Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:53:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_050623FTO_72874
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-13-003-076-001/2003
(UMARI) 		1713003000NRG24050620230042862 05/06/2023 suresh kumar kushwaha 1713003WL003543 suresh kumar kushwaha 00048 BKID0009441 1326 1326 Processed 12/06/2023 297841532 sureshkumarkushwaha (000000)
SubTotal 1326 1326
2 SIRMOUR MP-13-003-076-001/2009
(UMARI) 		1713003000NRG24050620230042866 05/06/2023 annat kumar kushwaha 1713003WL003543 annat kumar kushwaha 00176 IDIB000B556 1326 1326 Processed 12/06/2023 297841532 annatkumarkushwaha (000000)
3 SIRMOUR MP-13-003-076-001/2009
(UMARI) 		1713003000NRG24050620230042867 05/06/2023 vandna kushwaha 1713003WL003543 vandna kushwaha 00176 IDIB000B556 1326 1326 Processed 12/06/2023 297841532 vandnakushwaha (000000)
SubTotal 2652 2652
4 SIRMOUR MP-13-003-019-001/779-B
(KOTA) 		1713003019NRG24050620230043065 05/06/2023 Reeta singh patel 1713003019WL003569 Reeta singh patel 00176 IDIB000S617 1326 1326 Processed 12/06/2023 297841532 Reetasinghpatel (000000)
SubTotal 1326 1326
5 SIRMOUR MP-13-003-076-001/20001
(UMARI) 		1713003000NRG24050620230042859 05/06/2023 ravikant kushwaha 1713003WL003543 ravikant kushwaha 00354 PUNB0086800 1326 1326 Processed 12/06/2023 297841532 ravikantkushwaha (000000)
6 SIRMOUR MP-13-003-076-001/2006
(UMARI) 		1713003000NRG24050620230042864 05/06/2023 ramavatar kushwaha 1713003WL003543 ramavatar kushwaha 00354 PUNB0086800 1326 1326 Processed 12/06/2023 297841532 ramavatarkushwaha (000000)
7 SIRMOUR MP-13-003-085-001/1754-D
(PADARI) 		1713003085NRG24050620230042850 05/06/2023 Rajkumar 1713003085WL003541 Rajkumar 00354 PUNB0086800 1547 1547 Processed 12/06/2023 297841532 Rajkumar (000000)
SubTotal 4199 4199
8 SIRMOUR MP-13-003-076-001/2010
(UMARI) 		1713003000NRG24050620230042868 05/06/2023 aarti tiwari 1713003WL003543 aarti tiwari 00415 SBIN0016595 1326 1326 Processed 12/06/2023 297841532 aartitiwari (000000)
SubTotal 1326 1326
9 SIRMOUR MP-13-003-076-001/2002
(UMARI) 		1713003000NRG24050620230042861 05/06/2023 abhilasha kushwaha 1713003WL003543 abhilasha kushwaha 00468 UBIN0541800 1326 1326 Processed 12/06/2023 297841532 abhilashakushwaha (000000)
10 SIRMOUR MP-13-003-076-001/2002
(UMARI) 		1713003000NRG24050620230042860 05/06/2023 bhola prasad verma 1713003WL003543 bhola prasad verma 00468 UBIN0541800 1326 1326 Processed 12/06/2023 297841532 bholaprasadverma (000000)
11 SIRMOUR MP-13-003-076-001/2008
(UMARI) 		1713003000NRG24050620230042865 05/06/2023 kavita kushwaha 1713003WL003543 kavita kushwaha 00468 UBIN0541800 1326 1326 Processed 12/06/2023 297841532 kavitakushwaha (000000)
12 SIRMOUR MP-13-003-076-001/2011
(UMARI) 		1713003000NRG24050620230042869 05/06/2023 baijnath kushwaha 1713003WL003543 baijnath kushwaha 00468 UBIN0541800 1326 1326 Processed 12/06/2023 297841532 baijnathkushwaha (000000)
SubTotal 5304 5304
13 SIRMOUR MP-13-003-075-001/1061
(PALHAN) 		1713003000NRG24050620230042883 05/06/2023 RAMPAL SAHU 1713003WL003547 RAMPAL SAHU 00468 UBIN0546658 1105 1105 Processed 12/06/2023 297841532 RAMPALSAHU (000000)
14 SIRMOUR MP-13-003-075-001/1098
(PALHAN) 		1713003000NRG24050620230042887 05/06/2023 Ramcharan saket 1713003WL003547 Ramcharan saket 00468 UBIN0546658 221 221 Processed 12/06/2023 297841532 Ramcharansaket (000000)
15 SIRMOUR MP-13-003-075-001/1098
(PALHAN) 		1713003000NRG24050620230042888 05/06/2023 Ramkali saket 1713003WL003547 Ramkali saket 00468 UBIN0546658 221 221 Processed 12/06/2023 297841532 Ramkalisaket (000000)
SubTotal 1547 1547
16 SIRMOUR MP-13-003-006-005/93
(PADARIYA) 		1713003006NRG24040620230042679 05/06/2023 RAJNARAYAN SHUKLA 1713003006WL003503 RAJNARAYAN SHUKLA 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297841532 RAJNARAYANSHUKLA (000000)
17 SIRMOUR MP-13-003-076-001/2004
(UMARI) 		1713003000NRG24050620230042863 05/06/2023 vivek kushwaha 1713003WL003543 vivek kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297841532 vivekkushwaha (000000)
SubTotal 2873 2873
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_050623FTO_72874 Bank of India BKID0009441 REWA 1326
2 SIRMOUR MP1713003_050623FTO_72874 Indian Bank IDIB000B556 Baikunthapur 2652
3 SIRMOUR MP1713003_050623FTO_72874 Indian Bank IDIB000S617 Semariya 1326
4 SIRMOUR MP1713003_050623FTO_72874 Punjab National Bank PUNB0086800 SIRMOUR 4199
5 SIRMOUR MP1713003_050623FTO_72874 State Bank of India SBIN0016595 COLLECTORATE, KATNI 1326
6 SIRMOUR MP1713003_050623FTO_72874 Union Bank of India UBIN0541800 SIRMOUR 5304
7 SIRMOUR MP1713003_050623FTO_72874 Union Bank of India UBIN0546658 TENDUN 1547
8 SIRMOUR MP1713003_050623FTO_72874 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1326
9 SIRMOUR MP1713003_050623FTO_72874 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1547

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