Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_280623FTO_135158
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-13-003-076-001/198
(UMARI) 		1713003076NRG24280620230095658 28/06/2023 sukhlal kol 1713003076WL010212 sukhlal kol 00176 IDIB000B556 2652 2652 Processed 05/07/2023 702355620 sukhlalkol (000000)
2 SIRMOUR MP-13-003-076-001/78
(UMARI) 		1713003076NRG24280620230095665 28/06/2023 harish saket 1713003076WL010215 harish saket 00176 IDIB000B556 3094 3094 Processed 05/07/2023 702355620 harishsaket (000000)
3 SIRMOUR MP-13-003-076-001/97
(UMARI) 		1713003076NRG24280620230095666 28/06/2023 ramkhelavan saket 1713003076WL010216 ramkhelavan saket 00176 IDIB000B556 3094 3094 Processed 05/07/2023 702355620 ramkhelavansaket (000000)
4 SIRMOUR MP-13-003-091-001/1298
(SHAHPUR) 		1713003091NRG24280620230095828 28/06/2023 Ram swarup 1713003091WL010236 Ram swarup 00176 IDIB000B556 2431 2431 Processed 05/07/2023 702355620 Ramswarup (000000)
SubTotal 11271 11271
5 SIRMOUR MP-13-003-035-001/94
(KARMAI) 		1713003000NRG24280620230094932 28/06/2023 VIVEK VERMA 1713003WL010148 VIVEK VERMA 00176 IDIB000S617 2652 2652 Processed 05/07/2023 702355620 VIVEKVERMA (000000)
6 SIRMOUR MP-13-003-038-002/1241-A
(PURWA) 		1713003000NRG24280620230094971 28/06/2023 Rajram Bunkar 1713003WL010153 Rajram Bunkar 00176 IDIB000S617 884 884 Processed 05/07/2023 702355620 RajramBunkar (000000)
7 SIRMOUR MP-13-003-038-002/1241-B
(PURWA) 		1713003000NRG24280620230094972 28/06/2023 Pradeep kori 1713003WL010153 Pradeep kori 00176 IDIB000S617 884 884 Processed 05/07/2023 702355620 Pradeepkori (000000)
8 SIRMOUR MP-13-003-038-002/355-B
(PURWA) 		1713003000NRG24280620230094980 28/06/2023 SHRINIVASH RAWAT 1713003WL010153 SHRINIVASH RAWAT 00176 IDIB000S617 1105 1105 Processed 05/07/2023 702355620 SHRINIVASHRAWAT (000000)
SubTotal 5525 5525
9 SIRMOUR MP-13-003-076-001/1126
(UMARI) 		1713003076NRG24280620230095696 28/06/2023 panchi paal 1713003076WL010224 panchi paal 00354 PUNB0086800 3094 3094 Processed 05/07/2023 702355620 panchipaal (000000)
10 SIRMOUR MP-13-003-076-001/1191
(UMARI) 		1713003076NRG24280620230095697 28/06/2023 Ramrati kushwaha 1713003076WL010225 Ramrati kushwaha 00354 PUNB0086800 3094 3094 Processed 05/07/2023 702355620 Ramratikushwaha (000000)
11 SIRMOUR MP-13-003-076-001/143
(UMARI) 		1713003076NRG24280620230095670 28/06/2023 chhoti bansal 1713003076WL010217 chhoti bansal 00354 PUNB0086800 3094 3094 Processed 05/07/2023 702355620 chhotibansal (000000)
12 SIRMOUR MP-13-003-076-001/149
(UMARI) 		1713003076NRG24280620230095701 28/06/2023 ashok 1713003076WL010226 ashok 00354 PUNB0086800 3094 3094 Processed 05/07/2023 702355620 ashok (000000)
13 SIRMOUR MP-13-003-080-001/5583
(BADRAON GAUTAMAN) 		1713003000NRG24270620230093622 28/06/2023 bhola kol 1713003WL009986 bhola kol 00354 PUNB0086800 2652 2652 Processed 05/07/2023 702355620 bholakol (000000)
14 SIRMOUR MP-13-003-080-001/5587
(BADRAON GAUTAMAN) 		1713003000NRG24270620230093623 28/06/2023 indarmani 1713003WL009987 indarmani 00354 PUNB0086800 2652 2652 Processed 05/07/2023 702355620 indarmani (000000)
SubTotal 17680 17680
15 SIRMOUR MP-13-003-053-002/552
(MOHARWA 482) 		1713003053NRG24270620230094172 28/06/2023 babu saket 1713003053WL010057 babu saket 00415 SBIN0000468 2652 2652 Processed 05/07/2023 702355620 babusaket (000000)
16 SIRMOUR MP-13-003-054-001/931
(DHARI) 		1713003054NRG24280620230094937 28/06/2023 Bhopendra tiwari 1713003054WL010150 Bhopendra tiwari 00415 SBIN0000468 3315 3315 Processed 05/07/2023 702355620 Bhopendratiwari (000000)
SubTotal 5967 5967
17 SIRMOUR MP-13-003-035-001/103
(KARMAI) 		1713003000NRG24280620230094911 28/06/2023 mukesh kumar bari 1713003WL010148 mukesh kumar bari 00415 SBIN0012180 2652 2652 Processed 05/07/2023 702355620 mukeshkumarbari (000000)
18 SIRMOUR MP-13-003-038-002/1148
(PURWA) 		1713003000NRG24280620230094962 28/06/2023 SURAJ KOL 1713003WL010153 SURAJ KOL 00415 SBIN0012180 1326 1326 Processed 05/07/2023 702355620 SURAJKOL (000000)
19 SIRMOUR MP-13-003-038-002/1185
(PURWA) 		1713003000NRG24280620230094969 28/06/2023 ashok saket 1713003WL010153 ashok saket 00415 SBIN0012180 884 884 Processed 05/07/2023 702355620 ashoksaket (000000)
SubTotal 4862 4862
20 SIRMOUR MP-13-003-076-001/27
(UMARI) 		1713003076NRG24280620230095708 28/06/2023 shrinivas 1713003076WL010228 shrinivas 00468 UBIN0541800 442 442 Processed 05/07/2023 702355620 shrinivas (000000)
SubTotal 442 442
21 SIRMOUR MP-13-003-091-001/45
(SHAHPUR) 		1713003091NRG24280620230095832 28/06/2023 chhotelal kol 1713003091WL010236 chhotelal kol 00468 UBIN0546658 2652 2652 Processed 05/07/2023 702355620 chhotelalkol (000000)
SubTotal 2652 2652
22 SIRMOUR MP-13-003-028-001/1091
(KUSHWAR) 		1713003028NRG24280620230095397 28/06/2023 SHUBHAM SINGH 1713003028WL010189 SHUBHAM SINGH 00468 UBIN0561797 1326 1326 Processed 05/07/2023 702355620 SHUBHAMSINGH (000000)
23 SIRMOUR MP-13-003-038-002/1230-B
(PURWA) 		1713003038NRG24280620230094458 28/06/2023 KUSUMKALI 1713003038WL010083 KUSUMKALI 00468 UBIN0561797 1326 1326 Processed 05/07/2023 702355620 KUSUMKALI (000000)
SubTotal 2652 2652
24 SIRMOUR MP-13-003-035-001/37
(KARMAI) 		1713003000NRG24280620230094918 28/06/2023 Pramila kol 1713003WL010148 Pramila kol 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702355620 Pramilakol (000000)
25 SIRMOUR MP-13-003-035-001/4
(KARMAI) 		1713003000NRG24280620230094919 28/06/2023 Santosh bari 1713003WL010148 Santosh bari 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702355620 Santoshbari (000000)
26 SIRMOUR MP-13-003-035-001/41
(KARMAI) 		1713003000NRG24280620230094921 28/06/2023 Urmila kol 1713003WL010148 Urmila kol 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702355620 Urmilakol (000000)
27 SIRMOUR MP-13-003-038-002/1225
(PURWA) 		1713003038NRG24280620230094444 28/06/2023 arun kumar dahiya 1713003038WL010081 arun kumar dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702355620 arunkumardahiya (000000)
28 SIRMOUR MP-13-003-038-002/572
(PURWA) 		1713003000NRG24280620230094940 28/06/2023 LALIYA 1713003WL010151 LALIYA 00602 SBIN0RRMBGB 884 884 Rejected 05/07/2023 702355620 No Such Account
29 SIRMOUR MP-13-003-053-001/374
(MOHARWA 482) 		1713003053NRG24270620230094168 28/06/2023 rashanlal kol 1713003053WL010057 rashanlal kol 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702355620 rashanlalkol (000000)
30 SIRMOUR MP-13-003-053-001/471
(MOHARWA 482) 		1713003053NRG24270620230094164 28/06/2023 munni sen 1713003053WL010056 munni sen 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702355620 munnisen (000000)
31 SIRMOUR MP-13-003-053-001/502
(MOHARWA 482) 		1713003053NRG24270620230094165 28/06/2023 banmali vishwakarma 1713003053WL010056 banmali vishwakarma 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702355620 banmalivishwakarma (000000)
32 SIRMOUR MP-13-003-053-002/332
(MOHARWA 482) 		1713003053NRG24270620230094166 28/06/2023 meena kol 1713003053WL010056 meena kol 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702355620 meenakol (000000)
33 SIRMOUR MP-13-003-053-002/522
(MOHARWA 482) 		1713003053NRG24270620230094170 28/06/2023 kushmi kewat 1713003053WL010057 kushmi kewat 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702355620 kushmikewat (000000)
34 SIRMOUR MP-13-003-053-002/523
(MOHARWA 482) 		1713003053NRG24270620230094171 28/06/2023 alakh niranjan singaraha 1713003053WL010057 alakh niranjan singaraha 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702355620 alakhniranjansingaraha (000000)
35 SIRMOUR MP-13-003-053-002/531
(MOHARWA 482) 		1713003053NRG24270620230094173 28/06/2023 dwarika kewat 1713003053WL010058 dwarika kewat 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702355620 dwarikakewat (000000)
36 SIRMOUR MP-13-003-053-002/544
(MOHARWA 482) 		1713003053NRG24270620230094176 28/06/2023 rampyare saket 1713003053WL010058 rampyare saket 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702355620 rampyaresaket (000000)
SubTotal 31161 31161
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_280623FTO_135158 Indian Bank IDIB000B556 Baikunthapur 11271
2 SIRMOUR MP1713003_280623FTO_135158 Indian Bank IDIB000S617 Semariya 5525
3 SIRMOUR MP1713003_280623FTO_135158 Punjab National Bank PUNB0086800 SIRMOUR 17680
4 SIRMOUR MP1713003_280623FTO_135158 State Bank of India SBIN0000468 REWA MAIN 5967
5 SIRMOUR MP1713003_280623FTO_135158 State Bank of India SBIN0012180 SEMARIYA 4862
6 SIRMOUR MP1713003_280623FTO_135158 Union Bank of India UBIN0541800 SIRMOUR 442
7 SIRMOUR MP1713003_280623FTO_135158 Union Bank of India UBIN0546658 TENDUN 2652
8 SIRMOUR MP1713003_280623FTO_135158 Union Bank of India UBIN0561797 SEMARIYA 2652
9 SIRMOUR MP1713003_280623FTO_135158 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 20774
10 SIRMOUR MP1713003_280623FTO_135158 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 9503
11 SIRMOUR MP1713003_280623FTO_135158 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 884

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