Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:20:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_210923FTO_280594
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-13-003-042-001/111-B
(BARO) 		1713003042NRG24210920230226671 21/09/2023 RAMESH KUMAR SAKET 1713003042WL030950 RAMESH KUMAR SAKET 00176 IDIB000B556 2873 2873 Processed 10/11/2023 309480926 RAMESHKUMARSAKET (000000)
2 SIRMOUR MP-13-003-072-003/1820
(RIMARI) 		1713003072NRG24210920230226358 21/09/2023 rahul saket 1713003072WL030904 rahul saket 00176 IDIB000B556 2431 2431 Processed 10/11/2023 309480926 rahulsaket (000000)
3 SIRMOUR MP-13-003-094-001/796
(HATWA) 		1713003094NRG24210920230225639 21/09/2023 shravan kumar mishra 1713003094WL030802 shravan kumar mishra 00176 IDIB000B556 1547 1547 Processed 10/11/2023 309480926 shravankumarmishra (000000)
SubTotal 6851 6851
4 SIRMOUR MP-13-003-007-008/104-A
(BARAHA MUDWAR) 		1713003007NRG24210920230226866 21/09/2023 Mahendra Saket 1713003007WL030995 Mahendra Saket 00176 IDIB000S617 2652 2652 Processed 10/11/2023 309480926 MahendraSaket (000000)
5 SIRMOUR MP-13-003-007-008/71-A
(BARAHA MUDWAR) 		1713003007NRG24210920230226865 21/09/2023 SHANTI 1713003007WL030994 SHANTI 00176 IDIB000S617 2652 2652 Processed 10/11/2023 309480926 SHANTI (000000)
6 SIRMOUR MP-13-003-013-007/1083
(CHAKDAHI) 		1713003013NRG24210920230225667 21/09/2023 ramkrishna agnihotri 1713003013WL030807 ramkrishna agnihotri 00176 IDIB000S617 3094 3094 Processed 10/11/2023 309480926 ramkrishnaagnihotri (000000)
7 SIRMOUR MP-13-003-038-002/1248-A
(PURWA) 		1713003038NRG24200920230225320 21/09/2023 Munni Bai Bunkar 1713003038WL030745 Munni Bai Bunkar 00176 IDIB000S617 884 884 Processed 10/11/2023 309480926 MunniBaiBunkar (000000)
8 SIRMOUR MP-13-003-038-002/12548-B
(PURWA) 		1713003038NRG24200920230225322 21/09/2023 Shakuntala Namdev 1713003038WL030745 Shakuntala Namdev 00176 IDIB000S617 884 884 Processed 10/11/2023 309480926 ShakuntalaNamdev (000000)
SubTotal 10166 10166
9 SIRMOUR MP-13-003-091-001/1331
(SHAHPUR) 		1713003091NRG24210920230225897 21/09/2023 Rajesh Kumar Shukla 1713003091WL030843 Rajesh Kumar Shukla 00354 PUNB0086800 3094 3094 Processed 10/11/2023 309480926 RajeshKumarShukla (000000)
SubTotal 3094 3094
10 SIRMOUR MP-13-003-013-007/1086
(CHAKDAHI) 		1713003013NRG24210920230226815 21/09/2023 Pramila devi 1713003013WL030979 Pramila devi 00354 PUNB0087600 3094 3094 Processed 10/11/2023 309480926 Pramiladevi (000000)
SubTotal 3094 3094
11 SIRMOUR MP-13-003-062-003/2012
(MAJHIYAR PAT N.6) 		1713003062NRG24210920230225425 21/09/2023 RAJESH KUMAR SAKET 1713003062WL030765 RAJESH KUMAR SAKET 00415 SBIN0000468 1326 1326 Processed 10/11/2023 309480926 RAJESHKUMARSAKET (000000)
SubTotal 1326 1326
12 SIRMOUR MP-13-003-075-001/30097
(PALHAN) 		1713003075NRG24200920230225358 21/09/2023 prachi 1713003075WL030750 prachi 00415 SBIN0006275 1326 1326 Processed 10/11/2023 309480926 prachi (000000)
SubTotal 1326 1326
13 SIRMOUR MP-13-003-038-002/1248-C
(PURWA) 		1713003038NRG24200920230225321 21/09/2023 Sandeep Bunkar 1713003038WL030745 Sandeep Bunkar 00415 SBIN0012180 884 884 Processed 10/11/2023 309480926 SandeepBunkar (000000)
14 SIRMOUR MP-13-003-038-002/12548-B
(PURWA) 		1713003038NRG24200920230225323 21/09/2023 Anita Namdev 1713003038WL030745 Anita Namdev 00415 SBIN0012180 884 884 Processed 10/11/2023 309480926 AnitaNamdev (000000)
SubTotal 1768 1768
15 SIRMOUR MP-13-003-072-003/1898-A
(RIMARI) 		1713003072NRG24210920230226362 21/09/2023 PHOOLKUMARI KOL 1713003072WL030904 PHOOLKUMARI KOL 00468 UBIN0546658 2431 2431 Processed 10/11/2023 309480926 PHOOLKUMARIKOL (000000)
16 SIRMOUR MP-13-003-075-001/30097
(PALHAN) 		1713003075NRG24200920230225357 21/09/2023 brijesh singh 1713003075WL030750 brijesh singh 00468 UBIN0546658 1326 1326 Processed 10/11/2023 309480926 brijeshsingh (000000)
17 SIRMOUR MP-13-003-094-001/795
(HATWA) 		1713003094NRG24210920230225638 21/09/2023 dinesh dubey 1713003094WL030802 dinesh dubey 00468 UBIN0546658 1547 1547 Processed 10/11/2023 309480926 dineshdubey (000000)
18 SIRMOUR MP-13-003-099-001/59
(MADAU) 		1713003099NRG24210920230225495 21/09/2023 Sampati Kol 1713003099WL030781 Sampati Kol 00468 UBIN0546658 1105 1105 Processed 10/11/2023 309480926 SampatiKol (000000)
SubTotal 6409 6409
19 SIRMOUR MP-13-003-007-008/19-A
(BARAHA MUDWAR) 		1713003007NRG24210920230226868 21/09/2023 RAMKALESH 1713003007WL030997 RAMKALESH 00468 UBIN0561797 2652 2652 Processed 10/11/2023 309480926 RAMKALESH (000000)
SubTotal 2652 2652
20 SIRMOUR MP-13-003-009-006/558
(DEOGAON KALA) 		1713003009NRG24200920230225202 21/09/2023 Manbharan kol 1713003009WL030729 Manbharan kol 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309480926 Manbharankol (000000)
21 SIRMOUR MP-13-003-038-002/1247-D
(PURWA) 		1713003038NRG24200920230225324 21/09/2023 Balmik Yadav 1713003038WL030746 Balmik Yadav 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 309480926 BalmikYadav (000000)
22 SIRMOUR MP-13-003-042-001/128-B
(BARO) 		1713003042NRG24210920230226680 21/09/2023 AJIT KOL 1713003042WL030950 AJIT KOL 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309480926 AJITKOL (000000)
23 SIRMOUR MP-13-003-044-001/223
(SHAHPUR -BRITT) 		1713003000NRG24210920230226292 21/09/2023 Ramkripal 1713003WL030893 Ramkripal 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309480926 Ramkripal (000000)
24 SIRMOUR MP-13-003-044-001/876
(SHAHPUR -BRITT) 		1713003000NRG24210920230226296 21/09/2023 Thakurdeen Kori 1713003WL030893 Thakurdeen Kori 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309480926 ThakurdeenKori (000000)
25 SIRMOUR MP-13-003-049-002/1622
(KAPSA) 		1713003049NRG24210920230226826 21/09/2023 Anil Kumar sen 1713003049WL030981 Anil Kumar sen 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309480926 AnilKumarsen (000000)
26 SIRMOUR MP-13-003-049-002/1778
(KAPSA) 		1713003049NRG24210920230226827 21/09/2023 bachchu saket 1713003049WL030981 bachchu saket 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309480926 bachchusaket (000000)
27 SIRMOUR MP-13-003-049-003/401
(KAPSA) 		1713003049NRG24210920230226831 21/09/2023 chandrbhan kol 1713003049WL030982 chandrbhan kol 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309480926 chandrbhankol (000000)
28 SIRMOUR MP-13-003-049-003/519
(KAPSA) 		1713003049NRG24210920230226839 21/09/2023 rajkumar kol 1713003049WL030983 rajkumar kol 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309480926 rajkumarkol (000000)
29 SIRMOUR MP-13-003-049-003/525
(KAPSA) 		1713003049NRG24210920230226847 21/09/2023 ramkali 1713003049WL030984 ramkali 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309480926 ramkali (000000)
30 SIRMOUR MP-13-003-049-003/528
(KAPSA) 		1713003049NRG24210920230226841 21/09/2023 shitaliya 1713003049WL030983 shitaliya 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309480926 shitaliya (000000)
31 SIRMOUR MP-13-003-049-003/536
(KAPSA) 		1713003049NRG24210920230226829 21/09/2023 hanumandeen 1713003049WL030981 hanumandeen 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309480926 hanumandeen (000000)
32 SIRMOUR MP-13-003-056-001/2942
(JHIRIYA) 		1713003056NRG24210920230226187 21/09/2023 Sugreema 1713003056WL030874 Sugreema 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 309480926 Sugreema (000000)
33 SIRMOUR MP-13-003-072-003/1897-A
(RIMARI) 		1713003072NRG24210920230226361 21/09/2023 DHANPATI KOL 1713003072WL030904 DHANPATI KOL 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309480926 DHANPATIKOL (000000)
34 SIRMOUR MP-13-003-075-001/904
(PALHAN) 		1713003075NRG24180920230222459 21/09/2023 SATEESH KOL 1713003075WL030250 SATEESH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480926 SATEESHKOL (000000)
SubTotal 38671 38671
35 SIRMOUR MP-13-003-075-001/383
(PALHAN) 		1713003075NRG24200920230225354 21/09/2023 munna 1713003075WL030749 munna 00691 IPOS0000001 100 100 Processed 10/11/2023 309480926 munna (000000)
SubTotal 100 100
Total 75457 75457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_210923FTO_280594 Indian Bank IDIB000B556 Baikunthapur 6851
2 SIRMOUR MP1713003_210923FTO_280594 Indian Bank IDIB000S617 Semariya 10166
3 SIRMOUR MP1713003_210923FTO_280594 Punjab National Bank PUNB0086800 SIRMOUR 3094
4 SIRMOUR MP1713003_210923FTO_280594 Punjab National Bank PUNB0087600 TEONTHAR 3094
5 SIRMOUR MP1713003_210923FTO_280594 State Bank of India SBIN0000468 REWA MAIN 1326
6 SIRMOUR MP1713003_210923FTO_280594 State Bank of India SBIN0006275 TEONI 1326
7 SIRMOUR MP1713003_210923FTO_280594 State Bank of India SBIN0012180 SEMARIYA 1768
8 SIRMOUR MP1713003_210923FTO_280594 Union Bank of India UBIN0546658 TENDUN 6409
9 SIRMOUR MP1713003_210923FTO_280594 Union Bank of India UBIN0561797 SEMARIYA 2652
10 SIRMOUR MP1713003_210923FTO_280594 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1326
11 SIRMOUR MP1713003_210923FTO_280594 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 7956
12 SIRMOUR MP1713003_210923FTO_280594 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 23205
13 SIRMOUR MP1713003_210923FTO_280594 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 880
14 SIRMOUR MP1713003_210923FTO_280594 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2873
15 SIRMOUR MP1713003_210923FTO_280594 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 2431
16 SIRMOUR MP1713003_210923FTO_280594 India Post Payments Bank IPOS0000001 Rewa 100

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