Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:45:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_090124APB_FTO_425584
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-13-003-034-001/642
(KHARA) 		1713003034NRG24080120240385317 09/01/2024 puneet singh 1713003034WL049865 puneet singh 00045 BARB0REWAXX 1989 1989 Processed 13/03/2024 687013968 puneetsingh BANK OF BARODA(606985)
SubTotal 1989 1989
2 SIRMOUR MP-13-003-033-001/37-C
(JHALWAR) 		1713003033NRG24090120240385488 09/01/2024 santram 1713003033WL049892 santram 00165 IBKL0001759 1326 1326 Processed 13/03/2024 687013968 santram IDBI BANK(607095)
SubTotal 1326 1326
3 SIRMOUR MP-13-003-059-003/1-C
(BEDHAUWA) 		1713003059NRG24090120240386258 09/01/2024 Shivkaran vishwakarma 1713003059WL049985 Shivkaran vishwakarma 00176 IDIB000B556 1540 1540 Processed 13/03/2024 687013968 Shivkaranvishwakarma MADHYANCHAL GRAMIN BANK(607232)
4 SIRMOUR MP-13-003-092-001/103
(JAMU) 		1713003092NRG24090120240387084 09/01/2024 SHYAMLAL KOL 1713003092WL050028 SHYAMLAL KOL 00176 IDIB000B556 2652 2652 Processed 13/03/2024 687013968 SHYAMLALKOL INDIAN BANK(607105)
5 SIRMOUR MP-13-003-092-001/1151
(JAMU) 		1713003092NRG24090120240387086 09/01/2024 Rashmi pandey 1713003092WL050028 Rashmi pandey 00176 IDIB000B556 2431 2431 Processed 13/03/2024 687013968 Rashmipandey MADHYANCHAL GRAMIN BANK(607232)
6 SIRMOUR MP-13-003-092-001/1151
(JAMU) 		1713003092NRG24090120240387085 09/01/2024 VINOD PANDEY 1713003092WL050028 VINOD PANDEY 00176 IDIB000B556 2652 2652 Processed 13/03/2024 687013968 VINODPANDEY INDIAN BANK(607105)
SubTotal 9275 9275
7 SIRMOUR MP-13-003-026-001/201
(BHAMARA) 		1713003026NRG24090120240386986 09/01/2024 BALI RAM SAKET 1713003026WL050021 BALI RAM SAKET 00176 IDIB000S617 816 816 Processed 13/03/2024 687013968 BALIRAMSAKET INDIAN BANK(607105)
8 SIRMOUR MP-13-003-026-001/201
(BHAMARA) 		1713003026NRG24090120240386987 09/01/2024 USHA SAKET 1713003026WL050021 USHA SAKET 00176 IDIB000S617 816 816 Processed 13/03/2024 687013968 USHASAKET INDIAN BANK(607105)
9 SIRMOUR MP-13-003-026-001/75-D
(BHAMARA) 		1713003026NRG24090120240386994 09/01/2024 rajdulari saket 1713003026WL050021 rajdulari saket 00176 IDIB000S617 1020 1020 Processed 13/03/2024 687013968 rajdularisaket UNION BANK OF INDIA(508500)
10 SIRMOUR MP-13-003-034-002/683
(KHARA) 		1713003034NRG24080120240385327 09/01/2024 Rajesh sen 1713003034WL049865 Rajesh sen 00176 IDIB000S617 1768 1768 Processed 13/03/2024 687013968 Rajeshsen UNION BANK OF INDIA(508500)
11 SIRMOUR MP-13-003-034-002/697-C
(KHARA) 		1713003034NRG24080120240385328 09/01/2024 krishna kumar tiwari 1713003034WL049865 krishna kumar tiwari 00176 IDIB000S617 1768 1768 Processed 13/03/2024 687013968 krishnakumartiwari INDIAN BANK(607105)
SubTotal 6188 6188
12 SIRMOUR MP-13-003-022-004/23279-A
(Majhigan) 		1713003000NRG24080120240383136 09/01/2024 Brijendra kumar vishwakarma 1713003WL049664 Brijendra kumar vishwakarma 00354 PUNB0049100 1547 1547 Processed 13/03/2024 687013968 Brijendrakumarvishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
13 SIRMOUR MP-13-003-089-002/3327
(DULAHARA) 		1713003089NRG24090120240387165 09/01/2024 Gudiya Bashor 1713003089WL050037 Gudiya Bashor 00354 PUNB0086800 1105 1105 Processed 13/03/2024 687013968 GudiyaBashor PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
14 SIRMOUR MP-13-003-017-002/204-D
(BADI HARAI) 		1713003017NRG24090120240386883 09/01/2024 Rajendra Prasad Mishra 1713003017WL050014 Rajendra Prasad Mishra 00415 SBIN0012180 1 1 Processed 13/03/2024 687013968 RajendraPrasadMishra STATE BANK OF INDIA(508548)
15 SIRMOUR MP-13-003-034-001/554
(KHARA) 		1713003034NRG24080120240385315 09/01/2024 MANGIRIYA 1713003034WL049865 MANGIRIYA 00415 SBIN0012180 1989 1989 Processed 13/03/2024 687013968 MANGIRIYA INDIAN BANK(607105)
16 SIRMOUR MP-13-003-034-001/683
(KHARA) 		1713003034NRG24080120240385330 09/01/2024 gyani singh 1713003034WL049866 gyani singh 00415 SBIN0012180 1989 1989 Processed 13/03/2024 687013968 gyanisingh UCO BANK(607066)
17 SIRMOUR MP-13-003-034-002/424
(KHARA) 		1713003034NRG24080120240385321 09/01/2024 Devkali saket 1713003034WL049865 Devkali saket 00415 SBIN0012180 1768 1768 Processed 13/03/2024 687013968 Devkalisaket STATE BANK OF INDIA(508548)
18 SIRMOUR MP-13-003-034-002/659
(KHARA) 		1713003034NRG24080120240385323 09/01/2024 gudiya adiwasi 1713003034WL049865 gudiya adiwasi 00415 SBIN0012180 1768 1768 Processed 13/03/2024 687013968 gudiyaadiwasi STATE BANK OF INDIA(508548)
SubTotal 7515 7515
19 SIRMOUR MP-13-003-089-001/1066
(DULAHARA) 		1713003089NRG24090120240387160 09/01/2024 pradip kol 1713003089WL050037 pradip kol 00468 UBIN0541800 1105 1105 Processed 13/03/2024 687013968 pradipkol UNION BANK OF INDIA(508500)
20 SIRMOUR MP-13-003-089-001/1066
(DULAHARA) 		1713003089NRG24090120240387161 09/01/2024 PRITU KOL 1713003089WL050037 PRITU KOL 00468 UBIN0541800 1105 1105 Processed 13/03/2024 687013968 PRITUKOL UNION BANK OF INDIA(508500)
21 SIRMOUR MP-13-003-089-002/3123
(DULAHARA) 		1713003089NRG24090120240387163 09/01/2024 duashiya 1713003089WL050037 duashiya 00468 UBIN0541800 1105 1105 Processed 13/03/2024 687013968 duashiya UNION BANK OF INDIA(508500)
22 SIRMOUR MP-13-003-089-002/3123
(DULAHARA) 		1713003089NRG24090120240387162 09/01/2024 gopinath 1713003089WL050037 gopinath 00468 UBIN0541800 1105 1105 Processed 13/03/2024 687013968 gopinath UNION BANK OF INDIA(508500)
23 SIRMOUR MP-13-003-089-002/3327
(DULAHARA) 		1713003089NRG24090120240387164 09/01/2024 manoj 1713003089WL050037 manoj 00468 UBIN0541800 1105 1105 Processed 13/03/2024 687013968 manoj INDIAN BANK(607105)
24 SIRMOUR MP-13-003-089-002/3328
(DULAHARA) 		1713003089NRG24090120240387167 09/01/2024 chhotki 1713003089WL050037 chhotki 00468 UBIN0541800 1105 1105 Processed 13/03/2024 687013968 chhotki UNION BANK OF INDIA(508500)
25 SIRMOUR MP-13-003-089-002/3328
(DULAHARA) 		1713003089NRG24090120240387166 09/01/2024 jagdish 1713003089WL050037 jagdish 00468 UBIN0541800 1105 1105 Processed 13/03/2024 687013968 jagdish UNION BANK OF INDIA(508500)
26 SIRMOUR MP-13-003-089-002/3329
(DULAHARA) 		1713003089NRG24090120240387169 09/01/2024 shunita 1713003089WL050037 shunita 00468 UBIN0541800 1105 1105 Processed 13/03/2024 687013968 shunita UNION BANK OF INDIA(508500)
27 SIRMOUR MP-13-003-089-002/3329
(DULAHARA) 		1713003089NRG24090120240387168 09/01/2024 vipin 1713003089WL050037 vipin 00468 UBIN0541800 1105 1105 Processed 13/03/2024 687013968 vipin UNION BANK OF INDIA(508500)
28 SIRMOUR MP-13-003-089-002/3330
(DULAHARA) 		1713003089NRG24090120240387170 09/01/2024 somvati 1713003089WL050037 somvati 00468 UBIN0541800 1105 1105 Processed 13/03/2024 687013968 somvati STATE BANK OF INDIA(508548)
29 SIRMOUR MP-13-003-089-002/3331
(DULAHARA) 		1713003089NRG24090120240387172 09/01/2024 kalavati 1713003089WL050037 kalavati 00468 UBIN0541800 1105 1105 Processed 13/03/2024 687013968 kalavati UNION BANK OF INDIA(508500)
30 SIRMOUR MP-13-003-089-002/3331
(DULAHARA) 		1713003089NRG24090120240387171 09/01/2024 ramasrya 1713003089WL050037 ramasrya 00468 UBIN0541800 1105 1105 Processed 13/03/2024 687013968 ramasrya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
31 SIRMOUR MP-13-003-059-003/1
(BEDHAUWA) 		1713003059NRG24090120240386255 09/01/2024 arti 1713003059WL049985 arti 00468 UBIN0546658 1540 1540 Processed 13/03/2024 687013968 arti UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-059-003/1
(BEDHAUWA) 		1713003059NRG24090120240386256 09/01/2024 Raj Kumari Kol 1713003059WL049985 Raj Kumari Kol 00468 UBIN0546658 1540 1540 Processed 13/03/2024 687013968 RajKumariKol UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-059-003/1-B
(BEDHAUWA) 		1713003059NRG24090120240386257 09/01/2024 Rajmani Saket 1713003059WL049985 Rajmani Saket 00468 UBIN0546658 1540 1540 Processed 13/03/2024 687013968 RajmaniSaket UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-059-003/147-C
(BEDHAUWA) 		1713003059NRG24090120240386259 09/01/2024 Sanju Saket 1713003059WL049985 Sanju Saket 00468 UBIN0546658 1540 1540 Processed 13/03/2024 687013968 SanjuSaket UNION BANK OF INDIA(508500)
35 SIRMOUR MP-13-003-059-003/148
(BEDHAUWA) 		1713003059NRG24090120240386260 09/01/2024 Leeladevi 1713003059WL049985 Leeladevi 00468 UBIN0546658 1540 1540 Processed 13/03/2024 687013968 Leeladevi UNION BANK OF INDIA(508500)
36 SIRMOUR MP-13-003-059-003/17-A
(BEDHAUWA) 		1713003059NRG24090120240386261 09/01/2024 Reshami Dwivedi 1713003059WL049985 Reshami Dwivedi 00468 UBIN0546658 1540 1540 Processed 13/03/2024 687013968 ReshamiDwivedi UNION BANK OF INDIA(508500)
37 SIRMOUR MP-13-003-059-003/2
(BEDHAUWA) 		1713003059NRG24090120240386262 09/01/2024 Asha 1713003059WL049985 Asha 00468 UBIN0546658 1540 1540 Processed 13/03/2024 687013968 Asha UNION BANK OF INDIA(508500)
38 SIRMOUR MP-13-003-059-003/2-A
(BEDHAUWA) 		1713003059NRG24090120240386263 09/01/2024 Gujratiya saket 1713003059WL049985 Gujratiya saket 00468 UBIN0546658 1540 1540 Processed 13/03/2024 687013968 Gujratiyasaket UNION BANK OF INDIA(508500)
39 SIRMOUR MP-13-003-092-001/1008
(JAMU) 		1713003092NRG24090120240387083 09/01/2024 lalita devi pandey 1713003092WL050028 lalita devi pandey 00468 UBIN0546658 2431 2431 Processed 13/03/2024 687013968 lalitadevipandey UNION BANK OF INDIA(508500)
40 SIRMOUR MP-13-003-092-001/1008
(JAMU) 		1713003092NRG24090120240387082 09/01/2024 rakes panday 1713003092WL050028 rakes panday 00468 UBIN0546658 2652 2652 Processed 13/03/2024 687013968 rakespanday UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-092-001/12036
(JAMU) 		1713003092NRG24090120240387087 09/01/2024 abha devi 1713003092WL050028 abha devi 00468 UBIN0546658 2652 2652 Processed 13/03/2024 687013968 abhadevi UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-096-001/1011
(TENDUN) 		1713003000NRG24080120240385195 09/01/2024 Shyam kali kol 1713003WL049854 Shyam kali kol 00468 UBIN0546658 1326 1326 Processed 13/03/2024 687013968 Shyamkalikol UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-096-001/1254
(TENDUN) 		1713003000NRG24080120240385196 09/01/2024 asha rawat 1713003WL049854 asha rawat 00468 UBIN0546658 1158 1158 Processed 13/03/2024 687013968 asharawat UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-096-001/1279
(TENDUN) 		1713003000NRG24080120240385197 09/01/2024 pavitra kol 1713003WL049854 pavitra kol 00468 UBIN0546658 1158 1158 Processed 13/03/2024 687013968 pavitrakol UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-096-001/1289
(TENDUN) 		1713003000NRG24080120240385198 09/01/2024 Anupama sondhiya 1713003WL049854 Anupama sondhiya 00468 UBIN0546658 1326 1326 Processed 13/03/2024 687013968 Anupamasondhiya UNION BANK OF INDIA(508500)
SubTotal 25023 25023
46 SIRMOUR MP-13-003-059-003/02
(BEDHAUWA) 		1713003059NRG24090120240386254 09/01/2024 Sukhlal Saket 1713003059WL049985 Sukhlal Saket 00468 UBIN0549649 1540 1540 Processed 13/03/2024 687013968 SukhlalSaket STATE BANK OF INDIA(508548)
SubTotal 1540 1540
47 SIRMOUR MP-13-003-017-002/201-D
(BADI HARAI) 		1713003017NRG24090120240386882 09/01/2024 Umakant Mishra 1713003017WL050014 Umakant Mishra 00468 UBIN0561797 1 1 Processed 13/03/2024 687013968 UmakantMishra UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-026-001/217-B
(BHAMARA) 		1713003026NRG24090120240386988 09/01/2024 Ramesh saket 1713003026WL050021 Ramesh saket 00468 UBIN0561797 816 816 Processed 13/03/2024 687013968 Rameshsaket UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-026-001/218
(BHAMARA) 		1713003026NRG24090120240386989 09/01/2024 SUNITA SAKET 1713003026WL050021 SUNITA SAKET 00468 UBIN0561797 816 816 Processed 13/03/2024 687013968 SUNITASAKET UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-026-001/56
(BHAMARA) 		1713003026NRG24090120240386991 09/01/2024 BUTAN KOL 1713003026WL050021 BUTAN KOL 00468 UBIN0561797 1020 1020 Processed 13/03/2024 687013968 BUTANKOL UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-026-001/56
(BHAMARA) 		1713003026NRG24090120240386990 09/01/2024 BUTAN KOL 1713003026WL050021 BUTAN KOL 00468 UBIN0561797 1020 1020 Processed 13/03/2024 687013968 BUTANKOL STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-026-001/61
(BHAMARA) 		1713003026NRG24090120240386992 09/01/2024 mukesh kol 1713003026WL050021 mukesh kol 00468 UBIN0561797 25 25 Processed 13/03/2024 687013968 mukeshkol UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-026-001/625
(BHAMARA) 		1713003026NRG24090120240386993 09/01/2024 rajkali saket 1713003026WL050021 rajkali saket 00468 UBIN0561797 1020 1020 Processed 13/03/2024 687013968 rajkalisaket UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-026-001/9-A
(BHAMARA) 		1713003026NRG24090120240386995 09/01/2024 mamta kushwaha 1713003026WL050021 mamta kushwaha 00468 UBIN0561797 1020 1020 Processed 13/03/2024 687013968 mamtakushwaha UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-026-001/981
(BHAMARA) 		1713003026NRG24090120240386996 09/01/2024 ramrati kushwaha 1713003026WL050021 ramrati kushwaha 00468 UBIN0561797 1020 1020 Processed 13/03/2024 687013968 ramratikushwaha INDIAN BANK(607105)
56 SIRMOUR MP-13-003-034-001/571
(KHARA) 		1713003034NRG24080120240385316 09/01/2024 ramvatar 1713003034WL049865 ramvatar 00468 UBIN0561797 1989 1989 Processed 13/03/2024 687013968 ramvatar UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-034-001/732
(KHARA) 		1713003034NRG24080120240385318 09/01/2024 rishiraj singh 1713003034WL049865 rishiraj singh 00468 UBIN0561797 1989 1989 Processed 13/03/2024 687013968 rishirajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRMOUR MP-13-003-034-002/424
(KHARA) 		1713003034NRG24080120240385320 09/01/2024 ramphal saket 1713003034WL049865 ramphal saket 00468 UBIN0561797 1768 1768 Processed 13/03/2024 687013968 ramphalsaket UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-034-002/660
(KHARA) 		1713003034NRG24080120240385324 09/01/2024 Maya adiwasi 1713003034WL049865 Maya adiwasi 00468 UBIN0561797 1768 1768 Processed 13/03/2024 687013968 Mayaadiwasi UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-034-002/668
(KHARA) 		1713003034NRG24080120240385326 09/01/2024 geeta saket 1713003034WL049865 geeta saket 00468 UBIN0561797 1768 1768 Processed 13/03/2024 687013968 geetasaket UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-034-002/703
(KHARA) 		1713003034NRG24080120240385329 09/01/2024 Surendra prasad dwivedi 1713003034WL049865 Surendra prasad dwivedi 00468 UBIN0561797 1768 1768 Processed 13/03/2024 687013968 Surendraprasaddwivedi UNION BANK OF INDIA(508500)
SubTotal 17808 17808
62 SIRMOUR MP-13-003-034-001/318
(KHARA) 		1713003034NRG24080120240385313 09/01/2024 PANJAB SINGH 1713003034WL049865 PANJAB SINGH 00602 SBIN0RRMBGB 1989 1989 Processed 13/03/2024 687013968 PANJABSINGH MADHYANCHAL GRAMIN BANK(607232)
63 SIRMOUR MP-13-003-034-001/552
(KHARA) 		1713003034NRG24080120240385314 09/01/2024 RAJENDRA 1713003034WL049865 RAJENDRA 00602 SBIN0RRMBGB 1989 1989 Processed 13/03/2024 687013968 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
64 SIRMOUR MP-13-003-034-002/15
(KHARA) 		1713003034NRG24080120240385319 09/01/2024 MUNNI 1713003034WL049865 MUNNI 00602 SBIN0RRMBGB 1989 1989 Processed 13/03/2024 687013968 MUNNI MADHYANCHAL GRAMIN BANK(607232)
65 SIRMOUR MP-13-003-034-002/662
(KHARA) 		1713003034NRG24080120240385325 09/01/2024 tulsa kol 1713003034WL049865 tulsa kol 00602 SBIN0RRMBGB 1768 1768 Processed 13/03/2024 687013968 tulsakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
66 SIRMOUR MP-13-003-034-002/43
(KHARA) 		1713003034NRG24080120240385322 09/01/2024 Nirasiya kol 1713003034WL049865 Nirasiya kol 00703 AIRP0000001 1768 1768 Processed 13/03/2024 687013968 Nirasiyakol STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 96079 96079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_090124APB_FTO_425584 Bank of Baroda BARB0REWAXX REWA, M.P. 1989
2 SIRMOUR MP1713003_090124APB_FTO_425584 IDBI Bank IBKL0001759 KARAHIYA 1326
3 SIRMOUR MP1713003_090124APB_FTO_425584 Indian Bank IDIB000B556 Baikunthapur 9275
4 SIRMOUR MP1713003_090124APB_FTO_425584 Indian Bank IDIB000S617 Semariya 6188
5 SIRMOUR MP1713003_090124APB_FTO_425584 Punjab National Bank PUNB0049100 REWA 1547
6 SIRMOUR MP1713003_090124APB_FTO_425584 Punjab National Bank PUNB0086800 SIRMOUR 1105
7 SIRMOUR MP1713003_090124APB_FTO_425584 State Bank of India SBIN0012180 SEMARIYA 7515
8 SIRMOUR MP1713003_090124APB_FTO_425584 Union Bank of India UBIN0541800 SIRMOUR 13260
9 SIRMOUR MP1713003_090124APB_FTO_425584 Union Bank of India UBIN0546658 TENDUN 25023
10 SIRMOUR MP1713003_090124APB_FTO_425584 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1540
11 SIRMOUR MP1713003_090124APB_FTO_425584 Union Bank of India UBIN0561797 SEMARIYA 17808
12 SIRMOUR MP1713003_090124APB_FTO_425584 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7735
13 SIRMOUR MP1713003_090124APB_FTO_425584 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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