Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:01:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_041223FTO_373740
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-13-003-060-002/2020
(SEMARA) 		1713003060NRG24021220230305760 04/12/2023 BHAGWAT PRASAD MISHRA 1713003060WL041348 BHAGWAT PRASAD MISHRA 00176 IDIB000B556 1326 1326 Processed 01/01/2024 320478716 BHAGWATPRASADMISHRA (000000)
2 SIRMOUR MP-13-003-060-002/2020
(SEMARA) 		1713003060NRG24021220230305758 04/12/2023 BHAGWAT PRASAD MISHRA 1713003060WL041348 BHAGWAT PRASAD MISHRA 00176 IDIB000B556 1326 1326 Processed 01/01/2024 320478716 BHAGWATPRASADMISHRA (000000)
3 SIRMOUR MP-13-003-067-002/1102
(BAGADHA DUBEY) 		1713003067NRG24041220230307258 04/12/2023 agnu prajapati 1713003067WL041522 agnu prajapati 00176 IDIB000B556 442 442 Processed 01/01/2024 320478716 agnuprajapati (000000)
4 SIRMOUR MP-13-003-067-002/1148
(BAGADHA DUBEY) 		1713003067NRG24041220230307261 04/12/2023 budhsen prajapti 1713003067WL041522 budhsen prajapti 00176 IDIB000B556 442 442 Processed 01/01/2024 320478716 budhsenprajapti (000000)
5 SIRMOUR MP-13-003-075-001/100056
(PALHAN) 		1713003075NRG24041220230307592 04/12/2023 Sanuj kumar kol 1713003075WL041562 Sanuj kumar kol 00176 IDIB000B556 1050 1050 Processed 01/01/2024 320478716 Sanujkumarkol (000000)
6 SIRMOUR MP-13-003-075-001/100057
(PALHAN) 		1713003075NRG24041220230307593 04/12/2023 Rani kol 1713003075WL041562 Rani kol 00176 IDIB000B556 1050 1050 Processed 01/01/2024 320478716 Ranikol (000000)
7 SIRMOUR MP-13-003-075-001/70057
(PALHAN) 		1713003075NRG24041220230307599 04/12/2023 Usha rawat 1713003075WL041562 Usha rawat 00176 IDIB000B556 1050 1050 Processed 01/01/2024 320478716 Usharawat (000000)
8 SIRMOUR MP-13-003-095-003/1091
(SAUR-569) 		1713003000NRG24041220230306397 04/12/2023 Asha 1713003WL041415 Asha 00176 IDIB000B556 1989 1989 Processed 01/01/2024 320478716 Asha (000000)
SubTotal 8675 8675
9 SIRMOUR MP-13-003-038-002/1244-C
(PURWA) 		1713003038NRG24021220230305724 04/12/2023 VIKASH VISHWAKARMA 1713003038WL041343 VIKASH VISHWAKARMA 00176 IDIB000S617 663 663 Processed 01/01/2024 320478716 VIKASHVISHWAKARMA (000000)
SubTotal 663 663
10 SIRMOUR MP-13-003-075-001/70056
(PALHAN) 		1713003075NRG24041220230307598 04/12/2023 Butaiya kol 1713003075WL041562 Butaiya kol 00354 PUNB0086800 1050 1050 Processed 01/01/2024 320478716 Butaiyakol (000000)
SubTotal 1050 1050
11 SIRMOUR MP-13-003-060-002/2098
(SEMARA) 		1713003060NRG24021220230305817 04/12/2023 MUNENDRA KUMAR MISHRA 1713003060WL041348 MUNENDRA KUMAR MISHRA 00415 SBIN0000468 1326 1326 Processed 01/01/2024 320478716 MUNENDRAKUMARMISHRA (000000)
12 SIRMOUR MP-13-003-060-002/2098
(SEMARA) 		1713003060NRG24021220230305816 04/12/2023 MUNENDRA KUMAR MISHRA 1713003060WL041348 MUNENDRA KUMAR MISHRA 00415 SBIN0000468 1326 1326 Processed 01/01/2024 320478716 MUNENDRAKUMARMISHRA (000000)
SubTotal 2652 2652
13 SIRMOUR MP-13-003-060-001/261
(SEMARA) 		1713003060NRG24021220230305749 04/12/2023 Sukhlal kol 1713003060WL041348 Sukhlal kol 00468 UBIN0546658 663 663 Processed 01/01/2024 320478716 Sukhlalkol (000000)
14 SIRMOUR MP-13-003-060-002/2025
(SEMARA) 		1713003060NRG24021220230305763 04/12/2023 RAMESH SAKET 1713003060WL041348 RAMESH SAKET 00468 UBIN0546658 1326 1326 Processed 01/01/2024 320478716 RAMESHSAKET (000000)
15 SIRMOUR MP-13-003-060-002/2025
(SEMARA) 		1713003060NRG24021220230305762 04/12/2023 RAMESH SAKET 1713003060WL041348 RAMESH SAKET 00468 UBIN0546658 1326 1326 Processed 01/01/2024 320478716 RAMESHSAKET (000000)
16 SIRMOUR MP-13-003-075-001/40004
(PALHAN) 		1713003075NRG24041220230307597 04/12/2023 Virendra singh 1713003075WL041562 Virendra singh 00468 UBIN0546658 1050 1050 Processed 01/01/2024 320478716 Virendrasingh (000000)
17 SIRMOUR MP-13-003-094-001/677
(HATWA) 		1713003094NRG24041220230306363 04/12/2023 RAJESH 1713003094WL041413 RAJESH 00468 UBIN0546658 2873 2873 Processed 01/01/2024 320478716 RAJESH (000000)
SubTotal 7238 7238
18 SIRMOUR MP-13-003-060-002/2097
(SEMARA) 		1713003060NRG24021220230305812 04/12/2023 MAHENDRA KUMAR KORI 1713003060WL041348 MAHENDRA KUMAR KORI 00468 UBIN0549649 1326 1326 Processed 01/01/2024 320478716 MAHENDRAKUMARKORI (000000)
19 SIRMOUR MP-13-003-060-002/2097
(SEMARA) 		1713003060NRG24021220230305811 04/12/2023 MAHENDRA KUMAR KORI 1713003060WL041348 MAHENDRA KUMAR KORI 00468 UBIN0549649 1326 1326 Processed 01/01/2024 320478716 MAHENDRAKUMARKORI (000000)
SubTotal 2652 2652
20 SIRMOUR MP-13-003-031-001/1072
(BADHARA) 		1713003031NRG24041220230307292 04/12/2023 DURGHATIYA 1713003031WL041525 DURGHATIYA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320478716 DURGHATIYA (000000)
21 SIRMOUR MP-13-003-060-002/2094-A
(SEMARA) 		1713003060NRG24021220230305794 04/12/2023 RAMESH VERMA 1713003060WL041348 RAMESH VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320478716 RAMESHVERMA (000000)
22 SIRMOUR MP-13-003-060-002/2094-A
(SEMARA) 		1713003060NRG24021220230305793 04/12/2023 RAMESH VERMA 1713003060WL041348 RAMESH VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320478716 RAMESHVERMA (000000)
23 SIRMOUR MP-13-003-075-001/904
(PALHAN) 		1713003075NRG24041220230307587 04/12/2023 SATEESH KOL 1713003075WL041560 SATEESH KOL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320478716 SATEESHKOL (000000)
SubTotal 5746 5746
24 SIRMOUR MP-13-003-060-001/345
(SEMARA) 		1713003060NRG24021220230305753 04/12/2023 jethu Kol 1713003060WL041348 jethu Kol 00691 IPOS0000001 663 663 Processed 01/01/2024 320478716 jethuKol (000000)
25 SIRMOUR MP-13-003-095-002/1034
(SAUR-569) 		1713003000NRG24041220230306393 04/12/2023 ramlal 1713003WL041415 ramlal 00691 IPOS0000001 2210 2210 Processed 01/01/2024 320478716 ramlal (000000)
26 SIRMOUR MP-13-003-095-002/1035
(SAUR-569) 		1713003000NRG24041220230306394 04/12/2023 somvati 1713003WL041415 somvati 00691 IPOS0000001 2210 2210 Processed 01/01/2024 320478716 somvati (000000)
SubTotal 5083 5083
Total 33759 33759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_041223FTO_373740 Indian Bank IDIB000B556 Baikunthapur 8675
2 SIRMOUR MP1713003_041223FTO_373740 Indian Bank IDIB000S617 Semariya 663
3 SIRMOUR MP1713003_041223FTO_373740 Punjab National Bank PUNB0086800 SIRMOUR 1050
4 SIRMOUR MP1713003_041223FTO_373740 State Bank of India SBIN0000468 REWA MAIN 2652
5 SIRMOUR MP1713003_041223FTO_373740 Union Bank of India UBIN0546658 TENDUN 7238
6 SIRMOUR MP1713003_041223FTO_373740 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 2652
7 SIRMOUR MP1713003_041223FTO_373740 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1547
8 SIRMOUR MP1713003_041223FTO_373740 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 2652
9 SIRMOUR MP1713003_041223FTO_373740 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1547
10 SIRMOUR MP1713003_041223FTO_373740 India Post Payments Bank IPOS0000001 Rewa 5083

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