Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:49:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_010124FTO_416722
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-13-003-095-002/1045
(SAUR-569) 		1713003000NRG24010120240370215 01/01/2024 rajesh 1713003WL048227 rajesh 00089 CBIN0281166 13 13 Processed 13/03/2024 684992742 rajesh (000000)
SubTotal 13 13
2 SIRMOUR MP-13-003-076-001/167-A
(UMARI) 		1713003076NRG24010120240370099 01/01/2024 maksudan kol 1713003076WL048215 maksudan kol 00176 IDIB000B556 221 221 Processed 13/03/2024 684992742 maksudankol (000000)
3 SIRMOUR MP-13-003-076-001/510
(UMARI) 		1713003076NRG24010120240370104 01/01/2024 Santos yadav 1713003076WL048217 Santos yadav 00176 IDIB000B556 3094 3094 Processed 13/03/2024 684992742 Santosyadav (000000)
4 SIRMOUR MP-13-003-091-001/1322
(SHAHPUR) 		1713003091NRG24311220230369517 01/01/2024 Yashoda Prasad tiwari 1713003091WL048159 Yashoda Prasad tiwari 00176 IDIB000B556 1105 1105 Processed 13/03/2024 684992742 YashodaPrasadtiwari (000000)
5 SIRMOUR MP-13-003-091-001/156
(SHAHPUR) 		1713003091NRG24311220230369519 01/01/2024 Rani 1713003091WL048159 Rani 00176 IDIB000B556 50 50 Processed 13/03/2024 684992742 Rani (000000)
6 SIRMOUR MP-13-003-091-001/94
(SHAHPUR) 		1713003091NRG24311220230369525 01/01/2024 Bhola 1713003091WL048159 Bhola 00176 IDIB000B556 50 50 Processed 13/03/2024 684992742 Bhola (000000)
7 SIRMOUR MP-13-003-091-001/95
(SHAHPUR) 		1713003091NRG24311220230369527 01/01/2024 Rajkali 1713003091WL048159 Rajkali 00176 IDIB000B556 40 40 Processed 13/03/2024 684992742 Rajkali (000000)
8 SIRMOUR MP-13-003-094-001/815
(HATWA) 		1713003000NRG24010120240370196 01/01/2024 kalawati Prajapati 1713003WL048226 kalawati Prajapati 00176 IDIB000B556 2873 2873 Processed 13/03/2024 684992742 kalawatiPrajapati (000000)
9 SIRMOUR MP-13-003-094-001/816
(HATWA) 		1713003000NRG24010120240370197 01/01/2024 Nirash Prajapati 1713003WL048226 Nirash Prajapati 00176 IDIB000B556 2873 2873 Processed 13/03/2024 684992742 NirashPrajapati (000000)
10 SIRMOUR MP-13-003-095-002/1048
(SAUR-569) 		1713003000NRG24010120240370217 01/01/2024 Guddu 1713003WL048227 Guddu 00176 IDIB000B556 13 13 Processed 13/03/2024 684992742 Guddu (000000)
11 SIRMOUR MP-13-003-097-001/20
(NEBUHA) 		1713003097NRG24291220230363995 01/01/2024 Samay lal kol 1713003097WL047645 Samay lal kol 00176 IDIB000B556 750 750 Processed 13/03/2024 684992742 Samaylalkol (000000)
12 SIRMOUR MP-13-003-097-001/414-A
(NEBUHA) 		1713003097NRG24311220230370085 01/01/2024 ram atish kol 1713003097WL048211 ram atish kol 00176 IDIB000B556 1105 1105 Processed 13/03/2024 684992742 ramatishkol (000000)
SubTotal 12174 12174
13 SIRMOUR MP-13-003-007-006/118-A
(BARAHA MUDWAR) 		1713003007NRG24311220230369100 01/01/2024 Bhupendra Yadav 1713003007WL048135 Bhupendra Yadav 00176 IDIB000S617 2431 2431 Processed 13/03/2024 684992742 BhupendraYadav (000000)
14 SIRMOUR MP-13-003-007-008/62-A
(BARAHA MUDWAR) 		1713003007NRG24311220230369821 01/01/2024 RAHEESH 1713003007WL048191 RAHEESH 00176 IDIB000S617 1326 1326 Processed 13/03/2024 684992742 RAHEESH (000000)
SubTotal 3757 3757
15 SIRMOUR MP-13-003-080-001/5587
(BADRAON GAUTAMAN) 		1713003000NRG24311220230368740 01/01/2024 indarmani 1713003WL048103 indarmani 00354 PUNB0086800 2100 2100 Processed 13/03/2024 684992742 indarmani (000000)
SubTotal 2100 2100
16 SIRMOUR MP-13-003-007-006/1002
(BARAHA MUDWAR) 		1713003007NRG24311220230369095 01/01/2024 INDRA KUMAR 1713003007WL048135 INDRA KUMAR 00415 SBIN0012180 2431 2431 Processed 13/03/2024 684992742 INDRAKUMAR (000000)
SubTotal 2431 2431
17 SIRMOUR MP-13-003-080-001/3089
(BADRAON GAUTAMAN) 		1713003000NRG24311220230368735 01/01/2024 Satya prakash gautam 1713003WL048101 Satya prakash gautam 00468 UBIN0541800 2652 2652 Processed 13/03/2024 684992742 Satyaprakashgautam (000000)
SubTotal 2652 2652
18 SIRMOUR MP-13-003-076-001/1185
(UMARI) 		1713003076NRG24010120240370105 01/01/2024 kusumwati sen 1713003076WL048218 kusumwati sen 00468 UBIN0542504 3094 3094 Processed 13/03/2024 684992742 kusumwatisen (000000)
SubTotal 3094 3094
19 SIRMOUR MP-13-003-068-001/927
(GUHIYA) 		1713003000NRG24311220230369251 01/01/2024 Sum 1713003WL048141 Sum 00468 UBIN0546658 480 480 Processed 13/03/2024 684992742 Sum (000000)
20 SIRMOUR MP-13-003-074-001/1095
(PIPARI) 		1713003000NRG24311220230369342 01/01/2024 rani saket 1713003WL048146 rani saket 00468 UBIN0546658 2652 2652 Processed 13/03/2024 684992742 ranisaket (000000)
21 SIRMOUR MP-13-003-097-001/42-D
(NEBUHA) 		1713003097NRG24311220230370086 01/01/2024 bebi sen 1713003097WL048211 bebi sen 00468 UBIN0546658 1105 1105 Processed 13/03/2024 684992742 bebisen (000000)
SubTotal 4237 4237
22 SIRMOUR MP-13-003-068-002/860
(GUHIYA) 		1713003000NRG24311220230369259 01/01/2024 Rohit Kol 1713003WL048141 Rohit Kol 00553 INDB0000828 6 6 Processed 13/03/2024 684992742 RohitKol (000000)
SubTotal 6 6
23 SIRMOUR MP-13-003-065-001/1092
(BARHA) 		1713003000NRG24311220230369723 01/01/2024 Rajneesh 1713003WL048183 Rajneesh 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 684992742 Rajneesh (000000)
24 SIRMOUR MP-13-003-068-001/850
(GUHIYA) 		1713003000NRG24311220230369246 01/01/2024 mahesh 1713003WL048141 mahesh 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 684992742 mahesh (000000)
25 SIRMOUR MP-13-003-068-002/26-B
(GUHIYA) 		1713003000NRG24311220230369256 01/01/2024 Geeta kol 1713003WL048141 Geeta kol 00602 SBIN0RRMBGB 480 480 Processed 13/03/2024 684992742 Geetakol (000000)
26 SIRMOUR MP-13-003-068-004/33
(GUHIYA) 		1713003000NRG24311220230369267 01/01/2024 Munni 1713003WL048141 Munni 00602 SBIN0RRMBGB 20 20 Processed 13/03/2024 684992742 Munni (000000)
27 SIRMOUR MP-13-003-068-004/33
(GUHIYA) 		1713003000NRG24311220230369266 01/01/2024 Samaylal 1713003WL048141 Samaylal 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 684992742 Samaylal (000000)
28 SIRMOUR MP-13-003-068-004/857-A
(GUHIYA) 		1713003000NRG24311220230369273 01/01/2024 Arvind kol 1713003WL048141 Arvind kol 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 684992742 Arvindkol (000000)
29 SIRMOUR MP-13-003-097-001/4
(NEBUHA) 		1713003097NRG24311220230370079 01/01/2024 Shivnath 1713003097WL048211 Shivnath 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684992742 Shivnath (000000)
SubTotal 5359 5359
30 SIRMOUR MP-13-003-095-002/1034
(SAUR-569) 		1713003000NRG24010120240370204 01/01/2024 ramlal 1713003WL048227 ramlal 00691 IPOS0000001 700 700 Processed 13/03/2024 684992742 ramlal (000000)
31 SIRMOUR MP-13-003-095-002/1035
(SAUR-569) 		1713003000NRG24010120240370205 01/01/2024 somvati 1713003WL048227 somvati 00691 IPOS0000001 650 650 Processed 13/03/2024 684992742 somvati (000000)
32 SIRMOUR MP-13-003-095-002/1036
(SAUR-569) 		1713003000NRG24010120240370206 01/01/2024 mahesh 1713003WL048227 mahesh 00691 IPOS0000001 650 650 Processed 13/03/2024 684992742 mahesh (000000)
33 SIRMOUR MP-13-003-095-002/1040
(SAUR-569) 		1713003000NRG24010120240370210 01/01/2024 raghunath 1713003WL048227 raghunath 00691 IPOS0000001 700 700 Processed 13/03/2024 684992742 raghunath (000000)
34 SIRMOUR MP-13-003-095-002/1043
(SAUR-569) 		1713003000NRG24010120240370213 01/01/2024 shyamlal 1713003WL048227 shyamlal 00691 IPOS0000001 14 14 Processed 13/03/2024 684992742 shyamlal (000000)
35 SIRMOUR MP-13-003-095-002/1044
(SAUR-569) 		1713003000NRG24010120240370214 01/01/2024 manoj 1713003WL048227 manoj 00691 IPOS0000001 14 14 Processed 13/03/2024 684992742 manoj (000000)
SubTotal 2728 2728
Total 38551 38551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_010124FTO_416722 Central Bank Of India CBIN0281166 BEOHARI 13
2 SIRMOUR MP1713003_010124FTO_416722 Indian Bank IDIB000B556 Baikunthapur 12174
3 SIRMOUR MP1713003_010124FTO_416722 Indian Bank IDIB000S617 Semariya 3757
4 SIRMOUR MP1713003_010124FTO_416722 Punjab National Bank PUNB0086800 SIRMOUR 2100
5 SIRMOUR MP1713003_010124FTO_416722 State Bank of India SBIN0012180 SEMARIYA 2431
6 SIRMOUR MP1713003_010124FTO_416722 Union Bank of India UBIN0541800 SIRMOUR 2652
7 SIRMOUR MP1713003_010124FTO_416722 Union Bank of India UBIN0542504 SAMAN 3094
8 SIRMOUR MP1713003_010124FTO_416722 Union Bank of India UBIN0546658 TENDUN 4237
9 SIRMOUR MP1713003_010124FTO_416722 IndusInd Bank Ltd. INDB0000828 SHAHDOL 6
10 SIRMOUR MP1713003_010124FTO_416722 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1105
11 SIRMOUR MP1713003_010124FTO_416722 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 3094
12 SIRMOUR MP1713003_010124FTO_416722 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 1160
13 SIRMOUR MP1713003_010124FTO_416722 India Post Payments Bank IPOS0000001 Rewa 2728

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