Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:27:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_081023FTO_309392
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-13-003-008-003/55
(DUAARI) 		1713003008NRG24061020230243555 08/10/2023 UMAKANT KOL 1713003008WL033441 UMAKANT KOL 00176 IDIB000S617 2210 2210 Processed 09/11/2023 307009056 UMAKANTKOL (000000)
2 SIRMOUR MP-13-003-017-001/196-B
(BADI HARAI) 		1713003017NRG24081020230245088 08/10/2023 Vijay Adiwasi 1713003017WL033665 Vijay Adiwasi 00176 IDIB000S617 1547 1547 Processed 09/11/2023 307009056 VijayAdiwasi (000000)
3 SIRMOUR MP-13-003-017-001/302-D
(BADI HARAI) 		1713003017NRG24081020230245090 08/10/2023 Sonal Dwivedi 1713003017WL033665 Sonal Dwivedi 00176 IDIB000S617 1 1 Processed 09/11/2023 307009056 SonalDwivedi (000000)
4 SIRMOUR MP-13-003-017-001/87-B
(BADI HARAI) 		1713003017NRG24081020230245092 08/10/2023 lallu adivasi 1713003017WL033665 lallu adivasi 00176 IDIB000S617 1547 1547 Processed 09/11/2023 307009056 lalluadivasi (000000)
5 SIRMOUR MP-13-003-023-003/553
(KHAMHARIYA) 		1713003023NRG24071020230243628 08/10/2023 Omprakash 1713003023WL033458 Omprakash 00176 IDIB000S617 1989 1989 Processed 09/11/2023 307009056 Omprakash (000000)
6 SIRMOUR MP-13-003-038-002/1057
(PURWA) 		1713003038NRG24061020230243427 08/10/2023 RAMSUJAN 1713003038WL033424 RAMSUJAN 00176 IDIB000S617 884 884 Processed 09/11/2023 307009056 RAMSUJAN (000000)
SubTotal 8178 8178
7 SIRMOUR MP-13-003-079-003/3
(GAHNAUWA) 		1713003079NRG24061020230243447 08/10/2023 Manoj kol 1713003079WL033428 Manoj kol 00354 PUNB0086800 1 1 Processed 09/11/2023 307009056 Manojkol (000000)
8 SIRMOUR MP-13-003-087-001/797
(KARRIYA) 		1713003000NRG24071020230243875 08/10/2023 Rashmi 1713003WL033497 Rashmi 00354 PUNB0086800 884 884 Processed 09/11/2023 307009056 Rashmi (000000)
9 SIRMOUR MP-13-003-087-001/797
(KARRIYA) 		1713003000NRG24071020230243873 08/10/2023 Rashmi 1713003WL033497 Rashmi 00354 PUNB0086800 1989 1989 Processed 09/11/2023 307009056 Rashmi (000000)
SubTotal 2874 2874
10 SIRMOUR MP-13-003-055-002/3009-D
(KHADDA) 		1713003055NRG24061020230243530 08/10/2023 Pavan Kumar Shukla 1713003055WL033438 Pavan Kumar Shukla 00415 SBIN0000468 221 221 Processed 09/11/2023 307009056 PavanKumarShukla (000000)
SubTotal 221 221
11 SIRMOUR MP-13-003-002-003/107-A
(BAMHANI GADIYA) 		1713003042NRG24061020230242809 08/10/2023 SONU 1713003042WL033345 SONU 00415 SBIN0013659 1547 1547 Processed 09/11/2023 307009056 SONU (000000)
SubTotal 1547 1547
12 SIRMOUR MP-13-003-087-001/31647538
(KARRIYA) 		1713003000NRG24071020230243847 08/10/2023 Rajesh singh 1713003WL033497 Rajesh singh 00468 UBIN0541800 1768 1768 Processed 09/11/2023 307009056 Rajeshsingh (000000)
13 SIRMOUR MP-13-003-087-001/31884670
(KARRIYA) 		1713003000NRG24071020230243851 08/10/2023 poonam kol 1713003WL033497 poonam kol 00468 UBIN0541800 1768 1768 Processed 09/11/2023 307009056 poonamkol (000000)
14 SIRMOUR MP-13-003-087-001/338
(KARRIYA) 		1713003000NRG24071020230243861 08/10/2023 budhsen kori 1713003WL033497 budhsen kori 00468 UBIN0541800 1989 1989 Processed 09/11/2023 307009056 budhsenkori (000000)
15 SIRMOUR MP-13-003-087-001/775
(KARRIYA) 		1713003000NRG24071020230243870 08/10/2023 kamlakar singh 1713003WL033497 kamlakar singh 00468 UBIN0541800 1989 1989 Processed 09/11/2023 307009056 kamlakarsingh (000000)
SubTotal 7514 7514
16 SIRMOUR MP-13-003-100-002/21-B
(NADANA DIHIYA) 		1713003100NRG24061020230242382 08/10/2023 ravendra kumar kushwaha 1713003100WL033261 ravendra kumar kushwaha 00468 UBIN0546658 3536 3536 Processed 09/11/2023 307009056 ravendrakumarkushwaha (000000)
SubTotal 3536 3536
17 SIRMOUR MP-13-003-055-001/818-D
(KHADDA) 		1713003055NRG24061020230243527 08/10/2023 shivam 1713003055WL033438 shivam 00468 UBIN0548146 442 442 Processed 09/11/2023 307009056 shivam (000000)
18 SIRMOUR MP-13-003-055-002/3001-D
(KHADDA) 		1713003055NRG24061020230243528 08/10/2023 Raghav Das Pandey 1713003055WL033438 Raghav Das Pandey 00468 UBIN0548146 442 442 Processed 09/11/2023 307009056 RaghavDasPandey (000000)
SubTotal 884 884
19 SIRMOUR MP-13-003-100-004/8-A
(NADANA DIHIYA) 		1713003100NRG24061020230242384 08/10/2023 Manish 1713003100WL033263 Manish 00468 UBIN0558052 1547 1547 Processed 09/11/2023 307009056 Manish (000000)
SubTotal 1547 1547
20 SIRMOUR MP-13-003-010-001/511
(KUMHRA JUDBANI) 		1713003010NRG24071020230244287 08/10/2023 RAMKALI 1713003010WL033551 RAMKALI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307009056 RAMKALI (000000)
21 SIRMOUR MP-13-003-010-001/969
(KUMHRA JUDBANI) 		1713003000NRG24071020230244342 08/10/2023 Chandrika 1713003WL033560 Chandrika 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307009056 Chandrika (000000)
22 SIRMOUR MP-13-003-042-001/445-B
(BARO) 		1713003042NRG24061020230242810 08/10/2023 ram kali 1713003042WL033345 ram kali 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307009056 ramkali (000000)
23 SIRMOUR MP-13-003-044-001/193-B
(SHAHPUR -BRITT) 		1713003044NRG24051020230242156 08/10/2023 kalua kushwaha 1713003044WL033240 kalua kushwaha 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 307009056 kaluakushwaha (000000)
24 SIRMOUR MP-13-003-044-001/414
(SHAHPUR -BRITT) 		1713003044NRG24051020230242157 08/10/2023 Jagdish 1713003044WL033240 Jagdish 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 307009056 Jagdish (000000)
25 SIRMOUR MP-13-003-044-001/583
(SHAHPUR -BRITT) 		1713003044NRG24051020230242161 08/10/2023 Shivlal Kol 1713003044WL033240 Shivlal Kol 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 307009056 ShivlalKol (000000)
26 SIRMOUR MP-13-003-044-001/597
(SHAHPUR -BRITT) 		1713003044NRG24051020230242164 08/10/2023 Lakhan Lal Bunkat 1713003044WL033240 Lakhan Lal Bunkat 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 307009056 LakhanLalBunkat (000000)
27 SIRMOUR MP-13-003-044-001/597
(SHAHPUR -BRITT) 		1713003044NRG24051020230242163 08/10/2023 Lakhan Lal Bunkat 1713003044WL033240 Lakhan Lal Bunkat 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 307009056 LakhanLalBunkat (000000)
28 SIRMOUR MP-13-003-044-001/637
(SHAHPUR -BRITT) 		1713003044NRG24051020230242167 08/10/2023 Sipahi 1713003044WL033240 Sipahi 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 307009056 Sipahi (000000)
29 SIRMOUR MP-13-003-044-001/751
(SHAHPUR -BRITT) 		1713003044NRG24051020230242171 08/10/2023 Munni Yadav 1713003044WL033240 Munni Yadav 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 307009056 MunniYadav (000000)
30 SIRMOUR MP-13-003-044-001/876
(SHAHPUR -BRITT) 		1713003000NRG24081020230244870 08/10/2023 Thakurdeen Kori 1713003WL033632 Thakurdeen Kori 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 307009056 ThakurdeenKori (000000)
31 SIRMOUR MP-13-003-055-001/326-D
(KHADDA) 		1713003055NRG24061020230243515 08/10/2023 budhsen 1713003055WL033437 budhsen 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 307009056 budhsen (000000)
32 SIRMOUR MP-13-003-056-004/2782
(JHIRIYA) 		1713003056NRG24061020230242419 08/10/2023 dadulal 1713003056WL033272 dadulal 00602 SBIN0RRMBGB 270 270 Processed 09/11/2023 307009056 dadulal (000000)
33 SIRMOUR MP-13-003-064-001/463
(KATKI) 		1713003064NRG24081020230244526 08/10/2023 Lallu prasad sondhiya 1713003064WL033579 Lallu prasad sondhiya 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 307009056 Lalluprasadsondhiya (000000)
34 SIRMOUR MP-13-003-068-006/9311
(GUHIYA) 		1713003068NRG24071020230243952 08/10/2023 Chhotelal kol 1713003068WL033509 Chhotelal kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 307009056 Chhotelalkol (000000)
35 SIRMOUR MP-13-003-070-001/559
(PATHARI) 		1713003070NRG24061020230243361 08/10/2023 rohit lal sahu 1713003070WL033417 rohit lal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307009056 rohitlalsahu (000000)
36 SIRMOUR MP-13-003-085-001/1870-D
(PADARI) 		1713003085NRG24051020230242075 08/10/2023 Shivendra singh 1713003085WL033224 Shivendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307009056 Shivendrasingh (000000)
SubTotal 14880 14880
Total 41181 41181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_081023FTO_309392 Indian Bank IDIB000S617 Semariya 8178
2 SIRMOUR MP1713003_081023FTO_309392 Punjab National Bank PUNB0086800 SIRMOUR 2874
3 SIRMOUR MP1713003_081023FTO_309392 State Bank of India SBIN0000468 REWA MAIN 221
4 SIRMOUR MP1713003_081023FTO_309392 State Bank of India SBIN0013659 UNCHEHARA 1547
5 SIRMOUR MP1713003_081023FTO_309392 Union Bank of India UBIN0541800 SIRMOUR 7514
6 SIRMOUR MP1713003_081023FTO_309392 Union Bank of India UBIN0546658 TENDUN 3536
7 SIRMOUR MP1713003_081023FTO_309392 Union Bank of India UBIN0548146 TRANSPORT NAGAR 884
8 SIRMOUR MP1713003_081023FTO_309392 Union Bank of India UBIN0558052 UNIVERSITY REWA 1547
9 SIRMOUR MP1713003_081023FTO_309392 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 4671
10 SIRMOUR MP1713003_081023FTO_309392 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 2431
11 SIRMOUR MP1713003_081023FTO_309392 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 200
12 SIRMOUR MP1713003_081023FTO_309392 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 270
13 SIRMOUR MP1713003_081023FTO_309392 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1341
14 SIRMOUR MP1713003_081023FTO_309392 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 2873
15 SIRMOUR MP1713003_081023FTO_309392 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 3094

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