Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:10:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_021223FTO_371872
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-13-003-015-005/123-A
(JIWAR) 		1713003015NRG24021220230305170 02/12/2023 Reena 1713003015WL041292 Reena 00045 BARB0REWAXX 1989 1989 Processed 01/01/2024 318785791 Reena (000000)
2 SIRMOUR MP-13-003-015-005/33-A
(JIWAR) 		1713003015NRG24021220230305181 02/12/2023 Pramila 1713003015WL041292 Pramila 00045 BARB0REWAXX 1989 1989 Processed 01/01/2024 318785791 Pramila (000000)
3 SIRMOUR MP-13-003-015-005/925-A
(JIWAR) 		1713003015NRG24021220230305195 02/12/2023 brijesh 1713003015WL041292 brijesh 00045 BARB0REWAXX 1989 1989 Processed 01/01/2024 318785791 brijesh (000000)
SubTotal 5967 5967
4 SIRMOUR MP-13-003-075-001/100056
(PALHAN) 		1713003075NRG24021220230305339 02/12/2023 Sanuj kumar kol 1713003075WL041309 Sanuj kumar kol 00176 IDIB000B556 1105 1105 Processed 01/01/2024 318785791 Sanujkumarkol (000000)
5 SIRMOUR MP-13-003-075-001/100057
(PALHAN) 		1713003075NRG24021220230305340 02/12/2023 Rani kol 1713003075WL041309 Rani kol 00176 IDIB000B556 1105 1105 Processed 01/01/2024 318785791 Ranikol (000000)
6 SIRMOUR MP-13-003-075-001/70057
(PALHAN) 		1713003075NRG24021220230305345 02/12/2023 Usha rawat 1713003075WL041309 Usha rawat 00176 IDIB000B556 1105 1105 Processed 01/01/2024 318785791 Usharawat (000000)
SubTotal 3315 3315
7 SIRMOUR MP-13-003-010-001/151
(KUMHRA JUDBANI) 		1713003010NRG24021220230305578 02/12/2023 SUPRIYA KOL 1713003010WL041326 SUPRIYA KOL 00176 IDIB000S617 1326 1326 Processed 01/01/2024 318785791 SUPRIYAKOL (000000)
8 SIRMOUR MP-13-003-010-001/804
(KUMHRA JUDBANI) 		1713003010NRG24021220230305607 02/12/2023 RAJNISH KOL 1713003010WL041326 RAJNISH KOL 00176 IDIB000S617 1326 1326 Processed 01/01/2024 318785791 RAJNISHKOL (000000)
9 SIRMOUR MP-13-003-015-005/313-C
(JIWAR) 		1713003015NRG24021220230305174 02/12/2023 Shivani 1713003015WL041292 Shivani 00176 IDIB000S617 1989 1989 Processed 01/01/2024 318785791 Shivani (000000)
SubTotal 4641 4641
10 SIRMOUR MP-13-003-075-001/70056
(PALHAN) 		1713003075NRG24021220230305344 02/12/2023 Butaiya kol 1713003075WL041309 Butaiya kol 00354 PUNB0086800 1105 1105 Processed 01/01/2024 318785791 Butaiyakol (000000)
11 SIRMOUR MP-13-003-079-003/3
(GAHNAUWA) 		1713003079NRG24021220230305643 02/12/2023 Manoj kol 1713003079WL041334 Manoj kol 00354 PUNB0086800 1326 1326 Processed 01/01/2024 318785791 Manojkol (000000)
SubTotal 2431 2431
12 SIRMOUR MP-13-003-015-005/312-C
(JIWAR) 		1713003015NRG24021220230305173 02/12/2023 Shiwa singh 1713003015WL041292 Shiwa singh 00415 SBIN0012180 1989 1989 Processed 01/01/2024 318785791 Shiwasingh (000000)
13 SIRMOUR MP-13-003-015-005/321-C
(JIWAR) 		1713003015NRG24021220230305179 02/12/2023 Dhirendra 1713003015WL041292 Dhirendra 00415 SBIN0012180 1989 1989 Processed 01/01/2024 318785791 Dhirendra (000000)
14 SIRMOUR MP-13-003-015-005/49-A
(JIWAR) 		1713003015NRG24021220230305183 02/12/2023 dhamdher 1713003015WL041292 dhamdher 00415 SBIN0012180 1989 1989 Processed 01/01/2024 318785791 dhamdher (000000)
SubTotal 5967 5967
15 SIRMOUR MP-13-003-075-001/1061
(PALHAN) 		1713003075NRG24011220230305019 02/12/2023 RAMPAL SAHU 1713003075WL041267 RAMPAL SAHU 00468 UBIN0546658 1105 1105 Processed 01/01/2024 318785791 RAMPALSAHU (000000)
16 SIRMOUR MP-13-003-075-001/40004
(PALHAN) 		1713003075NRG24021220230305343 02/12/2023 Virendra singh 1713003075WL041309 Virendra singh 00468 UBIN0546658 1105 1105 Processed 01/01/2024 318785791 Virendrasingh (000000)
SubTotal 2210 2210
17 SIRMOUR MP-13-003-010-001/599
(KUMHRA JUDBANI) 		1713003010NRG24021220230305598 02/12/2023 Ramsundar Kol 1713003010WL041326 Ramsundar Kol 00468 UBIN0561797 1326 1326 Processed 01/01/2024 318785791 RamsundarKol (000000)
18 SIRMOUR MP-13-003-015-005/320-C
(JIWAR) 		1713003015NRG24021220230305178 02/12/2023 Manju 1713003015WL041292 Manju 00468 UBIN0561797 1989 1989 Processed 01/01/2024 318785791 Manju (000000)
19 SIRMOUR MP-13-003-015-005/915-A
(JIWAR) 		1713003015NRG24021220230305191 02/12/2023 Mayank 1713003015WL041292 Mayank 00468 UBIN0561797 1989 1989 Processed 01/01/2024 318785791 Mayank (000000)
20 SIRMOUR MP-13-003-015-006/112-C
(JIWAR) 		1713003015NRG24021220230305196 02/12/2023 droupadi 1713003015WL041292 droupadi 00468 UBIN0561797 1989 1989 Processed 01/01/2024 318785791 droupadi (000000)
SubTotal 7293 7293
21 SIRMOUR MP-13-003-049-003/508
(KAPSA) 		1713003049NRG24021220230305703 02/12/2023 Shivani rawar 1713003049WL041342 Shivani rawar 00468 UBIN0565318 1326 1326 Processed 01/01/2024 318785791 Shivanirawar (000000)
SubTotal 1326 1326
22 SIRMOUR MP-13-003-010-001/511
(KUMHRA JUDBANI) 		1713003010NRG24021220230305596 02/12/2023 RAMKALI 1713003010WL041326 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318785791 RAMKALI (000000)
23 SIRMOUR MP-13-003-015-002/202-B
(JIWAR) 		1713003015NRG24021220230305165 02/12/2023 Aman 1713003015WL041292 Aman 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 318785791 Aman (000000)
24 SIRMOUR MP-13-003-015-005/921-A
(JIWAR) 		1713003015NRG24021220230305193 02/12/2023 ajay 1713003015WL041292 ajay 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 318785791 ajay (000000)
25 SIRMOUR MP-13-003-015-005/924-A
(JIWAR) 		1713003015NRG24021220230305194 02/12/2023 dheeraj 1713003015WL041292 dheeraj 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 318785791 dheeraj (000000)
26 SIRMOUR MP-13-003-049-003/155
(KAPSA) 		1713003049NRG24021220230305695 02/12/2023 Ramesh kol 1713003049WL041342 Ramesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318785791 Rameshkol (000000)
27 SIRMOUR MP-13-003-049-003/505
(KAPSA) 		1713003049NRG24021220230305700 02/12/2023 RAMVISHWS RAWAT 1713003049WL041342 RAMVISHWS RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318785791 RAMVISHWSRAWAT (000000)
28 SIRMOUR MP-13-003-049-003/519
(KAPSA) 		1713003049NRG24021220230305713 02/12/2023 rajkumar kol 1713003049WL041342 rajkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318785791 rajkumarkol (000000)
SubTotal 11271 11271
29 SIRMOUR MP-13-003-015-005/918-A
(JIWAR) 		1713003015NRG24021220230305192 02/12/2023 Laxmi 1713003015WL041292 Laxmi 00688 FINO0001446 1989 1989 Processed 01/01/2024 318785791 Laxmi (000000)
SubTotal 1989 1989
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_021223FTO_371872 Bank of Baroda BARB0REWAXX REWA, M.P. 5967
2 SIRMOUR MP1713003_021223FTO_371872 Indian Bank IDIB000B556 Baikunthapur 3315
3 SIRMOUR MP1713003_021223FTO_371872 Indian Bank IDIB000S617 Semariya 4641
4 SIRMOUR MP1713003_021223FTO_371872 Punjab National Bank PUNB0086800 SIRMOUR 2431
5 SIRMOUR MP1713003_021223FTO_371872 State Bank of India SBIN0012180 SEMARIYA 5967
6 SIRMOUR MP1713003_021223FTO_371872 Union Bank of India UBIN0546658 TENDUN 2210
7 SIRMOUR MP1713003_021223FTO_371872 Union Bank of India UBIN0561797 SEMARIYA 7293
8 SIRMOUR MP1713003_021223FTO_371872 Union Bank of India UBIN0565318 RAHAT 1326
9 SIRMOUR MP1713003_021223FTO_371872 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 3978
10 SIRMOUR MP1713003_021223FTO_371872 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7293
11 SIRMOUR MP1713003_021223FTO_371872 Fino Payments Bank Ltd FINO0001446 MP RO 1989

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