Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_200823APB_FTO_227826
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-13-003-085-001/1169-D
(PADARI) 		1713003085NRG24200820230190016 20/08/2023 raghinandan 1713003085WL024958 raghinandan 00032 UTIB0000500 221 221 Processed 25/08/2023 728501488 raghinandan AXIS BANK(607153)
SubTotal 221 221
2 SIRMOUR MP-13-003-086-004/805-C
(SADAHANA) 		1713003000NRG24200820230189983 20/08/2023 naveen pratap singh 1713003WL024951 naveen pratap singh 00045 BARB0SATNAX 1768 1768 Processed 25/08/2023 728501488 naveenpratapsingh BANK OF BARODA(606985)
3 SIRMOUR MP-13-003-086-004/805-C
(SADAHANA) 		1713003000NRG24200820230189982 20/08/2023 naveen pratap singh 1713003WL024951 naveen pratap singh 00045 BARB0SATNAX 1768 1768 Processed 25/08/2023 728501488 naveenpratapsingh BANK OF BARODA(606985)
SubTotal 3536 3536
4 SIRMOUR MP-13-003-093-001/64
(PALI) 		1713003093NRG24200820230190024 20/08/2023 PUSHPENDRA 1713003093WL024960 PUSHPENDRA 00089 CBIN0281413 2431 2431 Processed 25/08/2023 728501488 PUSHPENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
5 SIRMOUR MP-13-003-076-001/203-D
(UMARI) 		1713003076NRG24200820230189835 20/08/2023 samaylal saket 1713003076WL024936 samaylal saket 00176 IDIB000B556 1547 1547 Processed 25/08/2023 728501488 samaylalsaket MADHYANCHAL GRAMIN BANK(607232)
6 SIRMOUR MP-13-003-093-001/30
(PALI) 		1713003093NRG24200820230190019 20/08/2023 Dharmendra saket 1713003093WL024959 Dharmendra saket 00176 IDIB000B556 2652 2652 Processed 25/08/2023 728501488 Dharmendrasaket INDIAN BANK(607105)
SubTotal 4199 4199
7 SIRMOUR MP-13-003-086-004/227-B
(SADAHANA) 		1713003000NRG24200820230189964 20/08/2023 pinki kol 1713003WL024951 pinki kol 00354 PUNB0086800 1768 1768 Processed 25/08/2023 728501488 pinkikol UNION BANK OF INDIA(508500)
8 SIRMOUR MP-13-003-086-004/227-B
(SADAHANA) 		1713003000NRG24200820230189963 20/08/2023 pinki kol 1713003WL024951 pinki kol 00354 PUNB0086800 1768 1768 Processed 25/08/2023 728501488 pinkikol UNION BANK OF INDIA(508500)
9 SIRMOUR MP-13-003-086-004/823-B
(SADAHANA) 		1713003000NRG24200820230189987 20/08/2023 bitti kol 1713003WL024951 bitti kol 00354 PUNB0086800 1768 1768 Processed 25/08/2023 728501488 bittikol UNION BANK OF INDIA(508500)
10 SIRMOUR MP-13-003-086-004/824-B
(SADAHANA) 		1713003000NRG24200820230189988 20/08/2023 ramavtar kol 1713003WL024951 ramavtar kol 00354 PUNB0086800 1768 1768 Processed 25/08/2023 728501488 ramavtarkol UNION BANK OF INDIA(508500)
11 SIRMOUR MP-13-003-086-004/824-B
(SADAHANA) 		1713003000NRG24200820230189989 20/08/2023 ramavtar kol 1713003WL024951 ramavtar kol 00354 PUNB0086800 1768 1768 Processed 25/08/2023 728501488 ramavtarkol UNION BANK OF INDIA(508500)
SubTotal 8840 8840
12 SIRMOUR MP-13-003-086-004/735-A
(SADAHANA) 		1713003000NRG24200820230189975 20/08/2023 vikram singh 1713003WL024951 vikram singh 00415 SBIN0000468 1768 1768 Processed 25/08/2023 728501488 vikramsingh MADHYANCHAL GRAMIN BANK(607232)
13 SIRMOUR MP-13-003-086-004/735-A
(SADAHANA) 		1713003000NRG24200820230189974 20/08/2023 vikram singh 1713003WL024951 vikram singh 00415 SBIN0000468 1547 1547 Processed 25/08/2023 728501488 vikramsingh STATE BANK OF INDIA(508548)
14 SIRMOUR MP-13-003-093-001/174
(PALI) 		1713003093NRG24200820230190023 20/08/2023 Durga kewat 1713003093WL024960 Durga kewat 00415 SBIN0000468 884 884 Processed 25/08/2023 728501488 Durgakewat STATE BANK OF INDIA(508548)
SubTotal 4199 4199
15 SIRMOUR MP-13-003-086-004/802-C
(SADAHANA) 		1713003000NRG24200820230189977 20/08/2023 vikram kumar 1713003WL024951 vikram kumar 00415 SBIN0000474 1768 1768 Processed 25/08/2023 728501488 vikramkumar STATE BANK OF INDIA(508548)
16 SIRMOUR MP-13-003-086-004/802-C
(SADAHANA) 		1713003000NRG24200820230189976 20/08/2023 vikram kumar 1713003WL024951 vikram kumar 00415 SBIN0000474 1768 1768 Processed 25/08/2023 728501488 vikramkumar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
17 SIRMOUR MP-13-003-044-004/608-A
(SHAHPUR -BRITT) 		1713003000NRG24200820230190040 20/08/2023 Nitim Pandey 1713003WL024965 Nitim Pandey 00415 SBIN0003179 3094 3094 Processed 25/08/2023 728501488 NitimPandey STATE BANK OF INDIA(508548)
18 SIRMOUR MP-13-003-086-004/1-D
(SADAHANA) 		1713003000NRG24200820230189962 20/08/2023 ramchran 1713003WL024951 ramchran 00415 SBIN0003179 1768 1768 Processed 25/08/2023 728501488 ramchran INDIAN BANK(607105)
SubTotal 4862 4862
19 SIRMOUR MP-13-003-086-004/803-C
(SADAHANA) 		1713003000NRG24200820230189978 20/08/2023 manish singh 1713003WL024951 manish singh 00415 SBIN0004090 1768 1768 Processed 25/08/2023 728501488 manishsingh MADHYANCHAL GRAMIN BANK(607232)
20 SIRMOUR MP-13-003-086-004/804-C
(SADAHANA) 		1713003000NRG24200820230189980 20/08/2023 priyanshu singh 1713003WL024951 priyanshu singh 00415 SBIN0004090 1768 1768 Processed 25/08/2023 728501488 priyanshusingh STATE BANK OF INDIA(508548)
21 SIRMOUR MP-13-003-086-004/804-C
(SADAHANA) 		1713003000NRG24200820230189981 20/08/2023 priyanshu singh 1713003WL024951 priyanshu singh 00415 SBIN0004090 1768 1768 Processed 25/08/2023 728501488 priyanshusingh BANK OF BARODA(606985)
22 SIRMOUR MP-13-003-086-004/806-C
(SADAHANA) 		1713003000NRG24200820230189986 20/08/2023 manvati kotwar 1713003WL024951 manvati kotwar 00415 SBIN0004090 1768 1768 Processed 25/08/2023 728501488 manvatikotwar MADHYANCHAL GRAMIN BANK(607232)
23 SIRMOUR MP-13-003-086-004/806-C
(SADAHANA) 		1713003000NRG24200820230189985 20/08/2023 manvati kotwar 1713003WL024951 manvati kotwar 00415 SBIN0004090 1768 1768 Processed 25/08/2023 728501488 manvatikotwar PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
24 SIRMOUR MP-13-003-093-001/363
(PALI) 		1713003093NRG24200820230190020 20/08/2023 shyamvati 1713003093WL024959 shyamvati 00415 SBIN0006275 2652 2652 Processed 25/08/2023 728501488 shyamvati PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
25 SIRMOUR MP-13-003-011-003/255
(CHAURA) 		1713003011NRG24200820230189918 20/08/2023 sippa 1713003011WL024948 sippa 00415 SBIN0012180 1547 1547 Processed 25/08/2023 728501488 sippa STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 SIRMOUR MP-13-003-086-001/3143-B
(SADAHANA) 		1713003000NRG24200820230189948 20/08/2023 mohan kori 1713003WL024951 mohan kori 00468 UBIN0541800 1768 1768 Processed 25/08/2023 728501488 mohankori UNION BANK OF INDIA(508500)
27 SIRMOUR MP-13-003-086-001/3143-B
(SADAHANA) 		1713003000NRG24200820230189947 20/08/2023 mohan kori 1713003WL024951 mohan kori 00468 UBIN0541800 1768 1768 Processed 25/08/2023 728501488 mohankori MADHYANCHAL GRAMIN BANK(607232)
28 SIRMOUR MP-13-003-086-001/914-A
(SADAHANA) 		1713003000NRG24200820230189949 20/08/2023 ramnath 1713003WL024951 ramnath 00468 UBIN0541800 1768 1768 Processed 25/08/2023 728501488 ramnath UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-086-001/922-A
(SADAHANA) 		1713003000NRG24200820230189950 20/08/2023 neeraj 1713003WL024951 neeraj 00468 UBIN0541800 1768 1768 Processed 25/08/2023 728501488 neeraj MADHYANCHAL GRAMIN BANK(607232)
30 SIRMOUR MP-13-003-086-003/464
(SADAHANA) 		1713003000NRG24200820230189960 20/08/2023 indrapl 1713003WL024951 indrapl 00468 UBIN0541800 1768 1768 Processed 25/08/2023 728501488 indrapl MADHYANCHAL GRAMIN BANK(607232)
31 SIRMOUR MP-13-003-086-003/464
(SADAHANA) 		1713003000NRG24200820230189959 20/08/2023 indrapl 1713003WL024951 indrapl 00468 UBIN0541800 1768 1768 Processed 25/08/2023 728501488 indrapl MADHYANCHAL GRAMIN BANK(607232)
32 SIRMOUR MP-13-003-086-004/3053-A
(SADAHANA) 		1713003000NRG24200820230189966 20/08/2023 bodai kol 1713003WL024951 bodai kol 00468 UBIN0541800 1547 1547 Processed 25/08/2023 728501488 bodaikol UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-086-004/3053-A
(SADAHANA) 		1713003000NRG24200820230189965 20/08/2023 bodai kol 1713003WL024951 bodai kol 00468 UBIN0541800 1547 1547 Processed 25/08/2023 728501488 bodaikol UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-086-004/831-B
(SADAHANA) 		1713003000NRG24200820230189990 20/08/2023 raheesh kol 1713003WL024951 raheesh kol 00468 UBIN0541800 1768 1768 Processed 25/08/2023 728501488 raheeshkol UNION BANK OF INDIA(508500)
35 SIRMOUR MP-13-003-086-004/831-B
(SADAHANA) 		1713003000NRG24200820230189991 20/08/2023 raheesh kol 1713003WL024951 raheesh kol 00468 UBIN0541800 1768 1768 Processed 25/08/2023 728501488 raheeshkol UNION BANK OF INDIA(508500)
SubTotal 17238 17238
36 SIRMOUR MP-13-003-093-001/69
(PALI) 		1713003093NRG24200820230190021 20/08/2023 PREETI 1713003093WL024959 PREETI 00468 UBIN0546658 2652 2652 Processed 25/08/2023 728501488 PREETI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
37 SIRMOUR MP-13-003-086-004/707-A
(SADAHANA) 		1713003000NRG24200820230189969 20/08/2023 seema devi 1713003WL024951 seema devi 00468 UBIN0564826 1547 1547 Processed 25/08/2023 728501488 seemadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
38 SIRMOUR MP-13-003-044-001/193
(SHAHPUR -BRITT) 		1713003000NRG24200820230190030 20/08/2023 Santi 1713003WL024965 Santi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728501488 Santi MADHYANCHAL GRAMIN BANK(607232)
39 SIRMOUR MP-13-003-044-001/193
(SHAHPUR -BRITT) 		1713003000NRG24200820230190031 20/08/2023 vineeta saket 1713003WL024965 vineeta saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728501488 vineetasaket MADHYANCHAL GRAMIN BANK(607232)
40 SIRMOUR MP-13-003-044-001/33
(SHAHPUR -BRITT) 		1713003000NRG24200820230190032 20/08/2023 mole 1713003WL024965 mole 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728501488 mole MADHYANCHAL GRAMIN BANK(607232)
41 SIRMOUR MP-13-003-044-001/33
(SHAHPUR -BRITT) 		1713003000NRG24200820230190033 20/08/2023 Sumitra 1713003WL024965 Sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728501488 Sumitra MADHYANCHAL GRAMIN BANK(607232)
42 SIRMOUR MP-13-003-044-001/622
(SHAHPUR -BRITT) 		1713003000NRG24200820230190035 20/08/2023 Meeradevi 1713003WL024965 Meeradevi 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728501488 Meeradevi MADHYANCHAL GRAMIN BANK(607232)
43 SIRMOUR MP-13-003-044-001/622
(SHAHPUR -BRITT) 		1713003000NRG24200820230190036 20/08/2023 Shivani Kori 1713003WL024965 Shivani Kori 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728501488 ShivaniKori MADHYANCHAL GRAMIN BANK(607232)
44 SIRMOUR MP-13-003-044-001/656
(SHAHPUR -BRITT) 		1713003000NRG24200820230190037 20/08/2023 Mangleshwar Singh 1713003WL024965 Mangleshwar Singh 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728501488 MangleshwarSingh MADHYANCHAL GRAMIN BANK(607232)
45 SIRMOUR MP-13-003-044-001/680
(SHAHPUR -BRITT) 		1713003000NRG24200820230190038 20/08/2023 Chedeevaksh 1713003WL024965 Chedeevaksh 00602 SBIN0RRMBGB 1989 1989 Processed 25/08/2023 728501488 Chedeevaksh MADHYANCHAL GRAMIN BANK(607232)
46 SIRMOUR MP-13-003-044-001/967
(SHAHPUR -BRITT) 		1713003000NRG24200820230190039 20/08/2023 ramvali kushwaha 1713003WL024965 ramvali kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728501488 ramvalikushwaha MADHYANCHAL GRAMIN BANK(607232)
47 SIRMOUR MP-13-003-064-001/522
(KATKI) 		1713003064NRG24200820230190028 20/08/2023 sandhya yadav 1713003064WL024963 sandhya yadav 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728501488 sandhyayadav MADHYANCHAL GRAMIN BANK(607232)
48 SIRMOUR MP-13-003-086-001/3117-B
(SADAHANA) 		1713003000NRG24200820230189946 20/08/2023 ramfal kol 1713003WL024951 ramfal kol 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 728501488 ramfalkol UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-086-003/10
(SADAHANA) 		1713003000NRG24200820230189951 20/08/2023 vimala 1713003WL024951 vimala 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 728501488 vimala MADHYANCHAL GRAMIN BANK(607232)
50 SIRMOUR MP-13-003-086-003/269-D
(SADAHANA) 		1713003000NRG24200820230189956 20/08/2023 kamlesh mishra 1713003WL024951 kamlesh mishra 00602 SBIN0RRMBGB 1768 1768 Processed 26/08/2023 728501488 kamleshmishra FINO PAYMENTS BANK LTD(608001)
51 SIRMOUR MP-13-003-086-003/288
(SADAHANA) 		1713003000NRG24200820230189957 20/08/2023 Baldev 1713003WL024951 Baldev 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 728501488 Baldev MADHYANCHAL GRAMIN BANK(607232)
52 SIRMOUR MP-13-003-086-003/288
(SADAHANA) 		1713003000NRG24200820230189958 20/08/2023 Butan 1713003WL024951 Butan 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 728501488 Butan UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-086-003/501
(SADAHANA) 		1713003000NRG24200820230189961 20/08/2023 lalbhai 1713003WL024951 lalbhai 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 728501488 lalbhai UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-086-004/64
(SADAHANA) 		1713003000NRG24200820230189967 20/08/2023 sadhu 1713003WL024951 sadhu 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728501488 sadhu MADHYANCHAL GRAMIN BANK(607232)
55 SIRMOUR MP-13-003-086-004/68
(SADAHANA) 		1713003000NRG24200820230189968 20/08/2023 Shushil 1713003WL024951 Shushil 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728501488 Shushil UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-086-004/708-A
(SADAHANA) 		1713003000NRG24200820230189970 20/08/2023 rahul kol 1713003WL024951 rahul kol 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728501488 rahulkol PUNJAB NATIONAL BANK(508568)
57 SIRMOUR MP-13-003-086-004/709-A
(SADAHANA) 		1713003000NRG24200820230189971 20/08/2023 aradhna 1713003WL024951 aradhna 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728501488 aradhna PUNJAB NATIONAL BANK(508568)
58 SIRMOUR MP-13-003-093-001/156
(PALI) 		1713003093NRG24200820230190022 20/08/2023 Rajkali kevat 1713003093WL024960 Rajkali kevat 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728501488 Rajkalikevat STATE BANK OF INDIA(508548)
SubTotal 36023 36023
Total 102323 102323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_200823APB_FTO_227826 AXIS BANK UTIB0000500 REWA, M.P. 221
2 SIRMOUR MP1713003_200823APB_FTO_227826 Bank of Baroda BARB0SATNAX SATNA BRANCH 3536
3 SIRMOUR MP1713003_200823APB_FTO_227826 Central Bank Of India CBIN0281413 REWA 2431
4 SIRMOUR MP1713003_200823APB_FTO_227826 Indian Bank IDIB000B556 Baikunthapur 4199
5 SIRMOUR MP1713003_200823APB_FTO_227826 Punjab National Bank PUNB0086800 SIRMOUR 8840
6 SIRMOUR MP1713003_200823APB_FTO_227826 State Bank of India SBIN0000468 REWA MAIN 4199
7 SIRMOUR MP1713003_200823APB_FTO_227826 State Bank of India SBIN0000474 SATNA MAIN 3536
8 SIRMOUR MP1713003_200823APB_FTO_227826 State Bank of India SBIN0003179 GEC REWA 4862
9 SIRMOUR MP1713003_200823APB_FTO_227826 State Bank of India SBIN0004090 PCPS MANKAHARI 8840
10 SIRMOUR MP1713003_200823APB_FTO_227826 State Bank of India SBIN0006275 TEONI 2652
11 SIRMOUR MP1713003_200823APB_FTO_227826 State Bank of India SBIN0012180 SEMARIYA 1547
12 SIRMOUR MP1713003_200823APB_FTO_227826 Union Bank of India UBIN0541800 SIRMOUR 17238
13 SIRMOUR MP1713003_200823APB_FTO_227826 Union Bank of India UBIN0546658 TENDUN 2652
14 SIRMOUR MP1713003_200823APB_FTO_227826 Union Bank of India UBIN0564826 ATRAILA 1547
15 SIRMOUR MP1713003_200823APB_FTO_227826 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 2652
16 SIRMOUR MP1713003_200823APB_FTO_227826 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 13481
17 SIRMOUR MP1713003_200823APB_FTO_227826 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 3094
18 SIRMOUR MP1713003_200823APB_FTO_227826 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 16796

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