Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:56:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_170523FTO_46112
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-13-003-038-002/1166
(PURWA) 		1713003000NRG24170520230016999 17/05/2023 vipin saket 1713003WL001076 vipin saket 00045 BARB0REWAXX 1547 1547 Processed 24/05/2023 836210996 vipinsaket (000000)
2 SIRMOUR MP-13-003-038-002/1193
(PURWA) 		1713003000NRG24160520230016218 17/05/2023 ravendra kol 1713003WL001026 ravendra kol 00045 BARB0REWAXX 1547 1547 Processed 24/05/2023 836210996 ravendrakol (000000)
SubTotal 3094 3094
3 SIRMOUR MP-13-003-020-002/1004
(MAUHARA) 		1713003000NRG24170520230016524 17/05/2023 sudha 1713003WL001046 sudha 00176 IDIB000S617 2652 2652 Processed 24/05/2023 836210996 sudha (000000)
4 SIRMOUR MP-13-003-020-002/1021
(MAUHARA) 		1713003000NRG24170520230016540 17/05/2023 aneeta pathak 1713003WL001046 aneeta pathak 00176 IDIB000S617 2652 2652 Processed 24/05/2023 836210996 aneetapathak (000000)
5 SIRMOUR MP-13-003-020-002/1031
(MAUHARA) 		1713003000NRG24170520230016550 17/05/2023 rajkumari dwivedi 1713003WL001046 rajkumari dwivedi 00176 IDIB000S617 2652 2652 Processed 24/05/2023 836210996 rajkumaridwivedi (000000)
6 SIRMOUR MP-13-003-020-002/972-B
(MAUHARA) 		1713003000NRG24170520230016596 17/05/2023 samaylal adivasi 1713003WL001046 samaylal adivasi 00176 IDIB000S617 2652 2652 Processed 24/05/2023 836210996 samaylaladivasi (000000)
7 SIRMOUR MP-13-003-038-002/1042
(PURWA) 		1713003000NRG24170520230016983 17/05/2023 MAHESH KOL 1713003WL001076 MAHESH KOL 00176 IDIB000S617 1326 1326 Processed 24/05/2023 836210996 MAHESHKOL (000000)
8 SIRMOUR MP-13-003-038-002/1057
(PURWA) 		1713003000NRG24170520230016987 17/05/2023 RAMSUJAN 1713003WL001076 RAMSUJAN 00176 IDIB000S617 1326 1326 Processed 24/05/2023 836210996 RAMSUJAN (000000)
9 SIRMOUR MP-13-003-038-002/1101
(PURWA) 		1713003000NRG24170520230016993 17/05/2023 SANJAY 1713003WL001076 SANJAY 00176 IDIB000S617 1547 1547 Rejected 24/05/2023 836210996 No Such Account
10 SIRMOUR MP-13-003-038-002/1102
(PURWA) 		1713003000NRG24170520230016994 17/05/2023 KAVITA 1713003WL001076 KAVITA 00176 IDIB000S617 1547 1547 Rejected 24/05/2023 836210996 No Such Account
11 SIRMOUR MP-13-003-038-002/1151
(PURWA) 		1713003000NRG24160520230016213 17/05/2023 CHOTI KOL 1713003WL001026 CHOTI KOL 00176 IDIB000S617 1547 1547 Processed 24/05/2023 836210996 CHOTIKOL (000000)
12 SIRMOUR MP-13-003-038-002/1199
(PURWA) 		1713003000NRG24170520230017007 17/05/2023 Gudiya 1713003WL001076 Gudiya 00176 IDIB000S617 1547 1547 Processed 24/05/2023 836210996 Gudiya (000000)
13 SIRMOUR MP-13-003-038-002/355-B
(PURWA) 		1713003000NRG24170520230017013 17/05/2023 SHRINIVASH RAWAT 1713003WL001076 SHRINIVASH RAWAT 00176 IDIB000S617 1547 1547 Processed 24/05/2023 836210996 SHRINIVASHRAWAT (000000)
14 SIRMOUR MP-13-003-038-002/355-B
(PURWA) 		1713003038NRG24160520230016199 17/05/2023 SHRINIVASH RAWAT 1713003038WL001022 SHRINIVASH RAWAT 00176 IDIB000S617 1326 1326 Processed 24/05/2023 836210996 SHRINIVASHRAWAT (000000)
15 SIRMOUR MP-13-003-038-002/584-A
(PURWA) 		1713003000NRG24160520230016235 17/05/2023 JITENDRA KOL 1713003WL001026 JITENDRA KOL 00176 IDIB000S617 1547 1547 Processed 24/05/2023 836210996 JITENDRAKOL (000000)
16 SIRMOUR MP-13-003-038-002/608-D
(PURWA) 		1713003038NRG24160520230016202 17/05/2023 RAMKUMMAR 1713003038WL001022 RAMKUMMAR 00176 IDIB000S617 1326 1326 Processed 24/05/2023 836210996 RAMKUMMAR (000000)
17 SIRMOUR MP-13-003-038-002/608-D
(PURWA) 		1713003000NRG24160520230016239 17/05/2023 RAMKUMMAR 1713003WL001026 RAMKUMMAR 00176 IDIB000S617 1547 1547 Processed 24/05/2023 836210996 RAMKUMMAR (000000)
SubTotal 26741 26741
18 SIRMOUR MP-13-003-038-002/1069
(PURWA) 		1713003000NRG24160520230016207 17/05/2023 ramashray saket 1713003WL001026 ramashray saket 00415 SBIN0012180 1547 1547 Processed 24/05/2023 836210996 ramashraysaket (000000)
19 SIRMOUR MP-13-003-038-002/1147
(PURWA) 		1713003000NRG24160520230016211 17/05/2023 BITTAN KOL 1713003WL001026 BITTAN KOL 00415 SBIN0012180 1547 1547 Processed 24/05/2023 836210996 BITTANKOL (000000)
20 SIRMOUR MP-13-003-038-002/1148
(PURWA) 		1713003000NRG24160520230016212 17/05/2023 SURAJ KOL 1713003WL001026 SURAJ KOL 00415 SBIN0012180 1547 1547 Processed 24/05/2023 836210996 SURAJKOL (000000)
SubTotal 4641 4641
21 SIRMOUR MP-13-003-090-003/490
(BELABA SURSARISINGH) 		1713003090NRG24170520230016427 17/05/2023 kamalnarayan shukla 1713003090WL001039 kamalnarayan shukla 00468 UBIN0541800 1326 1326 Processed 24/05/2023 836210996 kamalnarayanshukla (000000)
SubTotal 1326 1326
22 SIRMOUR MP-13-003-020-002/107-A
(MAUHARA) 		1713003000NRG24170520230016567 17/05/2023 mithlesh saket 1713003WL001046 mithlesh saket 00468 UBIN0561797 2652 2652 Processed 24/05/2023 836210996 mithleshsaket (000000)
23 SIRMOUR MP-13-003-020-002/27-A
(MAUHARA) 		1713003000NRG24170520230016576 17/05/2023 ramnath pal 1713003WL001046 ramnath pal 00468 UBIN0561797 2652 2652 Processed 24/05/2023 836210996 ramnathpal (000000)
24 SIRMOUR MP-13-003-038-002/1232
(PURWA) 		1713003038NRG24160520230016193 17/05/2023 ramdhuni 1713003038WL001019 ramdhuni 00468 UBIN0561797 3094 3094 Processed 24/05/2023 836210996 ramdhuni (000000)
25 SIRMOUR MP-13-003-038-002/617-D
(PURWA) 		1713003000NRG24160520230016240 17/05/2023 SUKVARIYA 1713003WL001026 SUKVARIYA 00468 UBIN0561797 1547 1547 Processed 24/05/2023 836210996 SUKVARIYA (000000)
SubTotal 9945 9945
26 SIRMOUR MP-13-003-020-002/1019
(MAUHARA) 		1713003000NRG24170520230016539 17/05/2023 goldi pal 1713003WL001046 goldi pal 00602 SBIN0RRMBGB 12 12 Processed 24/05/2023 836210996 goldipal (000000)
27 SIRMOUR MP-13-003-020-002/1033
(MAUHARA) 		1713003000NRG24170520230016552 17/05/2023 shyambati harijan 1713003WL001046 shyambati harijan 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836210996 shyambatiharijan (000000)
28 SIRMOUR MP-13-003-020-002/51
(MAUHARA) 		1713003000NRG24170520230016585 17/05/2023 Rajkumar 1713003WL001046 Rajkumar 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836210996 Rajkumar (000000)
29 SIRMOUR MP-13-003-020-002/51
(MAUHARA) 		1713003000NRG24170520230016584 17/05/2023 Rajmani 1713003WL001046 Rajmani 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836210996 Rajmani (000000)
30 SIRMOUR MP-13-003-020-002/951
(MAUHARA) 		1713003000NRG24170520230016592 17/05/2023 MUNNI SAKET 1713003WL001046 MUNNI SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836210996 MUNNISAKET (000000)
31 SIRMOUR MP-13-003-038-002/1144
(PURWA) 		1713003000NRG24160520230016210 17/05/2023 RAMKISHOR KOL 1713003WL001026 RAMKISHOR KOL 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836210996 RAMKISHORKOL (000000)
32 SIRMOUR MP-13-003-038-002/1162
(PURWA) 		1713003000NRG24170520230016998 17/05/2023 mohit saket 1713003WL001076 mohit saket 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836210996 mohitsaket (000000)
33 SIRMOUR MP-13-003-038-002/1171
(PURWA) 		1713003000NRG24170520230017001 17/05/2023 MADHU RAWAT 1713003WL001076 MADHU RAWAT 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836210996 MADHURAWAT (000000)
34 SIRMOUR MP-13-003-038-002/1189
(PURWA) 		1713003000NRG24160520230016215 17/05/2023 motilal 1713003WL001026 motilal 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836210996 motilal (000000)
35 SIRMOUR MP-13-003-038-002/1221
(PURWA) 		1713003038NRG24160520230016197 17/05/2023 lal 1713003038WL001021 lal 00602 SBIN0RRMBGB 3094 3094 Rejected 24/05/2023 836210996 No Such Account
36 SIRMOUR MP-13-003-038-002/1224
(PURWA) 		1713003038NRG24160520230016195 17/05/2023 SHIVVATI KOL 1713003038WL001020 SHIVVATI KOL 00602 SBIN0RRMBGB 3094 3094 Processed 24/05/2023 836210996 SHIVVATIKOL (000000)
37 SIRMOUR MP-13-003-038-002/1235
(PURWA) 		1713003038NRG24160520230016203 17/05/2023 jagjahir 1713003038WL001023 jagjahir 00602 SBIN0RRMBGB 3094 3094 Processed 24/05/2023 836210996 jagjahir (000000)
38 SIRMOUR MP-13-003-038-002/423-C
(PURWA) 		1713003000NRG24160520230016233 17/05/2023 Suneeta 1713003WL001026 Suneeta 00602 SBIN0RRMBGB 1547 1547 Rejected 24/05/2023 836210996 No Such Account
39 SIRMOUR MP-13-003-090-003/503-B
(BELABA SURSARISINGH) 		1713003090NRG24170520230016432 17/05/2023 saukhilal kol 1713003090WL001042 saukhilal kol 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836210996 saukhilalkol (000000)
SubTotal 28300 28300
Total 74047 74047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_170523FTO_46112 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 SIRMOUR MP1713003_170523FTO_46112 Indian Bank IDIB000S617 Semariya 26741
3 SIRMOUR MP1713003_170523FTO_46112 State Bank of India SBIN0012180 SEMARIYA 4641
4 SIRMOUR MP1713003_170523FTO_46112 Union Bank of India UBIN0541800 SIRMOUR 1326
5 SIRMOUR MP1713003_170523FTO_46112 Union Bank of India UBIN0561797 SEMARIYA 9945
6 SIRMOUR MP1713003_170523FTO_46112 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 20786
7 SIRMOUR MP1713003_170523FTO_46112 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 6851
8 SIRMOUR MP1713003_170523FTO_46112 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 663

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