Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:56:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_221223FTO_404200
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-13-003-101-001/1725-B
(PATEHARA Semaria) 		1713003101NRG24211220230343566 22/12/2023 RAJLALAN 1713003101WL045404 RAJLALAN 00045 BARB0REWAXX 5 5 Processed 11/03/2024 644086128 RAJLALAN (000000)
SubTotal 5 5
2 SIRMOUR MP-13-003-075-001/40010
(PALHAN) 		1713003075NRG24221220230343985 22/12/2023 Anchal Singh 1713003075WL045462 Anchal Singh 00176 IDIB000B556 600 600 Processed 11/03/2024 644086128 AnchalSingh (000000)
3 SIRMOUR MP-13-003-078-001/24
(BADRAON TIWARIYAN) 		1713003078NRG24221220230343913 22/12/2023 DASARATH KOL 1713003078WL045452 DASARATH KOL 00176 IDIB000B556 3094 3094 Processed 11/03/2024 644086128 DASARATHKOL (000000)
4 SIRMOUR MP-13-003-097-001/401-B
(NEBUHA) 		1713003097NRG24211220230343573 22/12/2023 PRIYANKA 1713003097WL045406 PRIYANKA 00176 IDIB000B556 486 486 Processed 11/03/2024 644086128 PRIYANKA (000000)
SubTotal 4180 4180
5 SIRMOUR MP-13-003-084-001/689
(MARAILA) 		1713003084NRG24221220230345405 22/12/2023 chhotelal sahu 1713003084WL045646 chhotelal sahu 00354 PUNB0086800 2 2 Processed 11/03/2024 644086128 chhotelalsahu (000000)
SubTotal 2 2
6 SIRMOUR MP-13-003-055-002/3009-D
(KHADDA) 		1713003055NRG24211220230343284 22/12/2023 Pavan Kumar Shukla 1713003055WL045371 Pavan Kumar Shukla 00415 SBIN0000468 3315 3315 Processed 11/03/2024 644086128 PavanKumarShukla (000000)
7 SIRMOUR MP-13-003-063-001/12
(DUBGAWAN) 		1713003000NRG24221220230343975 22/12/2023 BRIJ MOHAN SAHU 1713003WL045458 BRIJ MOHAN SAHU 00415 SBIN0000468 663 663 Processed 11/03/2024 644086128 BRIJMOHANSAHU (000000)
SubTotal 3978 3978
8 SIRMOUR MP-13-003-089-001/769
(DULAHARA) 		1713003000NRG24221220230345651 22/12/2023 saroj saket 1713003WL045683 saroj saket 00415 SBIN0010827 1105 1105 Processed 11/03/2024 644086128 sarojsaket (000000)
SubTotal 1105 1105
9 SIRMOUR MP-13-003-075-001/3045
(PALHAN) 		1713003075NRG24221220230344021 22/12/2023 Kusum saket 1713003075WL045466 Kusum saket 00468 UBIN0541800 40 40 Processed 11/03/2024 644086128 Kusumsaket (000000)
10 SIRMOUR MP-13-003-075-001/50099
(PALHAN) 		1713003075NRG24221220230344025 22/12/2023 Vanshpati sahu 1713003075WL045466 Vanshpati sahu 00468 UBIN0541800 10 10 Processed 11/03/2024 644086128 Vanshpatisahu (000000)
11 SIRMOUR MP-13-003-089-001/133
(DULAHARA) 		1713003000NRG24221220230345641 22/12/2023 ramsakhi 1713003WL045683 ramsakhi 00468 UBIN0541800 1105 1105 Processed 11/03/2024 644086128 ramsakhi (000000)
12 SIRMOUR MP-13-003-089-001/214
(DULAHARA) 		1713003000NRG24221220230345644 22/12/2023 seema 1713003WL045683 seema 00468 UBIN0541800 1105 1105 Processed 11/03/2024 644086128 seema (000000)
13 SIRMOUR MP-13-003-089-001/220
(DULAHARA) 		1713003000NRG24221220230345645 22/12/2023 rupesh kumar kol 1713003WL045683 rupesh kumar kol 00468 UBIN0541800 884 884 Processed 11/03/2024 644086128 rupeshkumarkol (000000)
14 SIRMOUR MP-13-003-089-001/3175
(DULAHARA) 		1713003000NRG24221220230345648 22/12/2023 Munni 1713003WL045683 Munni 00468 UBIN0541800 1105 1105 Processed 11/03/2024 644086128 Munni (000000)
15 SIRMOUR MP-13-003-089-001/769-A
(DULAHARA) 		1713003000NRG24221220230345652 22/12/2023 rinki saket 1713003WL045683 rinki saket 00468 UBIN0541800 1105 1105 Processed 11/03/2024 644086128 rinkisaket (000000)
16 SIRMOUR MP-13-003-089-001/808
(DULAHARA) 		1713003000NRG24221220230345653 22/12/2023 Pinki 1713003WL045683 Pinki 00468 UBIN0541800 1105 1105 Processed 11/03/2024 644086128 Pinki (000000)
17 SIRMOUR MP-13-003-089-001/999
(DULAHARA) 		1713003000NRG24221220230345654 22/12/2023 jyoti saket 1713003WL045683 jyoti saket 00468 UBIN0541800 1105 1105 Processed 11/03/2024 644086128 jyotisaket (000000)
SubTotal 7564 7564
18 SIRMOUR MP-13-003-075-001/3045
(PALHAN) 		1713003075NRG24221220230344020 22/12/2023 Bhgwandeen saket 1713003075WL045466 Bhgwandeen saket 00468 UBIN0546658 40 40 Processed 11/03/2024 644086128 Bhgwandeensaket (000000)
19 SIRMOUR MP-13-003-075-001/40010
(PALHAN) 		1713003075NRG24221220230343986 22/12/2023 ADARSH SINGH 1713003075WL045462 ADARSH SINGH 00468 UBIN0546658 600 600 Processed 11/03/2024 644086128 ADARSHSINGH (000000)
20 SIRMOUR MP-13-003-075-001/50099
(PALHAN) 		1713003075NRG24221220230344026 22/12/2023 Kajal sahu 1713003075WL045466 Kajal sahu 00468 UBIN0546658 10 10 Processed 11/03/2024 644086128 Kajalsahu (000000)
21 SIRMOUR MP-13-003-100-003/68
(NADANA DIHIYA) 		1713003100NRG24211220230343621 22/12/2023 Akhilesh kumar badhai 1713003100WL045410 Akhilesh kumar badhai 00468 UBIN0546658 6 6 Processed 11/03/2024 644086128 Akhileshkumarbadhai (000000)
SubTotal 656 656
22 SIRMOUR MP-13-003-055-001/818-D
(KHADDA) 		1713003055NRG24211220230343281 22/12/2023 shivam 1713003055WL045371 shivam 00468 UBIN0548146 3315 3315 Processed 11/03/2024 644086128 shivam (000000)
SubTotal 3315 3315
23 SIRMOUR MP-13-003-048-002/702-A
(HINAUTA) 		1713003048NRG24221220230344900 22/12/2023 JANKI RAWAT 1713003048WL045567 JANKI RAWAT 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644086128 JANKIRAWAT (000000)
24 SIRMOUR MP-13-003-066-002/990
(PATEHARA) 		1713003066NRG24211220230343336 22/12/2023 KUSUM 1713003066WL045377 KUSUM 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644086128 KUSUM (000000)
25 SIRMOUR MP-13-003-084-001/709
(MARAILA) 		1713003084NRG24221220230345414 22/12/2023 Kamlesh Kol 1713003084WL045646 Kamlesh Kol 00602 SBIN0RRMBGB 2 2 Processed 11/03/2024 644086128 KamleshKol (000000)
26 SIRMOUR MP-13-003-084-001/710
(MARAILA) 		1713003084NRG24221220230345415 22/12/2023 Vivesh Kol 1713003084WL045646 Vivesh Kol 00602 SBIN0RRMBGB 2 2 Processed 11/03/2024 644086128 ViveshKol (000000)
27 SIRMOUR MP-13-003-089-001/133
(DULAHARA) 		1713003000NRG24221220230345640 22/12/2023 shurendra kewat 1713003WL045683 shurendra kewat 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644086128 shurendrakewat (000000)
SubTotal 2435 2435
28 SIRMOUR MP-13-003-089-001/676-A
(DULAHARA) 		1713003000NRG24221220230345650 22/12/2023 dwarika prasad saket 1713003WL045683 dwarika prasad saket 00703 AIRP0000001 1105 1105 Rejected 11/03/2024 644086128 Account closed
SubTotal 1105 1105
Total 24345 24345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_221223FTO_404200 Bank of Baroda BARB0REWAXX REWA, M.P. 5
2 SIRMOUR MP1713003_221223FTO_404200 Indian Bank IDIB000B556 Baikunthapur 4180
3 SIRMOUR MP1713003_221223FTO_404200 Punjab National Bank PUNB0086800 SIRMOUR 2
4 SIRMOUR MP1713003_221223FTO_404200 State Bank of India SBIN0000468 REWA MAIN 3978
5 SIRMOUR MP1713003_221223FTO_404200 State Bank of India SBIN0010827 MAUGANJ 1105
6 SIRMOUR MP1713003_221223FTO_404200 Union Bank of India UBIN0541800 SIRMOUR 7564
7 SIRMOUR MP1713003_221223FTO_404200 Union Bank of India UBIN0546658 TENDUN 656
8 SIRMOUR MP1713003_221223FTO_404200 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3315
9 SIRMOUR MP1713003_221223FTO_404200 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 663
10 SIRMOUR MP1713003_221223FTO_404200 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 663
11 SIRMOUR MP1713003_221223FTO_404200 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1109
12 SIRMOUR MP1713003_221223FTO_404200 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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