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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:23:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_230423APB_FTO_16049
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-13-003-038-002/603-D
(PURWA) 		1713003038NRG24230420230002233 23/04/2023 PRAKASH 1713003038WL000119 PRAKASH 00045 BARB0REWAXX 2210 2210 Processed 12/05/2023 644826279 PRAKASH BANK OF BARODA(606985)
SubTotal 2210 2210
2 SIRMOUR MP-13-003-038-002/1181
(PURWA) 		1713003038NRG24210420230001910 23/04/2023 SHASHI KOL 1713003038WL000103 SHASHI KOL 00176 IDIB000S617 1326 1326 Processed 12/05/2023 644826279 SHASHIKOL INDIAN BANK(607105)
3 SIRMOUR MP-13-003-038-002/1225-A
(PURWA) 		1713003038NRG24210420230001896 23/04/2023 Laxmi viswakarma 1713003038WL000101 Laxmi viswakarma 00176 IDIB000S617 1326 1326 Processed 12/05/2023 644826279 Laxmiviswakarma MADHYANCHAL GRAMIN BANK(607232)
4 SIRMOUR MP-13-003-038-002/1229-A
(PURWA) 		1713003038NRG24210420230001902 23/04/2023 Ramwati dwivedi 1713003038WL000101 Ramwati dwivedi 00176 IDIB000S617 1326 1326 Processed 12/05/2023 644826279 Ramwatidwivedi INDIAN BANK(607105)
5 SIRMOUR MP-13-003-038-002/1229-C
(PURWA) 		1713003038NRG24210420230001903 23/04/2023 Suneeta Kol 1713003038WL000101 Suneeta Kol 00176 IDIB000S617 1326 1326 Processed 12/05/2023 644826279 SuneetaKol UNION BANK OF INDIA(508500)
6 SIRMOUR MP-13-003-038-002/403-C
(PURWA) 		1713003038NRG24210420230001914 23/04/2023 JAMUNI 1713003038WL000103 JAMUNI 00176 IDIB000S617 1326 1326 Processed 12/05/2023 644826279 JAMUNI INDIAN BANK(607105)
7 SIRMOUR MP-13-003-038-002/428-C
(PURWA) 		1713003038NRG24210420230001915 23/04/2023 Subraniya Kol 1713003038WL000103 Subraniya Kol 00176 IDIB000S617 1326 1326 Processed 12/05/2023 644826279 SubraniyaKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
8 SIRMOUR MP-13-003-038-002/1089
(PURWA) 		1713003038NRG24210420230001889 23/04/2023 BHUPENDRA 1713003038WL000101 BHUPENDRA 00415 SBIN0012180 1326 1326 Processed 12/05/2023 644826279 BHUPENDRA STATE BANK OF INDIA(508548)
9 SIRMOUR MP-13-003-038-002/1090
(PURWA) 		1713003038NRG24210420230001890 23/04/2023 PRAMILA 1713003038WL000101 PRAMILA 00415 SBIN0012180 1326 1326 Processed 12/05/2023 644826279 PRAMILA STATE BANK OF INDIA(508548)
10 SIRMOUR MP-13-003-038-002/1180
(PURWA) 		1713003038NRG24210420230001894 23/04/2023 PAPPI KOL 1713003038WL000101 PAPPI KOL 00415 SBIN0012180 1326 1326 Processed 12/05/2023 644826279 PAPPIKOL STATE BANK OF INDIA(508548)
11 SIRMOUR MP-13-003-038-002/1214
(PURWA) 		1713003038NRG24210420230001912 23/04/2023 SUNEETA 1713003038WL000103 SUNEETA 00415 SBIN0012180 1326 1326 Processed 12/05/2023 644826279 SUNEETA STATE BANK OF INDIA(508548)
12 SIRMOUR MP-13-003-038-002/1226-B
(PURWA) 		1713003038NRG24210420230001898 23/04/2023 Kalpana viswakarma 1713003038WL000101 Kalpana viswakarma 00415 SBIN0012180 1326 1326 Processed 12/05/2023 644826279 Kalpanaviswakarma UNION BANK OF INDIA(508500)
13 SIRMOUR MP-13-003-038-002/1230-C
(PURWA) 		1713003038NRG24210420230001913 23/04/2023 Rani kol 1713003038WL000103 Rani kol 00415 SBIN0012180 1326 1326 Processed 12/05/2023 644826279 Ranikol STATE BANK OF INDIA(508548)
14 SIRMOUR MP-13-003-038-002/603-D
(PURWA) 		1713003038NRG24230420230002232 23/04/2023 RAMINIYA 1713003038WL000119 RAMINIYA 00415 SBIN0012180 2210 2210 Processed 12/05/2023 644826279 RAMINIYA STATE BANK OF INDIA(508548)
SubTotal 10166 10166
15 SIRMOUR MP-13-003-038-002/1066
(PURWA) 		1713003038NRG24210420230001908 23/04/2023 Ramujagar Saket 1713003038WL000103 Ramujagar Saket 00468 UBIN0561797 1326 1326 Processed 12/05/2023 644826279 RamujagarSaket UNION BANK OF INDIA(508500)
16 SIRMOUR MP-13-003-038-002/1225-A
(PURWA) 		1713003038NRG24210420230001895 23/04/2023 Rahul Viswakarma 1713003038WL000101 Rahul Viswakarma 00468 UBIN0561797 1326 1326 Processed 12/05/2023 644826279 RahulViswakarma UNION BANK OF INDIA(508500)
17 SIRMOUR MP-13-003-038-002/3523488152-D
(PURWA) 		1713003038NRG24230420230002235 23/04/2023 MAYA 1713003038WL000120 MAYA 00468 UBIN0561797 1989 1989 Processed 12/05/2023 644826279 MAYA UNION BANK OF INDIA(508500)
18 SIRMOUR MP-13-003-038-002/359-B
(PURWA) 		1713003038NRG24230420230002237 23/04/2023 BUTA KOL 1713003038WL000120 BUTA KOL 00468 UBIN0561797 2210 2210 Processed 12/05/2023 644826279 BUTAKOL UNION BANK OF INDIA(508500)
19 SIRMOUR MP-13-003-038-002/359-B
(PURWA) 		1713003038NRG24230420230002236 23/04/2023 RAMGARIB KOL 1713003038WL000120 RAMGARIB KOL 00468 UBIN0561797 2210 2210 Processed 12/05/2023 644826279 RAMGARIBKOL UNION BANK OF INDIA(508500)
20 SIRMOUR MP-13-003-038-002/572
(PURWA) 		1713003038NRG24210420230001918 23/04/2023 GIRDHARI 1713003038WL000103 GIRDHARI 00468 UBIN0561797 1326 1326 Processed 12/05/2023 644826279 GIRDHARI INDIAN BANK(607105)
21 SIRMOUR MP-13-003-038-002/608-D
(PURWA) 		1713003038NRG24210420230001919 23/04/2023 KRISHNA KUMARI KOL 1713003038WL000103 KRISHNA KUMARI KOL 00468 UBIN0561797 1326 1326 Processed 12/05/2023 644826279 KRISHNAKUMARIKOL UNION BANK OF INDIA(508500)
SubTotal 11713 11713
22 SIRMOUR MP-13-003-038-002/1022
(PURWA) 		1713003038NRG24210420230001885 23/04/2023 SANGAM LAL SAKET 1713003038WL000101 SANGAM LAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644826279 SANGAMLALSAKET MADHYANCHAL GRAMIN BANK(607232)
23 SIRMOUR MP-13-003-038-002/1087
(PURWA) 		1713003038NRG24210420230001887 23/04/2023 SHRINIVASH 1713003038WL000101 SHRINIVASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644826279 SHRINIVASH MADHYANCHAL GRAMIN BANK(607232)
24 SIRMOUR MP-13-003-038-002/1091
(PURWA) 		1713003038NRG24210420230001909 23/04/2023 MAHESH 1713003038WL000103 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644826279 MAHESH MADHYANCHAL GRAMIN BANK(607232)
25 SIRMOUR MP-13-003-038-002/1153
(PURWA) 		1713003038NRG24210420230001891 23/04/2023 SUMENDRA KOL 1713003038WL000101 SUMENDRA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644826279 SUMENDRAKOL MADHYANCHAL GRAMIN BANK(607232)
26 SIRMOUR MP-13-003-038-002/1173
(PURWA) 		1713003038NRG24210420230001893 23/04/2023 GEDAVATI 1713003038WL000101 GEDAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644826279 GEDAVATI MADHYANCHAL GRAMIN BANK(607232)
27 SIRMOUR MP-13-003-038-002/1173
(PURWA) 		1713003038NRG24210420230001892 23/04/2023 SAMAYLAL 1713003038WL000101 SAMAYLAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644826279 SAMAYLAL MADHYANCHAL GRAMIN BANK(607232)
28 SIRMOUR MP-13-003-038-002/1209
(PURWA) 		1713003038NRG24210420230001911 23/04/2023 GOLDI 1713003038WL000103 GOLDI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644826279 GOLDI MADHYANCHAL GRAMIN BANK(607232)
29 SIRMOUR MP-13-003-038-002/1226-D
(PURWA) 		1713003038NRG24210420230001900 23/04/2023 Suneeta Kol 1713003038WL000101 Suneeta Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644826279 SuneetaKol MADHYANCHAL GRAMIN BANK(607232)
30 SIRMOUR MP-13-003-038-002/3523488152-D
(PURWA) 		1713003038NRG24230420230002234 23/04/2023 SHUBHAKARAN 1713003038WL000120 SHUBHAKARAN 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 644826279 SHUBHAKARAN MADHYANCHAL GRAMIN BANK(607232)
31 SIRMOUR MP-13-003-038-002/86
(PURWA) 		1713003038NRG24210420230001904 23/04/2023 Gorilal 1713003038WL000101 Gorilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644826279 Gorilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14144 14144
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_230423APB_FTO_16049 Bank of Baroda BARB0REWAXX REWA, M.P. 2210
2 SIRMOUR MP1713003_230423APB_FTO_16049 Indian Bank IDIB000S617 Semariya 7956
3 SIRMOUR MP1713003_230423APB_FTO_16049 State Bank of India SBIN0012180 SEMARIYA 10166
4 SIRMOUR MP1713003_230423APB_FTO_16049 Union Bank of India UBIN0561797 SEMARIYA 11713
5 SIRMOUR MP1713003_230423APB_FTO_16049 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 14144

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