Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:00:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_271123APB_FTO_366178
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-13-003-031-001/1170
(BADHARA) 		1713003031NRG24271120230301030 27/11/2023 ABHIMANU 1713003031WL040816 ABHIMANU 00045 BARB0REWAXX 3094 3094 Processed 01/01/2024 322614174 ABHIMANU STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 SIRMOUR MP-13-003-091-001/1332
(SHAHPUR) 		1713003091NRG24261120230300219 27/11/2023 Arun Pratap Singh 1713003091WL040732 Arun Pratap Singh 00176 IDIB000B556 3094 3094 Processed 01/01/2024 322614174 ArunPratapSingh INDIAN BANK(607105)
SubTotal 3094 3094
3 SIRMOUR MP-13-003-031-001/1262
(BADHARA) 		1713003031NRG24271120230301035 27/11/2023 Rajesh Pratap 1713003031WL040817 Rajesh Pratap 00176 IDIB000S617 3094 3094 Processed 01/01/2024 322614174 RajeshPratap UNION BANK OF INDIA(508500)
4 SIRMOUR MP-13-003-031-001/1617
(BADHARA) 		1713003031NRG24271120230301036 27/11/2023 Bhaiyalal Dwivedi 1713003031WL040817 Bhaiyalal Dwivedi 00176 IDIB000S617 3094 3094 Processed 01/01/2024 322614174 BhaiyalalDwivedi INDIAN BANK(607105)
5 SIRMOUR MP-13-003-031-001/1618
(BADHARA) 		1713003031NRG24271120230301031 27/11/2023 Kalpana 1713003031WL040816 Kalpana 00176 IDIB000S617 3094 3094 Processed 01/01/2024 322614174 Kalpana INDIAN BANK(607105)
6 SIRMOUR MP-13-003-031-002/652-B
(BADHARA) 		1713003031NRG24271120230301033 27/11/2023 CHANDRASHESHAR MISHRA 1713003031WL040816 CHANDRASHESHAR MISHRA 00176 IDIB000S617 3094 3094 Processed 01/01/2024 322614174 CHANDRASHESHARMISHRA INDIAN BANK(607105)
7 SIRMOUR MP-13-003-038-002/102
(PURWA) 		1713003038NRG24251120230299817 27/11/2023 Aklnath Dahiya 1713003038WL040685 Aklnath Dahiya 00176 IDIB000S617 884 884 Processed 01/01/2024 322614174 AklnathDahiya INDIAN BANK(607105)
8 SIRMOUR MP-13-003-038-002/1242-A
(PURWA) 		1713003038NRG24251120230299821 27/11/2023 Shanti Kori 1713003038WL040685 Shanti Kori 00176 IDIB000S617 884 884 Processed 01/01/2024 322614174 ShantiKori INDIAN BANK(607105)
9 SIRMOUR MP-13-003-038-002/1243-D
(PURWA) 		1713003038NRG24251120230299823 27/11/2023 RAHISH VISHWAKARMA 1713003038WL040685 RAHISH VISHWAKARMA 00176 IDIB000S617 884 884 Processed 01/01/2024 322614174 RAHISHVISHWAKARMA INDIAN BANK(607105)
SubTotal 15028 15028
10 SIRMOUR MP-13-003-085-001/1199-D
(PADARI) 		1713003085NRG24271120230301110 27/11/2023 chandramani singh 1713003085WL040833 chandramani singh 00354 PUNB0086800 1326 1326 Processed 01/01/2024 322614174 chandramanisingh PUNJAB NATIONAL BANK(508568)
11 SIRMOUR MP-13-003-085-001/1199-D
(PADARI) 		1713003085NRG24271120230301111 27/11/2023 prince singh 1713003085WL040833 prince singh 00354 PUNB0086800 1326 1326 Processed 01/01/2024 322614174 princesingh PUNJAB NATIONAL BANK(508568)
12 SIRMOUR MP-13-003-085-001/163-D
(PADARI) 		1713003085NRG24271120230301112 27/11/2023 Rampyari 1713003085WL040833 Rampyari 00354 PUNB0086800 1326 1326 Processed 01/01/2024 322614174 Rampyari MADHYANCHAL GRAMIN BANK(607232)
13 SIRMOUR MP-13-003-085-001/1645-B
(PADARI) 		1713003085NRG24271120230301113 27/11/2023 SUDAMA KOL 1713003085WL040833 SUDAMA KOL 00354 PUNB0086800 1326 1326 Processed 01/01/2024 322614174 SUDAMAKOL PUNJAB NATIONAL BANK(508568)
14 SIRMOUR MP-13-003-085-001/1987-C
(PADARI) 		1713003085NRG24271120230301116 27/11/2023 Rajkumar Ravat 1713003085WL040833 Rajkumar Ravat 00354 PUNB0086800 1326 1326 Processed 01/01/2024 322614174 RajkumarRavat PUNJAB NATIONAL BANK(508568)
15 SIRMOUR MP-13-003-085-001/821-D
(PADARI) 		1713003085NRG24241120230298993 27/11/2023 Shailendra kol 1713003085WL040592 Shailendra kol 00354 PUNB0086800 1326 1326 Processed 01/01/2024 322614174 Shailendrakol MADHYANCHAL GRAMIN BANK(607232)
16 SIRMOUR MP-13-003-085-001/821-D
(PADARI) 		1713003085NRG24271120230301090 27/11/2023 Shailendra kol 1713003085WL040830 Shailendra kol 00354 PUNB0086800 35 35 Processed 01/01/2024 322614174 Shailendrakol MADHYANCHAL GRAMIN BANK(607232)
17 SIRMOUR MP-13-003-085-001/896-B
(PADARI) 		1713003085NRG24271120230301120 27/11/2023 sarimila 1713003085WL040833 sarimila 00354 PUNB0086800 1326 1326 Processed 01/01/2024 322614174 sarimila PUNJAB NATIONAL BANK(508568)
18 SIRMOUR MP-13-003-085-001/941-B
(PADARI) 		1713003085NRG24271120230301091 27/11/2023 MiSHRI SAKET 1713003085WL040830 MiSHRI SAKET 00354 PUNB0086800 1547 1547 Processed 01/01/2024 322614174 MiSHRISAKET PUNJAB NATIONAL BANK(508568)
19 SIRMOUR MP-13-003-085-001/941-B
(PADARI) 		1713003085NRG24241120230298994 27/11/2023 MiSHRI SAKET 1713003085WL040592 MiSHRI SAKET 00354 PUNB0086800 1326 1326 Processed 01/01/2024 322614174 MiSHRISAKET PUNJAB NATIONAL BANK(508568)
20 SIRMOUR MP-13-003-085-001/95-C
(PADARI) 		1713003085NRG24271120230301121 27/11/2023 Akhilesh 1713003085WL040833 Akhilesh 00354 PUNB0086800 1326 1326 Processed 01/01/2024 322614174 Akhilesh PUNJAB NATIONAL BANK(508568)
SubTotal 13516 13516
21 SIRMOUR MP-13-003-038-002/1243-C
(PURWA) 		1713003038NRG24251120230299822 27/11/2023 REKHA VISHWAKARMA 1713003038WL040685 REKHA VISHWAKARMA 00415 SBIN0004090 884 884 Processed 01/01/2024 322614174 REKHAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 884 884
22 SIRMOUR MP-13-003-005-006/112186
(BUSAUL) 		1713003005NRG24271120230300976 27/11/2023 vishnu kumar shukla 1713003005WL040804 vishnu kumar shukla 00415 SBIN0012180 3094 3094 Processed 01/01/2024 322614174 vishnukumarshukla JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
23 SIRMOUR MP-13-003-024-003/477
(CHHIRAHATA) 		1713003024NRG24271120230300922 27/11/2023 Gulab Singh 1713003024WL040795 Gulab Singh 00415 SBIN0012180 1326 1326 Processed 01/01/2024 322614174 GulabSingh STATE BANK OF INDIA(508548)
24 SIRMOUR MP-13-003-031-001/1617
(BADHARA) 		1713003031NRG24271120230301037 27/11/2023 Sakuntala Dwivedi 1713003031WL040817 Sakuntala Dwivedi 00415 SBIN0012180 3094 3094 Processed 01/01/2024 322614174 SakuntalaDwivedi STATE BANK OF INDIA(508548)
25 SIRMOUR MP-13-003-031-001/981
(BADHARA) 		1713003031NRG24271120230301038 27/11/2023 RAM KRIPAL 1713003031WL040817 RAM KRIPAL 00415 SBIN0012180 3094 3094 Processed 01/01/2024 322614174 RAMKRIPAL STATE BANK OF INDIA(508548)
26 SIRMOUR MP-13-003-038-002/1071
(PURWA) 		1713003038NRG24251120230299819 27/11/2023 piyush verma 1713003038WL040685 piyush verma 00415 SBIN0012180 884 884 Processed 01/01/2024 322614174 piyushverma INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRMOUR MP-13-003-085-001/1997-C
(PADARI) 		1713003085NRG24271120230301118 27/11/2023 Geeta kushwaha 1713003085WL040833 Geeta kushwaha 00415 SBIN0012180 1326 1326 Processed 01/01/2024 322614174 Geetakushwaha STATE BANK OF INDIA(508548)
SubTotal 12818 12818
28 SIRMOUR MP-13-003-042-001/1808
(BARO) 		1713003042NRG24271120230300995 27/11/2023 vitani kol 1713003042WL040811 vitani kol 00468 UBIN0541800 3094 3094 Processed 01/01/2024 322614174 vitanikol STATE BANK OF INDIA(508548)
29 SIRMOUR MP-13-003-085-001/1894-D
(PADARI) 		1713003085NRG24271120230301115 27/11/2023 Kamta prasad 1713003085WL040833 Kamta prasad 00468 UBIN0541800 1326 1326 Processed 01/01/2024 322614174 Kamtaprasad UNION BANK OF INDIA(508500)
30 SIRMOUR MP-13-003-085-001/1992-C
(PADARI) 		1713003085NRG24271120230301117 27/11/2023 Jagdeesh prasad kori 1713003085WL040833 Jagdeesh prasad kori 00468 UBIN0541800 1326 1326 Processed 01/01/2024 322614174 Jagdeeshprasadkori UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-085-001/355-A
(PADARI) 		1713003085NRG24271120230301119 27/11/2023 mahendra singh 1713003085WL040833 mahendra singh 00468 UBIN0541800 1326 1326 Processed 01/01/2024 322614174 mahendrasingh UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-087-001/135
(KARRIYA) 		1713003000NRG24271120230301330 27/11/2023 saroj kol 1713003WL040854 saroj kol 00468 UBIN0541800 6 6 Processed 01/01/2024 322614174 sarojkol UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-087-001/145
(KARRIYA) 		1713003000NRG24271120230301331 27/11/2023 ramadhar kol 1713003WL040854 ramadhar kol 00468 UBIN0541800 6 6 Processed 01/01/2024 322614174 ramadharkol UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-087-001/255
(KARRIYA) 		1713003000NRG24271120230301333 27/11/2023 Amit kushwaha 1713003WL040854 Amit kushwaha 00468 UBIN0541800 1326 1326 Processed 01/01/2024 322614174 Amitkushwaha UNION BANK OF INDIA(508500)
35 SIRMOUR MP-13-003-087-001/255
(KARRIYA) 		1713003000NRG24271120230301334 27/11/2023 Varsha Kushwaha 1713003WL040854 Varsha Kushwaha 00468 UBIN0541800 6 6 Processed 01/01/2024 322614174 VarshaKushwaha PUNJAB NATIONAL BANK(508568)
36 SIRMOUR MP-13-003-087-001/334
(KARRIYA) 		1713003000NRG24271120230301335 27/11/2023 Rajkumar kushwaha 1713003WL040854 Rajkumar kushwaha 00468 UBIN0541800 6 6 Processed 01/01/2024 322614174 Rajkumarkushwaha UNION BANK OF INDIA(508500)
37 SIRMOUR MP-13-003-087-001/336
(KARRIYA) 		1713003000NRG24271120230301336 27/11/2023 ramlautan kori 1713003WL040854 ramlautan kori 00468 UBIN0541800 6 6 Processed 01/01/2024 322614174 ramlautankori UNION BANK OF INDIA(508500)
SubTotal 8428 8428
38 SIRMOUR MP-13-003-042-001/328
(BARO) 		1713003042NRG24271120230300997 27/11/2023 Bajbahor Patel 1713003042WL040811 Bajbahor Patel 00468 UBIN0546658 3094 3094 Processed 01/01/2024 322614174 BajbahorPatel UNION BANK OF INDIA(508500)
39 SIRMOUR MP-13-003-099-001/225
(MADAU) 		1713003099NRG24251120230299540 27/11/2023 Pratiksha Singh 1713003099WL040657 Pratiksha Singh 00468 UBIN0546658 221 221 Processed 01/01/2024 322614174 PratikshaSingh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
40 SIRMOUR MP-13-003-005-002/112161
(BUSAUL) 		1713003005NRG24271120230300969 27/11/2023 lalan 1713003005WL040803 lalan 00468 UBIN0561797 1768 1768 Processed 01/01/2024 322614174 lalan STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-031-002/649-B
(BADHARA) 		1713003031NRG24271120230301039 27/11/2023 rani saket 1713003031WL040817 rani saket 00468 UBIN0561797 3094 3094 Processed 01/01/2024 322614174 ranisaket UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-038-002/1244-A
(PURWA) 		1713003038NRG24251120230299824 27/11/2023 RAVI VISHWAKARMA 1713003038WL040685 RAVI VISHWAKARMA 00468 UBIN0561797 884 884 Processed 01/01/2024 322614174 RAVIVISHWAKARMA BANK OF BARODA(606985)
SubTotal 5746 5746
43 SIRMOUR MP-13-003-005-003/10917
(BUSAUL) 		1713003005NRG24271120230300970 27/11/2023 shivprasad 1713003005WL040803 shivprasad 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 322614174 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRMOUR MP-13-003-005-003/11138
(BUSAUL) 		1713003005NRG24271120230300971 27/11/2023 ramlal 1713003005WL040803 ramlal 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 322614174 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRMOUR MP-13-003-005-003/19-A
(BUSAUL) 		1713003005NRG24271120230300972 27/11/2023 Anil 1713003005WL040803 Anil 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 322614174 Anil UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-024-003/89-A
(CHHIRAHATA) 		1713003024NRG24271120230300923 27/11/2023 Rajkamal Tripathi 1713003024WL040795 Rajkamal Tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322614174 RajkamalTripathi MADHYANCHAL GRAMIN BANK(607232)
47 SIRMOUR MP-13-003-031-001/1237
(BADHARA) 		1713003031NRG24271120230301034 27/11/2023 HEERALAL 1713003031WL040817 HEERALAL 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 322614174 HEERALAL AIRTEL PAYMENTS BANK LIMITED(990288)
48 SIRMOUR MP-13-003-031-001/1618
(BADHARA) 		1713003031NRG24271120230301032 27/11/2023 Manbhodh Namdev 1713003031WL040816 Manbhodh Namdev 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 322614174 ManbhodhNamdev JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
49 SIRMOUR MP-13-003-038-002/1029
(PURWA) 		1713003038NRG24251120230299818 27/11/2023 RAJNII SAKET 1713003038WL040685 RAJNII SAKET 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 322614174 RAJNIISAKET MADHYANCHAL GRAMIN BANK(607232)
50 SIRMOUR MP-13-003-042-001/324-C
(BARO) 		1713003042NRG24271120230300996 27/11/2023 SHUSEELA DEVI 1713003042WL040811 SHUSEELA DEVI 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 322614174 SHUSEELADEVI PUNJAB NATIONAL BANK(508568)
51 SIRMOUR MP-13-003-042-001/445-B
(BARO) 		1713003042NRG24271120230300999 27/11/2023 ram kali 1713003042WL040811 ram kali 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 322614174 ramkali STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-042-001/761
(BARO) 		1713003042NRG24271120230301000 27/11/2023 CHANDA KOL 1713003042WL040811 CHANDA KOL 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 322614174 CHANDAKOL MADHYANCHAL GRAMIN BANK(607232)
53 SIRMOUR MP-13-003-087-001/13
(KARRIYA) 		1713003000NRG24271120230301329 27/11/2023 Dildar prajapati 1713003WL040854 Dildar prajapati 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 322614174 Dildarprajapati MADHYANCHAL GRAMIN BANK(607232)
54 SIRMOUR MP-13-003-087-001/185
(KARRIYA) 		1713003000NRG24271120230301332 27/11/2023 Gyanendra singh parihar 1713003WL040854 Gyanendra singh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322614174 Gyanendrasinghparihar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24316 24316
55 SIRMOUR MP-13-003-005-003/40-A
(BUSAUL) 		1713003005NRG24271120230300973 27/11/2023 CHEDILAL AADIVASHI 1713003005WL040803 CHEDILAL AADIVASHI 00691 IPOS0000001 1768 1768 Processed 01/01/2024 322614174 CHEDILALAADIVASHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 92007 92007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_271123APB_FTO_366178 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 SIRMOUR MP1713003_271123APB_FTO_366178 Indian Bank IDIB000B556 Baikunthapur 3094
3 SIRMOUR MP1713003_271123APB_FTO_366178 Indian Bank IDIB000S617 Semariya 15028
4 SIRMOUR MP1713003_271123APB_FTO_366178 Punjab National Bank PUNB0086800 SIRMOUR 13516
5 SIRMOUR MP1713003_271123APB_FTO_366178 State Bank of India SBIN0004090 PCPS MANKAHARI 884
6 SIRMOUR MP1713003_271123APB_FTO_366178 State Bank of India SBIN0012180 SEMARIYA 12818
7 SIRMOUR MP1713003_271123APB_FTO_366178 Union Bank of India UBIN0541800 SIRMOUR 8428
8 SIRMOUR MP1713003_271123APB_FTO_366178 Union Bank of India UBIN0546658 TENDUN 3315
9 SIRMOUR MP1713003_271123APB_FTO_366178 Union Bank of India UBIN0561797 SEMARIYA 5746
10 SIRMOUR MP1713003_271123APB_FTO_366178 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 6188
11 SIRMOUR MP1713003_271123APB_FTO_366178 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 13702
12 SIRMOUR MP1713003_271123APB_FTO_366178 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1332
13 SIRMOUR MP1713003_271123APB_FTO_366178 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 3094
14 SIRMOUR MP1713003_271123APB_FTO_366178 India Post Payments Bank IPOS0000001 Rewa 1768

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