Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:02:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_211123APB_FTO_361315
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-13-003-073-001/1036
(TILKHAN) 		1713003073NRG24201120230295150 21/11/2023 ANIKET KOL 1713003073WL040112 ANIKET KOL 00114 CBIN0MPDCBB 2652 2652 Processed 01/01/2024 325087487 ANIKETKOL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
2 SIRMOUR MP-13-003-055-001/3002-D
(KHADDA) 		1713003055NRG24201120230295342 21/11/2023 Ambuj Prasad Dwivedi 1713003055WL040137 Ambuj Prasad Dwivedi 00165 IBKL0001759 3094 3094 Processed 01/01/2024 325087487 AmbujPrasadDwivedi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 SIRMOUR MP-13-003-055-001/3005-D
(KHADDA) 		1713003055NRG24201120230295345 21/11/2023 Virendra Kumar Shukla 1713003055WL040137 Virendra Kumar Shukla 00176 IDIB000R078 3094 3094 Processed 01/01/2024 325087487 VirendraKumarShukla CANARA BANK(508532)
SubTotal 3094 3094
4 SIRMOUR MP-13-003-013-007/1077
(CHAKDAHI) 		1713003013NRG24211120230296247 21/11/2023 anita mishra 1713003013WL040255 anita mishra 00176 IDIB000S617 3094 3094 Processed 01/01/2024 325087487 anitamishra INDIAN BANK(607105)
5 SIRMOUR MP-13-003-013-007/1080
(CHAKDAHI) 		1713003013NRG24211120230296249 21/11/2023 Nirmala devi Agnihotri 1713003013WL040255 Nirmala devi Agnihotri 00176 IDIB000S617 3094 3094 Processed 01/01/2024 325087487 NirmaladeviAgnihotri INDIAN BANK(607105)
6 SIRMOUR MP-13-003-013-007/1084
(CHAKDAHI) 		1713003013NRG24211120230296252 21/11/2023 jyoti agnihotri 1713003013WL040255 jyoti agnihotri 00176 IDIB000S617 3094 3094 Processed 01/01/2024 325087487 jyotiagnihotri INDIAN BANK(607105)
7 SIRMOUR MP-13-003-013-007/1092
(CHAKDAHI) 		1713003013NRG24211120230296256 21/11/2023 meera mishra 1713003013WL040255 meera mishra 00176 IDIB000S617 3094 3094 Processed 01/01/2024 325087487 meeramishra INDIAN BANK(607105)
SubTotal 12376 12376
8 SIRMOUR MP-13-003-091-001/1331
(SHAHPUR) 		1713003091NRG24211120230295619 21/11/2023 Rajesh Kumar Shukla 1713003091WL040201 Rajesh Kumar Shukla 00354 PUNB0086800 3094 3094 Processed 01/01/2024 325087487 RajeshKumarShukla STATE BANK OF INDIA(508548)
SubTotal 3094 3094
9 SIRMOUR MP-13-003-013-007/1086
(CHAKDAHI) 		1713003013NRG24211120230296254 21/11/2023 Pramila devi 1713003013WL040255 Pramila devi 00354 PUNB0087600 3094 3094 Processed 01/01/2024 325087487 Pramiladevi PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
10 SIRMOUR MP-13-003-055-001/3003-D
(KHADDA) 		1713003055NRG24201120230295343 21/11/2023 Bhupendra Shukla 1713003055WL040137 Bhupendra Shukla 00415 SBIN0000468 3094 3094 Processed 01/01/2024 325087487 BhupendraShukla STATE BANK OF INDIA(508548)
11 SIRMOUR MP-13-003-055-001/3006-D
(KHADDA) 		1713003055NRG24201120230295346 21/11/2023 Narendra Pandey 1713003055WL040137 Narendra Pandey 00415 SBIN0000468 3094 3094 Processed 01/01/2024 325087487 NarendraPandey IDBI BANK(607095)
12 SIRMOUR MP-13-003-055-001/3012-D
(KHADDA) 		1713003055NRG24201120230295351 21/11/2023 Nagendra Prasad Shukla 1713003055WL040137 Nagendra Prasad Shukla 00415 SBIN0000468 3094 3094 Processed 01/01/2024 325087487 NagendraPrasadShukla PUNJAB NATIONAL BANK(508568)
13 SIRMOUR MP-13-003-055-002/3008-D
(KHADDA) 		1713003055NRG24201120230295354 21/11/2023 Anirudh Kumar Pandey 1713003055WL040137 Anirudh Kumar Pandey 00415 SBIN0000468 3094 3094 Processed 01/01/2024 325087487 AnirudhKumarPandey STATE BANK OF INDIA(508548)
SubTotal 12376 12376
14 SIRMOUR MP-13-003-013-007/1019
(CHAKDAHI) 		1713003013NRG24211120230296246 21/11/2023 chunnilal bunkar 1713003013WL040255 chunnilal bunkar 00415 SBIN0012180 3094 3094 Processed 01/01/2024 325087487 chunnilalbunkar STATE BANK OF INDIA(508548)
15 SIRMOUR MP-13-003-013-007/1079
(CHAKDAHI) 		1713003013NRG24211120230296248 21/11/2023 shyamwati mishra 1713003013WL040255 shyamwati mishra 00415 SBIN0012180 3094 3094 Processed 01/01/2024 325087487 shyamwatimishra STATE BANK OF INDIA(508548)
16 SIRMOUR MP-13-003-013-007/1081
(CHAKDAHI) 		1713003013NRG24211120230296250 21/11/2023 Shashi Agnihotri 1713003013WL040255 Shashi Agnihotri 00415 SBIN0012180 3094 3094 Processed 01/01/2024 325087487 ShashiAgnihotri STATE BANK OF INDIA(508548)
17 SIRMOUR MP-13-003-013-007/1085
(CHAKDAHI) 		1713003013NRG24211120230296253 21/11/2023 kunti bai mishra 1713003013WL040255 kunti bai mishra 00415 SBIN0012180 3094 3094 Processed 01/01/2024 325087487 kuntibaimishra STATE BANK OF INDIA(508548)
18 SIRMOUR MP-13-003-013-007/1091
(CHAKDAHI) 		1713003013NRG24211120230296255 21/11/2023 yogendra agnihotri 1713003013WL040255 yogendra agnihotri 00415 SBIN0012180 3094 3094 Processed 01/01/2024 325087487 yogendraagnihotri UNION BANK OF INDIA(508500)
SubTotal 15470 15470
19 SIRMOUR MP-13-003-082-002/169-A
(MAU) 		1713003082NRG24201120230295422 21/11/2023 Dileep Saket 1713003082WL040160 Dileep Saket 00468 UBIN0541800 1989 1989 Processed 01/01/2024 325087487 DileepSaket UNION BANK OF INDIA(508500)
20 SIRMOUR MP-13-003-082-002/1996
(MAU) 		1713003082NRG24201120230295421 21/11/2023 Vinay Sharma 1713003082WL040159 Vinay Sharma 00468 UBIN0541800 1547 1547 Processed 01/01/2024 325087487 VinaySharma UNION BANK OF INDIA(508500)
SubTotal 3536 3536
21 SIRMOUR MP-13-003-073-001/1037
(TILKHAN) 		1713003073NRG24201120230295151 21/11/2023 Butan 1713003073WL040112 Butan 00468 UBIN0546658 2652 2652 Processed 01/01/2024 325087487 Butan UNION BANK OF INDIA(508500)
22 SIRMOUR MP-13-003-073-001/121-C
(TILKHAN) 		1713003073NRG24201120230295153 21/11/2023 ASHOK KOL 1713003073WL040112 ASHOK KOL 00468 UBIN0546658 2652 2652 Processed 01/01/2024 325087487 ASHOKKOL STATE BANK OF INDIA(508548)
23 SIRMOUR MP-13-003-073-001/142
(TILKHAN) 		1713003073NRG24201120230295154 21/11/2023 ramkusal saket 1713003073WL040112 ramkusal saket 00468 UBIN0546658 2652 2652 Processed 01/01/2024 325087487 ramkusalsaket UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-073-001/42578342-A
(TILKHAN) 		1713003073NRG24201120230295159 21/11/2023 NILESH KUMAR RAWAT 1713003073WL040112 NILESH KUMAR RAWAT 00468 UBIN0546658 2652 2652 Processed 01/01/2024 325087487 NILESHKUMARRAWAT UNION BANK OF INDIA(508500)
25 SIRMOUR MP-13-003-073-001/7752-A
(TILKHAN) 		1713003073NRG24201120230295160 21/11/2023 nitya singh 1713003073WL040112 nitya singh 00468 UBIN0546658 2652 2652 Processed 01/01/2024 325087487 nityasingh UNION BANK OF INDIA(508500)
26 SIRMOUR MP-13-003-073-001/824-B
(TILKHAN) 		1713003073NRG24201120230295161 21/11/2023 ankit kol 1713003073WL040112 ankit kol 00468 UBIN0546658 2652 2652 Processed 01/01/2024 325087487 ankitkol UNION BANK OF INDIA(508500)
27 SIRMOUR MP-13-003-073-001/824-C
(TILKHAN) 		1713003073NRG24201120230295162 21/11/2023 reshma rawat 1713003073WL040112 reshma rawat 00468 UBIN0546658 2652 2652 Processed 01/01/2024 325087487 reshmarawat MADHYANCHAL GRAMIN BANK(607232)
28 SIRMOUR MP-13-003-073-001/824-D
(TILKHAN) 		1713003073NRG24201120230295163 21/11/2023 asha devi 1713003073WL040112 asha devi 00468 UBIN0546658 2652 2652 Processed 01/01/2024 325087487 ashadevi INDIAN BANK(607105)
SubTotal 21216 21216
29 SIRMOUR MP-13-003-055-001/3004-D
(KHADDA) 		1713003055NRG24201120230295344 21/11/2023 Sandeep Kumar Pandey 1713003055WL040137 Sandeep Kumar Pandey 00468 UBIN0548146 3094 3094 Processed 01/01/2024 325087487 SandeepKumarPandey UNION BANK OF INDIA(508500)
30 SIRMOUR MP-13-003-055-001/3010-D
(KHADDA) 		1713003055NRG24201120230295349 21/11/2023 Ravi Kumar Shukla 1713003055WL040137 Ravi Kumar Shukla 00468 UBIN0548146 1547 1547 Processed 01/01/2024 325087487 RaviKumarShukla UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-055-001/3010-D
(KHADDA) 		1713003055NRG24201120230295348 21/11/2023 Ugrasen Prasad Shukla 1713003055WL040137 Ugrasen Prasad Shukla 00468 UBIN0548146 1547 1547 Processed 01/01/2024 325087487 UgrasenPrasadShukla MADHYANCHAL GRAMIN BANK(607232)
32 SIRMOUR MP-13-003-055-001/3011-D
(KHADDA) 		1713003055NRG24201120230295350 21/11/2023 Shivam Shukla 1713003055WL040137 Shivam Shukla 00468 UBIN0548146 3094 3094 Processed 01/01/2024 325087487 ShivamShukla UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-055-002/3001-D
(KHADDA) 		1713003055NRG24201120230295353 21/11/2023 Raghav Das Pandey 1713003055WL040137 Raghav Das Pandey 00468 UBIN0548146 3094 3094 Processed 01/01/2024 325087487 RaghavDasPandey BANK OF BARODA(606985)
SubTotal 12376 12376
34 SIRMOUR MP-13-003-013-003/1000
(CHAKDAHI) 		1713003013NRG24211120230296245 21/11/2023 viswanath 1713003013WL040255 viswanath 00468 UBIN0561797 3094 3094 Processed 01/01/2024 325087487 viswanath FINO PAYMENTS BANK LTD(608001)
35 SIRMOUR MP-13-003-013-007/948
(CHAKDAHI) 		1713003013NRG24211120230296257 21/11/2023 rajlalan 1713003013WL040255 rajlalan 00468 UBIN0561797 3094 3094 Processed 01/01/2024 325087487 rajlalan UNION BANK OF INDIA(508500)
SubTotal 6188 6188
36 SIRMOUR MP-13-003-040-001/1030-A
(MATIMA) 		1713003040NRG24201120230295486 21/11/2023 Arvind patel 1713003040WL040172 Arvind patel 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 325087487 Arvindpatel MADHYANCHAL GRAMIN BANK(607232)
37 SIRMOUR MP-13-003-040-001/78
(MATIMA) 		1713003040NRG24201120230295488 21/11/2023 Soniya Choudhari 1713003040WL040172 Soniya Choudhari 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 325087487 SoniyaChoudhari MADHYANCHAL GRAMIN BANK(607232)
38 SIRMOUR MP-13-003-055-001/3007-D
(KHADDA) 		1713003055NRG24201120230295347 21/11/2023 Vijay Kumar Pandey 1713003055WL040137 Vijay Kumar Pandey 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325087487 VijayKumarPandey STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-073-001/1037-A
(TILKHAN) 		1713003073NRG24201120230295152 21/11/2023 MAMTA KOL 1713003073WL040112 MAMTA KOL 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325087487 MAMTAKOL MADHYANCHAL GRAMIN BANK(607232)
40 SIRMOUR MP-13-003-073-001/213-A
(TILKHAN) 		1713003073NRG24201120230295156 21/11/2023 PRADEEP KOL 1713003073WL040112 PRADEEP KOL 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325087487 PRADEEPKOL HDFC BANK LTD(607152)
41 SIRMOUR MP-13-003-073-001/213-A
(TILKHAN) 		1713003073NRG24201120230295157 21/11/2023 PREETU KOL 1713003073WL040112 PREETU KOL 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325087487 PREETUKOL UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-073-001/213-A
(TILKHAN) 		1713003073NRG24201120230295155 21/11/2023 RAJBHORAN KOL 1713003073WL040112 RAJBHORAN KOL 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325087487 RAJBHORANKOL MADHYANCHAL GRAMIN BANK(607232)
43 SIRMOUR MP-13-003-073-001/3511
(TILKHAN) 		1713003073NRG24201120230295158 21/11/2023 kajal singh 1713003073WL040112 kajal singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325087487 kajalsingh MADHYANCHAL GRAMIN BANK(607232)
44 SIRMOUR MP-13-003-073-001/958
(TILKHAN) 		1713003073NRG24201120230295164 21/11/2023 molai 1713003073WL040112 molai 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325087487 molai MADHYANCHAL GRAMIN BANK(607232)
45 SIRMOUR MP-13-003-082-002/1935
(MAU) 		1713003082NRG24201120230295420 21/11/2023 Lalmani 1713003082WL040158 Lalmani 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325087487 Lalmani UNION BANK OF INDIA(508500)
SubTotal 29172 29172
Total 127738 127738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_211123APB_FTO_361315 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 2652
2 SIRMOUR MP1713003_211123APB_FTO_361315 IDBI Bank IBKL0001759 KARAHIYA 3094
3 SIRMOUR MP1713003_211123APB_FTO_361315 Indian Bank IDIB000R078 REWA 3094
4 SIRMOUR MP1713003_211123APB_FTO_361315 Indian Bank IDIB000S617 Semariya 12376
5 SIRMOUR MP1713003_211123APB_FTO_361315 Punjab National Bank PUNB0086800 SIRMOUR 3094
6 SIRMOUR MP1713003_211123APB_FTO_361315 Punjab National Bank PUNB0087600 TEONTHAR 3094
7 SIRMOUR MP1713003_211123APB_FTO_361315 State Bank of India SBIN0000468 REWA MAIN 12376
8 SIRMOUR MP1713003_211123APB_FTO_361315 State Bank of India SBIN0012180 SEMARIYA 15470
9 SIRMOUR MP1713003_211123APB_FTO_361315 Union Bank of India UBIN0541800 SIRMOUR 3536
10 SIRMOUR MP1713003_211123APB_FTO_361315 Union Bank of India UBIN0546658 TENDUN 21216
11 SIRMOUR MP1713003_211123APB_FTO_361315 Union Bank of India UBIN0548146 TRANSPORT NAGAR 12376
12 SIRMOUR MP1713003_211123APB_FTO_361315 Union Bank of India UBIN0561797 SEMARIYA 6188
13 SIRMOUR MP1713003_211123APB_FTO_361315 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 3094
14 SIRMOUR MP1713003_211123APB_FTO_361315 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2652
15 SIRMOUR MP1713003_211123APB_FTO_361315 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 3536
16 SIRMOUR MP1713003_211123APB_FTO_361315 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 6630
17 SIRMOUR MP1713003_211123APB_FTO_361315 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 13260

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