Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:14:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_201023APB_FTO_326669
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-13-003-018-001/416-B
(HARDUA) 		1713003018NRG24201020230259608 20/10/2023 ASIMA GUPTA 1713003018WL036124 ASIMA GUPTA 00045 BARB0REWAXX 1326 1326 Processed 09/11/2023 291236796 ASIMAGUPTA BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRMOUR MP-13-003-011-010/1
(CHAURA) 		1713003011NRG24201020230260167 20/10/2023 ramprasad 1713003011WL036207 ramprasad 00114 CBIN0MPDCBB 1105 1105 Processed 10/11/2023 291236796 ramprasad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 SIRMOUR MP-13-003-095-002/1058
(SAUR-569) 		1713003000NRG24201020230260032 20/10/2023 ramkhelawan 1713003WL036182 ramkhelawan 00176 IDIB000B556 13 13 Processed 09/11/2023 291236796 ramkhelawan INDIAN BANK(607105)
4 SIRMOUR MP-13-003-095-002/1059
(SAUR-569) 		1713003000NRG24201020230260033 20/10/2023 arti 1713003WL036182 arti 00176 IDIB000B556 13 13 Processed 09/11/2023 291236796 arti INDIAN BANK(607105)
5 SIRMOUR MP-13-003-095-002/1060
(SAUR-569) 		1713003000NRG24201020230260034 20/10/2023 mahesh 1713003WL036182 mahesh 00176 IDIB000B556 2873 2873 Processed 10/11/2023 291236796 mahesh STATE BANK OF INDIA(508548)
SubTotal 2899 2899
6 SIRMOUR MP-13-003-011-003/126
(CHAURA) 		1713003011NRG24201020230260164 20/10/2023 AMIT KOL 1713003011WL036205 AMIT KOL 00176 IDIB000S617 1105 1105 Processed 09/11/2023 291236796 AMITKOL INDIAN BANK(607105)
7 SIRMOUR MP-13-003-011-003/326-A
(CHAURA) 		1713003011NRG24201020230260171 20/10/2023 rosan khan 1713003011WL036210 rosan khan 00176 IDIB000S617 1105 1105 Processed 10/11/2023 291236796 rosankhan STATE BANK OF INDIA(508548)
8 SIRMOUR MP-13-003-011-003/65-A
(CHAURA) 		1713003011NRG24201020230260170 20/10/2023 KHUTIYA 1713003011WL036209 KHUTIYA 00176 IDIB000S617 1105 1105 Processed 09/11/2023 291236796 KHUTIYA INDIAN BANK(607105)
9 SIRMOUR MP-13-003-018-001/163-B
(HARDUA) 		1713003018NRG24201020230259604 20/10/2023 LALITA 1713003018WL036124 LALITA 00176 IDIB000S617 1326 1326 Processed 09/11/2023 291236796 LALITA INDIAN BANK(607105)
10 SIRMOUR MP-13-003-018-001/416-B
(HARDUA) 		1713003018NRG24201020230259607 20/10/2023 anjanilal gupta 1713003018WL036124 anjanilal gupta 00176 IDIB000S617 1326 1326 Processed 09/11/2023 291236796 anjanilalgupta INDIAN BANK(607105)
11 SIRMOUR MP-13-003-032-001/1476
(BADAGAWAN) 		1713003032NRG24201020230259287 20/10/2023 SHIVRAM KOL 1713003032WL036085 SHIVRAM KOL 00176 IDIB000S617 9 9 Processed 09/11/2023 291236796 SHIVRAMKOL INDIAN BANK(607105)
12 SIRMOUR MP-13-003-032-001/918
(BADAGAWAN) 		1713003032NRG24201020230259292 20/10/2023 Lavkush Kol 1713003032WL036085 Lavkush Kol 00176 IDIB000S617 1989 1989 Processed 09/11/2023 291236796 LavkushKol INDIAN BANK(607105)
SubTotal 7965 7965
13 SIRMOUR MP-13-003-080-001/5664
(BADRAON GAUTAMAN) 		1713003000NRG24201020230259438 20/10/2023 NRAPENDRA KUSHWAHA 1713003WL036104 NRAPENDRA KUSHWAHA 00354 PUNB0086800 2873 2873 Processed 09/11/2023 291236796 NRAPENDRAKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 2873 2873
14 SIRMOUR MP-13-003-080-001/5677
(BADRAON GAUTAMAN) 		1713003000NRG24201020230259440 20/10/2023 Abhishek Kumar gautam 1713003WL036104 Abhishek Kumar gautam 00415 SBIN0000468 2873 2873 Processed 09/11/2023 291236796 AbhishekKumargautam PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
15 SIRMOUR MP-13-003-080-001/5658
(BADRAON GAUTAMAN) 		1713003000NRG24201020230259434 20/10/2023 JITENDRA KUMAR TRIPATHI 1713003WL036104 JITENDRA KUMAR TRIPATHI 00415 SBIN0003179 2873 2873 Processed 09/11/2023 291236796 JITENDRAKUMARTRIPATHI INDIAN BANK(607105)
SubTotal 2873 2873
16 SIRMOUR MP-13-003-080-001/5676
(BADRAON GAUTAMAN) 		1713003000NRG24201020230259439 20/10/2023 VIRENDRA KUMAR GAUTAM 1713003WL036104 VIRENDRA KUMAR GAUTAM 00415 SBIN0004667 2873 2873 Processed 10/11/2023 291236796 VIRENDRAKUMARGAUTAM STATE BANK OF INDIA(508548)
SubTotal 2873 2873
17 SIRMOUR MP-13-003-011-003/65
(CHAURA) 		1713003011NRG24201020230260169 20/10/2023 Manwati 1713003011WL036208 Manwati 00415 SBIN0012180 1105 1105 Processed 10/11/2023 291236796 Manwati INDUSIND BANK(607189)
18 SIRMOUR MP-13-003-011-003/91
(CHAURA) 		1713003011NRG24201020230260172 20/10/2023 Meera 1713003011WL036210 Meera 00415 SBIN0012180 1105 1105 Processed 10/11/2023 291236796 Meera STATE BANK OF INDIA(508548)
19 SIRMOUR MP-13-003-018-001/14-B
(HARDUA) 		1713003018NRG24201020230259602 20/10/2023 sushila 1713003018WL036124 sushila 00415 SBIN0012180 1326 1326 Processed 10/11/2023 291236796 sushila STATE BANK OF INDIA(508548)
20 SIRMOUR MP-13-003-032-001/111-B
(BADAGAWAN) 		1713003032NRG24201020230259284 20/10/2023 ramvati 1713003032WL036085 ramvati 00415 SBIN0012180 1989 1989 Processed 09/11/2023 291236796 ramvati MADHYANCHAL GRAMIN BANK(607232)
21 SIRMOUR MP-13-003-032-001/111-B
(BADAGAWAN) 		1713003032NRG24201020230259283 20/10/2023 sunderlal 1713003032WL036085 sunderlal 00415 SBIN0012180 1989 1989 Processed 10/11/2023 291236796 sunderlal STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-032-001/112-B
(BADAGAWAN) 		1713003032NRG24201020230259285 20/10/2023 dharmendra kol 1713003032WL036085 dharmendra kol 00415 SBIN0012180 9 9 Processed 10/11/2023 291236796 dharmendrakol STATE BANK OF INDIA(508548)
23 SIRMOUR MP-13-003-032-001/113-B
(BADAGAWAN) 		1713003032NRG24201020230259286 20/10/2023 jeetendra kol 1713003032WL036085 jeetendra kol 00415 SBIN0012180 9 9 Processed 10/11/2023 291236796 jeetendrakol STATE BANK OF INDIA(508548)
24 SIRMOUR MP-13-003-032-001/22-B
(BADAGAWAN) 		1713003032NRG24201020230259289 20/10/2023 baboolal 1713003032WL036085 baboolal 00415 SBIN0012180 1989 1989 Processed 10/11/2023 291236796 baboolal STATE BANK OF INDIA(508548)
SubTotal 9521 9521
25 SIRMOUR MP-13-003-080-001/5660
(BADRAON GAUTAMAN) 		1713003000NRG24201020230259436 20/10/2023 MITHLESH KUMAR KUSHWAHA 1713003WL036104 MITHLESH KUMAR KUSHWAHA 00468 UBIN0541800 2873 2873 Processed 09/11/2023 291236796 MITHLESHKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
26 SIRMOUR MP-13-003-080-001/5663
(BADRAON GAUTAMAN) 		1713003000NRG24201020230259437 20/10/2023 MAYW KUSHWAHA 1713003WL036104 MAYW KUSHWAHA 00468 UBIN0541800 2873 2873 Processed 09/11/2023 291236796 MAYWKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 5746 5746
27 SIRMOUR MP-13-003-080-001/5659
(BADRAON GAUTAMAN) 		1713003000NRG24201020230259435 20/10/2023 KIRAN KUSHWAHA 1713003WL036104 KIRAN KUSHWAHA 00468 UBIN0546658 2873 2873 Processed 09/11/2023 291236796 KIRANKUSHWAHA UNION BANK OF INDIA(508500)
28 SIRMOUR MP-13-003-095-002/1057
(SAUR-569) 		1713003000NRG24201020230260031 20/10/2023 Rannu 1713003WL036182 Rannu 00468 UBIN0546658 1 1 Processed 09/11/2023 291236796 Rannu UNION BANK OF INDIA(508500)
SubTotal 2874 2874
29 SIRMOUR MP-13-003-011-003/157
(CHAURA) 		1713003011NRG24201020230260168 20/10/2023 Rajnish 1713003011WL036208 Rajnish 00468 UBIN0561797 1105 1105 Processed 09/11/2023 291236796 Rajnish UNION BANK OF INDIA(508500)
30 SIRMOUR MP-13-003-011-010/10-A
(CHAURA) 		1713003011NRG24201020230260165 20/10/2023 NEELAM VERMA 1713003011WL036206 NEELAM VERMA 00468 UBIN0561797 1326 1326 Processed 09/11/2023 291236796 NEELAMVERMA UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-031-001/1210
(BADHARA) 		1713003031NRG24201020230260203 20/10/2023 sarswati 1713003031WL036218 sarswati 00468 UBIN0561797 3536 3536 Processed 09/11/2023 291236796 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRMOUR MP-13-003-032-001/170-A
(BADAGAWAN) 		1713003032NRG24201020230259288 20/10/2023 rajesh 1713003032WL036085 rajesh 00468 UBIN0561797 1 1 Processed 10/11/2023 291236796 rajesh STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-032-001/917
(BADAGAWAN) 		1713003032NRG24201020230259291 20/10/2023 Rakesh Aadivashi 1713003032WL036085 Rakesh Aadivashi 00468 UBIN0561797 1989 1989 Processed 09/11/2023 291236796 RakeshAadivashi UNION BANK OF INDIA(508500)
SubTotal 7957 7957
34 SIRMOUR MP-13-003-018-001/14-B
(HARDUA) 		1713003018NRG24201020230259601 20/10/2023 RAMKALESH VISHWAKARMA 1713003018WL036124 RAMKALESH VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236796 RAMKALESHVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRMOUR MP-13-003-018-001/163-B
(HARDUA) 		1713003018NRG24201020230259603 20/10/2023 ramesh kushwaha 1713003018WL036124 ramesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236796 rameshkushwaha INDIAN BANK(607105)
36 SIRMOUR MP-13-003-018-001/415-B
(HARDUA) 		1713003018NRG24201020230259606 20/10/2023 pratima gupta 1713003018WL036124 pratima gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236796 pratimagupta MADHYANCHAL GRAMIN BANK(607232)
37 SIRMOUR MP-13-003-018-001/415-B
(HARDUA) 		1713003018NRG24201020230259605 20/10/2023 satyanarayan gupta 1713003018WL036124 satyanarayan gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236796 satyanarayangupta MADHYANCHAL GRAMIN BANK(607232)
38 SIRMOUR MP-13-003-032-001/916
(BADAGAWAN) 		1713003032NRG24201020230259290 20/10/2023 Sheela Aadivashi 1713003032WL036085 Sheela Aadivashi 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291236796 SheelaAadivashi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
Total 57957 57957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_201023APB_FTO_326669 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 SIRMOUR MP1713003_201023APB_FTO_326669 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 1105
3 SIRMOUR MP1713003_201023APB_FTO_326669 Indian Bank IDIB000B556 Baikunthapur 2899
4 SIRMOUR MP1713003_201023APB_FTO_326669 Indian Bank IDIB000S617 Semariya 7965
5 SIRMOUR MP1713003_201023APB_FTO_326669 Punjab National Bank PUNB0086800 SIRMOUR 2873
6 SIRMOUR MP1713003_201023APB_FTO_326669 State Bank of India SBIN0000468 REWA MAIN 2873
7 SIRMOUR MP1713003_201023APB_FTO_326669 State Bank of India SBIN0003179 GEC REWA 2873
8 SIRMOUR MP1713003_201023APB_FTO_326669 State Bank of India SBIN0004667 REWA CITY 2873
9 SIRMOUR MP1713003_201023APB_FTO_326669 State Bank of India SBIN0012180 SEMARIYA 9521
10 SIRMOUR MP1713003_201023APB_FTO_326669 Union Bank of India UBIN0541800 SIRMOUR 5746
11 SIRMOUR MP1713003_201023APB_FTO_326669 Union Bank of India UBIN0546658 TENDUN 2874
12 SIRMOUR MP1713003_201023APB_FTO_326669 Union Bank of India UBIN0561797 SEMARIYA 7957
13 SIRMOUR MP1713003_201023APB_FTO_326669 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7072

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