Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_220823FTO_230211
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-13-003-015-001/100
(JIWAR) 		1713003015NRG24220820230191803 22/08/2023 ramvandan sahu 1713003015WL025257 ramvandan sahu 00045 BARB0REWAXX 1547 1547 Processed 28/08/2023 765039391 ramvandansahu (000000)
2 SIRMOUR MP-13-003-015-005/925-A
(JIWAR) 		1713003015NRG24220820230191819 22/08/2023 brijesh 1713003015WL025257 brijesh 00045 BARB0REWAXX 1105 1105 Processed 28/08/2023 765039391 brijesh (000000)
SubTotal 2652 2652
3 SIRMOUR MP-13-003-003-004/87-D
(BAMHANI AJMER) 		1713003003NRG24220820230191826 22/08/2023 shakun shukla 1713003003WL025258 shakun shukla 00048 BKID0009816 3536 3536 Processed 28/08/2023 765039391 shakunshukla (000000)
SubTotal 3536 3536
4 SIRMOUR MP-13-003-042-001/314
(BARO) 		1713003042NRG24220820230192255 22/08/2023 Mundi Kol 1713003042WL025338 Mundi Kol 00176 IDIB000B556 3536 3536 Processed 28/08/2023 765039391 MundiKol (000000)
5 SIRMOUR MP-13-003-042-001/611
(BARO) 		1713003042NRG24220820230192261 22/08/2023 Mahendra Tiwari 1713003042WL025339 Mahendra Tiwari 00176 IDIB000B556 3315 3315 Processed 28/08/2023 765039391 MahendraTiwari (000000)
6 SIRMOUR MP-13-003-092-001/317
(JAMU) 		1713003092NRG24220820230192081 22/08/2023 ramnath sahu 1713003092WL025287 ramnath sahu 00176 IDIB000B556 3536 3536 Processed 28/08/2023 765039391 ramnathsahu (000000)
SubTotal 10387 10387
7 SIRMOUR MP-13-003-015-005/1007-D
(JIWAR) 		1713003015NRG24220820230191810 22/08/2023 Antima 1713003015WL025257 Antima 00176 IDIB000S617 1547 1547 Processed 28/08/2023 765039391 Antima (000000)
8 SIRMOUR MP-13-003-015-005/1008-D
(JIWAR) 		1713003015NRG24220820230191811 22/08/2023 Lovekush 1713003015WL025257 Lovekush 00176 IDIB000S617 1547 1547 Processed 28/08/2023 765039391 Lovekush (000000)
9 SIRMOUR MP-13-003-032-001/643
(BADAGAWAN) 		1713003032NRG24220820230191903 22/08/2023 Sandeep 1713003032WL025275 Sandeep 00176 IDIB000S617 6 6 Processed 28/08/2023 765039391 Sandeep (000000)
10 SIRMOUR MP-13-003-034-001/652
(KHARA) 		1713003034NRG24210820230191504 22/08/2023 sunil kumar saket 1713003034WL025207 sunil kumar saket 00176 IDIB000S617 2431 2431 Processed 28/08/2023 765039391 sunilkumarsaket (000000)
11 SIRMOUR MP-13-003-034-001/687-D
(KHARA) 		1713003034NRG24210820230191507 22/08/2023 chandrabhan yadav 1713003034WL025207 chandrabhan yadav 00176 IDIB000S617 2431 2431 Processed 28/08/2023 765039391 chandrabhanyadav (000000)
SubTotal 7962 7962
12 SIRMOUR MP-13-003-089-001/3168
(DULAHARA) 		1713003089NRG24220820230192117 22/08/2023 kashi saket 1713003089WL025298 kashi saket 00354 PUNB0086800 3094 3094 Processed 28/08/2023 765039391 kashisaket (000000)
SubTotal 3094 3094
13 SIRMOUR MP-13-003-054-001/923
(DHARI) 		1713003054NRG24220820230191881 22/08/2023 Pushpendra tiwari 1713003054WL025270 Pushpendra tiwari 00415 SBIN0000468 1547 1547 Processed 28/08/2023 765039391 Pushpendratiwari (000000)
14 SIRMOUR MP-13-003-054-001/931
(DHARI) 		1713003054NRG24220820230191882 22/08/2023 Bhopendra tiwari 1713003054WL025270 Bhopendra tiwari 00415 SBIN0000468 1326 1326 Processed 28/08/2023 765039391 Bhopendratiwari (000000)
SubTotal 2873 2873
15 SIRMOUR MP-13-003-003-004/87-D
(BAMHANI AJMER) 		1713003003NRG24220820230191825 22/08/2023 shivendra ramkumar shukla 1713003003WL025258 shivendra ramkumar shukla 00415 SBIN0008283 3536 3536 Processed 28/08/2023 765039391 shivendraramkumarshukla (000000)
SubTotal 3536 3536
16 SIRMOUR MP-13-003-015-002/206-C
(JIWAR) 		1713003015NRG24220820230191804 22/08/2023 Sone 1713003015WL025257 Sone 00415 SBIN0012180 2431 2431 Processed 28/08/2023 765039391 Sone (000000)
17 SIRMOUR MP-13-003-015-002/207-C
(JIWAR) 		1713003015NRG24220820230191805 22/08/2023 Moni 1713003015WL025257 Moni 00415 SBIN0012180 2431 2431 Processed 28/08/2023 765039391 Moni (000000)
18 SIRMOUR MP-13-003-015-005/1-B
(JIWAR) 		1713003015NRG24220820230191806 22/08/2023 Raja 1713003015WL025257 Raja 00415 SBIN0012180 2431 2431 Processed 28/08/2023 765039391 Raja (000000)
19 SIRMOUR MP-13-003-015-005/1002-D
(JIWAR) 		1713003015NRG24220820230191808 22/08/2023 Jagpati singh 1713003015WL025257 Jagpati singh 00415 SBIN0012180 2431 2431 Processed 28/08/2023 765039391 Jagpatisingh (000000)
20 SIRMOUR MP-13-003-015-005/1005-D
(JIWAR) 		1713003015NRG24220820230191809 22/08/2023 Kusumkali singh 1713003015WL025257 Kusumkali singh 00415 SBIN0012180 2431 2431 Processed 28/08/2023 765039391 Kusumkalisingh (000000)
21 SIRMOUR MP-13-003-015-006/109-C
(JIWAR) 		1713003015NRG24220820230191823 22/08/2023 sudha 1713003015WL025257 sudha 00415 SBIN0012180 2431 2431 Processed 28/08/2023 765039391 sudha (000000)
SubTotal 14586 14586
22 SIRMOUR MP-13-003-089-001/3327
(DULAHARA) 		1713003089NRG24220820230192221 22/08/2023 Sangeeta Tiwari 1713003089WL025329 Sangeeta Tiwari 00468 UBIN0541800 3094 3094 Processed 28/08/2023 765039391 SangeetaTiwari (000000)
23 SIRMOUR MP-13-003-089-001/3327
(DULAHARA) 		1713003089NRG24220820230192220 22/08/2023 Sunil Kumar Tiwati 1713003089WL025329 Sunil Kumar Tiwati 00468 UBIN0541800 3094 3094 Processed 28/08/2023 765039391 SunilKumarTiwati (000000)
SubTotal 6188 6188
24 SIRMOUR MP-13-003-074-001/1137
(PIPARI) 		1713003074NRG24220820230192308 22/08/2023 Dilraj singh 1713003074WL025348 Dilraj singh 00468 UBIN0546658 3000 3000 Processed 28/08/2023 765039391 Dilrajsingh (000000)
SubTotal 3000 3000
25 SIRMOUR MP-13-003-015-005/915-A
(JIWAR) 		1713003015NRG24220820230191814 22/08/2023 Mayank 1713003015WL025257 Mayank 00468 UBIN0561797 1105 1105 Processed 28/08/2023 765039391 Mayank (000000)
26 SIRMOUR MP-13-003-015-005/922-A
(JIWAR) 		1713003015NRG24220820230191817 22/08/2023 laxim 1713003015WL025257 laxim 00468 UBIN0561797 1105 1105 Processed 28/08/2023 765039391 laxim (000000)
27 SIRMOUR MP-13-003-015-005/926-A
(JIWAR) 		1713003015NRG24220820230191820 22/08/2023 brijesh 1713003015WL025257 brijesh 00468 UBIN0561797 1105 1105 Processed 28/08/2023 765039391 brijesh (000000)
28 SIRMOUR MP-13-003-034-001/732
(KHARA) 		1713003034NRG24210820230191508 22/08/2023 rishiraj singh 1713003034WL025207 rishiraj singh 00468 UBIN0561797 2431 2431 Processed 28/08/2023 765039391 rishirajsingh (000000)
SubTotal 5746 5746
29 SIRMOUR MP-13-003-089-001/3328
(DULAHARA) 		1713003089NRG24220820230192222 22/08/2023 ARYAN SINGH 1713003089WL025329 ARYAN SINGH 00468 UBIN0576441 3094 3094 Processed 28/08/2023 765039391 ARYANSINGH (000000)
SubTotal 3094 3094
30 SIRMOUR MP-13-003-015-005/1001-D
(JIWAR) 		1713003015NRG24220820230191807 22/08/2023 Dadhich 1713003015WL025257 Dadhich 00602 SBIN0RRMBGB 2431 2431 Processed 28/08/2023 765039391 Dadhich (000000)
31 SIRMOUR MP-13-003-015-005/921-A
(JIWAR) 		1713003015NRG24220820230191816 22/08/2023 ajay 1713003015WL025257 ajay 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765039391 ajay (000000)
32 SIRMOUR MP-13-003-015-005/924-A
(JIWAR) 		1713003015NRG24220820230191818 22/08/2023 dheeraj 1713003015WL025257 dheeraj 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765039391 dheeraj (000000)
33 SIRMOUR MP-13-003-042-001/10
(BARO) 		1713003042NRG24220820230192259 22/08/2023 sushila sharma 1713003042WL025339 sushila sharma 00602 SBIN0RRMBGB 2210 2210 Rejected 28/08/2023 765039391 No Such Account
34 SIRMOUR MP-13-003-042-001/406-B
(BARO) 		1713003042NRG24220820230192260 22/08/2023 munna kol 1713003042WL025339 munna kol 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 765039391 munnakol (000000)
35 SIRMOUR MP-13-003-089-001/3328
(DULAHARA) 		1713003089NRG24220820230192223 22/08/2023 ANURAG SINGH 1713003089WL025329 ANURAG SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765039391 ANURAGSINGH (000000)
SubTotal 13481 13481
36 SIRMOUR MP-13-003-015-005/918-A
(JIWAR) 		1713003015NRG24220820230191815 22/08/2023 Laxmi 1713003015WL025257 Laxmi 00688 FINO0001446 1105 1105 Processed 28/08/2023 765039391 Laxmi (000000)
SubTotal 1105 1105
Total 81240 81240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_220823FTO_230211 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 SIRMOUR MP1713003_220823FTO_230211 Bank of India BKID0009816 PITAMPUR I E 3536
3 SIRMOUR MP1713003_220823FTO_230211 Indian Bank IDIB000B556 Baikunthapur 10387
4 SIRMOUR MP1713003_220823FTO_230211 Indian Bank IDIB000S617 Semariya 7962
5 SIRMOUR MP1713003_220823FTO_230211 Punjab National Bank PUNB0086800 SIRMOUR 3094
6 SIRMOUR MP1713003_220823FTO_230211 State Bank of India SBIN0000468 REWA MAIN 2873
7 SIRMOUR MP1713003_220823FTO_230211 State Bank of India SBIN0008283 PITHAMPUR 3536
8 SIRMOUR MP1713003_220823FTO_230211 State Bank of India SBIN0012180 SEMARIYA 14586
9 SIRMOUR MP1713003_220823FTO_230211 Union Bank of India UBIN0541800 SIRMOUR 6188
10 SIRMOUR MP1713003_220823FTO_230211 Union Bank of India UBIN0546658 TENDUN 3000
11 SIRMOUR MP1713003_220823FTO_230211 Union Bank of India UBIN0561797 SEMARIYA 5746
12 SIRMOUR MP1713003_220823FTO_230211 Union Bank of India UBIN0576441 LALGAON 3094
13 SIRMOUR MP1713003_220823FTO_230211 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 3536
14 SIRMOUR MP1713003_220823FTO_230211 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6851
15 SIRMOUR MP1713003_220823FTO_230211 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3094
16 SIRMOUR MP1713003_220823FTO_230211 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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