Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:07:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_131023APB_FTO_316850
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-13-003-080-001/5671
(BADRAON GAUTAMAN) 		1713003000NRG24051020230241708 13/10/2023 Pratiksha mishra 1713003WL033153 Pratiksha mishra 00152 HDFC0001059 2652 2652 Processed 09/11/2023 291286303 Pratikshamishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
2 SIRMOUR MP-13-003-080-001/5643
(BADRAON GAUTAMAN) 		1713003000NRG24051020230241696 13/10/2023 PRAVEEN KUMAR TRIPATHI 1713003WL033153 PRAVEEN KUMAR TRIPATHI 00176 IDIB000B556 2652 2652 Processed 09/11/2023 291286303 PRAVEENKUMARTRIPATHI PUNJAB NATIONAL BANK(508568)
3 SIRMOUR MP-13-003-080-001/5673
(BADRAON GAUTAMAN) 		1713003000NRG24051020230241709 13/10/2023 Akhilesh Kumar Mishra 1713003WL033153 Akhilesh Kumar Mishra 00176 IDIB000B556 2652 2652 Processed 10/11/2023 291286303 AkhileshKumarMishra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
4 SIRMOUR MP-13-003-013-007/1021
(CHAKDAHI) 		1713003013NRG24121020230249158 13/10/2023 karuna mishra 1713003013WL034375 karuna mishra 00176 IDIB000S617 3094 3094 Processed 09/11/2023 291286303 karunamishra INDIAN BANK(607105)
5 SIRMOUR MP-13-003-013-007/1077
(CHAKDAHI) 		1713003013NRG24121020230249162 13/10/2023 anita mishra 1713003013WL034375 anita mishra 00176 IDIB000S617 3094 3094 Processed 09/11/2023 291286303 anitamishra INDIAN BANK(607105)
6 SIRMOUR MP-13-003-013-007/1080
(CHAKDAHI) 		1713003013NRG24121020230249164 13/10/2023 Nirmala devi Agnihotri 1713003013WL034375 Nirmala devi Agnihotri 00176 IDIB000S617 3094 3094 Processed 09/11/2023 291286303 NirmaladeviAgnihotri INDIAN BANK(607105)
SubTotal 9282 9282
7 SIRMOUR MP-13-003-039-001/1414
(CHACHAI) 		1713003039NRG24101020230247181 13/10/2023 praveen 1713003039WL034032 praveen 00354 PUNB0086800 663 663 Processed 09/11/2023 291286303 praveen UNION BANK OF INDIA(508500)
8 SIRMOUR MP-13-003-039-001/446-C
(CHACHAI) 		1713003039NRG24101020230247182 13/10/2023 rani kol 1713003039WL034032 rani kol 00354 PUNB0086800 663 663 Processed 09/11/2023 291286303 ranikol PUNJAB NATIONAL BANK(508568)
9 SIRMOUR MP-13-003-039-001/603
(CHACHAI) 		1713003039NRG24101020230247184 13/10/2023 RAJMANI 1713003039WL034032 RAJMANI 00354 PUNB0086800 663 663 Processed 09/11/2023 291286303 RAJMANI PUNJAB NATIONAL BANK(508568)
10 SIRMOUR MP-13-003-080-001/5642
(BADRAON GAUTAMAN) 		1713003000NRG24051020230241695 13/10/2023 SHRADDHA TRIPATHI 1713003WL033153 SHRADDHA TRIPATHI 00354 PUNB0086800 2652 2652 Processed 09/11/2023 291286303 SHRADDHATRIPATHI UNION BANK OF INDIA(508500)
11 SIRMOUR MP-13-003-080-001/5664
(BADRAON GAUTAMAN) 		1713003000NRG24051020230241706 13/10/2023 NRAPENDRA KUSHWAHA 1713003WL033153 NRAPENDRA KUSHWAHA 00354 PUNB0086800 2652 2652 Processed 09/11/2023 291286303 NRAPENDRAKUSHWAHA UNION BANK OF INDIA(508500)
12 SIRMOUR MP-13-003-085-001/763-B
(PADARI) 		1713003085NRG24101020230247403 13/10/2023 Reena 1713003085WL034096 Reena 00354 PUNB0086800 1326 1326 Processed 09/11/2023 291286303 Reena MADHYANCHAL GRAMIN BANK(607232)
13 SIRMOUR MP-13-003-085-001/821-D
(PADARI) 		1713003085NRG24101020230247404 13/10/2023 Shailendra kol 1713003085WL034096 Shailendra kol 00354 PUNB0086800 1326 1326 Processed 09/11/2023 291286303 Shailendrakol MADHYANCHAL GRAMIN BANK(607232)
14 SIRMOUR MP-13-003-085-001/934-D
(PADARI) 		1713003085NRG24101020230247406 13/10/2023 Rajendra 1713003085WL034096 Rajendra 00354 PUNB0086800 1326 1326 Processed 09/11/2023 291286303 Rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
15 SIRMOUR MP-13-003-080-001/5677
(BADRAON GAUTAMAN) 		1713003000NRG24051020230241713 13/10/2023 Abhishek Kumar gautam 1713003WL033153 Abhishek Kumar gautam 00415 SBIN0000468 2652 2652 Processed 09/11/2023 291286303 AbhishekKumargautam PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
16 SIRMOUR MP-13-003-080-001/5658
(BADRAON GAUTAMAN) 		1713003000NRG24051020230241702 13/10/2023 JITENDRA KUMAR TRIPATHI 1713003WL033153 JITENDRA KUMAR TRIPATHI 00415 SBIN0003179 2652 2652 Processed 09/11/2023 291286303 JITENDRAKUMARTRIPATHI INDIAN BANK(607105)
SubTotal 2652 2652
17 SIRMOUR MP-13-003-080-001/5676
(BADRAON GAUTAMAN) 		1713003000NRG24051020230241712 13/10/2023 VIRENDRA KUMAR GAUTAM 1713003WL033153 VIRENDRA KUMAR GAUTAM 00415 SBIN0004667 2652 2652 Processed 10/11/2023 291286303 VIRENDRAKUMARGAUTAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 SIRMOUR MP-13-003-013-007/1061
(CHAKDAHI) 		1713003013NRG24121020230249159 13/10/2023 reshu agnihotri 1713003013WL034375 reshu agnihotri 00415 SBIN0012180 3094 3094 Processed 10/11/2023 291286303 reshuagnihotri STATE BANK OF INDIA(508548)
19 SIRMOUR MP-13-003-013-007/1067
(CHAKDAHI) 		1713003013NRG24121020230249161 13/10/2023 hiroshma mishra 1713003013WL034375 hiroshma mishra 00415 SBIN0012180 3094 3094 Processed 10/11/2023 291286303 hiroshmamishra STATE BANK OF INDIA(508548)
20 SIRMOUR MP-13-003-013-007/1079
(CHAKDAHI) 		1713003013NRG24121020230249163 13/10/2023 shyamwati mishra 1713003013WL034375 shyamwati mishra 00415 SBIN0012180 3094 3094 Processed 10/11/2023 291286303 shyamwatimishra STATE BANK OF INDIA(508548)
21 SIRMOUR MP-13-003-013-007/1081
(CHAKDAHI) 		1713003013NRG24121020230249165 13/10/2023 Shashi Agnihotri 1713003013WL034375 Shashi Agnihotri 00415 SBIN0012180 3094 3094 Processed 10/11/2023 291286303 ShashiAgnihotri STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-013-007/1085
(CHAKDAHI) 		1713003013NRG24121020230249167 13/10/2023 kunti bai mishra 1713003013WL034375 kunti bai mishra 00415 SBIN0012180 3094 3094 Processed 10/11/2023 291286303 kuntibaimishra STATE BANK OF INDIA(508548)
SubTotal 15470 15470
23 SIRMOUR MP-13-003-080-001/5649
(BADRAON GAUTAMAN) 		1713003000NRG24051020230241697 13/10/2023 HEERA LAL KOL 1713003WL033153 HEERA LAL KOL 00468 UBIN0541800 2652 2652 Processed 09/11/2023 291286303 HEERALALKOL UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-080-001/5660
(BADRAON GAUTAMAN) 		1713003000NRG24051020230241704 13/10/2023 MITHLESH KUMAR KUSHWAHA 1713003WL033153 MITHLESH KUMAR KUSHWAHA 00468 UBIN0541800 2652 2652 Processed 09/11/2023 291286303 MITHLESHKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
25 SIRMOUR MP-13-003-080-001/5663
(BADRAON GAUTAMAN) 		1713003000NRG24051020230241705 13/10/2023 MAYW KUSHWAHA 1713003WL033153 MAYW KUSHWAHA 00468 UBIN0541800 2652 2652 Processed 09/11/2023 291286303 MAYWKUSHWAHA UNION BANK OF INDIA(508500)
26 SIRMOUR MP-13-003-080-001/5674
(BADRAON GAUTAMAN) 		1713003000NRG24051020230241710 13/10/2023 Deeksha Dubey 1713003WL033153 Deeksha Dubey 00468 UBIN0541800 2652 2652 Processed 09/11/2023 291286303 DeekshaDubey UNION BANK OF INDIA(508500)
27 SIRMOUR MP-13-003-080-001/5675
(BADRAON GAUTAMAN) 		1713003000NRG24051020230241711 13/10/2023 Pankaj Kumar Dubey 1713003WL033153 Pankaj Kumar Dubey 00468 UBIN0541800 2652 2652 Processed 10/11/2023 291286303 PankajKumarDubey STATE BANK OF INDIA(508548)
SubTotal 13260 13260
28 SIRMOUR MP-13-003-080-001/5659
(BADRAON GAUTAMAN) 		1713003000NRG24051020230241703 13/10/2023 KIRAN KUSHWAHA 1713003WL033153 KIRAN KUSHWAHA 00468 UBIN0546658 2652 2652 Processed 09/11/2023 291286303 KIRANKUSHWAHA UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-080-001/5670
(BADRAON GAUTAMAN) 		1713003000NRG24051020230241707 13/10/2023 Rajkumar Kushwaha 1713003WL033153 Rajkumar Kushwaha 00468 UBIN0546658 2652 2652 Processed 09/11/2023 291286303 RajkumarKushwaha UNION BANK OF INDIA(508500)
30 SIRMOUR MP-13-003-096-001/1289
(TENDUN) 		1713003000NRG24121020230249337 13/10/2023 Anupama sondhiya 1713003WL034405 Anupama sondhiya 00468 UBIN0546658 12 12 Processed 09/11/2023 291286303 Anupamasondhiya UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-096-001/578-C
(TENDUN) 		1713003000NRG24121020230249339 13/10/2023 munni 1713003WL034405 munni 00468 UBIN0546658 12 12 Processed 09/11/2023 291286303 munni INDIAN BANK(607105)
32 SIRMOUR MP-13-003-096-001/994
(TENDUN) 		1713003000NRG24121020230249341 13/10/2023 Sangeeta sahu 1713003WL034405 Sangeeta sahu 00468 UBIN0546658 12 12 Processed 09/11/2023 291286303 Sangeetasahu UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-096-001/994
(TENDUN) 		1713003000NRG24121020230249340 13/10/2023 Sankerlal 1713003WL034405 Sankerlal 00468 UBIN0546658 12 12 Processed 09/11/2023 291286303 Sankerlal UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-096-001/995
(TENDUN) 		1713003000NRG24121020230249342 13/10/2023 Mohan 1713003WL034405 Mohan 00468 UBIN0546658 12 12 Processed 09/11/2023 291286303 Mohan UNION BANK OF INDIA(508500)
35 SIRMOUR MP-13-003-096-001/995
(TENDUN) 		1713003000NRG24121020230249343 13/10/2023 sheela 1713003WL034405 sheela 00468 UBIN0546658 12 12 Processed 09/11/2023 291286303 sheela INDIAN BANK(607105)
36 SIRMOUR MP-13-003-096-001/996
(TENDUN) 		1713003000NRG24121020230249345 13/10/2023 Sheela 1713003WL034405 Sheela 00468 UBIN0546658 12 12 Processed 09/11/2023 291286303 Sheela INDIAN BANK(607105)
37 SIRMOUR MP-13-003-096-001/996
(TENDUN) 		1713003000NRG24121020230249344 13/10/2023 sundarlal 1713003WL034405 sundarlal 00468 UBIN0546658 12 12 Processed 09/11/2023 291286303 sundarlal INDIAN BANK(607105)
38 SIRMOUR MP-13-003-096-001/998
(TENDUN) 		1713003000NRG24121020230249346 13/10/2023 Krishn Kumar 1713003WL034405 Krishn Kumar 00468 UBIN0546658 12 12 Processed 09/11/2023 291286303 KrishnKumar UNION BANK OF INDIA(508500)
39 SIRMOUR MP-13-003-096-001/999
(TENDUN) 		1713003000NRG24121020230249347 13/10/2023 rajkumar sondhiya 1713003WL034405 rajkumar sondhiya 00468 UBIN0546658 1105 1105 Processed 09/11/2023 291286303 rajkumarsondhiya UNION BANK OF INDIA(508500)
SubTotal 6517 6517
40 SIRMOUR MP-13-003-049-003/533
(KAPSA) 		1713003049NRG24111020230248234 13/10/2023 padamdhar pathak 1713003049WL034245 padamdhar pathak 00468 UBIN0548146 3315 3315 Processed 09/11/2023 291286303 padamdharpathak UNION BANK OF INDIA(508500)
SubTotal 3315 3315
41 SIRMOUR MP-13-003-080-001/5650
(BADRAON GAUTAMAN) 		1713003000NRG24051020230241698 13/10/2023 ARCHANA TRIPATHI 1713003WL033153 ARCHANA TRIPATHI 00468 UBIN0558052 2652 2652 Processed 09/11/2023 291286303 ARCHANATRIPATHI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
42 SIRMOUR MP-13-003-013-007/1063
(CHAKDAHI) 		1713003013NRG24121020230249160 13/10/2023 chudamani mishra 1713003013WL034375 chudamani mishra 00468 UBIN0561797 3094 3094 Processed 09/11/2023 291286303 chudamanimishra UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-013-007/948
(CHAKDAHI) 		1713003013NRG24121020230249171 13/10/2023 rajlalan 1713003013WL034375 rajlalan 00468 UBIN0561797 3094 3094 Processed 09/11/2023 291286303 rajlalan UNION BANK OF INDIA(508500)
SubTotal 6188 6188
44 SIRMOUR MP-13-003-039-001/448-C
(CHACHAI) 		1713003039NRG24101020230247183 13/10/2023 yadunath singh 1713003039WL034032 yadunath singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286303 yadunathsingh UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-049-002/1503
(KAPSA) 		1713003049NRG24111020230248224 13/10/2023 premvati 1713003049WL034243 premvati 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286303 premvati MADHYANCHAL GRAMIN BANK(607232)
46 SIRMOUR MP-13-003-049-002/1777
(KAPSA) 		1713003049NRG24111020230248230 13/10/2023 sarla 1713003049WL034245 sarla 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286303 sarla MADHYANCHAL GRAMIN BANK(607232)
47 SIRMOUR MP-13-003-049-002/507
(KAPSA) 		1713003049NRG24111020230248231 13/10/2023 tejbhan 1713003049WL034245 tejbhan 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286303 tejbhan MADHYANCHAL GRAMIN BANK(607232)
48 SIRMOUR MP-13-003-049-003/50
(KAPSA) 		1713003049NRG24111020230248225 13/10/2023 Jagananth 1713003049WL034243 Jagananth 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291286303 Jagananth MADHYANCHAL GRAMIN BANK(607232)
49 SIRMOUR MP-13-003-049-003/526
(KAPSA) 		1713003049NRG24111020230248232 13/10/2023 surendra 1713003049WL034245 surendra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291286303 surendra MADHYANCHAL GRAMIN BANK(607232)
50 SIRMOUR MP-13-003-049-003/527
(KAPSA) 		1713003049NRG24111020230248227 13/10/2023 gudiya 1713003049WL034243 gudiya 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286303 gudiya MADHYANCHAL GRAMIN BANK(607232)
51 SIRMOUR MP-13-003-049-003/530
(KAPSA) 		1713003049NRG24111020230248233 13/10/2023 rambakas 1713003049WL034245 rambakas 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286303 rambakas INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRMOUR MP-13-003-072-002/1615
(RIMARI) 		1713003000NRG24091020230246247 13/10/2023 Suneeta sen 1713003WL033882 Suneeta sen 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291286303 Suneetasen MADHYANCHAL GRAMIN BANK(607232)
53 SIRMOUR MP-13-003-085-001/477-C
(PADARI) 		1713003085NRG24101020230247402 13/10/2023 chhote lal 1713003085WL034096 chhote lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286303 chhotelal PUNJAB NATIONAL BANK(508568)
SubTotal 25415 25415
Total 109282 109282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_131023APB_FTO_316850 HDFC bank HDFC0001059 REWA 2652
2 SIRMOUR MP1713003_131023APB_FTO_316850 Indian Bank IDIB000B556 Baikunthapur 5304
3 SIRMOUR MP1713003_131023APB_FTO_316850 Indian Bank IDIB000S617 Semariya 9282
4 SIRMOUR MP1713003_131023APB_FTO_316850 Punjab National Bank PUNB0086800 SIRMOUR 11271
5 SIRMOUR MP1713003_131023APB_FTO_316850 State Bank of India SBIN0000468 REWA MAIN 2652
6 SIRMOUR MP1713003_131023APB_FTO_316850 State Bank of India SBIN0003179 GEC REWA 2652
7 SIRMOUR MP1713003_131023APB_FTO_316850 State Bank of India SBIN0004667 REWA CITY 2652
8 SIRMOUR MP1713003_131023APB_FTO_316850 State Bank of India SBIN0012180 SEMARIYA 15470
9 SIRMOUR MP1713003_131023APB_FTO_316850 Union Bank of India UBIN0541800 SIRMOUR 13260
10 SIRMOUR MP1713003_131023APB_FTO_316850 Union Bank of India UBIN0546658 TENDUN 6517
11 SIRMOUR MP1713003_131023APB_FTO_316850 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3315
12 SIRMOUR MP1713003_131023APB_FTO_316850 Union Bank of India UBIN0558052 UNIVERSITY REWA 2652
13 SIRMOUR MP1713003_131023APB_FTO_316850 Union Bank of India UBIN0561797 SEMARIYA 6188
14 SIRMOUR MP1713003_131023APB_FTO_316850 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 20332
15 SIRMOUR MP1713003_131023APB_FTO_316850 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1989
16 SIRMOUR MP1713003_131023APB_FTO_316850 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 3094

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