Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:35:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_220424APB_FTO_16514
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-13-003-032-001/817
(BADAGAWAN) 		1713003032NRG25220420240018366 22/04/2024 Devlal saket 1713003032WL001208 Devlal saket 00114 CBIN0MPDCBB 2916 2916 Processed 30/04/2024 568135439 Devlalsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2916 2916
2 SIRMOUR MP-13-003-099-001/59
(MADAU) 		1713003099NRG25220420240018851 22/04/2024 Shivkali Kol 1713003099WL001231 Shivkali Kol 00176 IDIB000B556 1308 1308 Processed 30/04/2024 568135439 ShivkaliKol INDIAN BANK(607105)
SubTotal 1308 1308
3 SIRMOUR MP-13-003-017-001/147-B
(BADI HARAI) 		1713003017NRG25220420240018649 22/04/2024 CHANDRIKA ADIWASI 1713003017WL001223 CHANDRIKA ADIWASI 00176 IDIB000S617 243 243 Processed 30/04/2024 568135439 CHANDRIKAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRMOUR MP-13-003-017-001/196-B
(BADI HARAI) 		1713003017NRG25220420240018650 22/04/2024 Vijay Adiwasi 1713003017WL001223 Vijay Adiwasi 00176 IDIB000S617 243 243 Processed 30/04/2024 568135439 VijayAdiwasi INDIAN BANK(607105)
5 SIRMOUR MP-13-003-017-001/32-B
(BADI HARAI) 		1713003017NRG25220420240018651 22/04/2024 ramprakash adiwasi 1713003017WL001223 ramprakash adiwasi 00176 IDIB000S617 243 243 Processed 30/04/2024 568135439 ramprakashadiwasi MADHYANCHAL GRAMIN BANK(607232)
6 SIRMOUR MP-13-003-017-001/87-B
(BADI HARAI) 		1713003017NRG25220420240018652 22/04/2024 lallu adivasi 1713003017WL001223 lallu adivasi 00176 IDIB000S617 243 243 Processed 30/04/2024 568135439 lalluadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRMOUR MP-13-003-032-001/1476
(BADAGAWAN) 		1713003032NRG25220420240018358 22/04/2024 SHIVRAM KOL 1713003032WL001208 SHIVRAM KOL 00176 IDIB000S617 12 12 Processed 30/04/2024 568135439 SHIVRAMKOL INDIAN BANK(607105)
8 SIRMOUR MP-13-003-032-001/250
(BADAGAWAN) 		1713003032NRG25220420240018363 22/04/2024 Ramashankar 1713003032WL001208 Ramashankar 00176 IDIB000S617 2916 2916 Processed 30/04/2024 568135439 Ramashankar INDIAN BANK(607105)
9 SIRMOUR MP-13-003-032-001/918
(BADAGAWAN) 		1713003032NRG25220420240018369 22/04/2024 Lavkush Kol 1713003032WL001208 Lavkush Kol 00176 IDIB000S617 2916 2916 Processed 30/04/2024 568135439 LavkushKol INDIAN BANK(607105)
SubTotal 6816 6816
10 SIRMOUR MP-13-003-086-003/137
(SADAHANA) 		1713003000NRG25220420240018168 22/04/2024 ramnivas 1713003WL001198 ramnivas 00354 PUNB0086800 1701 1701 Processed 30/04/2024 568135439 ramnivas PUNJAB NATIONAL BANK(508568)
11 SIRMOUR MP-13-003-086-003/137
(SADAHANA) 		1713003000NRG25220420240018169 22/04/2024 sidhrth 1713003WL001198 sidhrth 00354 PUNB0086800 1701 1701 Processed 30/04/2024 568135439 sidhrth UNION BANK OF INDIA(508500)
12 SIRMOUR MP-13-003-086-003/305-A
(SADAHANA) 		1713003000NRG25220420240018176 22/04/2024 priyanka pandey 1713003WL001198 priyanka pandey 00354 PUNB0086800 1701 1701 Processed 30/04/2024 568135439 priyankapandey PUNJAB NATIONAL BANK(508568)
13 SIRMOUR MP-13-003-086-003/305-A
(SADAHANA) 		1713003000NRG25220420240018177 22/04/2024 priyanka pandey 1713003WL001198 priyanka pandey 00354 PUNB0086800 1701 1701 Processed 30/04/2024 568135439 priyankapandey PUNJAB NATIONAL BANK(508568)
14 SIRMOUR MP-13-003-086-003/788-D
(SADAHANA) 		1713003000NRG25220420240018180 22/04/2024 manish kumar mishra 1713003WL001198 manish kumar mishra 00354 PUNB0086800 1701 1701 Processed 30/04/2024 568135439 manishkumarmishra PUNJAB NATIONAL BANK(508568)
15 SIRMOUR MP-13-003-086-004/227-B
(SADAHANA) 		1713003000NRG25220420240018187 22/04/2024 pinki kol 1713003WL001198 pinki kol 00354 PUNB0086800 1701 1701 Processed 30/04/2024 568135439 pinkikol UNION BANK OF INDIA(508500)
16 SIRMOUR MP-13-003-086-004/227-B
(SADAHANA) 		1713003000NRG25220420240018188 22/04/2024 pinki kol 1713003WL001198 pinki kol 00354 PUNB0086800 1701 1701 Processed 30/04/2024 568135439 pinkikol UNION BANK OF INDIA(508500)
17 SIRMOUR MP-13-003-086-004/49
(SADAHANA) 		1713003000NRG25220420240018190 22/04/2024 swati singh 1713003WL001198 swati singh 00354 PUNB0086800 1701 1701 Processed 30/04/2024 568135439 swatisingh PUNJAB NATIONAL BANK(508568)
18 SIRMOUR MP-13-003-086-004/845-C
(SADAHANA) 		1713003000NRG25220420240018192 22/04/2024 janu kol 1713003WL001198 janu kol 00354 PUNB0086800 1701 1701 Processed 30/04/2024 568135439 janukol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15309 15309
19 SIRMOUR MP-13-003-086-004/1-D
(SADAHANA) 		1713003000NRG25220420240018184 22/04/2024 ramchran 1713003WL001198 ramchran 00415 SBIN0003179 1701 1701 Processed 30/04/2024 568135439 ramchran INDIAN BANK(607105)
SubTotal 1701 1701
20 SIRMOUR MP-13-003-032-001/111-B
(BADAGAWAN) 		1713003032NRG25220420240018353 22/04/2024 ramvati 1713003032WL001208 ramvati 00415 SBIN0012180 2916 2916 Processed 30/04/2024 568135439 ramvati MADHYANCHAL GRAMIN BANK(607232)
21 SIRMOUR MP-13-003-032-001/111-B
(BADAGAWAN) 		1713003032NRG25220420240018352 22/04/2024 sunderlal 1713003032WL001208 sunderlal 00415 SBIN0012180 2916 2916 Processed 30/04/2024 568135439 sunderlal STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-032-001/112-B
(BADAGAWAN) 		1713003032NRG25220420240018354 22/04/2024 dharmendra kol 1713003032WL001208 dharmendra kol 00415 SBIN0012180 12 12 Processed 30/04/2024 568135439 dharmendrakol STATE BANK OF INDIA(508548)
23 SIRMOUR MP-13-003-032-001/113-B
(BADAGAWAN) 		1713003032NRG25220420240018355 22/04/2024 jeetendra kol 1713003032WL001208 jeetendra kol 00415 SBIN0012180 12 12 Processed 30/04/2024 568135439 jeetendrakol STATE BANK OF INDIA(508548)
24 SIRMOUR MP-13-003-032-001/13-A
(BADAGAWAN) 		1713003032NRG25220420240018357 22/04/2024 fuliya 1713003032WL001208 fuliya 00415 SBIN0012180 12 12 Processed 30/04/2024 568135439 fuliya STATE BANK OF INDIA(508548)
25 SIRMOUR MP-13-003-032-001/297-B
(BADAGAWAN) 		1713003032NRG25220420240018365 22/04/2024 beerbhan 1713003032WL001208 beerbhan 00415 SBIN0012180 2916 2916 Processed 30/04/2024 568135439 beerbhan MADHYANCHAL GRAMIN BANK(607232)
26 SIRMOUR MP-13-003-032-001/919
(BADAGAWAN) 		1713003032NRG25220420240018370 22/04/2024 Fool Kumari Adiwasi 1713003032WL001208 Fool Kumari Adiwasi 00415 SBIN0012180 2916 2916 Processed 30/04/2024 568135439 FoolKumariAdiwasi UNION BANK OF INDIA(508500)
SubTotal 11700 11700
27 SIRMOUR MP-13-003-086-003/100-B
(SADAHANA) 		1713003000NRG25220420240018166 22/04/2024 neeraj gupta 1713003WL001198 neeraj gupta 00468 UBIN0541800 1701 1701 Processed 30/04/2024 568135439 neerajgupta UNION BANK OF INDIA(508500)
28 SIRMOUR MP-13-003-086-003/150-C
(SADAHANA) 		1713003000NRG25220420240018171 22/04/2024 kamla 1713003WL001198 kamla 00468 UBIN0541800 1701 1701 Processed 30/04/2024 568135439 kamla MADHYANCHAL GRAMIN BANK(607232)
29 SIRMOUR MP-13-003-086-003/150-C
(SADAHANA) 		1713003000NRG25220420240018170 22/04/2024 rajjn 1713003WL001198 rajjn 00468 UBIN0541800 1701 1701 Processed 30/04/2024 568135439 rajjn UNION BANK OF INDIA(508500)
30 SIRMOUR MP-13-003-086-003/152
(SADAHANA) 		1713003000NRG25220420240018172 22/04/2024 suresh 1713003WL001198 suresh 00468 UBIN0541800 1701 1701 Processed 30/04/2024 568135439 suresh UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-086-003/241-A
(SADAHANA) 		1713003000NRG25220420240018173 22/04/2024 BHAGVAT MISHRA 1713003WL001198 BHAGVAT MISHRA 00468 UBIN0541800 1701 1701 Processed 30/04/2024 568135439 BHAGVATMISHRA UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-086-003/5-D
(SADAHANA) 		1713003000NRG25220420240018178 22/04/2024 hritik singh 1713003WL001198 hritik singh 00468 UBIN0541800 1701 1701 Processed 30/04/2024 568135439 hritiksingh AXIS BANK(607153)
33 SIRMOUR MP-13-003-086-003/850-C
(SADAHANA) 		1713003000NRG25220420240018183 22/04/2024 upendra singh 1713003WL001198 upendra singh 00468 UBIN0541800 1701 1701 Processed 30/04/2024 568135439 upendrasingh MADHYANCHAL GRAMIN BANK(607232)
34 SIRMOUR MP-13-003-086-003/850-C
(SADAHANA) 		1713003000NRG25220420240018182 22/04/2024 upendra singh 1713003WL001198 upendra singh 00468 UBIN0541800 1701 1701 Processed 30/04/2024 568135439 upendrasingh UNION BANK OF INDIA(508500)
SubTotal 13608 13608
35 SIRMOUR MP-13-003-099-001/102
(MADAU) 		1713003099NRG25220420240018848 22/04/2024 Bela devi kol 1713003099WL001231 Bela devi kol 00468 UBIN0546658 1308 1308 Processed 30/04/2024 568135439 Beladevikol UNION BANK OF INDIA(508500)
36 SIRMOUR MP-13-003-099-001/102
(MADAU) 		1713003099NRG25220420240018847 22/04/2024 Jagjivanlal Kol 1713003099WL001231 Jagjivanlal Kol 00468 UBIN0546658 1308 1308 Processed 30/04/2024 568135439 JagjivanlalKol UNION BANK OF INDIA(508500)
37 SIRMOUR MP-13-003-099-001/53
(MADAU) 		1713003099NRG25220420240018849 22/04/2024 Hiralal Kol 1713003099WL001231 Hiralal Kol 00468 UBIN0546658 1308 1308 Processed 30/04/2024 568135439 HiralalKol UNION BANK OF INDIA(508500)
38 SIRMOUR MP-13-003-099-001/59
(MADAU) 		1713003099NRG25220420240018850 22/04/2024 Sampati Kol 1713003099WL001231 Sampati Kol 00468 UBIN0546658 1308 1308 Processed 30/04/2024 568135439 SampatiKol INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRMOUR MP-13-003-099-002/125-A
(MADAU) 		1713003099NRG25220420240018852 22/04/2024 Sanjay kumar rawat 1713003099WL001231 Sanjay kumar rawat 00468 UBIN0546658 1308 1308 Processed 30/04/2024 568135439 Sanjaykumarrawat UNION BANK OF INDIA(508500)
40 SIRMOUR MP-13-003-099-003/1022-A
(MADAU) 		1713003099NRG25220420240018853 22/04/2024 rajesh kol 1713003099WL001231 rajesh kol 00468 UBIN0546658 1308 1308 Processed 30/04/2024 568135439 rajeshkol UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-099-003/1045
(MADAU) 		1713003099NRG25220420240018854 22/04/2024 rajaram kol 1713003099WL001231 rajaram kol 00468 UBIN0546658 1308 1308 Processed 30/04/2024 568135439 rajaramkol UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-099-003/1066
(MADAU) 		1713003099NRG25220420240018855 22/04/2024 Rishi Kol 1713003099WL001231 Rishi Kol 00468 UBIN0546658 1458 1458 Processed 30/04/2024 568135439 RishiKol UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-099-003/59
(MADAU) 		1713003099NRG25220420240018856 22/04/2024 mevalal kol 1713003099WL001231 mevalal kol 00468 UBIN0546658 1458 1458 Processed 30/04/2024 568135439 mevalalkol UNION BANK OF INDIA(508500)
SubTotal 12072 12072
44 SIRMOUR MP-13-003-032-001/1478
(BADAGAWAN) 		1713003032NRG25220420240018359 22/04/2024 SURESH KOL 1713003032WL001208 SURESH KOL 00468 UBIN0561797 2916 2916 Processed 30/04/2024 568135439 SURESHKOL UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-032-001/170-A
(BADAGAWAN) 		1713003032NRG25220420240018361 22/04/2024 rajesh 1713003032WL001208 rajesh 00468 UBIN0561797 12 12 Processed 30/04/2024 568135439 rajesh STATE BANK OF INDIA(508548)
46 SIRMOUR MP-13-003-032-001/203-A
(BADAGAWAN) 		1713003032NRG25220420240018362 22/04/2024 Ramlala sahu 1713003032WL001208 Ramlala sahu 00468 UBIN0561797 12 12 Processed 30/04/2024 568135439 Ramlalasahu UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-032-001/917
(BADAGAWAN) 		1713003032NRG25220420240018368 22/04/2024 Rakesh Aadivashi 1713003032WL001208 Rakesh Aadivashi 00468 UBIN0561797 2916 2916 Processed 30/04/2024 568135439 RakeshAadivashi UNION BANK OF INDIA(508500)
SubTotal 5856 5856
48 SIRMOUR MP-13-003-032-001/13-A
(BADAGAWAN) 		1713003032NRG25220420240018356 22/04/2024 lallulal 1713003032WL001208 lallulal 00602 SBIN0RRMBGB 12 12 Processed 30/04/2024 568135439 lallulal MADHYANCHAL GRAMIN BANK(607232)
49 SIRMOUR MP-13-003-032-001/165-A
(BADAGAWAN) 		1713003032NRG25220420240018360 22/04/2024 ramlautan 1713003032WL001208 ramlautan 00602 SBIN0RRMBGB 12 12 Processed 30/04/2024 568135439 ramlautan MADHYANCHAL GRAMIN BANK(607232)
50 SIRMOUR MP-13-003-032-001/297-A
(BADAGAWAN) 		1713003032NRG25220420240018364 22/04/2024 Sushila adiwasi 1713003032WL001208 Sushila adiwasi 00602 SBIN0RRMBGB 2916 2916 Processed 30/04/2024 568135439 Sushilaadiwasi MADHYANCHAL GRAMIN BANK(607232)
51 SIRMOUR MP-13-003-032-001/916
(BADAGAWAN) 		1713003032NRG25220420240018367 22/04/2024 Sheela Aadivashi 1713003032WL001208 Sheela Aadivashi 00602 SBIN0RRMBGB 2916 2916 Processed 30/04/2024 568135439 SheelaAadivashi MADHYANCHAL GRAMIN BANK(607232)
52 SIRMOUR MP-13-003-086-003/1006-B
(SADAHANA) 		1713003000NRG25220420240018167 22/04/2024 neesa misara 1713003WL001198 neesa misara 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568135439 neesamisara MADHYANCHAL GRAMIN BANK(607232)
53 SIRMOUR MP-13-003-086-003/3-D
(SADAHANA) 		1713003000NRG25220420240018174 22/04/2024 pratiksha singh 1713003WL001198 pratiksha singh 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568135439 pratikshasingh MADHYANCHAL GRAMIN BANK(607232)
54 SIRMOUR MP-13-003-086-003/3-D
(SADAHANA) 		1713003000NRG25220420240018175 22/04/2024 pratiksha singh 1713003WL001198 pratiksha singh 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568135439 pratikshasingh MADHYANCHAL GRAMIN BANK(607232)
55 SIRMOUR MP-13-003-086-003/501
(SADAHANA) 		1713003000NRG25220420240018179 22/04/2024 lalbhai 1713003WL001198 lalbhai 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568135439 lalbhai UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-086-003/813-C
(SADAHANA) 		1713003000NRG25220420240018181 22/04/2024 aruna dwivedi 1713003WL001198 aruna dwivedi 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568135439 arunadwivedi UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-086-004/1103-D
(SADAHANA) 		1713003000NRG25220420240018185 22/04/2024 shivshankar 1713003WL001198 shivshankar 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568135439 shivshankar UCO BANK(607066)
58 SIRMOUR MP-13-003-086-004/1103-D
(SADAHANA) 		1713003000NRG25220420240018186 22/04/2024 shivshankar 1713003WL001198 shivshankar 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568135439 shivshankar MADHYANCHAL GRAMIN BANK(607232)
59 SIRMOUR MP-13-003-086-004/49
(SADAHANA) 		1713003000NRG25220420240018189 22/04/2024 atul 1713003WL001198 atul 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568135439 atul AXIS BANK(607153)
60 SIRMOUR MP-13-003-086-004/64
(SADAHANA) 		1713003000NRG25220420240018191 22/04/2024 sadhu 1713003WL001198 sadhu 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568135439 sadhu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21165 21165
Total 92451 92451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_220424APB_FTO_16514 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 2916
2 SIRMOUR MP1713003_220424APB_FTO_16514 Indian Bank IDIB000B556 Baikunthapur 1308
3 SIRMOUR MP1713003_220424APB_FTO_16514 Indian Bank IDIB000S617 Semariya 6816
4 SIRMOUR MP1713003_220424APB_FTO_16514 Punjab National Bank PUNB0086800 SIRMOUR 15309
5 SIRMOUR MP1713003_220424APB_FTO_16514 State Bank of India SBIN0003179 GEC REWA 1701
6 SIRMOUR MP1713003_220424APB_FTO_16514 State Bank of India SBIN0012180 SEMARIYA 11700
7 SIRMOUR MP1713003_220424APB_FTO_16514 Union Bank of India UBIN0541800 SIRMOUR 13608
8 SIRMOUR MP1713003_220424APB_FTO_16514 Union Bank of India UBIN0546658 TENDUN 12072
9 SIRMOUR MP1713003_220424APB_FTO_16514 Union Bank of India UBIN0561797 SEMARIYA 5856
10 SIRMOUR MP1713003_220424APB_FTO_16514 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5856
11 SIRMOUR MP1713003_220424APB_FTO_16514 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 15309

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