Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_151023FTO_319101
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-13-003-015-002/204-C
(JIWAR) 		1713003015NRG24151020230253424 15/10/2023 Shanti 1713003015WL035109 Shanti 00045 BARB0REWAXX 221 221 Processed 09/11/2023 291279390 Shanti (000000)
SubTotal 221 221
2 SIRMOUR MP-13-003-069-001/688-A
(DELHI) 		1713003069NRG24151020230252977 15/10/2023 Manti 1713003069WL035043 Manti 00176 IDIB000B556 3536 3536 Processed 09/11/2023 291279390 Manti (000000)
SubTotal 3536 3536
3 SIRMOUR MP-13-003-001-001/637
(KAKAREDI) 		1713003001NRG24151020230252935 15/10/2023 mahesh gond 1713003001WL035030 mahesh gond 00176 IDIB000S617 2210 2210 Processed 09/11/2023 291279390 maheshgond (000000)
4 SIRMOUR MP-13-003-015-005/313-C
(JIWAR) 		1713003015NRG24151020230253426 15/10/2023 Shivani 1713003015WL035109 Shivani 00176 IDIB000S617 884 884 Processed 09/11/2023 291279390 Shivani (000000)
SubTotal 3094 3094
5 SIRMOUR MP-13-003-069-001/688-A
(DELHI) 		1713003069NRG24151020230252978 15/10/2023 Samay 1713003069WL035043 Samay 00177 IOBA0002872 3536 3536 Processed 09/11/2023 291279390 Samay (000000)
SubTotal 3536 3536
6 SIRMOUR MP-13-003-103-002/991
(SURWAR) 		1713003103NRG24081020230245362 15/10/2023 cfff 1713003103WL033712 cfff 00354 PUNB0086800 3094 3094 Processed 09/11/2023 291279390 cfff (000000)
7 SIRMOUR MP-13-003-103-003/203
(SURWAR) 		1713003103NRG24081020230245296 15/10/2023 puspendra dw 1713003103WL033702 puspendra dw 00354 PUNB0086800 2873 2873 Processed 09/11/2023 291279390 puspendradw (000000)
SubTotal 5967 5967
8 SIRMOUR MP-13-003-015-005/312-C
(JIWAR) 		1713003015NRG24151020230253425 15/10/2023 Shiwa singh 1713003015WL035109 Shiwa singh 00415 SBIN0012180 884 884 Processed 09/11/2023 291279390 Shiwasingh (000000)
SubTotal 884 884
9 SIRMOUR MP-13-003-063-004/16-B
(DUBGAWAN) 		1713003063NRG24151020230252847 15/10/2023 Ramnaresh Kol 1713003063WL035003 Ramnaresh Kol 00415 SBIN0030251 3094 3094 Processed 09/11/2023 291279390 RamnareshKol (000000)
SubTotal 3094 3094
10 SIRMOUR MP-13-003-084-001/716
(MARAILA) 		1713003000NRG24151020230253181 15/10/2023 CHHAVILAL DAHIYA 1713003WL035076 CHHAVILAL DAHIYA 00468 UBIN0541800 1105 1105 Processed 09/11/2023 291279390 CHHAVILALDAHIYA (000000)
11 SIRMOUR MP-13-003-085-001/1846-D
(PADARI) 		1713003085NRG24141020230252527 15/10/2023 Shali i 1713003085WL034909 Shali i 00468 UBIN0541800 221 221 Processed 09/11/2023 291279390 Shalii (000000)
12 SIRMOUR MP-13-003-085-001/1846-D
(PADARI) 		1713003085NRG24141020230252546 15/10/2023 Shali i 1713003085WL034916 Shali i 00468 UBIN0541800 1105 1105 Processed 09/11/2023 291279390 Shalii (000000)
13 SIRMOUR MP-13-003-085-001/1846-D
(PADARI) 		1713003085NRG24141020230252545 15/10/2023 Shirendra 1713003085WL034916 Shirendra 00468 UBIN0541800 1105 1105 Processed 09/11/2023 291279390 Shirendra (000000)
14 SIRMOUR MP-13-003-085-001/1846-D
(PADARI) 		1713003085NRG24141020230252526 15/10/2023 Shirendra 1713003085WL034909 Shirendra 00468 UBIN0541800 221 221 Processed 09/11/2023 291279390 Shirendra (000000)
15 SIRMOUR MP-13-003-085-001/1894-D
(PADARI) 		1713003085NRG24141020230252584 15/10/2023 Kamta prasad 1713003085WL034932 Kamta prasad 00468 UBIN0541800 1105 1105 Processed 09/11/2023 291279390 Kamtaprasad (000000)
16 SIRMOUR MP-13-003-103-001/212
(SURWAR) 		1713003103NRG24081020230245358 15/10/2023 raj kali 1713003103WL033709 raj kali 00468 UBIN0541800 3094 3094 Processed 09/11/2023 291279390 rajkali (000000)
17 SIRMOUR MP-13-003-103-001/293
(SURWAR) 		1713003103NRG24081020230245320 15/10/2023 Ramvti kol 1713003103WL033705 Ramvti kol 00468 UBIN0541800 3094 3094 Processed 09/11/2023 291279390 Ramvtikol (000000)
18 SIRMOUR MP-13-003-103-001/570
(SURWAR) 		1713003103NRG24081020230245293 15/10/2023 JAVHarlal yadav 1713003103WL033702 JAVHarlal yadav 00468 UBIN0541800 2873 2873 Processed 09/11/2023 291279390 JAVHarlalyadav (000000)
19 SIRMOUR MP-13-003-103-001/583
(SURWAR) 		1713003103NRG24081020230245294 15/10/2023 mmm 1713003103WL033702 mmm 00468 UBIN0541800 2873 2873 Processed 09/11/2023 291279390 mmm (000000)
20 SIRMOUR MP-13-003-103-001/783
(SURWAR) 		1713003103NRG24081020230245324 15/10/2023 SHIVBAHOR YADAV 1713003103WL033705 SHIVBAHOR YADAV 00468 UBIN0541800 3094 3094 Processed 09/11/2023 291279390 SHIVBAHORYADAV (000000)
21 SIRMOUR MP-13-003-103-001/786
(SURWAR) 		1713003103NRG24081020230245359 15/10/2023 RAMLAL KOL 1713003103WL033710 RAMLAL KOL 00468 UBIN0541800 3094 3094 Processed 09/11/2023 291279390 RAMLALKOL (000000)
22 SIRMOUR MP-13-003-103-001/797
(SURWAR) 		1713003103NRG24081020230245364 15/10/2023 JYOTI KOL 1713003103WL033713 JYOTI KOL 00468 UBIN0541800 3094 3094 Processed 09/11/2023 291279390 JYOTIKOL (000000)
23 SIRMOUR MP-13-003-103-002/401
(SURWAR) 		1713003103NRG24081020230245328 15/10/2023 Ayodhya sakte 1713003103WL033705 Ayodhya sakte 00468 UBIN0541800 3094 3094 Processed 09/11/2023 291279390 Ayodhyasakte (000000)
24 SIRMOUR MP-13-003-103-003/208
(SURWAR) 		1713003103NRG24081020230245318 15/10/2023 Santosh 1713003103WL033704 Santosh 00468 UBIN0541800 3094 3094 Processed 09/11/2023 291279390 Santosh (000000)
SubTotal 32266 32266
25 SIRMOUR MP-13-003-069-001/688-A
(DELHI) 		1713003069NRG24151020230252976 15/10/2023 Shubhkaran 1713003069WL035043 Shubhkaran 00468 UBIN0546658 3536 3536 Processed 09/11/2023 291279390 Shubhkaran (000000)
SubTotal 3536 3536
26 SIRMOUR MP-13-003-015-005/315-C
(JIWAR) 		1713003015NRG24151020230253428 15/10/2023 Bhupendra 1713003015WL035109 Bhupendra 00468 UBIN0561797 884 884 Processed 09/11/2023 291279390 Bhupendra (000000)
27 SIRMOUR MP-13-003-015-005/316-C
(JIWAR) 		1713003015NRG24151020230253429 15/10/2023 Manju 1713003015WL035109 Manju 00468 UBIN0561797 884 884 Processed 09/11/2023 291279390 Manju (000000)
28 SIRMOUR MP-13-003-015-005/320-C
(JIWAR) 		1713003015NRG24151020230253430 15/10/2023 Manju 1713003015WL035109 Manju 00468 UBIN0561797 884 884 Processed 09/11/2023 291279390 Manju (000000)
29 SIRMOUR MP-13-003-015-005/322-C
(JIWAR) 		1713003015NRG24151020230253431 15/10/2023 Poonam singh 1713003015WL035109 Poonam singh 00468 UBIN0561797 884 884 Processed 09/11/2023 291279390 Poonamsingh (000000)
SubTotal 3536 3536
30 SIRMOUR MP-13-003-015-002/202-B
(JIWAR) 		1713003015NRG24151020230253433 15/10/2023 Aman 1713003015WL035110 Aman 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291279390 Aman (000000)
31 SIRMOUR MP-13-003-015-005/314-C
(JIWAR) 		1713003015NRG24151020230253427 15/10/2023 Saurabh 1713003015WL035109 Saurabh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291279390 Saurabh (000000)
32 SIRMOUR MP-13-003-054-002/402
(DHARI) 		1713003054NRG24151020230253186 15/10/2023 Semsher 1713003054WL035078 Semsher 00602 SBIN0RRMBGB 14 14 Processed 09/11/2023 291279390 Semsher (000000)
33 SIRMOUR MP-13-003-054-002/408
(DHARI) 		1713003054NRG24151020230253189 15/10/2023 Gupta kol 1713003054WL035078 Gupta kol 00602 SBIN0RRMBGB 14 14 Processed 09/11/2023 291279390 Guptakol (000000)
34 SIRMOUR MP-13-003-054-002/409
(DHARI) 		1713003054NRG24151020230253190 15/10/2023 Gudiya 1713003054WL035078 Gudiya 00602 SBIN0RRMBGB 14 14 Processed 09/11/2023 291279390 Gudiya (000000)
35 SIRMOUR MP-13-003-054-002/410
(DHARI) 		1713003054NRG24151020230253191 15/10/2023 Surajdeen kol 1713003054WL035078 Surajdeen kol 00602 SBIN0RRMBGB 14 14 Processed 09/11/2023 291279390 Surajdeenkol (000000)
36 SIRMOUR MP-13-003-054-002/412
(DHARI) 		1713003054NRG24151020230253192 15/10/2023 Rambakas kol 1713003054WL035078 Rambakas kol 00602 SBIN0RRMBGB 14 14 Processed 09/11/2023 291279390 Rambakaskol (000000)
37 SIRMOUR MP-13-003-054-002/416
(DHARI) 		1713003054NRG24151020230253194 15/10/2023 RAMLAKHAN 1713003054WL035078 RAMLAKHAN 00602 SBIN0RRMBGB 14 14 Processed 09/11/2023 291279390 RAMLAKHAN (000000)
38 SIRMOUR MP-13-003-054-002/418
(DHARI) 		1713003054NRG24151020230253195 15/10/2023 Raja kol 1713003054WL035078 Raja kol 00602 SBIN0RRMBGB 14 14 Processed 09/11/2023 291279390 Rajakol (000000)
39 SIRMOUR MP-13-003-054-002/420
(DHARI) 		1713003054NRG24151020230253196 15/10/2023 Chotani 1713003054WL035078 Chotani 00602 SBIN0RRMBGB 14 14 Processed 09/11/2023 291279390 Chotani (000000)
40 SIRMOUR MP-13-003-054-002/422
(DHARI) 		1713003054NRG24151020230253197 15/10/2023 Kethani 1713003054WL035078 Kethani 00602 SBIN0RRMBGB 14 14 Processed 09/11/2023 291279390 Kethani (000000)
41 SIRMOUR MP-13-003-069-001/901-A
(DELHI) 		1713003069NRG24151020230252983 15/10/2023 Aruna 1713003069WL035043 Aruna 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291279390 Aruna (000000)
42 SIRMOUR MP-13-003-069-001/901-A
(DELHI) 		1713003069NRG24151020230252980 15/10/2023 Aruna 1713003069WL035043 Aruna 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291279390 Aruna (000000)
43 SIRMOUR MP-13-003-069-001/901-A
(DELHI) 		1713003069NRG24151020230252979 15/10/2023 Butaniya 1713003069WL035043 Butaniya 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291279390 Butaniya (000000)
44 SIRMOUR MP-13-003-069-001/901-A
(DELHI) 		1713003069NRG24151020230252982 15/10/2023 Butaniya 1713003069WL035043 Butaniya 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291279390 Butaniya (000000)
45 SIRMOUR MP-13-003-069-001/901-A
(DELHI) 		1713003069NRG24151020230252981 15/10/2023 Sunil 1713003069WL035043 Sunil 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291279390 Sunil (000000)
46 SIRMOUR MP-13-003-069-001/901-A
(DELHI) 		1713003069NRG24151020230252984 15/10/2023 Sunil 1713003069WL035043 Sunil 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291279390 Sunil (000000)
47 SIRMOUR MP-13-003-085-001/1870-D
(PADARI) 		1713003085NRG24141020230252535 15/10/2023 Shivendra singh 1713003085WL034911 Shivendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291279390 Shivendrasingh (000000)
48 SIRMOUR MP-13-003-085-001/1870-D
(PADARI) 		1713003085NRG24141020230252568 15/10/2023 Shivendra singh 1713003085WL034925 Shivendra singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291279390 Shivendrasingh (000000)
49 SIRMOUR MP-13-003-103-001/782
(SURWAR) 		1713003103NRG24081020230245322 15/10/2023 jjkk 1713003103WL033705 jjkk 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291279390 jjkk (000000)
50 SIRMOUR MP-13-003-103-002/40
(SURWAR) 		1713003103NRG24081020230245327 15/10/2023 golo 1713003103WL033705 golo 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279390 golo (000000)
SubTotal 22015 22015
Total 81685 81685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_151023FTO_319101 Bank of Baroda BARB0REWAXX REWA, M.P. 221
2 SIRMOUR MP1713003_151023FTO_319101 Indian Bank IDIB000B556 Baikunthapur 3536
3 SIRMOUR MP1713003_151023FTO_319101 Indian Bank IDIB000S617 Semariya 3094
4 SIRMOUR MP1713003_151023FTO_319101 Indian Overseas Bank IOBA0002872 REWA 3536
5 SIRMOUR MP1713003_151023FTO_319101 Punjab National Bank PUNB0086800 SIRMOUR 5967
6 SIRMOUR MP1713003_151023FTO_319101 State Bank of India SBIN0012180 SEMARIYA 884
7 SIRMOUR MP1713003_151023FTO_319101 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3094
8 SIRMOUR MP1713003_151023FTO_319101 Union Bank of India UBIN0541800 SIRMOUR 32266
9 SIRMOUR MP1713003_151023FTO_319101 Union Bank of India UBIN0546658 TENDUN 3536
10 SIRMOUR MP1713003_151023FTO_319101 Union Bank of India UBIN0561797 SEMARIYA 3536
11 SIRMOUR MP1713003_151023FTO_319101 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 112
12 SIRMOUR MP1713003_151023FTO_319101 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 894
13 SIRMOUR MP1713003_151023FTO_319101 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 5760
14 SIRMOUR MP1713003_151023FTO_319101 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 15249

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