Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_230723APB_FTO_182785
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-13-003-078-001/1099
(BADRAON TIWARIYAN) 		1713003078NRG24230720230150328 23/07/2023 PARMESH KUMAR DWIVEDI 1713003078WL017941 PARMESH KUMAR DWIVEDI 00176 IDIB000B556 221 221 Processed 28/07/2023 207353519 PARMESHKUMARDWIVEDI INDIAN BANK(607105)
SubTotal 221 221
2 SIRMOUR MP-13-003-078-001/1060
(BADRAON TIWARIYAN) 		1713003078NRG24230720230150327 23/07/2023 KASHEE PRASAD MISHRA 1713003078WL017941 KASHEE PRASAD MISHRA 00354 PUNB0086800 221 221 Processed 28/07/2023 207353519 KASHEEPRASADMISHRA PUNJAB NATIONAL BANK(508568)
3 SIRMOUR MP-13-003-078-001/1110
(BADRAON TIWARIYAN) 		1713003078NRG24230720230150330 23/07/2023 RAMPAL DAHIYA 1713003078WL017941 RAMPAL DAHIYA 00354 PUNB0086800 221 221 Processed 28/07/2023 207353519 RAMPALDAHIYA UNION BANK OF INDIA(508500)
4 SIRMOUR MP-13-003-086-002/11-B
(SADAHANA) 		1713003000NRG24230720230150617 23/07/2023 pappu sahu 1713003WL017983 pappu sahu 00354 PUNB0086800 3315 3315 Processed 28/07/2023 207353519 pappusahu STATE BANK OF INDIA(508548)
5 SIRMOUR MP-13-003-086-002/197-B
(SADAHANA) 		1713003000NRG24230720230150599 23/07/2023 rajneesh sahu 1713003WL017982 rajneesh sahu 00354 PUNB0086800 3094 3094 Processed 28/07/2023 207353519 rajneeshsahu MADHYANCHAL GRAMIN BANK(607232)
6 SIRMOUR MP-13-003-086-002/197-B
(SADAHANA) 		1713003000NRG24230720230150598 23/07/2023 rajneesh sahu 1713003WL017982 rajneesh sahu 00354 PUNB0086800 3094 3094 Processed 28/07/2023 207353519 rajneeshsahu CANARA BANK(508532)
7 SIRMOUR MP-13-003-086-002/33-A
(SADAHANA) 		1713003000NRG24230720230150604 23/07/2023 sajeevan sahu 1713003WL017982 sajeevan sahu 00354 PUNB0086800 3094 3094 Processed 28/07/2023 207353519 sajeevansahu UNION BANK OF INDIA(508500)
8 SIRMOUR MP-13-003-086-003/1004-B
(SADAHANA) 		1713003000NRG24230720230150627 23/07/2023 krisnnarayan 1713003WL017986 krisnnarayan 00354 PUNB0086800 3536 3536 Processed 28/07/2023 207353519 krisnnarayan UNION BANK OF INDIA(508500)
9 SIRMOUR MP-13-003-086-003/137
(SADAHANA) 		1713003000NRG24230720230150618 23/07/2023 ramnivas 1713003WL017983 ramnivas 00354 PUNB0086800 3536 3536 Processed 28/07/2023 207353519 ramnivas PUNJAB NATIONAL BANK(508568)
10 SIRMOUR MP-13-003-086-003/308
(SADAHANA) 		1713003000NRG24230720230150683 23/07/2023 Chandrawati 1713003WL017995 Chandrawati 00354 PUNB0086800 3536 3536 Processed 28/07/2023 207353519 Chandrawati PUNJAB NATIONAL BANK(508568)
11 SIRMOUR MP-13-003-088-001/1000-A
(RAJGARH) 		1713003000NRG24230720230150464 23/07/2023 gaytree 1713003WL017963 gaytree 00354 PUNB0086800 1 1 Processed 28/07/2023 207353519 gaytree PUNJAB NATIONAL BANK(508568)
12 SIRMOUR MP-13-003-088-001/140
(RAJGARH) 		1713003000NRG24230720230150471 23/07/2023 Ajay 1713003WL017963 Ajay 00354 PUNB0086800 1 1 Processed 28/07/2023 207353519 Ajay PUNJAB NATIONAL BANK(508568)
13 SIRMOUR MP-13-003-088-001/335
(RAJGARH) 		1713003000NRG24230720230150472 23/07/2023 siyadulari 1713003WL017963 siyadulari 00354 PUNB0086800 1 1 Processed 28/07/2023 207353519 siyadulari PUNJAB NATIONAL BANK(508568)
SubTotal 23650 23650
14 SIRMOUR MP-13-003-078-001/1120
(BADRAON TIWARIYAN) 		1713003078NRG24230720230150331 23/07/2023 dhirendra prasad mishra 1713003078WL017941 dhirendra prasad mishra 00415 SBIN0004909 221 221 Processed 28/07/2023 207353519 dhirendraprasadmishra STATE BANK OF INDIA(508548)
SubTotal 221 221
15 SIRMOUR MP-13-003-078-002/1131
(BADRAON TIWARIYAN) 		1713003078NRG24230720230150347 23/07/2023 Santosh prasad tiwari 1713003078WL017943 Santosh prasad tiwari 00415 SBIN0012180 221 221 Processed 28/07/2023 207353519 Santoshprasadtiwari STATE BANK OF INDIA(508548)
SubTotal 221 221
16 SIRMOUR MP-13-003-078-001/1136
(BADRAON TIWARIYAN) 		1713003078NRG24230720230150346 23/07/2023 VIKARAM MISHRA 1713003078WL017943 VIKARAM MISHRA 00468 UBIN0541800 221 221 Processed 28/07/2023 207353519 VIKARAMMISHRA UNION BANK OF INDIA(508500)
17 SIRMOUR MP-13-003-078-002/30
(BADRAON TIWARIYAN) 		1713003078NRG24230720230150348 23/07/2023 MUNNI LAL MISHRA 1713003078WL017943 MUNNI LAL MISHRA 00468 UBIN0541800 221 221 Processed 28/07/2023 207353519 MUNNILALMISHRA UNION BANK OF INDIA(508500)
18 SIRMOUR MP-13-003-078-002/39
(BADRAON TIWARIYAN) 		1713003078NRG24230720230150350 23/07/2023 UMAKANT MISHRA 1713003078WL017944 UMAKANT MISHRA 00468 UBIN0541800 20 20 Processed 28/07/2023 207353519 UMAKANTMISHRA UNION BANK OF INDIA(508500)
19 SIRMOUR MP-13-003-086-001/3116-B
(SADAHANA) 		1713003000NRG24230720230150646 23/07/2023 neeraj kori 1713003WL017990 neeraj kori 00468 UBIN0541800 3536 3536 Processed 28/07/2023 207353519 neerajkori MADHYANCHAL GRAMIN BANK(607232)
20 SIRMOUR MP-13-003-086-001/3116-B
(SADAHANA) 		1713003000NRG24230720230150645 23/07/2023 neeraj kori 1713003WL017990 neeraj kori 00468 UBIN0541800 3536 3536 Processed 28/07/2023 207353519 neerajkori IDBI BANK(607095)
21 SIRMOUR MP-13-003-086-001/3132-B
(SADAHANA) 		1713003000NRG24230720230150647 23/07/2023 madhu kol 1713003WL017990 madhu kol 00468 UBIN0541800 3536 3536 Processed 28/07/2023 207353519 madhukol UNION BANK OF INDIA(508500)
22 SIRMOUR MP-13-003-086-001/734-B
(SADAHANA) 		1713003000NRG24230720230150635 23/07/2023 denanat kori 1713003WL017987 denanat kori 00468 UBIN0541800 3536 3536 Processed 28/07/2023 207353519 denanatkori UNION BANK OF INDIA(508500)
23 SIRMOUR MP-13-003-086-002/1-A
(SADAHANA) 		1713003000NRG24230720230150616 23/07/2023 guriya sahu 1713003WL017983 guriya sahu 00468 UBIN0541800 3315 3315 Processed 28/07/2023 207353519 guriyasahu UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-086-002/110-B
(SADAHANA) 		1713003000NRG24230720230150590 23/07/2023 viswanath sahu 1713003WL017982 viswanath sahu 00468 UBIN0541800 3094 3094 Processed 28/07/2023 207353519 viswanathsahu MADHYANCHAL GRAMIN BANK(607232)
25 SIRMOUR MP-13-003-086-002/1139-A
(SADAHANA) 		1713003000NRG24230720230150593 23/07/2023 arti gautam 1713003WL017982 arti gautam 00468 UBIN0541800 3094 3094 Processed 28/07/2023 207353519 artigautam UNION BANK OF INDIA(508500)
26 SIRMOUR MP-13-003-086-002/1139-A
(SADAHANA) 		1713003000NRG24230720230150592 23/07/2023 rohit gautam 1713003WL017982 rohit gautam 00468 UBIN0541800 3094 3094 Processed 28/07/2023 207353519 rohitgautam HDFC BANK LTD(607152)
27 SIRMOUR MP-13-003-086-002/1143-B
(SADAHANA) 		1713003000NRG24230720230150595 23/07/2023 munendra sahu 1713003WL017982 munendra sahu 00468 UBIN0541800 3094 3094 Processed 28/07/2023 207353519 munendrasahu MADHYANCHAL GRAMIN BANK(607232)
28 SIRMOUR MP-13-003-086-002/1143-B
(SADAHANA) 		1713003000NRG24230720230150594 23/07/2023 munendra sahu 1713003WL017982 munendra sahu 00468 UBIN0541800 3094 3094 Processed 28/07/2023 207353519 munendrasahu UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-086-002/2-A
(SADAHANA) 		1713003000NRG24230720230150601 23/07/2023 puspraj gautam 1713003WL017982 puspraj gautam 00468 UBIN0541800 3094 3094 Processed 28/07/2023 207353519 pusprajgautam UNION BANK OF INDIA(508500)
30 SIRMOUR MP-13-003-086-002/2-A
(SADAHANA) 		1713003000NRG24230720230150600 23/07/2023 puspraj gautam 1713003WL017982 puspraj gautam 00468 UBIN0541800 3094 3094 Processed 28/07/2023 207353519 pusprajgautam UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-086-002/3101-B
(SADAHANA) 		1713003000NRG24230720230150603 23/07/2023 rakesh kumar sahu 1713003WL017982 rakesh kumar sahu 00468 UBIN0541800 3094 3094 Processed 28/07/2023 207353519 rakeshkumarsahu UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-086-002/3101-B
(SADAHANA) 		1713003000NRG24230720230150602 23/07/2023 rakesh kumar sahu 1713003WL017982 rakesh kumar sahu 00468 UBIN0541800 3094 3094 Processed 28/07/2023 207353519 rakeshkumarsahu PUNJAB NATIONAL BANK(508568)
33 SIRMOUR MP-13-003-086-002/33-A
(SADAHANA) 		1713003000NRG24230720230150605 23/07/2023 symbati sahu 1713003WL017982 symbati sahu 00468 UBIN0541800 3094 3094 Processed 28/07/2023 207353519 symbatisahu UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-086-002/34-A
(SADAHANA) 		1713003000NRG24230720230150606 23/07/2023 Chotelal 1713003WL017982 Chotelal 00468 UBIN0541800 3094 3094 Processed 28/07/2023 207353519 Chotelal UNION BANK OF INDIA(508500)
35 SIRMOUR MP-13-003-086-002/37-A
(SADAHANA) 		1713003000NRG24230720230150609 23/07/2023 kamlesh 1713003WL017982 kamlesh 00468 UBIN0541800 3094 3094 Processed 28/07/2023 207353519 kamlesh UNION BANK OF INDIA(508500)
36 SIRMOUR MP-13-003-086-002/37-A
(SADAHANA) 		1713003000NRG24230720230150608 23/07/2023 URMILA 1713003WL017982 URMILA 00468 UBIN0541800 3094 3094 Processed 28/07/2023 207353519 URMILA PUNJAB NATIONAL BANK(508568)
37 SIRMOUR MP-13-003-086-002/45-B
(SADAHANA) 		1713003000NRG24230720230150611 23/07/2023 babulal sahu 1713003WL017982 babulal sahu 00468 UBIN0541800 3094 3094 Processed 28/07/2023 207353519 babulalsahu PUNJAB NATIONAL BANK(508568)
38 SIRMOUR MP-13-003-086-002/45-B
(SADAHANA) 		1713003000NRG24230720230150612 23/07/2023 GEETA 1713003WL017982 GEETA 00468 UBIN0541800 3094 3094 Processed 28/07/2023 207353519 GEETA UNION BANK OF INDIA(508500)
39 SIRMOUR MP-13-003-086-003/1003-B
(SADAHANA) 		1713003000NRG24230720230150637 23/07/2023 paban mishra 1713003WL017987 paban mishra 00468 UBIN0541800 3536 3536 Processed 28/07/2023 207353519 pabanmishra PUNJAB NATIONAL BANK(508568)
40 SIRMOUR MP-13-003-086-003/116
(SADAHANA) 		1713003000NRG24230720230150632 23/07/2023 rajmani 1713003WL017986 rajmani 00468 UBIN0541800 3536 3536 Processed 28/07/2023 207353519 rajmani UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-086-003/116
(SADAHANA) 		1713003000NRG24230720230150631 23/07/2023 rajmani 1713003WL017986 rajmani 00468 UBIN0541800 3536 3536 Processed 28/07/2023 207353519 rajmani MADHYANCHAL GRAMIN BANK(607232)
42 SIRMOUR MP-13-003-086-003/152
(SADAHANA) 		1713003000NRG24230720230150619 23/07/2023 suresh 1713003WL017983 suresh 00468 UBIN0541800 3536 3536 Processed 28/07/2023 207353519 suresh UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-086-003/533
(SADAHANA) 		1713003000NRG24230720230150686 23/07/2023 ranjeet 1713003WL017995 ranjeet 00468 UBIN0541800 3536 3536 Processed 28/07/2023 207353519 ranjeet UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-086-003/533
(SADAHANA) 		1713003000NRG24230720230150685 23/07/2023 ranjeet 1713003WL017995 ranjeet 00468 UBIN0541800 3536 3536 Processed 28/07/2023 207353519 ranjeet UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-088-001/1000
(RAJGARH) 		1713003000NRG24230720230150461 23/07/2023 Bhujwan 1713003WL017963 Bhujwan 00468 UBIN0541800 1 1 Processed 28/07/2023 207353519 Bhujwan UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-088-001/1000
(RAJGARH) 		1713003000NRG24230720230150462 23/07/2023 vinita sen 1713003WL017963 vinita sen 00468 UBIN0541800 1 1 Processed 28/07/2023 207353519 vinitasen UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-088-001/1000-A
(RAJGARH) 		1713003000NRG24230720230150463 23/07/2023 jaynarayan pandey 1713003WL017963 jaynarayan pandey 00468 UBIN0541800 1 1 Processed 28/07/2023 207353519 jaynarayanpandey UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-088-001/1004
(RAJGARH) 		1713003000NRG24230720230150466 23/07/2023 Ramsiya 1713003WL017963 Ramsiya 00468 UBIN0541800 1 1 Processed 28/07/2023 207353519 Ramsiya UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-088-001/1005
(RAJGARH) 		1713003000NRG24230720230150467 23/07/2023 Kallu 1713003WL017963 Kallu 00468 UBIN0541800 1 1 Processed 30/07/2023 207353519 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRMOUR MP-13-003-088-001/1005
(RAJGARH) 		1713003000NRG24230720230150468 23/07/2023 Saroj 1713003WL017963 Saroj 00468 UBIN0541800 1 1 Processed 28/07/2023 207353519 Saroj UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-088-001/1010
(RAJGARH) 		1713003000NRG24230720230150469 23/07/2023 Savita 1713003WL017963 Savita 00468 UBIN0541800 1 1 Processed 28/07/2023 207353519 Savita UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-088-001/10169
(RAJGARH) 		1713003000NRG24230720230150470 23/07/2023 kalawati sen 1713003WL017963 kalawati sen 00468 UBIN0541800 1 1 Processed 28/07/2023 207353519 kalawatisen UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-088-001/900
(RAJGARH) 		1713003000NRG24230720230150473 23/07/2023 Sadhulal 1713003WL017963 Sadhulal 00468 UBIN0541800 1 1 Processed 28/07/2023 207353519 Sadhulal UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-088-001/991
(RAJGARH) 		1713003000NRG24230720230150475 23/07/2023 Anila 1713003WL017963 Anila 00468 UBIN0541800 1 1 Processed 28/07/2023 207353519 Anila UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-088-001/991
(RAJGARH) 		1713003000NRG24230720230150474 23/07/2023 Ramnarayan 1713003WL017963 Ramnarayan 00468 UBIN0541800 1 1 Processed 28/07/2023 207353519 Ramnarayan PUNJAB NATIONAL BANK(508568)
SubTotal 85558 85558
56 SIRMOUR MP-13-003-078-001/1041
(BADRAON TIWARIYAN) 		1713003078NRG24230720230150344 23/07/2023 Aneeta devi 1713003078WL017943 Aneeta devi 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207353519 Aneetadevi MADHYANCHAL GRAMIN BANK(607232)
57 SIRMOUR MP-13-003-078-001/1098
(BADRAON TIWARIYAN) 		1713003078NRG24230720230150345 23/07/2023 VIRENDRA SEN 1713003078WL017943 VIRENDRA SEN 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207353519 VIRENDRASEN MADHYANCHAL GRAMIN BANK(607232)
58 SIRMOUR MP-13-003-078-002/1056
(BADRAON TIWARIYAN) 		1713003078NRG24230720230150349 23/07/2023 RAMAKANT MISHRA 1713003078WL017944 RAMAKANT MISHRA 00602 SBIN0RRMBGB 20 20 Processed 28/07/2023 207353519 RAMAKANTMISHRA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
59 SIRMOUR MP-13-003-086-001/3134-B
(SADAHANA) 		1713003000NRG24230720230150633 23/07/2023 virendr kol 1713003WL017987 virendr kol 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207353519 virendrkol UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-086-002/196-B
(SADAHANA) 		1713003000NRG24230720230150597 23/07/2023 shailendra sahu 1713003WL017982 shailendra sahu 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207353519 shailendrasahu UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-086-002/34-A
(SADAHANA) 		1713003000NRG24230720230150607 23/07/2023 santi 1713003WL017982 santi 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207353519 santi MADHYANCHAL GRAMIN BANK(607232)
62 SIRMOUR MP-13-003-086-002/37-A
(SADAHANA) 		1713003000NRG24230720230150610 23/07/2023 kamlesh 1713003WL017982 kamlesh 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207353519 kamlesh MADHYANCHAL GRAMIN BANK(607232)
63 SIRMOUR MP-13-003-086-002/45-B
(SADAHANA) 		1713003000NRG24230720230150613 23/07/2023 AMRESH 1713003WL017982 AMRESH 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207353519 AMRESH MADHYANCHAL GRAMIN BANK(607232)
64 SIRMOUR MP-13-003-086-002/56-A
(SADAHANA) 		1713003000NRG24230720230150615 23/07/2023 krisnkumar 1713003WL017982 krisnkumar 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207353519 krisnkumar MADHYANCHAL GRAMIN BANK(607232)
65 SIRMOUR MP-13-003-086-003/1002-B
(SADAHANA) 		1713003000NRG24230720230150636 23/07/2023 aswni mishra 1713003WL017987 aswni mishra 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207353519 aswnimishra PUNJAB NATIONAL BANK(508568)
66 SIRMOUR MP-13-003-086-003/158
(SADAHANA) 		1713003000NRG24230720230150649 23/07/2023 kalu 1713003WL017990 kalu 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207353519 kalu UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-086-003/158
(SADAHANA) 		1713003000NRG24230720230150648 23/07/2023 kalu 1713003WL017990 kalu 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207353519 kalu MADHYANCHAL GRAMIN BANK(607232)
68 SIRMOUR MP-13-003-086-003/159
(SADAHANA) 		1713003000NRG24230720230150621 23/07/2023 manvati 1713003WL017983 manvati 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207353519 manvati UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-086-003/159
(SADAHANA) 		1713003000NRG24230720230150620 23/07/2023 manvati 1713003WL017983 manvati 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207353519 manvati UNION BANK OF INDIA(508500)
SubTotal 32286 32286
Total 142157 142157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_230723APB_FTO_182785 Indian Bank IDIB000B556 Baikunthapur 221
2 SIRMOUR MP1713003_230723APB_FTO_182785 Punjab National Bank PUNB0086800 SIRMOUR 23650
3 SIRMOUR MP1713003_230723APB_FTO_182785 State Bank of India SBIN0004909 BIRLA COLONY 221
4 SIRMOUR MP1713003_230723APB_FTO_182785 State Bank of India SBIN0012180 SEMARIYA 221
5 SIRMOUR MP1713003_230723APB_FTO_182785 Union Bank of India UBIN0541800 SIRMOUR 85558
6 SIRMOUR MP1713003_230723APB_FTO_182785 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 32286

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