Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:34:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_280623APB_FTO_135163
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-13-003-072-003/1407
(RIMARI) 		1713003072NRG24260620230091863 28/06/2023 Ramayan prasad harizan 1713003072WL009714 Ramayan prasad harizan 00176 IDIB000B556 221 221 Processed 06/07/2023 702357714 Ramayanprasadharizan INDIAN BANK(607105)
2 SIRMOUR MP-13-003-076-001/1042
(UMARI) 		1713003076NRG24280620230095700 28/06/2023 aanand tripathi 1713003076WL010226 aanand tripathi 00176 IDIB000B556 3094 3094 Processed 06/07/2023 702357714 aanandtripathi INDIAN BANK(607105)
3 SIRMOUR MP-13-003-076-001/1187
(UMARI) 		1713003076NRG24280620230095704 28/06/2023 MUNNA KOL 1713003076WL010227 MUNNA KOL 00176 IDIB000B556 884 884 Processed 06/07/2023 702357714 MUNNAKOL INDIAN BANK(607105)
4 SIRMOUR MP-13-003-076-001/130
(UMARI) 		1713003076NRG24280620230095668 28/06/2023 Prithvilal saket 1713003076WL010217 Prithvilal saket 00176 IDIB000B556 3094 3094 Processed 06/07/2023 702357714 Prithvilalsaket INDIAN BANK(607105)
5 SIRMOUR MP-13-003-076-001/142
(UMARI) 		1713003076NRG24280620230095669 28/06/2023 Ramashray saket 1713003076WL010217 Ramashray saket 00176 IDIB000B556 3094 3094 Processed 06/07/2023 702357714 Ramashraysaket INDIAN BANK(607105)
6 SIRMOUR MP-13-003-076-001/147
(UMARI) 		1713003076NRG24280620230095687 28/06/2023 kemla basor 1713003076WL010219 kemla basor 00176 IDIB000B556 3094 3094 Processed 05/07/2023 702357714 kemlabasor PUNJAB NATIONAL BANK(508568)
7 SIRMOUR MP-13-003-076-001/153
(UMARI) 		1713003076NRG24280620230095660 28/06/2023 Rajneesh saket 1713003076WL010213 Rajneesh saket 00176 IDIB000B556 3094 3094 Processed 05/07/2023 702357714 Rajneeshsaket UNION BANK OF INDIA(508500)
8 SIRMOUR MP-13-003-076-001/198
(UMARI) 		1713003076NRG24280620230095659 28/06/2023 geeta kol 1713003076WL010212 geeta kol 00176 IDIB000B556 1989 1989 Processed 05/07/2023 702357714 geetakol UNION BANK OF INDIA(508500)
9 SIRMOUR MP-13-003-080-001/5607
(BADRAON GAUTAMAN) 		1713003000NRG24270620230093624 28/06/2023 ASHOK VISHWAKARMA 1713003WL009987 ASHOK VISHWAKARMA 00176 IDIB000B556 2652 2652 Processed 06/07/2023 702357714 ASHOKVISHWAKARMA INDIAN BANK(607105)
10 SIRMOUR MP-13-003-095-003/684
(SAUR-569) 		1713003095NRG24280620230095711 28/06/2023 archana 1713003095WL010229 archana 00176 IDIB000B556 2652 2652 Rejected 05/07/2023 702357714 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 23868 23868
11 SIRMOUR MP-13-003-076-001/1028
(UMARI) 		1713003076NRG24280620230095707 28/06/2023 seetaram gautam 1713003076WL010228 seetaram gautam 00354 PUNB0086800 442 442 Processed 05/07/2023 702357714 seetaramgautam CENTRAL BANK OF INDIA(607115)
12 SIRMOUR MP-13-003-076-001/129
(UMARI) 		1713003076NRG24280620230095667 28/06/2023 Rajbahor saket 1713003076WL010217 Rajbahor saket 00354 PUNB0086800 3094 3094 Processed 05/07/2023 702357714 Rajbahorsaket PUNJAB NATIONAL BANK(508568)
13 SIRMOUR MP-13-003-091-001/318
(SHAHPUR) 		1713003091NRG24280620230095830 28/06/2023 Suresh 1713003091WL010236 Suresh 00354 PUNB0086800 2652 2652 Processed 05/07/2023 702357714 Suresh PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
14 SIRMOUR MP-13-003-028-001/810
(KUSHWAR) 		1713003028NRG24280620230095399 28/06/2023 rajesh kumari singh 1713003028WL010189 rajesh kumari singh 00415 SBIN0012180 2652 2652 Processed 05/07/2023 702357714 rajeshkumarisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
15 SIRMOUR MP-13-003-095-003/503
(SAUR-569) 		1713003095NRG24280620230095709 28/06/2023 NISHA 1713003095WL010229 NISHA 00415 SBIN0019052 2652 2652 Processed 05/07/2023 702357714 NISHA AXIS BANK(607153)
SubTotal 2652 2652
16 SIRMOUR MP-13-003-076-001/1119
(UMARI) 		1713003076NRG24280620230095695 28/06/2023 pushpendra kushwaha 1713003076WL010223 pushpendra kushwaha 00468 UBIN0546658 3094 3094 Processed 05/07/2023 702357714 pushpendrakushwaha UNION BANK OF INDIA(508500)
17 SIRMOUR MP-13-003-076-001/1145
(UMARI) 		1713003076NRG24280620230095703 28/06/2023 shivmahesh 1713003076WL010227 shivmahesh 00468 UBIN0546658 442 442 Processed 05/07/2023 702357714 shivmahesh UNION BANK OF INDIA(508500)
18 SIRMOUR MP-13-003-076-001/150
(UMARI) 		1713003076NRG24280620230095690 28/06/2023 babulal basor 1713003076WL010221 babulal basor 00468 UBIN0546658 3094 3094 Processed 05/07/2023 702357714 babulalbasor BANK OF INDIA(508505)
19 SIRMOUR MP-13-003-076-001/243
(UMARI) 		1713003076NRG24280620230095698 28/06/2023 Sidhmuni sahu 1713003076WL010225 Sidhmuni sahu 00468 UBIN0546658 3094 3094 Processed 05/07/2023 702357714 Sidhmunisahu UNION BANK OF INDIA(508500)
20 SIRMOUR MP-13-003-076-001/574
(UMARI) 		1713003076NRG24280620230095705 28/06/2023 shivnarayan 1713003076WL010227 shivnarayan 00468 UBIN0546658 1547 1547 Processed 05/07/2023 702357714 shivnarayan UNION BANK OF INDIA(508500)
21 SIRMOUR MP-13-003-091-001/37
(SHAHPUR) 		1713003091NRG24280620230095831 28/06/2023 Kalavati 1713003091WL010236 Kalavati 00468 UBIN0546658 2652 2652 Processed 05/07/2023 702357714 Kalavati UNION BANK OF INDIA(508500)
SubTotal 13923 13923
22 SIRMOUR MP-13-003-018-001/518-B
(HARDUA) 		1713003018NRG24270620230094435 28/06/2023 sugreev singh 1713003018WL010077 sugreev singh 00468 UBIN0561797 1326 1326 Processed 05/07/2023 702357714 sugreevsingh UNION BANK OF INDIA(508500)
23 SIRMOUR MP-13-003-028-001/1092
(KUSHWAR) 		1713003028NRG24280620230095398 28/06/2023 Jaybhan Singh 1713003028WL010189 Jaybhan Singh 00468 UBIN0561797 2652 2652 Processed 05/07/2023 702357714 JaybhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
24 SIRMOUR MP-13-003-091-001/1315
(SHAHPUR) 		1713003091NRG24280620230095829 28/06/2023 Pramod 1713003091WL010236 Pramod 00468 UBIN0576441 2652 2652 Processed 05/07/2023 702357714 Pramod UNION BANK OF INDIA(508500)
SubTotal 2652 2652
25 SIRMOUR MP-13-003-051-002/1166
(PATANA) 		1713003051NRG24270620230093382 28/06/2023 Badri 1713003051WL009942 Badri 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702357714 Badri JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
26 SIRMOUR MP-13-003-076-001/555
(UMARI) 		1713003076NRG24280620230095702 28/06/2023 umesh tripathi 1713003076WL010226 umesh tripathi 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702357714 umeshtripathi MADHYANCHAL GRAMIN BANK(607232)
27 SIRMOUR MP-13-003-076-001/763
(UMARI) 		1713003076NRG24280620230095699 28/06/2023 suneet 1713003076WL010225 suneet 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702357714 suneet MADHYANCHAL GRAMIN BANK(607232)
28 SIRMOUR MP-13-003-076-001/908
(UMARI) 		1713003076NRG24280620230095706 28/06/2023 batasiya 1713003076WL010227 batasiya 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702357714 batasiya MADHYANCHAL GRAMIN BANK(607232)
29 SIRMOUR MP-13-003-095-003/690
(SAUR-569) 		1713003095NRG24280620230095712 28/06/2023 SHALU 1713003095WL010229 SHALU 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702357714 SHALU MADHYANCHAL GRAMIN BANK(607232)
30 SIRMOUR MP-13-003-095-003/691
(SAUR-569) 		1713003095NRG24280620230095713 28/06/2023 SUM 1713003095WL010229 SUM 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702357714 SUM INDIAN BANK(607105)
31 SIRMOUR MP-13-003-095-003/693
(SAUR-569) 		1713003095NRG24280620230095714 28/06/2023 AMBU 1713003095WL010229 AMBU 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702357714 AMBU STATE BANK OF INDIA(508548)
SubTotal 17901 17901
32 SIRMOUR MP-13-003-072-002/88
(RIMARI) 		1713003072NRG24260620230091852 28/06/2023 aman 1713003072WL009712 aman 00691 IPOS0000001 221 221 Processed 05/07/2023 702357714 aman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
Total 74035 74035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_280623APB_FTO_135163 Indian Bank IDIB000B556 Baikunthapur 23868
2 SIRMOUR MP1713003_280623APB_FTO_135163 Punjab National Bank PUNB0086800 SIRMOUR 6188
3 SIRMOUR MP1713003_280623APB_FTO_135163 State Bank of India SBIN0012180 SEMARIYA 2652
4 SIRMOUR MP1713003_280623APB_FTO_135163 State Bank of India SBIN0019052 SBIINTOUCH BRANCH, M.P.NAGAR,BHOPAL 2652
5 SIRMOUR MP1713003_280623APB_FTO_135163 Union Bank of India UBIN0546658 TENDUN 13923
6 SIRMOUR MP1713003_280623APB_FTO_135163 Union Bank of India UBIN0561797 SEMARIYA 3978
7 SIRMOUR MP1713003_280623APB_FTO_135163 Union Bank of India UBIN0576441 LALGAON 2652
8 SIRMOUR MP1713003_280623APB_FTO_135163 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 7956
9 SIRMOUR MP1713003_280623APB_FTO_135163 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 3094
10 SIRMOUR MP1713003_280623APB_FTO_135163 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 6851
11 SIRMOUR MP1713003_280623APB_FTO_135163 India Post Payments Bank IPOS0000001 Rewa 221

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