Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:23:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_280923FTO_294172
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-13-003-015-005/123-A
(JIWAR) 		1713003015NRG24280920230234389 28/09/2023 Reena 1713003015WL032073 Reena 00045 BARB0REWAXX 3315 3315 Processed 09/11/2023 296573857 Reena (000000)
2 SIRMOUR MP-13-003-015-005/78-A
(JIWAR) 		1713003015NRG24280920230234402 28/09/2023 Savita 1713003015WL032073 Savita 00045 BARB0REWAXX 3315 3315 Processed 09/11/2023 296573857 Savita (000000)
3 SIRMOUR MP-13-003-015-005/8-A
(JIWAR) 		1713003015NRG24280920230234420 28/09/2023 Nilam 1713003015WL032075 Nilam 00045 BARB0REWAXX 3315 3315 Processed 09/11/2023 296573857 Nilam (000000)
SubTotal 9945 9945
4 SIRMOUR MP-13-003-036-003/58-D
(THANBARIYA) 		1713003036NRG24280920230234528 28/09/2023 Deepak 1713003036WL032098 Deepak 00165 IBKL0001759 3094 3094 Processed 09/11/2023 296573857 Deepak (000000)
SubTotal 3094 3094
5 SIRMOUR MP-13-003-007-004/101-A
(BARAHA MUDWAR) 		1713003007NRG24280920230235345 28/09/2023 Pappi 1713003007WL032207 Pappi 00176 IDIB000S617 1989 1989 Processed 09/11/2023 296573857 Pappi (000000)
6 SIRMOUR MP-13-003-007-004/116-A
(BARAHA MUDWAR) 		1713003007NRG24280920230235346 28/09/2023 Rohini kol 1713003007WL032207 Rohini kol 00176 IDIB000S617 1989 1989 Processed 09/11/2023 296573857 Rohinikol (000000)
7 SIRMOUR MP-13-003-007-007/7-A
(BARAHA MUDWAR) 		1713003007NRG24280920230235371 28/09/2023 NIRASIYA 1713003007WL032207 NIRASIYA 00176 IDIB000S617 1989 1989 Processed 09/11/2023 296573857 NIRASIYA (000000)
8 SIRMOUR MP-13-003-012-007/168
(DEORI) 		1713003000NRG24270920230234091 28/09/2023 mahrndra 1713003WL032026 mahrndra 00176 IDIB000S617 2652 2652 Processed 09/11/2023 296573857 mahrndra (000000)
SubTotal 8619 8619
9 SIRMOUR MP-13-003-084-001/717
(MARAILA) 		1713003084NRG24280920230235441 28/09/2023 KHUSHBOO KOL 1713003084WL032220 KHUSHBOO KOL 00354 PUNB0086800 221 221 Processed 09/11/2023 296573857 KHUSHBOOKOL (000000)
SubTotal 221 221
10 SIRMOUR MP-13-003-075-001/30097
(PALHAN) 		1713003075NRG24280920230234324 28/09/2023 prachi 1713003075WL032065 prachi 00415 SBIN0006275 884 884 Processed 09/11/2023 296573857 prachi (000000)
SubTotal 884 884
11 SIRMOUR MP-13-003-007-006/1002
(BARAHA MUDWAR) 		1713003007NRG24280920230235353 28/09/2023 INDRA KUMAR 1713003007WL032207 INDRA KUMAR 00415 SBIN0012180 1989 1989 Processed 09/11/2023 296573857 INDRAKUMAR (000000)
12 SIRMOUR MP-13-003-012-003/5-C
(DEORI) 		1713003000NRG24270920230234108 28/09/2023 neeraj 1713003WL032029 neeraj 00415 SBIN0012180 2652 2652 Processed 09/11/2023 296573857 neeraj (000000)
13 SIRMOUR MP-13-003-015-005/49-A
(JIWAR) 		1713003015NRG24280920230234398 28/09/2023 dhamdher 1713003015WL032073 dhamdher 00415 SBIN0012180 3315 3315 Processed 09/11/2023 296573857 dhamdher (000000)
14 SIRMOUR MP-13-003-015-006/109-C
(JIWAR) 		1713003015NRG24280920230234423 28/09/2023 sudha 1713003015WL032075 sudha 00415 SBIN0012180 3315 3315 Processed 09/11/2023 296573857 sudha (000000)
15 SIRMOUR MP-13-003-015-006/122
(JIWAR) 		1713003015NRG24280920230234408 28/09/2023 ranjeet 1713003015WL032073 ranjeet 00415 SBIN0012180 3315 3315 Rejected 15/11/2023 Account closed
16 SIRMOUR MP-13-003-015-006/200-A
(JIWAR) 		1713003015NRG24280920230234413 28/09/2023 Pappu saket 1713003015WL032074 Pappu saket 00415 SBIN0012180 2431 2431 Processed 09/11/2023 296573857 Pappusaket (000000)
SubTotal 17017 17017
17 SIRMOUR MP-13-003-084-001/716
(MARAILA) 		1713003084NRG24280920230235440 28/09/2023 CHHAVILAL DAHIYA 1713003084WL032220 CHHAVILAL DAHIYA 00468 UBIN0541800 221 221 Processed 09/11/2023 296573857 CHHAVILALDAHIYA (000000)
18 SIRMOUR MP-13-003-085-001/1846-D
(PADARI) 		1713003085NRG24270920230233986 28/09/2023 Shali i 1713003085WL032015 Shali i 00468 UBIN0541800 1326 1326 Processed 09/11/2023 296573857 Shalii (000000)
19 SIRMOUR MP-13-003-085-001/1846-D
(PADARI) 		1713003085NRG24270920230233985 28/09/2023 Shirendra 1713003085WL032015 Shirendra 00468 UBIN0541800 1326 1326 Processed 09/11/2023 296573857 Shirendra (000000)
SubTotal 2873 2873
20 SIRMOUR MP-13-003-075-001/30097
(PALHAN) 		1713003075NRG24280920230234323 28/09/2023 brijesh singh 1713003075WL032065 brijesh singh 00468 UBIN0546658 884 884 Processed 09/11/2023 296573857 brijeshsingh (000000)
SubTotal 884 884
21 SIRMOUR MP-13-003-007-008/1005
(BARAHA MUDWAR) 		1713003007NRG24280920230235373 28/09/2023 Premlal 1713003007WL032207 Premlal 00468 UBIN0561797 1989 1989 Processed 09/11/2023 296573857 Premlal (000000)
22 SIRMOUR MP-13-003-012-007/49
(DEORI) 		1713003000NRG24270920230234097 28/09/2023 Ramkhelavan 1713003WL032027 Ramkhelavan 00468 UBIN0561797 2652 2652 Processed 09/11/2023 296573857 Ramkhelavan (000000)
23 SIRMOUR MP-13-003-015-005/915-A
(JIWAR) 		1713003015NRG24280920230234405 28/09/2023 Mayank 1713003015WL032073 Mayank 00468 UBIN0561797 3315 3315 Processed 09/11/2023 296573857 Mayank (000000)
24 SIRMOUR MP-13-003-015-005/926-A
(JIWAR) 		1713003015NRG24280920230234407 28/09/2023 brijesh 1713003015WL032073 brijesh 00468 UBIN0561797 3315 3315 Processed 09/11/2023 296573857 brijesh (000000)
25 SIRMOUR MP-13-003-015-006/122
(JIWAR) 		1713003015NRG24280920230234409 28/09/2023 ashish 1713003015WL032073 ashish 00468 UBIN0561797 3315 3315 Processed 09/11/2023 296573857 ashish (000000)
SubTotal 14586 14586
26 SIRMOUR MP-13-003-015-005/921-A
(JIWAR) 		1713003015NRG24280920230234406 28/09/2023 ajay 1713003015WL032073 ajay 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 296573857 ajay (000000)
27 SIRMOUR MP-13-003-046-001/1444
(BEERKHAM) 		1713003046NRG24280920230234617 28/09/2023 Rajendra singh 1713003046WL032113 Rajendra singh 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 296573857 Rajendrasingh (000000)
28 SIRMOUR MP-13-003-078-001/18
(BADRAON TIWARIYAN) 		1713003078NRG24280920230235177 28/09/2023 BAIJNATH KOL 1713003078WL032193 BAIJNATH KOL 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296573857 BAIJNATHKOL (000000)
SubTotal 9282 9282
29 SIRMOUR MP-13-003-036-003/95
(THANBARIYA) 		1713003036NRG24280920230234529 28/09/2023 Lavkush Ravat 1713003036WL032098 Lavkush Ravat 00691 IPOS0000001 3094 3094 Processed 09/11/2023 296573857 LavkushRavat (000000)
SubTotal 3094 3094
Total 70499 70499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_280923FTO_294172 Bank of Baroda BARB0REWAXX REWA, M.P. 9945
2 SIRMOUR MP1713003_280923FTO_294172 IDBI Bank IBKL0001759 KARAHIYA 3094
3 SIRMOUR MP1713003_280923FTO_294172 Indian Bank IDIB000S617 Semariya 8619
4 SIRMOUR MP1713003_280923FTO_294172 Punjab National Bank PUNB0086800 SIRMOUR 221
5 SIRMOUR MP1713003_280923FTO_294172 State Bank of India SBIN0006275 TEONI 884
6 SIRMOUR MP1713003_280923FTO_294172 State Bank of India SBIN0012180 SEMARIYA 17017
7 SIRMOUR MP1713003_280923FTO_294172 Union Bank of India UBIN0541800 SIRMOUR 2873
8 SIRMOUR MP1713003_280923FTO_294172 Union Bank of India UBIN0546658 TENDUN 884
9 SIRMOUR MP1713003_280923FTO_294172 Union Bank of India UBIN0561797 SEMARIYA 14586
10 SIRMOUR MP1713003_280923FTO_294172 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 2873
11 SIRMOUR MP1713003_280923FTO_294172 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3315
12 SIRMOUR MP1713003_280923FTO_294172 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3094
13 SIRMOUR MP1713003_280923FTO_294172 India Post Payments Bank IPOS0000001 Rewa 3094

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