Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_150823APB_FTO_220511
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-13-003-095-003/705-B
(SAUR-569) 		1713003095NRG24150820230183480 15/08/2023 aruna 1713003095WL023762 aruna 00078 CNRB0001411 2210 2210 Processed 23/08/2023 678544113 aruna STATE BANK OF INDIA(508548)
SubTotal 2210 2210
2 SIRMOUR MP-13-003-022-004/2381-A
(Majhigan) 		1713003000NRG24150820230183834 15/08/2023 Pooja vishwakarma 1713003WL023852 Pooja vishwakarma 00176 IDIB000B556 1989 1989 Processed 23/08/2023 678544113 Poojavishwakarma INDIAN BANK(607105)
3 SIRMOUR MP-13-003-076-001/1039
(UMARI) 		1713003000NRG24140820230183382 15/08/2023 ramesh rajak 1713003WL023731 ramesh rajak 00176 IDIB000B556 3315 3315 Processed 23/08/2023 678544113 rameshrajak BANK OF BARODA(606985)
4 SIRMOUR MP-13-003-076-001/1063-A
(UMARI) 		1713003000NRG24140820230183398 15/08/2023 ganga chaube 1713003WL023738 ganga chaube 00176 IDIB000B556 1547 1547 Processed 23/08/2023 678544113 gangachaube PUNJAB NATIONAL BANK(508568)
5 SIRMOUR MP-13-003-076-001/1202
(UMARI) 		1713003000NRG24140820230183402 15/08/2023 savita mishra 1713003WL023740 savita mishra 00176 IDIB000B556 1547 1547 Processed 23/08/2023 678544113 savitamishra INDIAN BANK(607105)
6 SIRMOUR MP-13-003-076-001/199
(UMARI) 		1713003000NRG24140820230183389 15/08/2023 biharilal kol 1713003WL023735 biharilal kol 00176 IDIB000B556 1547 1547 Processed 23/08/2023 678544113 biharilalkol INDIAN BANK(607105)
7 SIRMOUR MP-13-003-076-001/288
(UMARI) 		1713003000NRG24140820230183380 15/08/2023 Bhagwat chaturvedi 1713003WL023729 Bhagwat chaturvedi 00176 IDIB000B556 3315 3315 Processed 23/08/2023 678544113 Bhagwatchaturvedi INDIAN BANK(607105)
8 SIRMOUR MP-13-003-076-001/388
(UMARI) 		1713003000NRG24140820230183390 15/08/2023 sukhlal saket 1713003WL023735 sukhlal saket 00176 IDIB000B556 1547 1547 Processed 23/08/2023 678544113 sukhlalsaket INDIAN BANK(607105)
9 SIRMOUR MP-13-003-076-001/414
(UMARI) 		1713003000NRG24140820230183395 15/08/2023 ramkhelawan kevat 1713003WL023737 ramkhelawan kevat 00176 IDIB000B556 1547 1547 Processed 23/08/2023 678544113 ramkhelawankevat PUNJAB NATIONAL BANK(508568)
10 SIRMOUR MP-13-003-092-001/368
(JAMU) 		1713003092NRG24150820230183740 15/08/2023 ramchandra 1713003092WL023828 ramchandra 00176 IDIB000B556 442 442 Processed 23/08/2023 678544113 ramchandra INDIAN BANK(607105)
11 SIRMOUR MP-13-003-092-001/455
(JAMU) 		1713003092NRG24150820230183741 15/08/2023 shiyadulari Kol 1713003092WL023828 shiyadulari Kol 00176 IDIB000B556 442 442 Processed 23/08/2023 678544113 shiyadulariKol INDIAN BANK(607105)
12 SIRMOUR MP-13-003-092-001/78
(JAMU) 		1713003092NRG24150820230183743 15/08/2023 kinkau 1713003092WL023828 kinkau 00176 IDIB000B556 442 442 Processed 23/08/2023 678544113 kinkau INDIAN BANK(607105)
13 SIRMOUR MP-13-003-095-001/631
(SAUR-569) 		1713003095NRG24150820230183481 15/08/2023 satyanarayan shukla 1713003095WL023763 satyanarayan shukla 00176 IDIB000B556 2652 2652 Processed 23/08/2023 678544113 satyanarayanshukla UNION BANK OF INDIA(508500)
14 SIRMOUR MP-13-003-095-003/77-A
(SAUR-569) 		1713003095NRG24150820230183484 15/08/2023 shashi rawat 1713003095WL023764 shashi rawat 00176 IDIB000B556 2652 2652 Processed 23/08/2023 678544113 shashirawat INDIAN BANK(607105)
SubTotal 22984 22984
15 SIRMOUR MP-13-003-016-002/115-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24150820230183547 15/08/2023 Premlal 1713003016WL023793 Premlal 00176 IDIB000S617 2873 2873 Processed 23/08/2023 678544113 Premlal INDIAN BANK(607105)
16 SIRMOUR MP-13-003-022-004/2397-A
(Majhigan) 		1713003000NRG24150820230183836 15/08/2023 Munni bai vishwakarma 1713003WL023852 Munni bai vishwakarma 00176 IDIB000S617 1989 1989 Processed 23/08/2023 678544113 Munnibaivishwakarma BANK OF BARODA(606985)
SubTotal 4862 4862
17 SIRMOUR MP-13-003-022-004/23279-A
(Majhigan) 		1713003000NRG24150820230183833 15/08/2023 Brijendra kumar vishwakarma 1713003WL023852 Brijendra kumar vishwakarma 00354 PUNB0049100 1989 1989 Processed 23/08/2023 678544113 Brijendrakumarvishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
18 SIRMOUR MP-13-003-076-001/1109
(UMARI) 		1713003000NRG24140820230183385 15/08/2023 chandrashekhar kushwaha 1713003WL023733 chandrashekhar kushwaha 00354 PUNB0086800 3315 3315 Processed 23/08/2023 678544113 chandrashekharkushwaha PUNJAB NATIONAL BANK(508568)
19 SIRMOUR MP-13-003-076-001/1176
(UMARI) 		1713003000NRG24140820230183381 15/08/2023 somvati kushwaha 1713003WL023730 somvati kushwaha 00354 PUNB0086800 3315 3315 Processed 23/08/2023 678544113 somvatikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRMOUR MP-13-003-076-001/170
(UMARI) 		1713003000NRG24140820230183401 15/08/2023 Manvishram kol 1713003WL023739 Manvishram kol 00354 PUNB0086800 1547 1547 Processed 23/08/2023 678544113 Manvishramkol IDBI BANK(607095)
21 SIRMOUR MP-13-003-076-001/245
(UMARI) 		1713003000NRG24140820230183409 15/08/2023 Sanat kol 1713003WL023744 Sanat kol 00354 PUNB0086800 1547 1547 Processed 23/08/2023 678544113 Sanatkol PUNJAB NATIONAL BANK(508568)
22 SIRMOUR MP-13-003-076-001/392
(UMARI) 		1713003000NRG24140820230183386 15/08/2023 ranibai tiwari 1713003WL023733 ranibai tiwari 00354 PUNB0086800 3315 3315 Processed 23/08/2023 678544113 ranibaitiwari INDIAN BANK(607105)
23 SIRMOUR MP-13-003-076-001/827
(UMARI) 		1713003000NRG24140820230183396 15/08/2023 sukhlal 1713003WL023737 sukhlal 00354 PUNB0086800 1547 1547 Processed 23/08/2023 678544113 sukhlal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
24 SIRMOUR MP-13-003-076-001/94
(UMARI) 		1713003000NRG24140820230183400 15/08/2023 mahendra Mishra 1713003WL023738 mahendra Mishra 00354 PUNB0086800 1547 1547 Processed 23/08/2023 678544113 mahendraMishra PUNJAB NATIONAL BANK(508568)
25 SIRMOUR MP-13-003-081-003/1588
(MAHARI) 		1713003081NRG24150820230183840 15/08/2023 Anup kol 1713003081WL023853 Anup kol 00354 PUNB0086800 1326 1326 Processed 23/08/2023 678544113 Anupkol PUNJAB NATIONAL BANK(508568)
26 SIRMOUR MP-13-003-081-003/1589
(MAHARI) 		1713003081NRG24150820230183841 15/08/2023 Anurag kol 1713003081WL023853 Anurag kol 00354 PUNB0086800 1326 1326 Processed 23/08/2023 678544113 Anuragkol PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
27 SIRMOUR MP-13-003-054-002/1008
(DHARI) 		1713003054NRG24150820230183811 15/08/2023 Bela kol 1713003054WL023848 Bela kol 00415 SBIN0004667 3094 3094 Processed 23/08/2023 678544113 Belakol STATE BANK OF INDIA(508548)
SubTotal 3094 3094
28 SIRMOUR MP-13-003-076-001/1005
(UMARI) 		1713003000NRG24140820230183379 15/08/2023 dileep mishra 1713003WL023728 dileep mishra 00415 SBIN0006275 3536 3536 Processed 23/08/2023 678544113 dileepmishra STATE BANK OF INDIA(508548)
SubTotal 3536 3536
29 SIRMOUR MP-13-003-016-002/108-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24150820230183545 15/08/2023 Ashok saket 1713003016WL023793 Ashok saket 00415 SBIN0012180 2 2 Processed 23/08/2023 678544113 Ashoksaket STATE BANK OF INDIA(508548)
30 SIRMOUR MP-13-003-016-002/14-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24150820230183553 15/08/2023 neeta 1713003016WL023793 neeta 00415 SBIN0012180 2 2 Processed 23/08/2023 678544113 neeta STATE BANK OF INDIA(508548)
31 SIRMOUR MP-13-003-022-004/61
(Majhigan) 		1713003000NRG24150820230183838 15/08/2023 Urmila 1713003WL023852 Urmila 00415 SBIN0012180 1989 1989 Processed 23/08/2023 678544113 Urmila STATE BANK OF INDIA(508548)
SubTotal 1993 1993
32 SIRMOUR MP-13-003-095-003/503
(SAUR-569) 		1713003095NRG24150820230183476 15/08/2023 NISHA 1713003095WL023762 NISHA 00415 SBIN0019052 2652 2652 Processed 23/08/2023 678544113 NISHA AXIS BANK(607153)
SubTotal 2652 2652
33 SIRMOUR MP-13-003-076-001/145
(UMARI) 		1713003000NRG24140820230183391 15/08/2023 Rammilan 1713003WL023736 Rammilan 00468 UBIN0541800 1547 1547 Processed 23/08/2023 678544113 Rammilan UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-082-002/200
(MAU) 		1713003082NRG24150820230183749 15/08/2023 Rudra prasad shukla 1713003082WL023832 Rudra prasad shukla 00468 UBIN0541800 1547 1547 Processed 23/08/2023 678544113 Rudraprasadshukla UNION BANK OF INDIA(508500)
SubTotal 3094 3094
35 SIRMOUR MP-13-003-082-002/143
(MAU) 		1713003082NRG24150820230183735 15/08/2023 Sudhir kumar pandey 1713003082WL023824 Sudhir kumar pandey 00468 UBIN0546640 1105 1105 Processed 23/08/2023 678544113 Sudhirkumarpandey IDBI BANK(607095)
SubTotal 1105 1105
36 SIRMOUR MP-13-003-076-001/255
(UMARI) 		1713003000NRG24140820230183393 15/08/2023 Amarjeet 1713003WL023736 Amarjeet 00468 UBIN0546658 1547 1547 Processed 23/08/2023 678544113 Amarjeet INDIAN BANK(607105)
37 SIRMOUR MP-13-003-095-003/151-A
(SAUR-569) 		1713003095NRG24150820230183483 15/08/2023 RAMNIVAS 1713003095WL023763 RAMNIVAS 00468 UBIN0546658 2652 2652 Processed 23/08/2023 678544113 RAMNIVAS UNION BANK OF INDIA(508500)
SubTotal 4199 4199
38 SIRMOUR MP-13-003-054-001/927
(DHARI) 		1713003054NRG24150820230183809 15/08/2023 Manoj tiwari 1713003054WL023848 Manoj tiwari 00468 UBIN0548146 3315 3315 Processed 23/08/2023 678544113 Manojtiwari UNION BANK OF INDIA(508500)
SubTotal 3315 3315
39 SIRMOUR MP-13-003-082-002/143
(MAU) 		1713003082NRG24150820230183736 15/08/2023 Alka Pandey 1713003082WL023824 Alka Pandey 00468 UBIN0558052 1105 1105 Processed 23/08/2023 678544113 AlkaPandey STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 SIRMOUR MP-13-003-016-002/102
(MAJHIYAR P.C.NO.31) 		1713003016NRG24150820230183543 15/08/2023 Jagatpal 1713003016WL023793 Jagatpal 00468 UBIN0561797 442 442 Processed 23/08/2023 678544113 Jagatpal UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-016-002/108-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24150820230183546 15/08/2023 Asha 1713003016WL023793 Asha 00468 UBIN0561797 2 2 Processed 23/08/2023 678544113 Asha UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-016-002/135-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24150820230183551 15/08/2023 Butan 1713003016WL023793 Butan 00468 UBIN0561797 2 2 Processed 23/08/2023 678544113 Butan UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-016-002/14-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24150820230183552 15/08/2023 Babu Lal Sodhiya 1713003016WL023793 Babu Lal Sodhiya 00468 UBIN0561797 2 2 Processed 23/08/2023 678544113 BabuLalSodhiya UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-022-001/78
(Majhigan) 		1713003000NRG24150820230183832 15/08/2023 javed khan 1713003WL023852 javed khan 00468 UBIN0561797 1989 1989 Processed 23/08/2023 678544113 javedkhan STATE BANK OF INDIA(508548)
SubTotal 2437 2437
45 SIRMOUR MP-13-003-016-002/102
(MAJHIYAR P.C.NO.31) 		1713003016NRG24150820230183544 15/08/2023 lalu 1713003016WL023793 lalu 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 678544113 lalu MADHYANCHAL GRAMIN BANK(607232)
46 SIRMOUR MP-13-003-016-002/119-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24150820230183548 15/08/2023 RAMESH SAKET 1713003016WL023793 RAMESH SAKET 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 678544113 RAMESHSAKET MADHYANCHAL GRAMIN BANK(607232)
47 SIRMOUR MP-13-003-016-002/119-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24150820230183549 15/08/2023 Shakuntala 1713003016WL023793 Shakuntala 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 678544113 Shakuntala MADHYANCHAL GRAMIN BANK(607232)
48 SIRMOUR MP-13-003-016-002/135-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24150820230183550 15/08/2023 Rajaram 1713003016WL023793 Rajaram 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 678544113 Rajaram UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-016-002/221-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24150820230183554 15/08/2023 AMIT KUMAR RAWAT 1713003016WL023793 AMIT KUMAR RAWAT 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 678544113 AMITKUMARRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRMOUR MP-13-003-054-002/1007
(DHARI) 		1713003054NRG24150820230183810 15/08/2023 Chhotaki kol 1713003054WL023848 Chhotaki kol 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678544113 Chhotakikol MADHYANCHAL GRAMIN BANK(607232)
51 SIRMOUR MP-13-003-054-002/404
(DHARI) 		1713003054NRG24150820230183812 15/08/2023 Rambakash 1713003054WL023848 Rambakash 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678544113 Rambakash STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-054-002/415
(DHARI) 		1713003054NRG24150820230183815 15/08/2023 Baikuntha kol 1713003054WL023848 Baikuntha kol 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678544113 Baikunthakol MADHYANCHAL GRAMIN BANK(607232)
53 SIRMOUR MP-13-003-054-002/421
(DHARI) 		1713003054NRG24150820230183817 15/08/2023 Dadan kol 1713003054WL023848 Dadan kol 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678544113 Dadankol MADHYANCHAL GRAMIN BANK(607232)
54 SIRMOUR MP-13-003-076-001/763
(UMARI) 		1713003000NRG24140820230183399 15/08/2023 suneet 1713003WL023738 suneet 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678544113 suneet MADHYANCHAL GRAMIN BANK(607232)
55 SIRMOUR MP-13-003-076-001/9244
(UMARI) 		1713003000NRG24140820230183388 15/08/2023 AMARNATH TRIPATHI 1713003WL023734 AMARNATH TRIPATHI 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678544113 AMARNATHTRIPATHI MADHYANCHAL GRAMIN BANK(607232)
56 SIRMOUR MP-13-003-081-003/65
(MAHARI) 		1713003081NRG24150820230183842 15/08/2023 Nandlal 1713003081WL023853 Nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544113 Nandlal UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-081-003/65
(MAHARI) 		1713003081NRG24150820230183843 15/08/2023 Shivrajkali 1713003081WL023853 Shivrajkali 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544113 Shivrajkali MADHYANCHAL GRAMIN BANK(607232)
58 SIRMOUR MP-13-003-081-003/79
(MAHARI) 		1713003081NRG24150820230183845 15/08/2023 savita 1713003081WL023853 savita 00602 SBIN0RRMBGB 1326 1326 Rejected 23/08/2023 678544113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 SIRMOUR MP-13-003-095-002/662
(SAUR-569) 		1713003095NRG24150820230183475 15/08/2023 USHA 1713003095WL023762 USHA 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678544113 USHA INDIAN BANK(607105)
60 SIRMOUR MP-13-003-095-003/690
(SAUR-569) 		1713003095NRG24150820230183477 15/08/2023 SHALU 1713003095WL023762 SHALU 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678544113 SHALU MADHYANCHAL GRAMIN BANK(607232)
61 SIRMOUR MP-13-003-095-003/691
(SAUR-569) 		1713003095NRG24150820230183478 15/08/2023 SUM 1713003095WL023762 SUM 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678544113 SUM INDIAN BANK(607105)
62 SIRMOUR MP-13-003-095-003/693
(SAUR-569) 		1713003095NRG24150820230183479 15/08/2023 AMBU 1713003095WL023762 AMBU 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 678544113 AMBU STATE BANK OF INDIA(508548)
SubTotal 27633 27633
Total 104993 104993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_150823APB_FTO_220511 Canara Bank CNRB0001411 REWA 2210
2 SIRMOUR MP1713003_150823APB_FTO_220511 Indian Bank IDIB000B556 Baikunthapur 22984
3 SIRMOUR MP1713003_150823APB_FTO_220511 Indian Bank IDIB000S617 Semariya 4862
4 SIRMOUR MP1713003_150823APB_FTO_220511 Punjab National Bank PUNB0049100 REWA 1989
5 SIRMOUR MP1713003_150823APB_FTO_220511 Punjab National Bank PUNB0086800 SIRMOUR 18785
6 SIRMOUR MP1713003_150823APB_FTO_220511 State Bank of India SBIN0004667 REWA CITY 3094
7 SIRMOUR MP1713003_150823APB_FTO_220511 State Bank of India SBIN0006275 TEONI 3536
8 SIRMOUR MP1713003_150823APB_FTO_220511 State Bank of India SBIN0012180 SEMARIYA 1993
9 SIRMOUR MP1713003_150823APB_FTO_220511 State Bank of India SBIN0019052 SBIINTOUCH BRANCH, M.P.NAGAR,BHOPAL 2652
10 SIRMOUR MP1713003_150823APB_FTO_220511 Union Bank of India UBIN0541800 SIRMOUR 3094
11 SIRMOUR MP1713003_150823APB_FTO_220511 Union Bank of India UBIN0546640 SAGRA 1105
12 SIRMOUR MP1713003_150823APB_FTO_220511 Union Bank of India UBIN0546658 TENDUN 4199
13 SIRMOUR MP1713003_150823APB_FTO_220511 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3315
14 SIRMOUR MP1713003_150823APB_FTO_220511 Union Bank of India UBIN0558052 UNIVERSITY REWA 1105
15 SIRMOUR MP1713003_150823APB_FTO_220511 Union Bank of India UBIN0561797 SEMARIYA 2437
16 SIRMOUR MP1713003_150823APB_FTO_220511 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 8398
17 SIRMOUR MP1713003_150823APB_FTO_220511 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 12376
18 SIRMOUR MP1713003_150823APB_FTO_220511 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 450
19 SIRMOUR MP1713003_150823APB_FTO_220511 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 6409

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