Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:35:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_290324APB_FTO_522257
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-13-003-065-003/997
(BARHA) 		1713003065NRG24280320240523869 29/03/2024 Kamlakar 1713003065WL061201 Kamlakar 00045 BARB0REWAXX 14 14 Processed 19/04/2024 399702673 Kamlakar STATE BANK OF INDIA(508548)
2 SIRMOUR MP-13-003-065-003/997
(BARHA) 		1713003065NRG24280320240523868 29/03/2024 Kamlakar 1713003065WL061201 Kamlakar 00045 BARB0REWAXX 14 14 Processed 19/04/2024 399702673 Kamlakar STATE BANK OF INDIA(508548)
SubTotal 28 28
3 SIRMOUR MP-13-003-073-001/121-D
(TILKHAN) 		1713003073NRG24280320240524664 29/03/2024 SANT KUMAR SAKET 1713003073WL061269 SANT KUMAR SAKET 00114 CBIN0MPDCBB 3315 3315 Processed 19/04/2024 399702673 SANTKUMARSAKET STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 SIRMOUR MP-13-003-015-001/104-C
(JIWAR) 		1713003015NRG24280320240523940 29/03/2024 Pankaj 1713003015WL061209 Pankaj 00152 HDFC0006102 1768 1768 Processed 19/04/2024 399702673 Pankaj HDFC BANK LTD(607152)
SubTotal 1768 1768
5 SIRMOUR MP-13-003-059-003/1-C
(BEDHAUWA) 		1713003059NRG24290320240524863 29/03/2024 Shivkaran vishwakarma 1713003059WL061288 Shivkaran vishwakarma 00176 IDIB000B556 800 800 Processed 19/04/2024 399702673 Shivkaranvishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 800 800
6 SIRMOUR MP-13-003-065-003/1037
(BARHA) 		1713003065NRG24280320240523861 29/03/2024 mundrika 1713003065WL061201 mundrika 00176 IDIB000R078 14 14 Processed 19/04/2024 399702673 mundrika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14 14
7 SIRMOUR MP-13-003-015-005/313-C
(JIWAR) 		1713003015NRG24280320240523944 29/03/2024 Shivani 1713003015WL061209 Shivani 00176 IDIB000S617 1547 1547 Processed 19/04/2024 399702673 Shivani STATE BANK OF INDIA(508548)
8 SIRMOUR MP-13-003-021-003/1228
(BARA) 		1713003021NRG24280320240524337 29/03/2024 satish kumar 1713003021WL061229 satish kumar 00176 IDIB000S617 1326 1326 Processed 19/04/2024 399702673 satishkumar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
9 SIRMOUR MP-13-003-059-003/98-A
(BEDHAUWA) 		1713003059NRG24290320240524877 29/03/2024 Anita saket 1713003059WL061288 Anita saket 00415 SBIN0004667 400 400 Processed 19/04/2024 399702673 Anitasaket STATE BANK OF INDIA(508548)
10 SIRMOUR MP-13-003-065-003/978
(BARHA) 		1713003065NRG24280320240523866 29/03/2024 surendra kumar shukla 1713003065WL061201 surendra kumar shukla 00415 SBIN0004667 14 14 Processed 19/04/2024 399702673 surendrakumarshukla STATE BANK OF INDIA(508548)
SubTotal 414 414
11 SIRMOUR MP-13-003-015-002/147-C
(JIWAR) 		1713003015NRG24280320240523941 29/03/2024 Neha singh 1713003015WL061209 Neha singh 00415 SBIN0012180 1768 1768 Processed 19/04/2024 399702673 Nehasingh BANK OF BARODA(606985)
12 SIRMOUR MP-13-003-015-002/148-C
(JIWAR) 		1713003015NRG24280320240523942 29/03/2024 Tara singh 1713003015WL061209 Tara singh 00415 SBIN0012180 1768 1768 Processed 19/04/2024 399702673 Tarasingh STATE BANK OF INDIA(508548)
13 SIRMOUR MP-13-003-015-002/215-C
(JIWAR) 		1713003015NRG24280320240523943 29/03/2024 Ramashrya Prajapati 1713003015WL061209 Ramashrya Prajapati 00415 SBIN0012180 1768 1768 Processed 19/04/2024 399702673 RamashryaPrajapati STATE BANK OF INDIA(508548)
14 SIRMOUR MP-13-003-015-006/200
(JIWAR) 		1713003015NRG24280320240523950 29/03/2024 Sunita 1713003015WL061209 Sunita 00415 SBIN0012180 176 176 Processed 19/04/2024 399702673 Sunita STATE BANK OF INDIA(508548)
15 SIRMOUR MP-13-003-021-003/1110
(BARA) 		1713003021NRG24280320240524338 29/03/2024 Savita 1713003021WL061230 Savita 00415 SBIN0012180 1768 1768 Processed 19/04/2024 399702673 Savita STATE BANK OF INDIA(508548)
SubTotal 7248 7248
16 SIRMOUR MP-13-003-059-003/1
(BEDHAUWA) 		1713003059NRG24290320240524862 29/03/2024 Raj Kumari Kol 1713003059WL061288 Raj Kumari Kol 00468 UBIN0546658 4 4 Processed 19/04/2024 399702673 RajKumariKol UNION BANK OF INDIA(508500)
17 SIRMOUR MP-13-003-059-003/12
(BEDHAUWA) 		1713003059NRG24290320240524864 29/03/2024 Savita Nut 1713003059WL061288 Savita Nut 00468 UBIN0546658 4 4 Processed 19/04/2024 399702673 SavitaNut UNION BANK OF INDIA(508500)
18 SIRMOUR MP-13-003-059-003/12-C
(BEDHAUWA) 		1713003059NRG24290320240524865 29/03/2024 Santosh sen 1713003059WL061288 Santosh sen 00468 UBIN0546658 4 4 Processed 19/04/2024 399702673 Santoshsen UNION BANK OF INDIA(508500)
19 SIRMOUR MP-13-003-059-003/123
(BEDHAUWA) 		1713003059NRG24290320240524866 29/03/2024 Shakuntla Dwivedi 1713003059WL061288 Shakuntla Dwivedi 00468 UBIN0546658 4 4 Processed 19/04/2024 399702673 ShakuntlaDwivedi UNION BANK OF INDIA(508500)
20 SIRMOUR MP-13-003-059-003/147-C
(BEDHAUWA) 		1713003059NRG24290320240524867 29/03/2024 Sanju Saket 1713003059WL061288 Sanju Saket 00468 UBIN0546658 800 800 Processed 19/04/2024 399702673 SanjuSaket UNION BANK OF INDIA(508500)
21 SIRMOUR MP-13-003-059-003/16-D
(BEDHAUWA) 		1713003059NRG24290320240524868 29/03/2024 pushpa patel 1713003059WL061288 pushpa patel 00468 UBIN0546658 4 4 Processed 19/04/2024 399702673 pushpapatel INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRMOUR MP-13-003-059-003/17-A
(BEDHAUWA) 		1713003059NRG24290320240524869 29/03/2024 Reshami Dwivedi 1713003059WL061288 Reshami Dwivedi 00468 UBIN0546658 800 800 Processed 19/04/2024 399702673 ReshamiDwivedi UNION BANK OF INDIA(508500)
23 SIRMOUR MP-13-003-059-003/2-A
(BEDHAUWA) 		1713003059NRG24290320240524870 29/03/2024 Gujratiya saket 1713003059WL061288 Gujratiya saket 00468 UBIN0546658 4 4 Processed 19/04/2024 399702673 Gujratiyasaket UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-059-003/2-C
(BEDHAUWA) 		1713003059NRG24290320240524871 29/03/2024 Manvati saket 1713003059WL061288 Manvati saket 00468 UBIN0546658 4 4 Processed 19/04/2024 399702673 Manvatisaket UNION BANK OF INDIA(508500)
25 SIRMOUR MP-13-003-059-003/29-A
(BEDHAUWA) 		1713003059NRG24290320240524872 29/03/2024 Gujji sahu 1713003059WL061288 Gujji sahu 00468 UBIN0546658 4 4 Processed 19/04/2024 399702673 Gujjisahu UNION BANK OF INDIA(508500)
26 SIRMOUR MP-13-003-059-003/39
(BEDHAUWA) 		1713003059NRG24290320240524873 29/03/2024 Foolkumari 1713003059WL061288 Foolkumari 00468 UBIN0546658 400 400 Processed 19/04/2024 399702673 Foolkumari UNION BANK OF INDIA(508500)
27 SIRMOUR MP-13-003-059-003/4-A
(BEDHAUWA) 		1713003059NRG24290320240524874 29/03/2024 buddhsen saket 1713003059WL061288 buddhsen saket 00468 UBIN0546658 400 400 Processed 19/04/2024 399702673 buddhsensaket UNION BANK OF INDIA(508500)
28 SIRMOUR MP-13-003-059-003/47
(BEDHAUWA) 		1713003059NRG24290320240524876 29/03/2024 Janki 1713003059WL061288 Janki 00468 UBIN0546658 400 400 Processed 19/04/2024 399702673 Janki UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-059-003/47
(BEDHAUWA) 		1713003059NRG24290320240524875 29/03/2024 Lekhraj 1713003059WL061288 Lekhraj 00468 UBIN0546658 400 400 Processed 19/04/2024 399702673 Lekhraj UNION BANK OF INDIA(508500)
30 SIRMOUR MP-13-003-061-001/552
(KHAIR) 		1713003061NRG24280320240524332 29/03/2024 uday pratap mishra 1713003061WL061228 uday pratap mishra 00468 UBIN0546658 1326 1326 Processed 19/04/2024 399702673 udaypratapmishra UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-065-003/1059
(BARHA) 		1713003065NRG24280320240523863 29/03/2024 Govind 1713003065WL061201 Govind 00468 UBIN0546658 14 14 Processed 19/04/2024 399702673 Govind UNION BANK OF INDIA(508500)
SubTotal 4572 4572
32 SIRMOUR MP-13-003-065-003/1057
(BARHA) 		1713003065NRG24280320240523862 29/03/2024 Pradeep 1713003065WL061201 Pradeep 00468 UBIN0558052 14 14 Processed 19/04/2024 399702673 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14 14
33 SIRMOUR MP-13-003-015-001/100-C
(JIWAR) 		1713003015NRG24280320240523939 29/03/2024 Vinod sahu 1713003015WL061209 Vinod sahu 00468 UBIN0561797 1768 1768 Processed 19/04/2024 399702673 Vinodsahu UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-015-005/315-C
(JIWAR) 		1713003015NRG24280320240523946 29/03/2024 Bhupendra 1713003015WL061209 Bhupendra 00468 UBIN0561797 1768 1768 Processed 19/04/2024 399702673 Bhupendra STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-015-005/316-C
(JIWAR) 		1713003015NRG24280320240523947 29/03/2024 Manju 1713003015WL061209 Manju 00468 UBIN0561797 1768 1768 Processed 19/04/2024 399702673 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRMOUR MP-13-003-015-005/322-C
(JIWAR) 		1713003015NRG24280320240523948 29/03/2024 Poonam singh 1713003015WL061209 Poonam singh 00468 UBIN0561797 1768 1768 Processed 19/04/2024 399702673 Poonamsingh UNION BANK OF INDIA(508500)
37 SIRMOUR MP-13-003-015-005/604
(JIWAR) 		1713003015NRG24280320240523949 29/03/2024 rajesh 1713003015WL061209 rajesh 00468 UBIN0561797 176 176 Processed 19/04/2024 399702673 rajesh STATE BANK OF INDIA(508548)
38 SIRMOUR MP-13-003-038-002/622-D
(PURWA) 		1713003038NRG24290320240524705 29/03/2024 ASHA KOL 1713003038WL061274 ASHA KOL 00468 UBIN0561797 1547 1547 Processed 19/04/2024 399702673 ASHAKOL UNION BANK OF INDIA(508500)
39 SIRMOUR MP-13-003-038-002/622-D
(PURWA) 		1713003038NRG24290320240524706 29/03/2024 NARENGRA KOL 1713003038WL061274 NARENGRA KOL 00468 UBIN0561797 1547 1547 Processed 19/04/2024 399702673 NARENGRAKOL UNION BANK OF INDIA(508500)
SubTotal 10342 10342
40 SIRMOUR MP-13-003-015-005/314-C
(JIWAR) 		1713003015NRG24280320240523945 29/03/2024 Saurabh 1713003015WL061209 Saurabh 00602 SBIN0RRMBGB 1768 1768 Processed 19/04/2024 399702673 Saurabh MADHYANCHAL GRAMIN BANK(607232)
41 SIRMOUR MP-13-003-056-002/2821
(JHIRIYA) 		1713003056NRG24280320240523856 29/03/2024 ashaa 1713003056WL061199 ashaa 00602 SBIN0RRMBGB 3094 3094 Processed 19/04/2024 399702673 ashaa MADHYANCHAL GRAMIN BANK(607232)
42 SIRMOUR MP-13-003-056-004/3021
(JHIRIYA) 		1713003056NRG24280320240523858 29/03/2024 aekta pandey 1713003056WL061200 aekta pandey 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399702673 aektapandey INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRMOUR MP-13-003-056-004/3021
(JHIRIYA) 		1713003056NRG24280320240523857 29/03/2024 arun kumar pandey 1713003056WL061200 arun kumar pandey 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399702673 arunkumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRMOUR MP-13-003-061-001/1140
(KHAIR) 		1713003061NRG24280320240524327 29/03/2024 Ramdev pal 1713003061WL061228 Ramdev pal 00602 SBIN0RRMBGB 1000 1000 Processed 19/04/2024 399702673 Ramdevpal INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRMOUR MP-13-003-061-001/30
(KHAIR) 		1713003061NRG24280320240524330 29/03/2024 rabeena kol 1713003061WL061228 rabeena kol 00602 SBIN0RRMBGB 1200 1200 Processed 19/04/2024 399702673 rabeenakol MADHYANCHAL GRAMIN BANK(607232)
46 SIRMOUR MP-13-003-061-001/59
(KHAIR) 		1713003061NRG24280320240524333 29/03/2024 pooja pal 1713003061WL061228 pooja pal 00602 SBIN0RRMBGB 1200 1200 Processed 19/04/2024 399702673 poojapal MADHYANCHAL GRAMIN BANK(607232)
47 SIRMOUR MP-13-003-061-001/67
(KHAIR) 		1713003061NRG24280320240524334 29/03/2024 reshma singh 1713003061WL061228 reshma singh 00602 SBIN0RRMBGB 1200 1200 Processed 19/04/2024 399702673 reshmasingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRMOUR MP-13-003-061-002/968
(KHAIR) 		1713003061NRG24280320240524335 29/03/2024 Ashok Saket 1713003061WL061228 Ashok Saket 00602 SBIN0RRMBGB 1200 1200 Processed 19/04/2024 399702673 AshokSaket MADHYANCHAL GRAMIN BANK(607232)
49 SIRMOUR MP-13-003-061-002/969
(KHAIR) 		1713003061NRG24280320240524336 29/03/2024 Umesh Rawat 1713003061WL061228 Umesh Rawat 00602 SBIN0RRMBGB 1200 1200 Processed 19/04/2024 399702673 UmeshRawat MADHYANCHAL GRAMIN BANK(607232)
50 SIRMOUR MP-13-003-065-001/995
(BARHA) 		1713003065NRG24280320240523859 29/03/2024 rajbhan 1713003065WL061201 rajbhan 00602 SBIN0RRMBGB 14 14 Processed 19/04/2024 399702673 rajbhan MADHYANCHAL GRAMIN BANK(607232)
51 SIRMOUR MP-13-003-065-001/999
(BARHA) 		1713003065NRG24280320240523860 29/03/2024 ramdulare 1713003065WL061201 ramdulare 00602 SBIN0RRMBGB 14 14 Processed 19/04/2024 399702673 ramdulare MADHYANCHAL GRAMIN BANK(607232)
52 SIRMOUR MP-13-003-065-003/1063
(BARHA) 		1713003065NRG24280320240523864 29/03/2024 Sandeep 1713003065WL061201 Sandeep 00602 SBIN0RRMBGB 14 14 Processed 19/04/2024 399702673 Sandeep MADHYANCHAL GRAMIN BANK(607232)
53 SIRMOUR MP-13-003-065-003/1063
(BARHA) 		1713003065NRG24280320240523865 29/03/2024 Savita 1713003065WL061201 Savita 00602 SBIN0RRMBGB 14 14 Processed 19/04/2024 399702673 Savita MADHYANCHAL GRAMIN BANK(607232)
54 SIRMOUR MP-13-003-065-003/984
(BARHA) 		1713003065NRG24280320240523867 29/03/2024 shishulesh 1713003065WL061201 shishulesh 00602 SBIN0RRMBGB 14 14 Processed 19/04/2024 399702673 shishulesh MADHYANCHAL GRAMIN BANK(607232)
55 SIRMOUR MP-13-003-073-001/11-B
(TILKHAN) 		1713003073NRG24280320240524663 29/03/2024 ramphal 1713003073WL061269 ramphal 00602 SBIN0RRMBGB 3536 3536 Processed 19/04/2024 399702673 ramphal MADHYANCHAL GRAMIN BANK(607232)
56 SIRMOUR MP-13-003-073-001/376-A
(TILKHAN) 		1713003073NRG24280320240524665 29/03/2024 umesh 1713003073WL061269 umesh 00602 SBIN0RRMBGB 3094 3094 Processed 19/04/2024 399702673 umesh MADHYANCHAL GRAMIN BANK(607232)
57 SIRMOUR MP-13-003-073-001/520
(TILKHAN) 		1713003073NRG24280320240524666 29/03/2024 chote lal kol 1713003073WL061269 chote lal kol 00602 SBIN0RRMBGB 3536 3536 Processed 19/04/2024 399702673 chotelalkol UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-073-001/653-A
(TILKHAN) 		1713003073NRG24280320240524667 29/03/2024 amar singh 1713003073WL061269 amar singh 00602 SBIN0RRMBGB 2873 2873 Processed 19/04/2024 399702673 amarsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27181 27181
59 SIRMOUR MP-13-003-061-001/1140
(KHAIR) 		1713003061NRG24280320240524328 29/03/2024 premwati pal 1713003061WL061228 premwati pal 00691 IPOS0000001 1000 1000 Processed 19/04/2024 399702673 premwatipal INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRMOUR MP-13-003-061-001/125
(KHAIR) 		1713003061NRG24280320240524329 29/03/2024 Gita kol 1713003061WL061228 Gita kol 00691 IPOS0000001 1200 1200 Processed 19/04/2024 399702673 Gitakol INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRMOUR MP-13-003-061-001/34
(KHAIR) 		1713003061NRG24280320240524331 29/03/2024 sonam kol 1713003061WL061228 sonam kol 00691 IPOS0000001 1200 1200 Processed 19/04/2024 399702673 sonamkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3400 3400
Total 61969 61969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_290324APB_FTO_522257 Bank of Baroda BARB0REWAXX REWA, M.P. 28
2 SIRMOUR MP1713003_290324APB_FTO_522257 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 3315
3 SIRMOUR MP1713003_290324APB_FTO_522257 HDFC bank HDFC0006102 Semariya 1768
4 SIRMOUR MP1713003_290324APB_FTO_522257 Indian Bank IDIB000B556 Baikunthapur 800
5 SIRMOUR MP1713003_290324APB_FTO_522257 Indian Bank IDIB000R078 REWA 14
6 SIRMOUR MP1713003_290324APB_FTO_522257 Indian Bank IDIB000S617 Semariya 2873
7 SIRMOUR MP1713003_290324APB_FTO_522257 State Bank of India SBIN0004667 REWA CITY 414
8 SIRMOUR MP1713003_290324APB_FTO_522257 State Bank of India SBIN0012180 SEMARIYA 7248
9 SIRMOUR MP1713003_290324APB_FTO_522257 Union Bank of India UBIN0546658 TENDUN 4572
10 SIRMOUR MP1713003_290324APB_FTO_522257 Union Bank of India UBIN0558052 UNIVERSITY REWA 14
11 SIRMOUR MP1713003_290324APB_FTO_522257 Union Bank of India UBIN0561797 SEMARIYA 10342
12 SIRMOUR MP1713003_290324APB_FTO_522257 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 11174
13 SIRMOUR MP1713003_290324APB_FTO_522257 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1768
14 SIRMOUR MP1713003_290324APB_FTO_522257 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 14239
15 SIRMOUR MP1713003_290324APB_FTO_522257 India Post Payments Bank IPOS0000001 Rewa 3400

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