Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:41:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_220623FTO_119295
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-13-003-081-001/1589
(MAHARI) 		1713003081NRG24200620230076454 22/06/2023 Saukhi Lal Kol 1713003081WL007844 Saukhi Lal Kol 00176 IDIB000B556 3094 3094 Processed 28/06/2023 591259063 SaukhiLalKol (000000)
2 SIRMOUR MP-13-003-081-001/21
(MAHARI) 		1713003081NRG24200620230076468 22/06/2023 Ramlal kol 1713003081WL007844 Ramlal kol 00176 IDIB000B556 3094 3094 Processed 28/06/2023 591259063 Ramlalkol (000000)
3 SIRMOUR MP-13-003-090-003/625
(BELABA SURSARISINGH) 		1713003090NRG24220620230081133 22/06/2023 kunjbihari shukla 1713003090WL008417 kunjbihari shukla 00176 IDIB000B556 1105 1105 Processed 28/06/2023 591259063 kunjbiharishukla (000000)
SubTotal 7293 7293
4 SIRMOUR MP-13-003-005-002/112156
(BUSAUL) 		1713003005NRG24220620230081238 22/06/2023 saroj saket 1713003005WL008432 saroj saket 00176 IDIB000S617 2873 2873 Processed 28/06/2023 591259063 sarojsaket (000000)
5 SIRMOUR MP-13-003-038-002/1241-A
(PURWA) 		1713003038NRG24210620230079268 22/06/2023 Rajram Bunkar 1713003038WL008216 Rajram Bunkar 00176 IDIB000S617 221 221 Processed 28/06/2023 591259063 RajramBunkar (000000)
6 SIRMOUR MP-13-003-038-002/1241-B
(PURWA) 		1713003038NRG24210620230079269 22/06/2023 Pradeep kori 1713003038WL008216 Pradeep kori 00176 IDIB000S617 221 221 Processed 28/06/2023 591259063 Pradeepkori (000000)
SubTotal 3315 3315
7 SIRMOUR MP-13-003-036-004/187
(THANBARIYA) 		1713003036NRG24220620230080100 22/06/2023 jayram saket 1713003036WL008324 jayram saket 00354 PUNB0049100 2873 2873 Processed 28/06/2023 591259063 jayramsaket (000000)
SubTotal 2873 2873
8 SIRMOUR MP-13-003-005-006/11184-C
(BUSAUL) 		1713003005NRG24220620230081254 22/06/2023 NIRMALA 1713003005WL008435 NIRMALA 00354 PUNB0267500 884 884 Processed 28/06/2023 591259063 NIRMALA (000000)
SubTotal 884 884
9 SIRMOUR MP-13-003-005-002/11181
(BUSAUL) 		1713003005NRG24220620230081235 22/06/2023 Sugreev Saket 1713003005WL008432 Sugreev Saket 00415 SBIN0012180 2873 2873 Processed 28/06/2023 591259063 SugreevSaket (000000)
10 SIRMOUR MP-13-003-005-002/11190
(BUSAUL) 		1713003005NRG24220620230081247 22/06/2023 Asha Saket 1713003005WL008434 Asha Saket 00415 SBIN0012180 2873 2873 Processed 28/06/2023 591259063 AshaSaket (000000)
11 SIRMOUR MP-13-003-005-006/11016
(BUSAUL) 		1713003005NRG24220620230081230 22/06/2023 saroj 1713003005WL008431 saroj 00415 SBIN0012180 2873 2873 Processed 28/06/2023 591259063 saroj (000000)
12 SIRMOUR MP-13-003-005-006/11206
(BUSAUL) 		1713003005NRG24220620230081232 22/06/2023 KAMLESH KOL 1713003005WL008431 KAMLESH KOL 00415 SBIN0012180 2873 2873 Processed 28/06/2023 591259063 KAMLESHKOL (000000)
13 SIRMOUR MP-13-003-005-006/11210
(BUSAUL) 		1713003005NRG24220620230081203 22/06/2023 Matadeen Kol 1713003005WL008429 Matadeen Kol 00415 SBIN0012180 2873 2873 Processed 28/06/2023 591259063 MatadeenKol (000000)
14 SIRMOUR MP-13-003-005-006/112167
(BUSAUL) 		1713003005NRG24220620230081257 22/06/2023 SAROJ 1713003005WL008435 SAROJ 00415 SBIN0012180 2210 2210 Processed 28/06/2023 591259063 SAROJ (000000)
SubTotal 16575 16575
15 SIRMOUR MP-13-003-002-003/107-A
(BAMHANI GADIYA) 		1713003036NRG24220620230080093 22/06/2023 SONU 1713003036WL008324 SONU 00415 SBIN0013659 2873 2873 Processed 28/06/2023 591259063 SONU (000000)
SubTotal 2873 2873
16 SIRMOUR MP-13-003-081-001/1598
(MAHARI) 		1713003081NRG24200620230076463 22/06/2023 Roshani Dwivedi 1713003081WL007844 Roshani Dwivedi 00468 UBIN0541800 3094 3094 Processed 28/06/2023 591259063 RoshaniDwivedi (000000)
17 SIRMOUR MP-13-003-081-001/23
(MAHARI) 		1713003081NRG24200620230076470 22/06/2023 Rekha Saket 1713003081WL007844 Rekha Saket 00468 UBIN0541800 3094 3094 Processed 28/06/2023 591259063 RekhaSaket (000000)
SubTotal 6188 6188
18 SIRMOUR MP-13-003-005-002/11182
(BUSAUL) 		1713003005NRG24220620230081241 22/06/2023 Karuna Saket 1713003005WL008433 Karuna Saket 00468 UBIN0561797 2873 2873 Processed 28/06/2023 591259063 KarunaSaket (000000)
19 SIRMOUR MP-13-003-005-002/11188
(BUSAUL) 		1713003005NRG24220620230081253 22/06/2023 Jhalla Saket 1713003005WL008435 Jhalla Saket 00468 UBIN0561797 2873 2873 Processed 28/06/2023 591259063 JhallaSaket (000000)
20 SIRMOUR MP-13-003-005-002/11206
(BUSAUL) 		1713003005NRG24220620230081237 22/06/2023 ANKUL VERMA 1713003005WL008432 ANKUL VERMA 00468 UBIN0561797 2873 2873 Processed 28/06/2023 591259063 ANKULVERMA (000000)
21 SIRMOUR MP-13-003-005-002/112150
(BUSAUL) 		1713003005NRG24220620230081250 22/06/2023 ramkaran 1713003005WL008434 ramkaran 00468 UBIN0561797 2873 2873 Processed 28/06/2023 591259063 ramkaran (000000)
22 SIRMOUR MP-13-003-005-002/112152
(BUSAUL) 		1713003005NRG24220620230081243 22/06/2023 kalawati 1713003005WL008433 kalawati 00468 UBIN0561797 2873 2873 Processed 28/06/2023 591259063 kalawati (000000)
23 SIRMOUR MP-13-003-005-006/11209
(BUSAUL) 		1713003005NRG24220620230081202 22/06/2023 JYOTI SAKET 1713003005WL008429 JYOTI SAKET 00468 UBIN0561797 2873 2873 Processed 28/06/2023 591259063 JYOTISAKET (000000)
24 SIRMOUR MP-13-003-005-006/112115
(BUSAUL) 		1713003005NRG24220620230081205 22/06/2023 Sardarilal Prajapati 1713003005WL008429 Sardarilal Prajapati 00468 UBIN0561797 2873 2873 Processed 28/06/2023 591259063 SardarilalPrajapati (000000)
25 SIRMOUR MP-13-003-005-006/112167
(BUSAUL) 		1713003005NRG24220620230081255 22/06/2023 PNAKAJ 1713003005WL008435 PNAKAJ 00468 UBIN0561797 2210 2210 Processed 28/06/2023 591259063 PNAKAJ (000000)
SubTotal 22321 22321
26 SIRMOUR MP-13-003-005-002/112154
(BUSAUL) 		1713003005NRG24220620230081245 22/06/2023 mamta 1713003005WL008433 mamta 00602 SBIN0RRMBGB 2873 2873 Processed 28/06/2023 591259063 mamta (000000)
27 SIRMOUR MP-13-003-005-006/112144
(BUSAUL) 		1713003005NRG24220620230081234 22/06/2023 rekha 1713003005WL008431 rekha 00602 SBIN0RRMBGB 2873 2873 Processed 28/06/2023 591259063 rekha (000000)
28 SIRMOUR MP-13-003-005-006/112167
(BUSAUL) 		1713003005NRG24220620230081256 22/06/2023 POONAM 1713003005WL008435 POONAM 00602 SBIN0RRMBGB 2210 2210 Processed 28/06/2023 591259063 POONAM (000000)
29 SIRMOUR MP-13-003-051-002/1189
(PATANA) 		1713003051NRG24220620230080428 22/06/2023 Triyuginarayan 1713003051WL008362 Triyuginarayan 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591259063 Triyuginarayan (000000)
30 SIRMOUR MP-13-003-063-001/113-A
(DUBGAWAN) 		1713003063NRG24220620230079752 22/06/2023 Mathura kol 1713003063WL008275 Mathura kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591259063 Mathurakol (000000)
31 SIRMOUR MP-13-003-063-001/248-B
(DUBGAWAN) 		1713003063NRG24220620230079762 22/06/2023 Anshu kol 1713003063WL008275 Anshu kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591259063 Anshukol (000000)
32 SIRMOUR MP-13-003-063-001/248-B
(DUBGAWAN) 		1713003063NRG24220620230079761 22/06/2023 Sandeep Kol 1713003063WL008275 Sandeep Kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591259063 SandeepKol (000000)
33 SIRMOUR MP-13-003-066-001/1071
(PATEHARA) 		1713003066NRG24220620230080516 22/06/2023 Jokhu sahu 1713003066WL008373 Jokhu sahu 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591259063 Jokhusahu (000000)
34 SIRMOUR MP-13-003-066-001/1129
(PATEHARA) 		1713003066NRG24220620230080518 22/06/2023 manvasiya sahu 1713003066WL008373 manvasiya sahu 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591259063 manvasiyasahu (000000)
35 SIRMOUR MP-13-003-066-001/1133
(PATEHARA) 		1713003066NRG24220620230080523 22/06/2023 HARDATT PRASAD SAHU 1713003066WL008375 HARDATT PRASAD SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591259063 HARDATTPRASADSAHU (000000)
36 SIRMOUR MP-13-003-066-001/979
(PATEHARA) 		1713003066NRG24220620230080522 22/06/2023 PUSPA SAHU 1713003066WL008374 PUSPA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591259063 PUSPASAHU (000000)
37 SIRMOUR MP-13-003-081-001/1112
(MAHARI) 		1713003081NRG24200620230076434 22/06/2023 MITHILESH 1713003081WL007844 MITHILESH 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591259063 MITHILESH (000000)
38 SIRMOUR MP-13-003-081-001/1113
(MAHARI) 		1713003081NRG24200620230076436 22/06/2023 DINESH KOL 1713003081WL007844 DINESH KOL 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591259063 DINESHKOL (000000)
39 SIRMOUR MP-13-003-081-003/81
(MAHARI) 		1713003081NRG24200620230076480 22/06/2023 umesh ku kol 1713003081WL007844 umesh ku kol 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591259063 umeshkukol (000000)
40 SIRMOUR MP-13-003-086-003/11-D
(SADAHANA) 		1713003000NRG24220620230081594 22/06/2023 rajkumari mishra 1713003WL008459 rajkumari mishra 00602 SBIN0RRMBGB 2431 2431 Processed 28/06/2023 591259063 rajkumarimishra (000000)
41 SIRMOUR MP-13-003-086-003/11-D
(SADAHANA) 		1713003000NRG24220620230081593 22/06/2023 rajkumari mishra 1713003WL008459 rajkumari mishra 00602 SBIN0RRMBGB 1768 1768 Processed 28/06/2023 591259063 rajkumarimishra (000000)
42 SIRMOUR MP-13-003-086-003/133
(SADAHANA) 		1713003000NRG24220620230081564 22/06/2023 ramnaresh 1713003WL008451 ramnaresh 00602 SBIN0RRMBGB 2431 2431 Processed 28/06/2023 591259063 ramnaresh (000000)
SubTotal 35360 35360
Total 97682 97682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_220623FTO_119295 Indian Bank IDIB000B556 Baikunthapur 7293
2 SIRMOUR MP1713003_220623FTO_119295 Indian Bank IDIB000S617 Semariya 3315
3 SIRMOUR MP1713003_220623FTO_119295 Punjab National Bank PUNB0049100 REWA 2873
4 SIRMOUR MP1713003_220623FTO_119295 Punjab National Bank PUNB0267500 SUKWAHA 884
5 SIRMOUR MP1713003_220623FTO_119295 State Bank of India SBIN0012180 SEMARIYA 16575
6 SIRMOUR MP1713003_220623FTO_119295 State Bank of India SBIN0013659 UNCHEHARA 2873
7 SIRMOUR MP1713003_220623FTO_119295 Union Bank of India UBIN0541800 SIRMOUR 6188
8 SIRMOUR MP1713003_220623FTO_119295 Union Bank of India UBIN0561797 SEMARIYA 22321
9 SIRMOUR MP1713003_220623FTO_119295 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 3094
10 SIRMOUR MP1713003_220623FTO_119295 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 8398
11 SIRMOUR MP1713003_220623FTO_119295 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7956
12 SIRMOUR MP1713003_220623FTO_119295 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 15912

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