Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:31:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_290723FTO_193651
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-13-003-097-001/430
(NEBUHA) 		1713003097NRG24280720230159138 29/07/2023 Gita kol 1713003097WL019451 Gita kol 00176 IDIB000B556 1326 1326 Processed 02/08/2023 299116716 Gitakol (000000)
SubTotal 1326 1326
2 SIRMOUR MP-13-003-038-002/1241-A
(PURWA) 		1713003038NRG24280720230159838 29/07/2023 Rajram Bunkar 1713003038WL019546 Rajram Bunkar 00176 IDIB000S617 1547 1547 Processed 02/08/2023 299116716 RajramBunkar (000000)
3 SIRMOUR MP-13-003-038-002/1241-B
(PURWA) 		1713003038NRG24280720230159839 29/07/2023 Pradeep kori 1713003038WL019546 Pradeep kori 00176 IDIB000S617 1547 1547 Processed 02/08/2023 299116716 Pradeepkori (000000)
SubTotal 3094 3094
4 SIRMOUR MP-13-003-077-002/901-A
(KHAIRHAN) 		1713003000NRG24290720230160472 29/07/2023 Brijendra vishwakarma 1713003WL019624 Brijendra vishwakarma 00354 PUNB0086800 221 221 Processed 02/08/2023 299116716 Brijendravishwakarma (000000)
5 SIRMOUR MP-13-003-085-001/1978
(PADARI) 		1713003085NRG24290720230160753 29/07/2023 Gajendra saket 1713003085WL019667 Gajendra saket 00354 PUNB0086800 1105 1105 Processed 02/08/2023 299116716 Gajendrasaket (000000)
6 SIRMOUR MP-13-003-085-001/1999-C
(PADARI) 		1713003085NRG24290720230160759 29/07/2023 Nidhi 1713003085WL019667 Nidhi 00354 PUNB0086800 1105 1105 Processed 02/08/2023 299116716 Nidhi (000000)
7 SIRMOUR MP-13-003-085-001/1999-C
(PADARI) 		1713003085NRG24290720230160758 29/07/2023 Rang lal 1713003085WL019667 Rang lal 00354 PUNB0086800 1105 1105 Processed 02/08/2023 299116716 Ranglal (000000)
8 SIRMOUR MP-13-003-088-001/750
(RAJGARH) 		1713003000NRG24280720230159806 29/07/2023 Dhanendra kumar Dahiya 1713003WL019537 Dhanendra kumar Dahiya 00354 PUNB0086800 1 1 Processed 02/08/2023 299116716 DhanendrakumarDahiya (000000)
9 SIRMOUR MP-13-003-088-001/750
(RAJGARH) 		1713003000NRG24280720230159807 29/07/2023 PARWARI 1713003WL019537 PARWARI 00354 PUNB0086800 1 1 Processed 02/08/2023 299116716 PARWARI (000000)
SubTotal 3538 3538
10 SIRMOUR MP-13-003-013-007/1059
(CHAKDAHI) 		1713003013NRG24240720230151754 29/07/2023 Subhashini mishra 1713003013WL018208 Subhashini mishra 00415 SBIN0001348 2652 2652 Processed 02/08/2023 299116716 Subhashinimishra (000000)
SubTotal 2652 2652
11 SIRMOUR MP-13-003-077-002/553-A
(KHAIRHAN) 		1713003000NRG24290720230160468 29/07/2023 neetu saket 1713003WL019624 neetu saket 00415 SBIN0016746 10 10 Processed 02/08/2023 299116716 neetusaket (000000)
SubTotal 10 10
12 SIRMOUR MP-13-003-077-002/556-D
(KHAIRHAN) 		1713003000NRG24290720230160476 29/07/2023 sanju kol 1713003WL019626 sanju kol 00468 UBIN0541800 442 442 Processed 02/08/2023 299116716 sanjukol (000000)
13 SIRMOUR MP-13-003-085-001/1846-D
(PADARI) 		1713003085NRG24290720230160749 29/07/2023 Shali i 1713003085WL019667 Shali i 00468 UBIN0541800 1105 1105 Processed 02/08/2023 299116716 Shalii (000000)
14 SIRMOUR MP-13-003-085-001/1846-D
(PADARI) 		1713003085NRG24290720230160747 29/07/2023 Shirendra 1713003085WL019667 Shirendra 00468 UBIN0541800 1105 1105 Processed 02/08/2023 299116716 Shirendra (000000)
15 SIRMOUR MP-13-003-087-001/31647538
(KARRIYA) 		1713003000NRG24290720230161151 29/07/2023 Rajesh singh 1713003WL019723 Rajesh singh 00468 UBIN0541800 1 1 Processed 02/08/2023 299116716 Rajeshsingh (000000)
16 SIRMOUR MP-13-003-087-001/31647538
(KARRIYA) 		1713003000NRG24280720230159376 29/07/2023 Rajesh singh 1713003WL019508 Rajesh singh 00468 UBIN0541800 1 1 Processed 02/08/2023 299116716 Rajeshsingh (000000)
17 SIRMOUR MP-13-003-087-001/338
(KARRIYA) 		1713003000NRG24280720230159384 29/07/2023 budhsen kori 1713003WL019508 budhsen kori 00468 UBIN0541800 1 1 Processed 02/08/2023 299116716 budhsenkori (000000)
18 SIRMOUR MP-13-003-087-001/338
(KARRIYA) 		1713003000NRG24290720230161159 29/07/2023 budhsen kori 1713003WL019723 budhsen kori 00468 UBIN0541800 1 1 Processed 02/08/2023 299116716 budhsenkori (000000)
19 SIRMOUR MP-13-003-088-001/1003
(RAJGARH) 		1713003000NRG24280720230159798 29/07/2023 Mahaveer 1713003WL019537 Mahaveer 00468 UBIN0541800 1 1 Processed 02/08/2023 299116716 Mahaveer (000000)
SubTotal 2657 2657
20 SIRMOUR MP-13-003-036-004/10-B
(THANBARIYA) 		1713003036NRG24290720230160958 29/07/2023 Satyanarayan 1713003036WL019708 Satyanarayan 00468 UBIN0561797 3094 3094 Processed 02/08/2023 299116716 Satyanarayan (000000)
SubTotal 3094 3094
21 SIRMOUR MP-13-003-046-001/1444
(BEERKHAM) 		1713003000NRG24290720230160709 29/07/2023 Rajendra singh 1713003WL019660 Rajendra singh 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299116716 Rajendrasingh (000000)
22 SIRMOUR MP-13-003-046-001/1464
(BEERKHAM) 		1713003000NRG24290720230160714 29/07/2023 Bhuali 1713003WL019660 Bhuali 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299116716 Bhuali (000000)
23 SIRMOUR MP-13-003-046-001/1490
(BEERKHAM) 		1713003000NRG24290720230160715 29/07/2023 RAMSARAN YADAV 1713003WL019660 RAMSARAN YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299116716 RAMSARANYADAV (000000)
24 SIRMOUR MP-13-003-077-002/310-A
(KHAIRHAN) 		1713003000NRG24290720230160462 29/07/2023 SHRINIVAS LONIYA 1713003WL019624 SHRINIVAS LONIYA 00602 SBIN0RRMBGB 10 10 Processed 02/08/2023 299116716 SHRINIVASLONIYA (000000)
25 SIRMOUR MP-13-003-077-002/552-A
(KHAIRHAN) 		1713003000NRG24290720230160467 29/07/2023 kalvati loniya 1713003WL019624 kalvati loniya 00602 SBIN0RRMBGB 10 10 Processed 02/08/2023 299116716 kalvatiloniya (000000)
26 SIRMOUR MP-13-003-085-001/1870-D
(PADARI) 		1713003085NRG24290720230160750 29/07/2023 Shivendra singh 1713003085WL019667 Shivendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299116716 Shivendrasingh (000000)
27 SIRMOUR MP-13-003-085-001/1976-A
(PADARI) 		1713003085NRG24290720230160751 29/07/2023 Bandana 1713003085WL019667 Bandana 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299116716 Bandana (000000)
28 SIRMOUR MP-13-003-085-001/1976-A
(PADARI) 		1713003085NRG24290720230160752 29/07/2023 Vipin 1713003085WL019667 Vipin 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299116716 Vipin (000000)
SubTotal 12617 12617
29 SIRMOUR MP-13-003-077-002/550-A
(KHAIRHAN) 		1713003000NRG24290720230160465 29/07/2023 sunil saket 1713003WL019624 sunil saket 00691 IPOS0000001 10 10 Processed 02/08/2023 299116716 sunilsaket (000000)
SubTotal 10 10
Total 28998 28998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_290723FTO_193651 Indian Bank IDIB000B556 Baikunthapur 1326
2 SIRMOUR MP1713003_290723FTO_193651 Indian Bank IDIB000S617 Semariya 3094
3 SIRMOUR MP1713003_290723FTO_193651 Punjab National Bank PUNB0086800 SIRMOUR 3538
4 SIRMOUR MP1713003_290723FTO_193651 State Bank of India SBIN0001348 NAGOD 2652
5 SIRMOUR MP1713003_290723FTO_193651 State Bank of India SBIN0016746 MANGAWAN, REWA 10
6 SIRMOUR MP1713003_290723FTO_193651 Union Bank of India UBIN0541800 SIRMOUR 2657
7 SIRMOUR MP1713003_290723FTO_193651 Union Bank of India UBIN0561797 SEMARIYA 3094
8 SIRMOUR MP1713003_290723FTO_193651 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 9282
9 SIRMOUR MP1713003_290723FTO_193651 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3335
10 SIRMOUR MP1713003_290723FTO_193651 India Post Payments Bank IPOS0000001 Dewas 10

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