Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:00:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_010424FTO_100
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-13-003-023-003/725
(KHAMHARIYA) 		1713003023NRG24201120230295310 01/04/2024 Nikki Tiwari 1713003023WL040133 Nikki Tiwari 00045 BARB0REWAXX 663 663 Rejected 19/04/2024 397673489 No Such Account
SubTotal 663 663
2 SIRMOUR MP-13-003-060-002/2096-B
(SEMARA) 		1713003060NRG24021220230305809 01/04/2024 MUNENDRA KUMAR VERMA 1713003060WL041348 MUNENDRA KUMAR VERMA 00152 HDFC0001059 1326 1326 Processed 19/04/2024 397673489 MUNENDRAKUMARVERMA (000000)
SubTotal 1326 1326
3 SIRMOUR MP-13-003-036-001/10-D
(THANBARIYA) 		1713003036NRG24201120230295589 01/04/2024 SNEHALATA SONDHIYA 1713003036WL040194 SNEHALATA SONDHIYA 00165 IBKL0001759 3315 3315 Processed 19/04/2024 397673489 SNEHALATASONDHIYA (000000)
SubTotal 3315 3315
4 SIRMOUR MP-13-003-071-002/1069
(DIHIYA) 		1713003071NRG24061020230242690 01/04/2024 MITHAI LAL VERMA 1713003071WL033320 MITHAI LAL VERMA 00176 IDIB000B556 1105 1105 Processed 19/04/2024 397673489 MITHAILALVERMA (000000)
5 SIRMOUR MP-13-003-071-002/1093
(DIHIYA) 		1713003071NRG24061020230242741 01/04/2024 BADAL BHARTI 1713003071WL033332 BADAL BHARTI 00176 IDIB000B556 2210 2210 Processed 19/04/2024 397673489 BADALBHARTI (000000)
6 SIRMOUR MP-13-003-071-002/1093
(DIHIYA) 		1713003071NRG24061020230242743 01/04/2024 BADAL BHARTI 1713003071WL033332 BADAL BHARTI 00176 IDIB000B556 221 221 Processed 19/04/2024 397673489 BADALBHARTI (000000)
7 SIRMOUR MP-13-003-071-002/1129
(DIHIYA) 		1713003071NRG24061020230242717 01/04/2024 RAJEEV VERMA 1713003071WL033328 RAJEEV VERMA 00176 IDIB000B556 3094 3094 Processed 19/04/2024 397673489 RAJEEVVERMA (000000)
8 SIRMOUR MP-13-003-071-002/322
(DIHIYA) 		1713003071NRG24261220230354055 01/04/2024 LEELAWATI 1713003071WL046583 LEELAWATI 00176 IDIB000B556 1547 1547 Processed 19/04/2024 397673489 LEELAWATI (000000)
9 SIRMOUR MP-13-003-071-002/986
(DIHIYA) 		1713003071NRG24061020230242679 01/04/2024 BADKEEVA VERMA 1713003071WL033317 BADKEEVA VERMA 00176 IDIB000B556 442 442 Processed 19/04/2024 397673489 BADKEEVAVERMA (000000)
10 SIRMOUR MP-13-003-072-002/1647
(RIMARI) 		1713003072NRG24071020230244065 01/04/2024 jagat narayan singh 1713003072WL033522 jagat narayan singh 00176 IDIB000B556 480 480 Processed 19/04/2024 397673489 jagatnarayansingh (000000)
SubTotal 9099 9099
11 SIRMOUR MP-13-003-008-008/20
(DUAARI) 		1713003008NRG24271020230268760 01/04/2024 ARUN KOL 1713003008WL037286 ARUN KOL 00176 IDIB000S617 2873 2873 Processed 19/04/2024 397673489 ARUNKOL (000000)
12 SIRMOUR MP-13-003-013-007/1022
(CHAKDAHI) 		1713003013NRG24201120230295073 01/04/2024 adrash mishra 1713003013WL040095 adrash mishra 00176 IDIB000S617 2431 2431 Processed 19/04/2024 397673489 adrashmishra (000000)
13 SIRMOUR MP-13-003-023-002/499
(KHAMHARIYA) 		1713003023NRG24201120230295275 01/04/2024 Mithailal Sen 1713003023WL040133 Mithailal Sen 00176 IDIB000S617 663 663 Processed 19/04/2024 397673489 MithailalSen (000000)
14 SIRMOUR MP-13-003-023-003/553
(KHAMHARIYA) 		1713003023NRG24201120230295292 01/04/2024 Omprakash 1713003023WL040133 Omprakash 00176 IDIB000S617 663 663 Processed 19/04/2024 397673489 Omprakash (000000)
SubTotal 6630 6630
15 SIRMOUR MP-13-003-071-002/1071
(DIHIYA) 		1713003071NRG24061020230242681 01/04/2024 KESHAV KOL 1713003071WL033318 KESHAV KOL 00354 PUNB0086800 1105 1105 Processed 19/04/2024 397673489 KESHAVKOL (000000)
16 SIRMOUR MP-13-003-071-002/1131
(DIHIYA) 		1713003071NRG24111020230248113 01/04/2024 JAYLAL VERMA 1713003071WL034227 JAYLAL VERMA 00354 PUNB0086800 2652 2652 Processed 19/04/2024 397673489 JAYLALVERMA (000000)
17 SIRMOUR MP-13-003-071-002/1131
(DIHIYA) 		1713003071NRG24111020230248115 01/04/2024 JAYLAL VERMA 1713003071WL034227 JAYLAL VERMA 00354 PUNB0086800 3315 3315 Processed 19/04/2024 397673489 JAYLALVERMA (000000)
18 SIRMOUR MP-13-003-103-003/481
(SURWAR) 		1713003103NRG24301120230304044 01/04/2024 Pooja singh 1713003103WL041161 Pooja singh 00354 PUNB0086800 1326 1326 Processed 19/04/2024 397673489 Poojasingh (000000)
19 SIRMOUR MP-13-003-103-003/481
(SURWAR) 		1713003103NRG24301120230304041 01/04/2024 RAHULA 1713003103WL041161 RAHULA 00354 PUNB0086800 1326 1326 Processed 19/04/2024 397673489 RAHULA (000000)
SubTotal 9724 9724
20 SIRMOUR MP-13-003-060-002/2098
(SEMARA) 		1713003060NRG24021220230305815 01/04/2024 MUNENDRA KUMAR MISHRA 1713003060WL041348 MUNENDRA KUMAR MISHRA 00415 SBIN0000468 1326 1326 Processed 19/04/2024 397673489 MUNENDRAKUMARMISHRA (000000)
SubTotal 1326 1326
21 SIRMOUR MP-13-003-023-003/591
(KHAMHARIYA) 		1713003023NRG24201120230295294 01/04/2024 Anil Kol 1713003023WL040133 Anil Kol 00415 SBIN0012180 663 663 Processed 19/04/2024 397673489 AnilKol (000000)
22 SIRMOUR MP-13-003-023-003/724
(KHAMHARIYA) 		1713003023NRG24201120230295307 01/04/2024 Ravi Prakash Chaturvedi 1713003023WL040133 Ravi Prakash Chaturvedi 00415 SBIN0012180 663 663 Processed 19/04/2024 397673489 RaviPrakashChaturvedi (000000)
23 SIRMOUR MP-13-003-023-003/770
(KHAMHARIYA) 		1713003023NRG24201120230295314 01/04/2024 Binod kumar mishra 1713003023WL040133 Binod kumar mishra 00415 SBIN0012180 663 663 Processed 19/04/2024 397673489 Binodkumarmishra (000000)
24 SIRMOUR MP-13-003-029-001/1104
(TIGHARA) 		1713003029NRG24261020230266994 01/04/2024 sampat 1713003029WL037086 sampat 00415 SBIN0012180 1224 1224 Processed 19/04/2024 397673489 sampat (000000)
25 SIRMOUR MP-13-003-029-001/1104
(TIGHARA) 		1713003029NRG24231120230298320 01/04/2024 sampat 1713003029WL040481 sampat 00415 SBIN0012180 2448 2448 Processed 19/04/2024 397673489 sampat (000000)
SubTotal 5661 5661
26 SIRMOUR MP-13-003-063-004/16-B
(DUBGAWAN) 		1713003063NRG24121220230323543 01/04/2024 Ramnaresh Kol 1713003063WL043181 Ramnaresh Kol 00415 SBIN0030251 3094 3094 Processed 19/04/2024 397673489 RamnareshKol (000000)
SubTotal 3094 3094
27 SIRMOUR MP-13-003-076-001/205
(UMARI) 		1713003000NRG24231020230263129 01/04/2024 Ramlal 1713003WL036587 Ramlal 00468 UBIN0541800 1326 1326 Processed 19/04/2024 397673489 Ramlal (000000)
28 SIRMOUR MP-13-003-103-001/293
(SURWAR) 		1713003103NRG24241120230299208 01/04/2024 Ramvti kol 1713003103WL040628 Ramvti kol 00468 UBIN0541800 2431 2431 Processed 19/04/2024 397673489 Ramvtikol (000000)
29 SIRMOUR MP-13-003-103-003/204
(SURWAR) 		1713003103NRG24301120230304039 01/04/2024 mohit 1713003103WL041161 mohit 00468 UBIN0541800 1326 1326 Processed 19/04/2024 397673489 mohit (000000)
30 SIRMOUR MP-13-003-103-003/204
(SURWAR) 		1713003103NRG24301120230304040 01/04/2024 rohit 1713003103WL041161 rohit 00468 UBIN0541800 1326 1326 Processed 19/04/2024 397673489 rohit (000000)
31 SIRMOUR MP-13-003-103-003/481
(SURWAR) 		1713003103NRG24301120230304042 01/04/2024 deepak 1713003103WL041161 deepak 00468 UBIN0541800 1326 1326 Processed 19/04/2024 397673489 deepak (000000)
32 SIRMOUR MP-13-003-103-003/481
(SURWAR) 		1713003103NRG24301120230304043 01/04/2024 sheela 1713003103WL041161 sheela 00468 UBIN0541800 1326 1326 Processed 19/04/2024 397673489 sheela (000000)
SubTotal 9061 9061
33 SIRMOUR MP-13-003-086-002/701-C
(SADAHANA) 		1713003000NRG24271020230267949 01/04/2024 brijkisor sahu 1713003WL037179 brijkisor sahu 00468 UBIN0546658 1547 1547 Processed 19/04/2024 397673489 brijkisorsahu (000000)
34 SIRMOUR MP-13-003-086-002/702-C
(SADAHANA) 		1713003000NRG24271020230267951 01/04/2024 mukesh sahu 1713003WL037179 mukesh sahu 00468 UBIN0546658 1547 1547 Processed 19/04/2024 397673489 mukeshsahu (000000)
35 SIRMOUR MP-13-003-096-001/1299-A
(TENDUN) 		1713003000NRG24051220230309064 01/04/2024 soba devi shukla 1713003WL041768 soba devi shukla 00468 UBIN0546658 1326 1326 Processed 19/04/2024 397673489 sobadevishukla (000000)
SubTotal 4420 4420
36 SIRMOUR MP-13-003-060-002/2097
(SEMARA) 		1713003060NRG24021220230305810 01/04/2024 MAHENDRA KUMAR KORI 1713003060WL041348 MAHENDRA KUMAR KORI 00468 UBIN0549649 1326 1326 Processed 19/04/2024 397673489 MAHENDRAKUMARKORI (000000)
SubTotal 1326 1326
37 SIRMOUR MP-13-003-103-002/712
(SURWAR) 		1713003103NRG24301120230304037 01/04/2024 dev 1713003103WL041161 dev 00468 UBIN0558052 1326 1326 Processed 19/04/2024 397673489 dev (000000)
SubTotal 1326 1326
38 SIRMOUR MP-13-003-012-003/152
(DEORI) 		1713003007NRG24131120230289105 01/04/2024 Shiv prasad 1713003007WL039441 Shiv prasad 00468 UBIN0561797 2652 2652 Processed 19/04/2024 397673489 Shivprasad (000000)
39 SIRMOUR MP-13-003-023-003/724
(KHAMHARIYA) 		1713003023NRG24201120230295308 01/04/2024 Sanjeev Kumar Chaturvedi 1713003023WL040133 Sanjeev Kumar Chaturvedi 00468 UBIN0561797 442 442 Processed 19/04/2024 397673489 SanjeevKumarChaturvedi (000000)
40 SIRMOUR MP-13-003-029-001/1103
(TIGHARA) 		1713003029NRG24261020230266992 01/04/2024 vimal chaudhari 1713003029WL037086 vimal chaudhari 00468 UBIN0561797 1224 1224 Processed 19/04/2024 397673489 vimalchaudhari (000000)
41 SIRMOUR MP-13-003-029-001/1103
(TIGHARA) 		1713003029NRG24231120230298319 01/04/2024 vimal chaudhari 1713003029WL040481 vimal chaudhari 00468 UBIN0561797 1836 1836 Processed 19/04/2024 397673489 vimalchaudhari (000000)
42 SIRMOUR MP-13-003-036-002/10-D
(THANBARIYA) 		1713003036NRG24201120230295592 01/04/2024 BRIJENDRA PRASAD TRIPATHI 1713003036WL040194 BRIJENDRA PRASAD TRIPATHI 00468 UBIN0561797 1547 1547 Processed 19/04/2024 397673489 BRIJENDRAPRASADTRIPATHI (000000)
SubTotal 7701 7701
43 SIRMOUR MP-13-003-009-006/558
(DEOGAON KALA) 		1713003009NRG24071220230312273 01/04/2024 Manbharan kol 1713003009WL042155 Manbharan kol 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397673489 Manbharankol (000000)
44 SIRMOUR MP-13-003-049-002/1622
(KAPSA) 		1713003049NRG24111020230248235 01/04/2024 Anil Kumar sen 1713003049WL034246 Anil Kumar sen 00602 SBIN0RRMBGB 3315 3315 Processed 19/04/2024 397673489 AnilKumarsen (000000)
45 SIRMOUR MP-13-003-049-002/1778
(KAPSA) 		1713003049NRG24111020230248236 01/04/2024 bachchu saket 1713003049WL034246 bachchu saket 00602 SBIN0RRMBGB 3315 3315 Processed 19/04/2024 397673489 bachchusaket (000000)
46 SIRMOUR MP-13-003-049-003/155
(KAPSA) 		1713003049NRG24021220230305692 01/04/2024 Ramesh kol 1713003049WL041342 Ramesh kol 00602 SBIN0RRMBGB 3 3 Processed 19/04/2024 397673489 Rameshkol (000000)
47 SIRMOUR MP-13-003-049-003/519
(KAPSA) 		1713003049NRG24021220230305711 01/04/2024 rajkumar kol 1713003049WL041342 rajkumar kol 00602 SBIN0RRMBGB 5 5 Processed 19/04/2024 397673489 rajkumarkol (000000)
48 SIRMOUR MP-13-003-049-003/536
(KAPSA) 		1713003049NRG24111020230248240 01/04/2024 hanumandeen 1713003049WL034246 hanumandeen 00602 SBIN0RRMBGB 3315 3315 Processed 19/04/2024 397673489 hanumandeen (000000)
49 SIRMOUR MP-13-003-053-002/579
(MOHARWA 482) 		1713003053NRG24281120230301789 01/04/2024 rajwati saket 1713003053WL040931 rajwati saket 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397673489 rajwatisaket (000000)
50 SIRMOUR MP-13-003-053-002/579
(MOHARWA 482) 		1713003053NRG24281120230301793 01/04/2024 rajwati saket 1713003053WL040931 rajwati saket 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397673489 rajwatisaket (000000)
51 SIRMOUR MP-13-003-067-002/1077
(BAGADHA DUBEY) 		1713003067NRG24191020230258993 01/04/2024 KAMTA 1713003067WL036022 KAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397673489 KAMTA (000000)
52 SIRMOUR MP-13-003-068-001/117-A
(GUHIYA) 		1713003068NRG24071220230311346 01/04/2024 Arjun kol 1713003068WL042065 Arjun kol 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397673489 Arjunkol (000000)
53 SIRMOUR MP-13-003-070-001/560
(PATHARI) 		1713003070NRG24011120230274630 01/04/2024 munnibai sahu 1713003070WL037938 munnibai sahu 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397673489 munnibaisahu (000000)
54 SIRMOUR MP-13-003-070-001/560
(PATHARI) 		1713003070NRG24071120230281476 01/04/2024 munnibai sahu 1713003070WL038722 munnibai sahu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397673489 munnibaisahu (000000)
55 SIRMOUR MP-13-003-070-001/560
(PATHARI) 		1713003070NRG24180820230187554 01/04/2024 munnibai sahu 1713003070WL024523 munnibai sahu 00602 SBIN0RRMBGB 2873 2873 Processed 19/04/2024 397673489 munnibaisahu (000000)
56 SIRMOUR MP-13-003-071-002/1063
(DIHIYA) 		1713003071NRG24061020230242686 01/04/2024 BALMEEK VERMA 1713003071WL033320 BALMEEK VERMA 00602 SBIN0RRMBGB 1768 1768 Processed 19/04/2024 397673489 BALMEEKVERMA (000000)
57 SIRMOUR MP-13-003-071-002/1063
(DIHIYA) 		1713003071NRG24061020230242687 01/04/2024 BALMEEK VERMA 1713003071WL033320 BALMEEK VERMA 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397673489 BALMEEKVERMA (000000)
58 SIRMOUR MP-13-003-071-002/1063
(DIHIYA) 		1713003071NRG24061020230242688 01/04/2024 BALMEEK VERMA 1713003071WL033320 BALMEEK VERMA 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397673489 BALMEEKVERMA (000000)
59 SIRMOUR MP-13-003-071-002/1118
(DIHIYA) 		1713003071NRG24061020230242707 01/04/2024 DINESH VERMA 1713003071WL033324 DINESH VERMA 00602 SBIN0RRMBGB 2652 2652 Rejected 19/04/2024 397673489 No Such Account
60 SIRMOUR MP-13-003-071-003/22
(DIHIYA) 		1713003071NRG24261220230354056 01/04/2024 BHAIYALAL 1713003071WL046583 BHAIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397673489 BHAIYALAL (000000)
61 SIRMOUR MP-13-003-071-003/22
(DIHIYA) 		1713003071NRG24061020230242680 01/04/2024 BHAIYALAL 1713003071WL033317 BHAIYALAL 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397673489 BHAIYALAL (000000)
62 SIRMOUR MP-13-003-072-002/1613
(RIMARI) 		1713003072NRG24071020230244062 01/04/2024 PAISUNIYA 1713003072WL033522 PAISUNIYA 00602 SBIN0RRMBGB 3094 3094 Processed 19/04/2024 397673489 PAISUNIYA (000000)
63 SIRMOUR MP-13-003-076-001/70
(UMARI) 		1713003000NRG24231020230263136 01/04/2024 saroj 1713003WL036587 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397673489 saroj (000000)
SubTotal 31400 31400
64 SIRMOUR MP-13-003-060-001/345
(SEMARA) 		1713003060NRG24021220230305755 01/04/2024 Duiji Kol 1713003060WL041348 Duiji Kol 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397673489 DuijiKol (000000)
65 SIRMOUR MP-13-003-060-001/345
(SEMARA) 		1713003060NRG24221120230297518 01/04/2024 Duiji Kol 1713003060WL040399 Duiji Kol 00691 IPOS0000001 884 884 Processed 19/04/2024 397673489 DuijiKol (000000)
66 SIRMOUR MP-13-003-060-001/345
(SEMARA) 		1713003060NRG24221120230297517 01/04/2024 jethu Kol 1713003060WL040399 jethu Kol 00691 IPOS0000001 884 884 Processed 19/04/2024 397673489 jethuKol (000000)
67 SIRMOUR MP-13-003-060-001/345
(SEMARA) 		1713003060NRG24021220230305754 01/04/2024 jethu Kol 1713003060WL041348 jethu Kol 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397673489 jethuKol (000000)
SubTotal 4420 4420
Total 100492 100492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_010424FTO_100 Bank of Baroda BARB0REWAXX REWA, M.P. 663
2 SIRMOUR MP1713003_010424FTO_100 HDFC bank HDFC0001059 REWA 1326
3 SIRMOUR MP1713003_010424FTO_100 IDBI Bank IBKL0001759 KARAHIYA 3315
4 SIRMOUR MP1713003_010424FTO_100 Indian Bank IDIB000B556 Baikunthapur 9099
5 SIRMOUR MP1713003_010424FTO_100 Indian Bank IDIB000S617 Semariya 6630
6 SIRMOUR MP1713003_010424FTO_100 Punjab National Bank PUNB0086800 SIRMOUR 9724
7 SIRMOUR MP1713003_010424FTO_100 State Bank of India SBIN0000468 REWA MAIN 1326
8 SIRMOUR MP1713003_010424FTO_100 State Bank of India SBIN0012180 SEMARIYA 5661
9 SIRMOUR MP1713003_010424FTO_100 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3094
10 SIRMOUR MP1713003_010424FTO_100 Union Bank of India UBIN0541800 SIRMOUR 9061
11 SIRMOUR MP1713003_010424FTO_100 Union Bank of India UBIN0546658 TENDUN 4420
12 SIRMOUR MP1713003_010424FTO_100 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1326
13 SIRMOUR MP1713003_010424FTO_100 Union Bank of India UBIN0558052 UNIVERSITY REWA 1326
14 SIRMOUR MP1713003_010424FTO_100 Union Bank of India UBIN0561797 SEMARIYA 7701
15 SIRMOUR MP1713003_010424FTO_100 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 1768
16 SIRMOUR MP1713003_010424FTO_100 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 9953
17 SIRMOUR MP1713003_010424FTO_100 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 221
18 SIRMOUR MP1713003_010424FTO_100 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 6851
19 SIRMOUR MP1713003_010424FTO_100 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 12607
20 SIRMOUR MP1713003_010424FTO_100 India Post Payments Bank IPOS0000001 Rewa 4420

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