Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:33:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_250723FTO_186869
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-13-003-051-001/893
(PATANA) 		1713003000NRG24240720230152596 25/07/2023 kamta 1713003WL018374 kamta 00089 CBIN0283726 2873 2873 Processed 31/07/2023 264294524 kamta (000000)
SubTotal 2873 2873
2 SIRMOUR MP-13-003-102-004/10
(HARDIKHURD) 		1713003102NRG24250720230153990 25/07/2023 Ramlali Patel 1713003102WL018602 Ramlali Patel 00176 IDIB000B556 6 6 Processed 31/07/2023 264294524 RamlaliPatel (000000)
3 SIRMOUR MP-13-003-102-004/69
(HARDIKHURD) 		1713003102NRG24250720230154015 25/07/2023 MEENA DEVI PATEL 1713003102WL018602 MEENA DEVI PATEL 00176 IDIB000B556 1326 1326 Processed 31/07/2023 264294524 MEENADEVIPATEL (000000)
SubTotal 1332 1332
4 SIRMOUR MP-13-003-021-003/19
(BARA) 		1713003021NRG24240720230152731 25/07/2023 shivani 1713003021WL018400 shivani 00176 IDIB000S617 2652 2652 Processed 31/07/2023 264294524 shivani (000000)
5 SIRMOUR MP-13-003-026-001/135
(BHAMARA) 		1713003026NRG24250720230153276 25/07/2023 anju adivasi 1713003026WL018494 anju adivasi 00176 IDIB000S617 1020 1020 Processed 31/07/2023 264294524 anjuadivasi (000000)
6 SIRMOUR MP-13-003-026-001/135
(BHAMARA) 		1713003026NRG24250720230153275 25/07/2023 sukhlal kol 1713003026WL018494 sukhlal kol 00176 IDIB000S617 1020 1020 Processed 31/07/2023 264294524 sukhlalkol (000000)
7 SIRMOUR MP-13-003-026-001/281-A
(BHAMARA) 		1713003026NRG24250720230153264 25/07/2023 RAJ KUMARI SAKET 1713003026WL018493 RAJ KUMARI SAKET 00176 IDIB000S617 1020 1020 Processed 31/07/2023 264294524 RAJKUMARISAKET (000000)
8 SIRMOUR MP-13-003-026-001/281-B
(BHAMARA) 		1713003026NRG24250720230153265 25/07/2023 SATENDRA SAKET 1713003026WL018493 SATENDRA SAKET 00176 IDIB000S617 1020 1020 Processed 31/07/2023 264294524 SATENDRASAKET (000000)
SubTotal 6732 6732
9 SIRMOUR MP-13-003-077-002/553-A
(KHAIRHAN) 		1713003000NRG24250720230153475 25/07/2023 neetu saket 1713003WL018543 neetu saket 00415 SBIN0016746 7 7 Processed 31/07/2023 264294524 neetusaket (000000)
10 SIRMOUR MP-13-003-077-002/553-A
(KHAIRHAN) 		1713003000NRG24250720230153474 25/07/2023 neetu saket 1713003WL018543 neetu saket 00415 SBIN0016746 7 7 Processed 31/07/2023 264294524 neetusaket (000000)
SubTotal 14 14
11 SIRMOUR MP-13-003-077-002/556-D
(KHAIRHAN) 		1713003000NRG24250720230153477 25/07/2023 sanju kol 1713003WL018543 sanju kol 00468 UBIN0541800 7 7 Processed 31/07/2023 264294524 sanjukol (000000)
SubTotal 7 7
12 SIRMOUR MP-13-003-102-001/85
(HARDIKHURD) 		1713003102NRG24250720230153974 25/07/2023 INDRAVATI SAKET 1713003102WL018602 INDRAVATI SAKET 00468 UBIN0546658 6 6 Processed 31/07/2023 264294524 INDRAVATISAKET (000000)
13 SIRMOUR MP-13-003-102-003/100
(HARDIKHURD) 		1713003102NRG24250720230153976 25/07/2023 KHUSHBU RAJAK 1713003102WL018602 KHUSHBU RAJAK 00468 UBIN0546658 1326 1326 Processed 31/07/2023 264294524 KHUSHBURAJAK (000000)
14 SIRMOUR MP-13-003-102-003/99
(HARDIKHURD) 		1713003102NRG24250720230153988 25/07/2023 RAHASYVATI PATEL 1713003102WL018602 RAHASYVATI PATEL 00468 UBIN0546658 1326 1326 Processed 31/07/2023 264294524 RAHASYVATIPATEL (000000)
15 SIRMOUR MP-13-003-102-003/99
(HARDIKHURD) 		1713003102NRG24250720230153987 25/07/2023 SANDEEP PATEL 1713003102WL018602 SANDEEP PATEL 00468 UBIN0546658 1326 1326 Processed 31/07/2023 264294524 SANDEEPPATEL (000000)
16 SIRMOUR MP-13-003-102-004/15
(HARDIKHURD) 		1713003102NRG24250720230153992 25/07/2023 VASHISHTH PATEL 1713003102WL018602 VASHISHTH PATEL 00468 UBIN0546658 1326 1326 Processed 31/07/2023 264294524 VASHISHTHPATEL (000000)
17 SIRMOUR MP-13-003-102-004/5
(HARDIKHURD) 		1713003102NRG24250720230154004 25/07/2023 BRIJBHAN PATEL 1713003102WL018602 BRIJBHAN PATEL 00468 UBIN0546658 1326 1326 Processed 31/07/2023 264294524 BRIJBHANPATEL (000000)
18 SIRMOUR MP-13-003-102-004/61
(HARDIKHURD) 		1713003102NRG24250720230154009 25/07/2023 VINAYAK PATEL 1713003102WL018602 VINAYAK PATEL 00468 UBIN0546658 1326 1326 Processed 31/07/2023 264294524 VINAYAKPATEL (000000)
19 SIRMOUR MP-13-003-102-004/67
(HARDIKHURD) 		1713003102NRG24250720230154013 25/07/2023 CHANDRAVATI PATEL 1713003102WL018602 CHANDRAVATI PATEL 00468 UBIN0546658 1326 1326 Processed 31/07/2023 264294524 CHANDRAVATIPATEL (000000)
20 SIRMOUR MP-13-003-102-004/67
(HARDIKHURD) 		1713003102NRG24250720230154012 25/07/2023 SATYANARAYAN PATEL 1713003102WL018602 SATYANARAYAN PATEL 00468 UBIN0546658 1326 1326 Processed 31/07/2023 264294524 SATYANARAYANPATEL (000000)
SubTotal 10614 10614
21 SIRMOUR MP-13-003-026-001/134
(BHAMARA) 		1713003026NRG24240720230151404 25/07/2023 syamlalsaket 1713003026WL018154 syamlalsaket 00468 UBIN0561797 1224 1224 Processed 31/07/2023 264294524 syamlalsaket (000000)
SubTotal 1224 1224
22 SIRMOUR MP-13-003-077-002/309-A
(KHAIRHAN) 		1713003000NRG24250720230153462 25/07/2023 nirmala 1713003WL018543 nirmala 00468 UBIN0563811 221 221 Processed 31/07/2023 264294524 nirmala (000000)
23 SIRMOUR MP-13-003-077-002/309-A
(KHAIRHAN) 		1713003000NRG24250720230153463 25/07/2023 shivcharan 1713003WL018543 shivcharan 00468 UBIN0563811 221 221 Processed 31/07/2023 264294524 shivcharan (000000)
SubTotal 442 442
24 SIRMOUR MP-13-003-077-002/309-A
(KHAIRHAN) 		1713003000NRG24250720230153461 25/07/2023 Brijesh 1713003WL018543 Brijesh 00468 UBIN0566608 7 7 Processed 31/07/2023 264294524 Brijesh (000000)
SubTotal 7 7
25 SIRMOUR MP-13-003-023-001/646
(KHAMHARIYA) 		1713003000NRG24250720230153442 25/07/2023 Bhaiyan kol 1713003WL018539 Bhaiyan kol 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264294524 Bhaiyankol (000000)
26 SIRMOUR MP-13-003-026-001/138
(BHAMARA) 		1713003026NRG24250720230153277 25/07/2023 indrajeet 1713003026WL018494 indrajeet 00602 SBIN0RRMBGB 1020 1020 Processed 31/07/2023 264294524 indrajeet (000000)
27 SIRMOUR MP-13-003-044-001/270
(SHAHPUR -BRITT) 		1713003000NRG24240720230152553 25/07/2023 Arjun kol 1713003WL018365 Arjun kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294524 Arjunkol (000000)
28 SIRMOUR MP-13-003-044-001/414
(SHAHPUR -BRITT) 		1713003000NRG24240720230152558 25/07/2023 Jagdish 1713003WL018365 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294524 Jagdish (000000)
29 SIRMOUR MP-13-003-044-001/597
(SHAHPUR -BRITT) 		1713003000NRG24240720230152559 25/07/2023 Lakhan Lal Bunkat 1713003WL018365 Lakhan Lal Bunkat 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294524 LakhanLalBunkat (000000)
30 SIRMOUR MP-13-003-048-002/702-A
(HINAUTA) 		1713003048NRG24250720230153826 25/07/2023 JANKI RAWAT 1713003048WL018581 JANKI RAWAT 00602 SBIN0RRMBGB 1989 1989 Processed 31/07/2023 264294524 JANKIRAWAT (000000)
31 SIRMOUR MP-13-003-048-002/703-A
(HINAUTA) 		1713003048NRG24250720230153827 25/07/2023 LAKSHMAN KOL 1713003048WL018581 LAKSHMAN KOL 00602 SBIN0RRMBGB 1989 1989 Processed 31/07/2023 264294524 LAKSHMANKOL (000000)
32 SIRMOUR MP-13-003-050-001/1002
(SUKWAR) 		1713003050NRG24240720230152519 25/07/2023 sudarshan saket 1713003050WL018364 sudarshan saket 00602 SBIN0RRMBGB 24 24 Processed 31/07/2023 264294524 sudarshansaket (000000)
33 SIRMOUR MP-13-003-050-001/221-B
(SUKWAR) 		1713003050NRG24240720230152524 25/07/2023 CHANDRAVATI PRAJAPATI 1713003050WL018364 CHANDRAVATI PRAJAPATI 00602 SBIN0RRMBGB 24 24 Processed 31/07/2023 264294524 CHANDRAVATIPRAJAPATI (000000)
34 SIRMOUR MP-13-003-050-001/221-B
(SUKWAR) 		1713003050NRG24240720230152523 25/07/2023 RAJ MANI KUMHAR 1713003050WL018364 RAJ MANI KUMHAR 00602 SBIN0RRMBGB 24 24 Processed 31/07/2023 264294524 RAJMANIKUMHAR (000000)
35 SIRMOUR MP-13-003-050-001/56
(SUKWAR) 		1713003050NRG24240720230152528 25/07/2023 manbharan saket 1713003050WL018364 manbharan saket 00602 SBIN0RRMBGB 24 24 Processed 31/07/2023 264294524 manbharansaket (000000)
36 SIRMOUR MP-13-003-051-001/1147
(PATANA) 		1713003000NRG24240720230152595 25/07/2023 Kedar 1713003WL018374 Kedar 00602 SBIN0RRMBGB 2873 2873 Rejected 31/07/2023 264294524 No Such Account
37 SIRMOUR MP-13-003-051-002/1075
(PATANA) 		1713003000NRG24240720230152598 25/07/2023 Sampat 1713003WL018374 Sampat 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264294524 Sampat (000000)
38 SIRMOUR MP-13-003-051-002/1075
(PATANA) 		1713003000NRG24240720230152597 25/07/2023 Sampati 1713003WL018374 Sampati 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264294524 Sampati (000000)
39 SIRMOUR MP-13-003-051-002/1095
(PATANA) 		1713003000NRG24240720230152600 25/07/2023 Chandra bhan 1713003WL018374 Chandra bhan 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264294524 Chandrabhan (000000)
40 SIRMOUR MP-13-003-051-002/1095
(PATANA) 		1713003000NRG24240720230152599 25/07/2023 Chandra bhan 1713003WL018374 Chandra bhan 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264294524 Chandrabhan (000000)
41 SIRMOUR MP-13-003-063-003/104-B
(DUBGAWAN) 		1713003063NRG24250720230152745 25/07/2023 Ramesh kol 1713003063WL018412 Ramesh kol 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 264294524 Rameshkol (000000)
42 SIRMOUR MP-13-003-077-002/310-A
(KHAIRHAN) 		1713003000NRG24250720230153464 25/07/2023 SHRINIVAS LONIYA 1713003WL018543 SHRINIVAS LONIYA 00602 SBIN0RRMBGB 7 7 Processed 31/07/2023 264294524 SHRINIVASLONIYA (000000)
43 SIRMOUR MP-13-003-077-002/552-A
(KHAIRHAN) 		1713003000NRG24250720230153473 25/07/2023 kalvati loniya 1713003WL018543 kalvati loniya 00602 SBIN0RRMBGB 7 7 Processed 31/07/2023 264294524 kalvatiloniya (000000)
44 SIRMOUR MP-13-003-102-004/15
(HARDIKHURD) 		1713003102NRG24250720230153993 25/07/2023 CHOTI DEVI PATEL 1713003102WL018602 CHOTI DEVI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294524 CHOTIDEVIPATEL (000000)
45 SIRMOUR MP-13-003-102-004/29
(HARDIKHURD) 		1713003102NRG24250720230153999 25/07/2023 Mamta Patel 1713003102WL018602 Mamta Patel 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294524 MamtaPatel (000000)
46 SIRMOUR MP-13-003-102-004/39
(HARDIKHURD) 		1713003102NRG24250720230154003 25/07/2023 Lalita Patel 1713003102WL018602 Lalita Patel 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294524 LalitaPatel (000000)
47 SIRMOUR MP-13-003-102-004/8
(HARDIKHURD) 		1713003102NRG24250720230154017 25/07/2023 radhika 1713003102WL018602 radhika 00602 SBIN0RRMBGB 1326 1326 Rejected 31/07/2023 264294524 No Such Account
SubTotal 33175 33175
48 SIRMOUR MP-13-003-084-001/628
(MARAILA) 		1713003084NRG24250720230153558 25/07/2023 Kalawati 1713003084WL018550 Kalawati 00688 FINO0001001 3536 3536 Processed 31/07/2023 264294524 Kalawati (000000)
49 SIRMOUR MP-13-003-084-001/629
(MARAILA) 		1713003084NRG24250720230153559 25/07/2023 kalavati 1713003084WL018550 kalavati 00688 FINO0001001 1326 1326 Processed 31/07/2023 264294524 kalavati (000000)
50 SIRMOUR MP-13-003-084-001/640
(MARAILA) 		1713003084NRG24250720230153560 25/07/2023 ramshiromani 1713003084WL018550 ramshiromani 00688 FINO0001001 3536 3536 Processed 31/07/2023 264294524 ramshiromani (000000)
SubTotal 8398 8398
51 SIRMOUR MP-13-003-077-002/550-A
(KHAIRHAN) 		1713003000NRG24250720230153471 25/07/2023 sunil saket 1713003WL018543 sunil saket 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264294524 sunilsaket (000000)
SubTotal 1547 1547
Total 66365 66365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_250723FTO_186869 Central Bank Of India CBIN0283726 SIDHI 2873
2 SIRMOUR MP1713003_250723FTO_186869 Indian Bank IDIB000B556 Baikunthapur 1332
3 SIRMOUR MP1713003_250723FTO_186869 Indian Bank IDIB000S617 Semariya 6732
4 SIRMOUR MP1713003_250723FTO_186869 State Bank of India SBIN0016746 MANGAWAN, REWA 14
5 SIRMOUR MP1713003_250723FTO_186869 Union Bank of India UBIN0541800 SIRMOUR 7
6 SIRMOUR MP1713003_250723FTO_186869 Union Bank of India UBIN0546658 TENDUN 10614
7 SIRMOUR MP1713003_250723FTO_186869 Union Bank of India UBIN0561797 SEMARIYA 1224
8 SIRMOUR MP1713003_250723FTO_186869 Union Bank of India UBIN0563811 RAISEN 442
9 SIRMOUR MP1713003_250723FTO_186869 Union Bank of India UBIN0566608 ADHARTAL 7
10 SIRMOUR MP1713003_250723FTO_186869 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 5304
11 SIRMOUR MP1713003_250723FTO_186869 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 21975
12 SIRMOUR MP1713003_250723FTO_186869 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 442
13 SIRMOUR MP1713003_250723FTO_186869 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5440
14 SIRMOUR MP1713003_250723FTO_186869 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 14
15 SIRMOUR MP1713003_250723FTO_186869 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
16 SIRMOUR MP1713003_250723FTO_186869 India Post Payments Bank IPOS0000001 Dewas 1547

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