Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:44:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_310523FTO_66582
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-13-003-038-002/1193
(PURWA) 		1713003000NRG24310520230034068 31/05/2023 ravendra kol 1713003WL002646 ravendra kol 00045 BARB0REWAXX 1105 1105 Processed 07/06/2023 209507054 ravendrakol (000000)
SubTotal 1105 1105
2 SIRMOUR MP-13-003-090-003/625
(BELABA SURSARISINGH) 		1713003090NRG24310520230035172 31/05/2023 kunjbihari shukla 1713003090WL002745 kunjbihari shukla 00176 IDIB000B556 1547 1547 Processed 07/06/2023 209507054 kunjbiharishukla (000000)
SubTotal 1547 1547
3 SIRMOUR MP-13-003-002-001/1079
(BAMHANI GADIYA) 		1713003000NRG24310520230034999 31/05/2023 rajkali pal 1713003WL002737 rajkali pal 00176 IDIB000S617 3094 3094 Processed 07/06/2023 209507054 rajkalipal (000000)
4 SIRMOUR MP-13-003-002-001/1082
(BAMHANI GADIYA) 		1713003000NRG24310520230035002 31/05/2023 bharathlal pal 1713003WL002737 bharathlal pal 00176 IDIB000S617 3094 3094 Processed 07/06/2023 209507054 bharathlalpal (000000)
5 SIRMOUR MP-13-003-002-001/1083
(BAMHANI GADIYA) 		1713003000NRG24310520230035003 31/05/2023 Manoj pal 1713003WL002737 Manoj pal 00176 IDIB000S617 3094 3094 Processed 07/06/2023 209507054 Manojpal (000000)
6 SIRMOUR MP-13-003-002-001/1089
(BAMHANI GADIYA) 		1713003000NRG24310520230035008 31/05/2023 Ramnath rawat 1713003WL002737 Ramnath rawat 00176 IDIB000S617 3094 3094 Processed 07/06/2023 209507054 Ramnathrawat (000000)
7 SIRMOUR MP-13-003-002-001/284-C
(BAMHANI GADIYA) 		1713003000NRG24310520230035025 31/05/2023 suresh pal 1713003WL002737 suresh pal 00176 IDIB000S617 3094 3094 Processed 07/06/2023 209507054 sureshpal (000000)
8 SIRMOUR MP-13-003-002-001/87-D
(BAMHANI GADIYA) 		1713003000NRG24310520230035029 31/05/2023 sirodhan prajapati 1713003WL002737 sirodhan prajapati 00176 IDIB000S617 3094 3094 Processed 07/06/2023 209507054 sirodhanprajapati (000000)
9 SIRMOUR MP-13-003-002-002/1102
(BAMHANI GADIYA) 		1713003000NRG24310520230035037 31/05/2023 Shanti pal 1713003WL002737 Shanti pal 00176 IDIB000S617 3094 3094 Processed 07/06/2023 209507054 Shantipal (000000)
10 SIRMOUR MP-13-003-002-002/1103
(BAMHANI GADIYA) 		1713003000NRG24310520230035038 31/05/2023 savita pal 1713003WL002737 savita pal 00176 IDIB000S617 3094 3094 Processed 07/06/2023 209507054 savitapal (000000)
11 SIRMOUR MP-13-003-020-002/1004
(MAUHARA) 		1713003000NRG24310520230034658 31/05/2023 sudha 1713003WL002692 sudha 00176 IDIB000S617 2431 2431 Processed 07/06/2023 209507054 sudha (000000)
12 SIRMOUR MP-13-003-020-002/1021
(MAUHARA) 		1713003000NRG24310520230034672 31/05/2023 aneeta pathak 1713003WL002692 aneeta pathak 00176 IDIB000S617 2210 2210 Processed 07/06/2023 209507054 aneetapathak (000000)
13 SIRMOUR MP-13-003-020-002/1031
(MAUHARA) 		1713003000NRG24310520230034682 31/05/2023 rajkumari dwivedi 1713003WL002692 rajkumari dwivedi 00176 IDIB000S617 2431 2431 Processed 07/06/2023 209507054 rajkumaridwivedi (000000)
14 SIRMOUR MP-13-003-020-002/972-B
(MAUHARA) 		1713003000NRG24310520230034730 31/05/2023 samaylal adivasi 1713003WL002692 samaylal adivasi 00176 IDIB000S617 2431 2431 Processed 07/06/2023 209507054 samaylaladivasi (000000)
15 SIRMOUR MP-13-003-023-001/19-B
(KHAMHARIYA) 		1713003000NRG24310520230034889 31/05/2023 Raju Ravat 1713003WL002714 Raju Ravat 00176 IDIB000S617 1547 1547 Processed 07/06/2023 209507054 RajuRavat (000000)
16 SIRMOUR MP-13-003-038-002/1241-A
(PURWA) 		1713003000NRG24310520230034075 31/05/2023 Rajram Bunkar 1713003WL002646 Rajram Bunkar 00176 IDIB000S617 1105 1105 Processed 07/06/2023 209507054 RajramBunkar (000000)
17 SIRMOUR MP-13-003-038-002/1241-B
(PURWA) 		1713003000NRG24310520230034076 31/05/2023 Pradeep kori 1713003WL002646 Pradeep kori 00176 IDIB000S617 1105 1105 Processed 07/06/2023 209507054 Pradeepkori (000000)
18 SIRMOUR MP-13-003-038-002/360-B
(PURWA) 		1713003000NRG24310520230034081 31/05/2023 KUSHUMKALI KOL 1713003WL002646 KUSHUMKALI KOL 00176 IDIB000S617 884 884 Processed 07/06/2023 209507054 KUSHUMKALIKOL (000000)
19 SIRMOUR MP-13-003-038-002/502-C
(PURWA) 		1713003000NRG24310520230034085 31/05/2023 sushila 1713003WL002646 sushila 00176 IDIB000S617 884 884 Processed 07/06/2023 209507054 sushila (000000)
SubTotal 39780 39780
20 SIRMOUR MP-13-003-038-002/1148
(PURWA) 		1713003000NRG24310520230034060 31/05/2023 SURAJ KOL 1713003WL002646 SURAJ KOL 00415 SBIN0012180 1105 1105 Processed 07/06/2023 209507054 SURAJKOL (000000)
21 SIRMOUR MP-13-003-101-004/1028
(PATEHARA Semaria) 		1713003101NRG24300520230033153 31/05/2023 SArmaniya adivasi 1713003101WL002540 SArmaniya adivasi 00415 SBIN0012180 3315 3315 Processed 07/06/2023 209507054 SArmaniyaadivasi (000000)
SubTotal 4420 4420
22 SIRMOUR MP-13-003-002-002/72-D
(BAMHANI GADIYA) 		1713003000NRG24310520230035047 31/05/2023 teerath yadav 1713003WL002737 teerath yadav 00468 UBIN0561797 3094 3094 Processed 07/06/2023 209507054 teerathyadav (000000)
23 SIRMOUR MP-13-003-020-002/107-A
(MAUHARA) 		1713003000NRG24310520230034698 31/05/2023 mithlesh saket 1713003WL002692 mithlesh saket 00468 UBIN0561797 2431 2431 Processed 07/06/2023 209507054 mithleshsaket (000000)
24 SIRMOUR MP-13-003-020-002/27-A
(MAUHARA) 		1713003000NRG24310520230034709 31/05/2023 ramnath pal 1713003WL002692 ramnath pal 00468 UBIN0561797 2431 2431 Processed 07/06/2023 209507054 ramnathpal (000000)
25 SIRMOUR MP-13-003-023-001/270
(KHAMHARIYA) 		1713003000NRG24310520230034891 31/05/2023 Satsh kumar Tiwari 1713003WL002714 Satsh kumar Tiwari 00468 UBIN0561797 1547 1547 Processed 07/06/2023 209507054 SatshkumarTiwari (000000)
SubTotal 9503 9503
26 SIRMOUR MP-13-003-002-001/135
(BAMHANI GADIYA) 		1713003000NRG24310520230035010 31/05/2023 RAMMANI 1713003WL002737 RAMMANI 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209507054 RAMMANI (000000)
27 SIRMOUR MP-13-003-002-001/279-C
(BAMHANI GADIYA) 		1713003000NRG24310520230035024 31/05/2023 saukhilala yadav 1713003WL002737 saukhilala yadav 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209507054 saukhilalayadav (000000)
28 SIRMOUR MP-13-003-002-002/21
(BAMHANI GADIYA) 		1713003000NRG24310520230035044 31/05/2023 rajlaln rawat 1713003WL002737 rajlaln rawat 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209507054 rajlalnrawat (000000)
29 SIRMOUR MP-13-003-002-002/253
(BAMHANI GADIYA) 		1713003000NRG24310520230035045 31/05/2023 ARJUN 1713003WL002737 ARJUN 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209507054 ARJUN (000000)
30 SIRMOUR MP-13-003-018-001/421-B
(HARDUA) 		1713003018NRG24310520230034787 31/05/2023 seema vishwakarma 1713003018WL002698 seema vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209507054 seemavishwakarma (000000)
31 SIRMOUR MP-13-003-020-002/1033
(MAUHARA) 		1713003000NRG24310520230034683 31/05/2023 shyambati harijan 1713003WL002692 shyambati harijan 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 209507054 shyambatiharijan (000000)
32 SIRMOUR MP-13-003-020-002/51
(MAUHARA) 		1713003000NRG24310520230034719 31/05/2023 Rajkumar 1713003WL002692 Rajkumar 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 209507054 Rajkumar (000000)
33 SIRMOUR MP-13-003-020-002/51
(MAUHARA) 		1713003000NRG24310520230034718 31/05/2023 Rajmani 1713003WL002692 Rajmani 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 209507054 Rajmani (000000)
34 SIRMOUR MP-13-003-020-002/951
(MAUHARA) 		1713003000NRG24310520230034726 31/05/2023 MUNNI SAKET 1713003WL002692 MUNNI SAKET 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 209507054 MUNNISAKET (000000)
35 SIRMOUR MP-13-003-038-002/1162
(PURWA) 		1713003000NRG24310520230034063 31/05/2023 mohit saket 1713003WL002646 mohit saket 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209507054 mohitsaket (000000)
36 SIRMOUR MP-13-003-038-002/423-C
(PURWA) 		1713003000NRG24310520230034083 31/05/2023 Suneeta 1713003WL002646 Suneeta 00602 SBIN0RRMBGB 884 884 Rejected 07/06/2023 209507054 No Such Account
37 SIRMOUR MP-13-003-038-002/572
(PURWA) 		1713003000NRG24310520230034086 31/05/2023 LALIYA 1713003WL002646 LALIYA 00602 SBIN0RRMBGB 663 663 Rejected 07/06/2023 209507054 No Such Account
38 SIRMOUR MP-13-003-044-001/1062
(SHAHPUR -BRITT) 		1713003000NRG24310520230034950 31/05/2023 ambujesh tiwari 1713003WL002732 ambujesh tiwari 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 209507054 ambujeshtiwari (000000)
39 SIRMOUR MP-13-003-055-002/907-D
(KHADDA) 		1713003055NRG24310520230034094 31/05/2023 ramphal 1713003055WL002647 ramphal 00602 SBIN0RRMBGB 1632 1632 Processed 07/06/2023 209507054 ramphal (000000)
SubTotal 27710 27710
Total 84065 84065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_310523FTO_66582 Bank of Baroda BARB0REWAXX REWA, M.P. 1105
2 SIRMOUR MP1713003_310523FTO_66582 Indian Bank IDIB000B556 Baikunthapur 1547
3 SIRMOUR MP1713003_310523FTO_66582 Indian Bank IDIB000S617 Semariya 39780
4 SIRMOUR MP1713003_310523FTO_66582 State Bank of India SBIN0012180 SEMARIYA 4420
5 SIRMOUR MP1713003_310523FTO_66582 Union Bank of India UBIN0561797 SEMARIYA 9503
6 SIRMOUR MP1713003_310523FTO_66582 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 221
7 SIRMOUR MP1713003_310523FTO_66582 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 1632
8 SIRMOUR MP1713003_310523FTO_66582 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 19448
9 SIRMOUR MP1713003_310523FTO_66582 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 6409

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