Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_150523APB_FTO_42932
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-13-003-007-006/109-A
(BARAHA MUDWAR) 		1713003000NRG24150520230015112 15/05/2023 LAKHAN 1713003WL000932 LAKHAN 00045 BARB0REWAXX 2652 2652 Processed 20/05/2023 787306230 LAKHAN BANK OF MAHARASHTRA(607387)
2 SIRMOUR MP-13-003-007-006/110-A
(BARAHA MUDWAR) 		1713003000NRG24150520230015113 15/05/2023 MAHENDRA 1713003WL000932 MAHENDRA 00045 BARB0REWAXX 2652 2652 Processed 20/05/2023 787306230 MAHENDRA BANK OF BARODA(606985)
3 SIRMOUR MP-13-003-007-006/111-A
(BARAHA MUDWAR) 		1713003000NRG24150520230015114 15/05/2023 SHIVENDRA 1713003WL000932 SHIVENDRA 00045 BARB0REWAXX 2652 2652 Processed 20/05/2023 787306230 SHIVENDRA BANK OF BARODA(606985)
SubTotal 7956 7956
4 SIRMOUR MP-13-003-007-008/4
(BARAHA MUDWAR) 		1713003000NRG24150520230015090 15/05/2023 mithilesh 1713003WL000931 mithilesh 00114 CBIN0MPDCBB 2652 2652 Processed 20/05/2023 787306230 mithilesh UNION BANK OF INDIA(508500)
5 SIRMOUR MP-13-003-007-008/4
(BARAHA MUDWAR) 		1713003000NRG24150520230015091 15/05/2023 shakuntala 1713003WL000931 shakuntala 00114 CBIN0MPDCBB 2652 2652 Processed 20/05/2023 787306230 shakuntala INDIAN BANK(607105)
SubTotal 5304 5304
6 SIRMOUR MP-13-003-007-006/104-A
(BARAHA MUDWAR) 		1713003000NRG24150520230015109 15/05/2023 RAMNIVAS 1713003WL000932 RAMNIVAS 00176 IDIB000S617 2652 2652 Processed 20/05/2023 787306230 RAMNIVAS INDIAN BANK(607105)
7 SIRMOUR MP-13-003-007-006/120-A
(BARAHA MUDWAR) 		1713003000NRG24150520230015119 15/05/2023 SITARAM 1713003WL000932 SITARAM 00176 IDIB000S617 2652 2652 Processed 20/05/2023 787306230 SITARAM INDIAN BANK(607105)
8 SIRMOUR MP-13-003-007-007/19-A
(BARAHA MUDWAR) 		1713003000NRG24150520230015089 15/05/2023 Sheshmani 1713003WL000931 Sheshmani 00176 IDIB000S617 2652 2652 Processed 20/05/2023 787306230 Sheshmani INDIAN BANK(607105)
SubTotal 7956 7956
9 SIRMOUR MP-13-003-007-006/122-A
(BARAHA MUDWAR) 		1713003000NRG24150520230015121 15/05/2023 Deepu 1713003WL000932 Deepu 00415 SBIN0003179 2652 2652 Processed 20/05/2023 787306230 Deepu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 SIRMOUR MP-13-003-007-006/102-A
(BARAHA MUDWAR) 		1713003000NRG24150520230015107 15/05/2023 Ramlakhan 1713003WL000932 Ramlakhan 00415 SBIN0004667 2652 2652 Processed 20/05/2023 787306230 Ramlakhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 SIRMOUR MP-13-003-007-005/14
(BARAHA MUDWAR) 		1713003000NRG24150520230015082 15/05/2023 SHIVKUMAR 1713003WL000931 SHIVKUMAR 00415 SBIN0012180 2652 2652 Processed 20/05/2023 787306230 SHIVKUMAR STATE BANK OF INDIA(508548)
12 SIRMOUR MP-13-003-007-005/14-A
(BARAHA MUDWAR) 		1713003000NRG24150520230015083 15/05/2023 VISHNU PRASAD 1713003WL000931 VISHNU PRASAD 00415 SBIN0012180 2652 2652 Processed 20/05/2023 787306230 VISHNUPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
13 SIRMOUR MP-13-003-007-006/1004
(BARAHA MUDWAR) 		1713003000NRG24150520230015105 15/05/2023 SURESH 1713003WL000932 SURESH 00415 SBIN0012180 2652 2652 Processed 20/05/2023 787306230 SURESH STATE BANK OF INDIA(508548)
14 SIRMOUR MP-13-003-007-006/107-A
(BARAHA MUDWAR) 		1713003000NRG24150520230015110 15/05/2023 DHIRENDRA 1713003WL000932 DHIRENDRA 00415 SBIN0012180 2652 2652 Processed 20/05/2023 787306230 DHIRENDRA INDIAN BANK(607105)
15 SIRMOUR MP-13-003-012-004/3-A
(DEORI) 		1713003000NRG24150520230015097 15/05/2023 VINOD 1713003WL000931 VINOD 00415 SBIN0012180 2652 2652 Processed 20/05/2023 787306230 VINOD STATE BANK OF INDIA(508548)
SubTotal 13260 13260
16 SIRMOUR MP-13-003-007-006/121-A
(BARAHA MUDWAR) 		1713003000NRG24150520230015120 15/05/2023 Ranglal 1713003WL000932 Ranglal 00468 UBIN0548146 2652 2652 Processed 20/05/2023 787306230 Ranglal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 SIRMOUR MP-13-003-007-005/6-A
(BARAHA MUDWAR) 		1713003000NRG24150520230015085 15/05/2023 SUDHA TIWARI 1713003WL000931 SUDHA TIWARI 00468 UBIN0561797 2652 2652 Processed 20/05/2023 787306230 SUDHATIWARI UNION BANK OF INDIA(508500)
18 SIRMOUR MP-13-003-007-006/1001
(BARAHA MUDWAR) 		1713003000NRG24150520230015103 15/05/2023 SHIVKUMAR 1713003WL000932 SHIVKUMAR 00468 UBIN0561797 2652 2652 Processed 20/05/2023 787306230 SHIVKUMAR UNION BANK OF INDIA(508500)
19 SIRMOUR MP-13-003-007-006/101-A
(BARAHA MUDWAR) 		1713003000NRG24150520230015106 15/05/2023 Ramlal 1713003WL000932 Ramlal 00468 UBIN0561797 2652 2652 Processed 20/05/2023 787306230 Ramlal INDIAN BANK(607105)
20 SIRMOUR MP-13-003-007-006/103-A
(BARAHA MUDWAR) 		1713003000NRG24150520230015108 15/05/2023 UMESH 1713003WL000932 UMESH 00468 UBIN0561797 2652 2652 Processed 20/05/2023 787306230 UMESH INDIAN BANK(607105)
21 SIRMOUR MP-13-003-007-006/113-A
(BARAHA MUDWAR) 		1713003000NRG24150520230015116 15/05/2023 DAYARAM 1713003WL000932 DAYARAM 00468 UBIN0561797 2652 2652 Processed 20/05/2023 787306230 DAYARAM UNION BANK OF INDIA(508500)
22 SIRMOUR MP-13-003-007-006/115-A
(BARAHA MUDWAR) 		1713003000NRG24150520230015117 15/05/2023 KEDAR 1713003WL000932 KEDAR 00468 UBIN0561797 2652 2652 Processed 20/05/2023 787306230 KEDAR UNION BANK OF INDIA(508500)
23 SIRMOUR MP-13-003-007-006/117-A
(BARAHA MUDWAR) 		1713003000NRG24150520230015118 15/05/2023 Mahesh 1713003WL000932 Mahesh 00468 UBIN0561797 2652 2652 Processed 20/05/2023 787306230 Mahesh UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-012-003/169
(DEORI) 		1713003000NRG24150520230015094 15/05/2023 SANTOSHIYA 1713003WL000931 SANTOSHIYA 00468 UBIN0561797 2652 2652 Processed 20/05/2023 787306230 SANTOSHIYA UNION BANK OF INDIA(508500)
25 SIRMOUR MP-13-003-012-004/1-A
(DEORI) 		1713003000NRG24150520230015095 15/05/2023 RAKESH 1713003WL000931 RAKESH 00468 UBIN0561797 2652 2652 Processed 20/05/2023 787306230 RAKESH UNION BANK OF INDIA(508500)
26 SIRMOUR MP-13-003-012-004/1-B
(DEORI) 		1713003000NRG24150520230015096 15/05/2023 RAMASHANKAR 1713003WL000931 RAMASHANKAR 00468 UBIN0561797 2652 2652 Processed 20/05/2023 787306230 RAMASHANKAR UNION BANK OF INDIA(508500)
27 SIRMOUR MP-13-003-012-004/3-C
(DEORI) 		1713003000NRG24150520230015098 15/05/2023 RADHE 1713003WL000931 RADHE 00468 UBIN0561797 2652 2652 Processed 20/05/2023 787306230 RADHE UNION BANK OF INDIA(508500)
28 SIRMOUR MP-13-003-012-007/158
(DEORI) 		1713003000NRG24150520230015102 15/05/2023 anup 1713003WL000931 anup 00468 UBIN0561797 2652 2652 Processed 20/05/2023 787306230 anup STATE BANK OF INDIA(508548)
SubTotal 31824 31824
29 SIRMOUR MP-13-003-007-006/16
(BARAHA MUDWAR) 		1713003000NRG24150520230015123 15/05/2023 Paisuni 1713003WL000932 Paisuni 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787306230 Paisuni UNION BANK OF INDIA(508500)
30 SIRMOUR MP-13-003-007-006/16
(BARAHA MUDWAR) 		1713003000NRG24150520230015124 15/05/2023 Suneeta 1713003WL000932 Suneeta 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787306230 Suneeta UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_150523APB_FTO_42932 Bank of Baroda BARB0REWAXX REWA, M.P. 7956
2 SIRMOUR MP1713003_150523APB_FTO_42932 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 5304
3 SIRMOUR MP1713003_150523APB_FTO_42932 Indian Bank IDIB000S617 Semariya 7956
4 SIRMOUR MP1713003_150523APB_FTO_42932 State Bank of India SBIN0003179 GEC REWA 2652
5 SIRMOUR MP1713003_150523APB_FTO_42932 State Bank of India SBIN0004667 REWA CITY 2652
6 SIRMOUR MP1713003_150523APB_FTO_42932 State Bank of India SBIN0012180 SEMARIYA 13260
7 SIRMOUR MP1713003_150523APB_FTO_42932 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2652
8 SIRMOUR MP1713003_150523APB_FTO_42932 Union Bank of India UBIN0561797 SEMARIYA 31824
9 SIRMOUR MP1713003_150523APB_FTO_42932 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5304

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