978
15 SIRMOUR MP-13-003-036-003/29
(THANBARIYA) 		1713003036NRG24271220230356395 27/12/2023 ramesh 1713003036WL046819 ramesh 00468 UBIN0549649 100 100 Processed 12/03/2024 664008908 ramesh (000000)
SubTotal 100 100
16 SIRMOUR MP-13-003-100-004/8-A
(NADANA DIHIYA) 		1713003100NRG24261220230355411 27/12/2023 Manish 1713003100WL046733 Manish 00468 UBIN0558052 3536 3536 Processed 12/03/2024 664008908 Manish (000000)
SubTotal 3536 3536
17 SIRMOUR MP-13-003-003-001/182
(BAMHANI AJMER) 		1713003038NRG24271220230356087 27/12/2023 lavkush yadav 1713003038WL046789 lavkush yadav 00468 UBIN0561797 2431 2431 Processed 12/03/2024 664008908 lavkushyadav (000000)
18 SIRMOUR MP-13-003-003-001/205-D
(BAMHANI AJMER) 		1713003038NRG24271220230356090 27/12/2023 anil yadav 1713003038WL046789 anil yadav 00468 UBIN0561797 2431 2431 Processed 12/03/2024 664008908 anilyadav (000000)
19 SIRMOUR MP-13-003-005-006/112114
(BUSAUL) 		1713003000NRG24271220230357897 27/12/2023 Ghanshyam Adiwasi 1713003WL046979 Ghanshyam Adiwasi 00468 UBIN0561797 3094 3094 Processed 12/03/2024 664008908 GhanshyamAdiwasi (000000)
20 SIRMOUR MP-13-003-101-004/1194
(PATEHARA Semaria) 		1713003101NRG24271220230358017 27/12/2023 Santdas tiwari 1713003101WL046993 Santdas tiwari 00468 UBIN0561797 12 12 Processed 12/03/2024 664008908 Santdastiwari (000000)
SubTotal 7968 7968
21 SIRMOUR MP-13-003-005-002/112184
(BUSAUL) 		1713003000NRG24271220230357901 27/12/2023 sadoo prasad dwivedi 1713003WL046980 sadoo prasad dwivedi 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664008908 sadooprasaddwivedi (000000)
22 SIRMOUR MP-13-003-039-001/1446-A
(CHACHAI) 		1713003000NRG24271220230357927 27/12/2023 RAMDEEN 1713003WL046984 RAMDEEN 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 664008908 RAMDEEN (000000)
23 SIRMOUR MP-13-003-043-001/846-D
(BEEDA) 		1713003043NRG24271220230356989 27/12/2023 shivendra panday 1713003043WL046879 shivendra panday 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664008908 shivendrapanday (000000)
24 SIRMOUR MP-13-003-047-002/512
(BARBAH) 		1713003047NRG24271220230357069 27/12/2023 raghupat rawat 1713003047WL046897 raghupat rawat 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664008908 raghupatrawat (000000)
25 SIRMOUR MP-13-003-051-002/1021
(PATANA) 		1713003051NRG24261220230355478 27/12/2023 Rajkumari 1713003051WL046743 Rajkumari 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664008908 Rajkumari (000000)
26 SIRMOUR MP-13-003-051-002/1021
(PATANA) 		1713003051NRG24261220230355477 27/12/2023 Rajkumari 1713003051WL046743 Rajkumari 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664008908 Rajkumari (000000)
27 SIRMOUR MP-13-003-051-002/1106
(PATANA) 		1713003000NRG24261220230355674 27/12/2023 Ganga 1713003WL046751 Ganga 00602 SBIN0RRMBGB 2210 2210 Processed 12/03/2024 664008908 Ganga (000000)
28 SIRMOUR MP-13-003-051-002/1129
(PATANA) 		1713003051NRG24261220230355482 27/12/2023 Suresh 1713003051WL046743 Suresh 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664008908 Suresh (000000)
29 SIRMOUR MP-13-003-051-002/308
(PATANA) 		1713003051NRG24261220230355483 27/12/2023 sukhlal 1713003051WL046743 sukhlal 00602 SBIN0RRMBGB 633 633 Processed 12/03/2024 664008908 sukhlal (000000)
30 SIRMOUR MP-13-003-051-002/943
(PATANA) 		1713003051NRG24261220230355494 27/12/2023 manoj 1713003051WL046743 manoj 00602 SBIN0RRMBGB 633 633 Processed 12/03/2024 664008908 manoj (000000)
31 SIRMOUR MP-13-003-051-002/990
(PATANA) 		1713003051NRG24261220230355495 27/12/2023 shivkaliya 1713003051WL046743 shivkaliya 00602 SBIN0RRMBGB 633 633 Processed 12/03/2024 664008908 shivkaliya (000000)
32 SIRMOUR MP-13-003-068-006/9311
(GUHIYA) 		1713003000NRG24271220230357788 27/12/2023 Chhotelal kol 1713003WL046972 Chhotelal kol 00602 SBIN0RRMBGB 210 210 Processed 12/03/2024 664008908 Chhotelalkol (000000)
33 SIRMOUR MP-13-003-072-001/1308
(RIMARI) 		1713003000NRG24261220230355802 27/12/2023 Phulachi saket 1713003WL046767 Phulachi saket 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664008908 Phulachisaket (000000)
34 SIRMOUR MP-13-003-085-001/974-D
(PADARI) 		1713003085NRG24271220230358647 27/12/2023 Sankar lal 1713003085WL047041 Sankar lal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664008908 Sankarlal (000000)
SubTotal 19407 19407
35 SIRMOUR MP-13-003-005-003/38-A
(BUSAUL) 		1713003000NRG24271220230357919 27/12/2023 PAPPU RAWAT 1713003WL046983 PAPPU RAWAT 00691 IPOS0000001 3094 3094 Processed 13/03/2024 664008908 PAPPURAWAT (000000)
SubTotal 3094 3094
Total 57752 57752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_271223FTO_410329 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 SIRMOUR MP1713003_271223FTO_410329 Indian Bank IDIB000B556 Baikunthapur 5304
3 SIRMOUR MP1713003_271223FTO_410329 Indian Bank IDIB000S617 Semariya 3315
4 SIRMOUR MP1713003_271223FTO_410329 Indian Bank IDIB000T572 TIKAR 663
5 SIRMOUR MP1713003_271223FTO_410329 Punjab National Bank PUNB0086800 SIRMOUR 1547
6 SIRMOUR MP1713003_271223FTO_410329 State Bank of India SBIN0000468 REWA MAIN 4199
7 SIRMOUR MP1713003_271223FTO_410329 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1547
8 SIRMOUR MP1713003_271223FTO_410329 Union Bank of India UBIN0546658 TENDUN 3978
9 SIRMOUR MP1713003_271223FTO_410329 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 100
10 SIRMOUR MP1713003_271223FTO_410329 Union Bank of India UBIN0558052 UNIVERSITY REWA 3536
11 SIRMOUR MP1713003_271223FTO_410329 Union Bank of India UBIN0561797 SEMARIYA 7968
12 SIRMOUR MP1713003_271223FTO_410329 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 11844
13 SIRMOUR MP1713003_271223FTO_410329 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 4259
14 SIRMOUR MP1713003_271223FTO_410329 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 3304
15 SIRMOUR MP1713003_271223FTO_410329 India Post Payments Bank IPOS0000001 Rewa 3094

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