Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:28:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_011223APB_FTO_371153
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-13-003-091-001/1185
(SHAHPUR) 		1713003091NRG24011220230304131 01/12/2023 Pushpa 1713003091WL041173 Pushpa 00176 IDIB000B556 1105 1105 Processed 01/01/2024 319182344 Pushpa INDIAN BANK(607105)
2 SIRMOUR MP-13-003-091-001/1193
(SHAHPUR) 		1713003091NRG24011220230304132 01/12/2023 Sukhendra kol 1713003091WL041173 Sukhendra kol 00176 IDIB000B556 1105 1105 Processed 01/01/2024 319182344 Sukhendrakol FINO PAYMENTS BANK LTD(608001)
3 SIRMOUR MP-13-003-091-001/1249
(SHAHPUR) 		1713003091NRG24011220230304133 01/12/2023 raju saket 1713003091WL041173 raju saket 00176 IDIB000B556 1105 1105 Processed 01/01/2024 319182344 rajusaket INDIAN BANK(607105)
4 SIRMOUR MP-13-003-091-001/157
(SHAHPUR) 		1713003091NRG24011220230304136 01/12/2023 NEETU SAKET 1713003091WL041173 NEETU SAKET 00176 IDIB000B556 1105 1105 Processed 01/01/2024 319182344 NEETUSAKET INDIAN BANK(607105)
5 SIRMOUR MP-13-003-091-001/94
(SHAHPUR) 		1713003091NRG24011220230304138 01/12/2023 Ramsiyambar kol 1713003091WL041173 Ramsiyambar kol 00176 IDIB000B556 1105 1105 Processed 01/01/2024 319182344 Ramsiyambarkol INDIAN BANK(607105)
SubTotal 5525 5525
6 SIRMOUR MP-13-003-091-001/366
(SHAHPUR) 		1713003091NRG24011220230304137 01/12/2023 NAYAK PRASAD SAKET 1713003091WL041173 NAYAK PRASAD SAKET 00354 PUNB0086800 1105 1105 Processed 01/01/2024 319182344 NAYAKPRASADSAKET PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
7 SIRMOUR MP-13-003-091-001/1185
(SHAHPUR) 		1713003091NRG24011220230304130 01/12/2023 Rakesh 1713003091WL041173 Rakesh 00415 SBIN0004667 1105 1105 Processed 01/01/2024 319182344 Rakesh INDIAN BANK(607105)
SubTotal 1105 1105
8 SIRMOUR MP-13-003-058-002/6790
(MAJHIGAMA) 		1713003000NRG24301120230304005 01/12/2023 shivraj 1713003WL041157 shivraj 00468 UBIN0546658 1326 1326 Processed 01/01/2024 319182344 shivraj UNION BANK OF INDIA(508500)
9 SIRMOUR MP-13-003-059-003/145-A
(BEDHAUWA) 		1713003059NRG24301120230303990 01/12/2023 Anil Kumar Dwivedi 1713003059WL041152 Anil Kumar Dwivedi 00468 UBIN0546658 1320 1320 Processed 01/01/2024 319182344 AnilKumarDwivedi STATE BANK OF INDIA(508548)
10 SIRMOUR MP-13-003-059-003/145-B
(BEDHAUWA) 		1713003059NRG24301120230303991 01/12/2023 Rajim patel 1713003059WL041152 Rajim patel 00468 UBIN0546658 1320 1320 Processed 01/01/2024 319182344 Rajimpatel UNION BANK OF INDIA(508500)
11 SIRMOUR MP-13-003-059-003/204-D
(BEDHAUWA) 		1713003059NRG24301120230303992 01/12/2023 mannulal saket 1713003059WL041152 mannulal saket 00468 UBIN0546658 1320 1320 Processed 01/01/2024 319182344 mannulalsaket PUNJAB NATIONAL BANK(508568)
12 SIRMOUR MP-13-003-059-003/52-D
(BEDHAUWA) 		1713003059NRG24301120230303993 01/12/2023 Santosh patel 1713003059WL041152 Santosh patel 00468 UBIN0546658 1320 1320 Processed 01/01/2024 319182344 Santoshpatel UNION BANK OF INDIA(508500)
13 SIRMOUR MP-13-003-091-001/156
(SHAHPUR) 		1713003091NRG24011220230304134 01/12/2023 Nanhelal Saket 1713003091WL041173 Nanhelal Saket 00468 UBIN0546658 1105 1105 Processed 01/01/2024 319182344 NanhelalSaket INDIAN BANK(607105)
14 SIRMOUR MP-13-003-091-001/157
(SHAHPUR) 		1713003091NRG24011220230304135 01/12/2023 NEERAJ SAKET 1713003091WL041173 NEERAJ SAKET 00468 UBIN0546658 1105 1105 Processed 01/01/2024 319182344 NEERAJSAKET UNION BANK OF INDIA(508500)
SubTotal 8816 8816
15 SIRMOUR MP-13-003-059-003/02
(BEDHAUWA) 		1713003059NRG24301120230303989 01/12/2023 Sukhlal Saket 1713003059WL041152 Sukhlal Saket 00468 UBIN0549649 1320 1320 Processed 01/01/2024 319182344 SukhlalSaket STATE BANK OF INDIA(508548)
SubTotal 1320 1320
16 SIRMOUR MP-13-003-052-001/149
(MOHARWA KOTHAR) 		1713003052NRG24301120230304001 01/12/2023 Mundi 1713003052WL041156 Mundi 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 319182344 Mundi MADHYANCHAL GRAMIN BANK(607232)
17 SIRMOUR MP-13-003-052-001/263-A
(MOHARWA KOTHAR) 		1713003052NRG24301120230304002 01/12/2023 Fulmati sahu 1713003052WL041156 Fulmati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319182344 Fulmatisahu MADHYANCHAL GRAMIN BANK(607232)
18 SIRMOUR MP-13-003-052-001/594
(MOHARWA KOTHAR) 		1713003052NRG24301120230304003 01/12/2023 NIRMALA SAHU 1713003052WL041156 NIRMALA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319182344 NIRMALASAHU UNION BANK OF INDIA(508500)
19 SIRMOUR MP-13-003-052-001/8
(MOHARWA KOTHAR) 		1713003052NRG24301120230304004 01/12/2023 ASHISH SAHU 1713003052WL041156 ASHISH SAHU 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 319182344 ASHISHSAHU UNION BANK OF INDIA(508500)
20 SIRMOUR MP-13-003-061-001/1129
(KHAIR) 		1713003061NRG24011220230304445 01/12/2023 ramdev rawat 1713003061WL041203 ramdev rawat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319182344 ramdevrawat MADHYANCHAL GRAMIN BANK(607232)
21 SIRMOUR MP-13-003-061-001/176
(KHAIR) 		1713003061NRG24011220230304446 01/12/2023 pushpa singh 1713003061WL041203 pushpa singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319182344 pushpasingh MADHYANCHAL GRAMIN BANK(607232)
22 SIRMOUR MP-13-003-061-001/27
(KHAIR) 		1713003061NRG24011220230304447 01/12/2023 ramlautan kushwaha 1713003061WL041203 ramlautan kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319182344 ramlautankushwaha MADHYANCHAL GRAMIN BANK(607232)
23 SIRMOUR MP-13-003-064-001/522
(KATKI) 		1713003064NRG24301120230303948 01/12/2023 sandhya yadav 1713003064WL041142 sandhya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319182344 sandhyayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9819 9819
Total 27690 27690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_011223APB_FTO_371153 Indian Bank IDIB000B556 Baikunthapur 5525
2 SIRMOUR MP1713003_011223APB_FTO_371153 Punjab National Bank PUNB0086800 SIRMOUR 1105
3 SIRMOUR MP1713003_011223APB_FTO_371153 State Bank of India SBIN0004667 REWA CITY 1105
4 SIRMOUR MP1713003_011223APB_FTO_371153 Union Bank of India UBIN0546658 TENDUN 8816
5 SIRMOUR MP1713003_011223APB_FTO_371153 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1320
6 SIRMOUR MP1713003_011223APB_FTO_371153 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 1326
7 SIRMOUR MP1713003_011223APB_FTO_371153 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 2526
8 SIRMOUR MP1713003_011223APB_FTO_371153 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 5967

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