Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:30:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_250523FTO_57377
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-13-003-015-002/2-D
(JIWAR) 		1713003015NRG24250520230026328 25/05/2023 santosh 1713003015WL001870 santosh 00045 BARB0DBREWA 1768 1768 Processed 31/05/2023 079457526 santosh (000000)
SubTotal 1768 1768
2 SIRMOUR MP-13-003-015-005/925-A
(JIWAR) 		1713003015NRG24250520230026335 25/05/2023 brijesh 1713003015WL001870 brijesh 00045 BARB0REWAXX 1989 1989 Processed 31/05/2023 079457526 brijesh (000000)
3 SIRMOUR MP-13-003-015-006/110-C
(JIWAR) 		1713003015NRG24250520230026340 25/05/2023 punchraj 1713003015WL001870 punchraj 00045 BARB0REWAXX 1768 1768 Processed 31/05/2023 079457526 punchraj (000000)
4 SIRMOUR MP-13-003-038-002/1166
(PURWA) 		1713003038NRG24240520230025188 25/05/2023 vipin saket 1713003038WL001780 vipin saket 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 079457526 vipinsaket (000000)
5 SIRMOUR MP-13-003-038-002/1193
(PURWA) 		1713003038NRG24240520230025214 25/05/2023 ravendra kol 1713003038WL001781 ravendra kol 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 079457526 ravendrakol (000000)
SubTotal 6409 6409
6 SIRMOUR MP-13-003-015-005/934
(JIWAR) 		1713003015NRG24250520230026337 25/05/2023 sapna 1713003015WL001870 sapna 00089 CBIN0281413 1768 1768 Processed 31/05/2023 079457526 sapna (000000)
SubTotal 1768 1768
7 SIRMOUR MP-13-003-015-001/101
(JIWAR) 		1713003015NRG24250520230026301 25/05/2023 puspendra 1713003015WL001870 puspendra 00152 HDFC0001059 1768 1768 Processed 31/05/2023 079457526 puspendra (000000)
SubTotal 1768 1768
8 SIRMOUR MP-13-003-013-007/1037
(CHAKDAHI) 		1713003000NRG24250520230025711 25/05/2023 roshnee 1713003WL001834 roshnee 00152 HDFC0006102 2873 2873 Processed 31/05/2023 079457526 roshnee (000000)
9 SIRMOUR MP-13-003-013-007/311
(CHAKDAHI) 		1713003000NRG24250520230025721 25/05/2023 shashi mishra 1713003WL001834 shashi mishra 00152 HDFC0006102 2873 2873 Processed 31/05/2023 079457526 shashimishra (000000)
SubTotal 5746 5746
10 SIRMOUR MP-13-003-074-001/312
(PIPARI) 		1713003000NRG24250520230026439 25/05/2023 BAVITA 1713003WL001878 BAVITA 00176 IDIB000B556 1326 1326 Processed 31/05/2023 079457526 BAVITA (000000)
SubTotal 1326 1326
11 SIRMOUR MP-13-003-008-004/22
(DUAARI) 		1713003000NRG24250520230026367 25/05/2023 RANBAHADUR KOL 1713003WL001872 RANBAHADUR KOL 00176 IDIB000S617 1326 1326 Processed 31/05/2023 079457526 RANBAHADURKOL (000000)
12 SIRMOUR MP-13-003-008-004/38
(DUAARI) 		1713003000NRG24250520230026368 25/05/2023 DLEEP KOL 1713003WL001872 DLEEP KOL 00176 IDIB000S617 1326 1326 Processed 31/05/2023 079457526 DLEEPKOL (000000)
13 SIRMOUR MP-13-003-013-003/305
(CHAKDAHI) 		1713003000NRG24250520230025697 25/05/2023 Rakesh kol 1713003WL001834 Rakesh kol 00176 IDIB000S617 2873 2873 Processed 31/05/2023 079457526 Rakeshkol (000000)
14 SIRMOUR MP-13-003-015-002/106-C
(JIWAR) 		1713003015NRG24250520230026319 25/05/2023 matadeen 1713003015WL001870 matadeen 00176 IDIB000S617 1989 1989 Processed 31/05/2023 079457526 matadeen (000000)
15 SIRMOUR MP-13-003-038-002/1057
(PURWA) 		1713003038NRG24240520230025186 25/05/2023 RAMSUJAN 1713003038WL001780 RAMSUJAN 00176 IDIB000S617 1326 1326 Processed 31/05/2023 079457526 RAMSUJAN (000000)
16 SIRMOUR MP-13-003-038-002/1241-A
(PURWA) 		1713003038NRG24240520230025216 25/05/2023 Rajram Bunkar 1713003038WL001781 Rajram Bunkar 00176 IDIB000S617 1326 1326 Processed 31/05/2023 079457526 RajramBunkar (000000)
17 SIRMOUR MP-13-003-038-002/1241-B
(PURWA) 		1713003038NRG24240520230025217 25/05/2023 Pradeep kori 1713003038WL001781 Pradeep kori 00176 IDIB000S617 1326 1326 Processed 31/05/2023 079457526 Pradeepkori (000000)
18 SIRMOUR MP-13-003-038-002/360-B
(PURWA) 		1713003038NRG24240520230025222 25/05/2023 KUSHUMKALI KOL 1713003038WL001781 KUSHUMKALI KOL 00176 IDIB000S617 1326 1326 Processed 31/05/2023 079457526 KUSHUMKALIKOL (000000)
19 SIRMOUR MP-13-003-038-002/608-D
(PURWA) 		1713003038NRG24240520230025225 25/05/2023 RAMKUMMAR 1713003038WL001781 RAMKUMMAR 00176 IDIB000S617 1326 1326 Processed 31/05/2023 079457526 RAMKUMMAR (000000)
SubTotal 14144 14144
20 SIRMOUR MP-13-003-012-003/577
(DEORI) 		1713003000NRG24250520230025688 25/05/2023 priya bunkar 1713003WL001834 priya bunkar 00415 SBIN0012180 2652 2652 Processed 31/05/2023 079457526 priyabunkar (000000)
21 SIRMOUR MP-13-003-013-003/526
(CHAKDAHI) 		1713003000NRG24250520230025701 25/05/2023 nirjala kol 1713003WL001834 nirjala kol 00415 SBIN0012180 2873 2873 Processed 31/05/2023 079457526 nirjalakol (000000)
22 SIRMOUR MP-13-003-015-001/601
(JIWAR) 		1713003015NRG24250520230026305 25/05/2023 sarika 1713003015WL001870 sarika 00415 SBIN0012180 1768 1768 Processed 31/05/2023 079457526 sarika (000000)
23 SIRMOUR MP-13-003-015-001/602
(JIWAR) 		1713003015NRG24250520230026307 25/05/2023 kalvati 1713003015WL001870 kalvati 00415 SBIN0012180 1768 1768 Processed 31/05/2023 079457526 kalvati (000000)
24 SIRMOUR MP-13-003-015-001/837
(JIWAR) 		1713003015NRG24250520230026312 25/05/2023 devaki 1713003015WL001870 devaki 00415 SBIN0012180 1768 1768 Processed 31/05/2023 079457526 devaki (000000)
25 SIRMOUR MP-13-003-015-005/10010
(JIWAR) 		1713003015NRG24250520230026329 25/05/2023 Shaun 1713003015WL001870 Shaun 00415 SBIN0012180 1989 1989 Processed 31/05/2023 079457526 Shaun (000000)
26 SIRMOUR MP-13-003-015-006/109-C
(JIWAR) 		1713003015NRG24250520230026339 25/05/2023 sudha 1713003015WL001870 sudha 00415 SBIN0012180 1768 1768 Processed 31/05/2023 079457526 sudha (000000)
27 SIRMOUR MP-13-003-038-002/1148
(PURWA) 		1713003038NRG24240520230025210 25/05/2023 SURAJ KOL 1713003038WL001781 SURAJ KOL 00415 SBIN0012180 1326 1326 Processed 31/05/2023 079457526 SURAJKOL (000000)
28 SIRMOUR MP-13-003-038-002/1185
(PURWA) 		1713003038NRG24240520230025192 25/05/2023 ashok saket 1713003038WL001780 ashok saket 00415 SBIN0012180 1326 1326 Processed 31/05/2023 079457526 ashoksaket (000000)
SubTotal 17238 17238
29 SIRMOUR MP-13-003-012-006/467
(DEORI) 		1713003000NRG24250520230025689 25/05/2023 Babulal adiwasi 1713003WL001834 Babulal adiwasi 00468 UBIN0561797 2652 2652 Processed 31/05/2023 079457526 Babulaladiwasi (000000)
30 SIRMOUR MP-13-003-015-001/600
(JIWAR) 		1713003015NRG24250520230026304 25/05/2023 Ankita 1713003015WL001870 Ankita 00468 UBIN0561797 1768 1768 Processed 31/05/2023 079457526 Ankita (000000)
31 SIRMOUR MP-13-003-015-002/101-C
(JIWAR) 		1713003015NRG24250520230026313 25/05/2023 karuna 1713003015WL001870 karuna 00468 UBIN0561797 1989 1989 Processed 31/05/2023 079457526 karuna (000000)
32 SIRMOUR MP-13-003-015-002/125
(JIWAR) 		1713003015NRG24250520230026324 25/05/2023 VIMLA 1713003015WL001870 VIMLA 00468 UBIN0561797 1768 1768 Processed 31/05/2023 079457526 VIMLA (000000)
33 SIRMOUR MP-13-003-015-005/915-A
(JIWAR) 		1713003015NRG24250520230026333 25/05/2023 Mayank 1713003015WL001870 Mayank 00468 UBIN0561797 1768 1768 Processed 31/05/2023 079457526 Mayank (000000)
34 SIRMOUR MP-13-003-015-005/926-A
(JIWAR) 		1713003015NRG24250520230026336 25/05/2023 brijesh 1713003015WL001870 brijesh 00468 UBIN0561797 1547 1547 Processed 31/05/2023 079457526 brijesh (000000)
35 SIRMOUR MP-13-003-015-006/112-C
(JIWAR) 		1713003015NRG24250520230026341 25/05/2023 droupadi 1713003015WL001870 droupadi 00468 UBIN0561797 1768 1768 Processed 31/05/2023 079457526 droupadi (000000)
SubTotal 13260 13260
36 SIRMOUR MP-13-003-008-002/94
(DUAARI) 		1713003000NRG24250520230026365 25/05/2023 PREMNARAYAN ADIWASI 1713003WL001872 PREMNARAYAN ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079457526 PREMNARAYANADIWASI (000000)
37 SIRMOUR MP-13-003-008-006/96
(DUAARI) 		1713003000NRG24250520230026369 25/05/2023 NILESH SINGH 1713003WL001872 NILESH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079457526 NILESHSINGH (000000)
38 SIRMOUR MP-13-003-015-002/1012
(JIWAR) 		1713003015NRG24250520230026315 25/05/2023 Shivnath 1713003015WL001870 Shivnath 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079457526 Shivnath (000000)
39 SIRMOUR MP-13-003-015-002/107-C
(JIWAR) 		1713003015NRG24250520230026321 25/05/2023 gyarti 1713003015WL001870 gyarti 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079457526 gyarti (000000)
40 SIRMOUR MP-13-003-015-002/107-C
(JIWAR) 		1713003015NRG24250520230026320 25/05/2023 sugeeev 1713003015WL001870 sugeeev 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079457526 sugeeev (000000)
41 SIRMOUR MP-13-003-015-005/924-A
(JIWAR) 		1713003015NRG24250520230026334 25/05/2023 dheeraj 1713003015WL001870 dheeraj 00602 SBIN0RRMBGB 1768 1768 Processed 31/05/2023 079457526 dheeraj (000000)
42 SIRMOUR MP-13-003-038-002/1171
(PURWA) 		1713003038NRG24240520230025190 25/05/2023 MADHU RAWAT 1713003038WL001780 MADHU RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079457526 MADHURAWAT (000000)
43 SIRMOUR MP-13-003-074-001/304
(PIPARI) 		1713003000NRG24250520230026438 25/05/2023 SHYAMKALI 1713003WL001878 SHYAMKALI 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079457526 SHYAMKALI (000000)
SubTotal 12597 12597
Total 76024 76024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_250523FTO_57377 Bank of Baroda BARB0DBREWA Rewa 1768
2 SIRMOUR MP1713003_250523FTO_57377 Bank of Baroda BARB0REWAXX REWA, M.P. 6409
3 SIRMOUR MP1713003_250523FTO_57377 Central Bank Of India CBIN0281413 REWA 1768
4 SIRMOUR MP1713003_250523FTO_57377 HDFC bank HDFC0001059 REWA 1768
5 SIRMOUR MP1713003_250523FTO_57377 HDFC bank HDFC0006102 Semariya 5746
6 SIRMOUR MP1713003_250523FTO_57377 Indian Bank IDIB000B556 Baikunthapur 1326
7 SIRMOUR MP1713003_250523FTO_57377 Indian Bank IDIB000S617 Semariya 14144
8 SIRMOUR MP1713003_250523FTO_57377 State Bank of India SBIN0012180 SEMARIYA 17238
9 SIRMOUR MP1713003_250523FTO_57377 Union Bank of India UBIN0561797 SEMARIYA 13260
10 SIRMOUR MP1713003_250523FTO_57377 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 11713
11 SIRMOUR MP1713003_250523FTO_57377 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 884

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