Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:11:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_290523APB_FTO_62929
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-13-003-067-002/1216
(BAGADHA DUBEY) 		1713003067NRG24290520230031148 29/05/2023 lalesh vishwakarma 1713003067WL002360 lalesh vishwakarma 00165 IBKL0001757 3094 3094 Processed 01/06/2023 086867218 laleshvishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 SIRMOUR MP-13-003-067-002/1234
(BAGADHA DUBEY) 		1713003067NRG24290520230031156 29/05/2023 koishal vishwkarma 1713003067WL002361 koishal vishwkarma 00176 IDIB000B556 3094 3094 Processed 01/06/2023 086867218 koishalvishwkarma INDIAN BANK(607105)
3 SIRMOUR MP-13-003-067-002/1245
(BAGADHA DUBEY) 		1713003067NRG24290520230031151 29/05/2023 ashok kumar vishwakarma 1713003067WL002360 ashok kumar vishwakarma 00176 IDIB000B556 3094 3094 Processed 01/06/2023 086867218 ashokkumarvishwakarma INDIAN BANK(607105)
SubTotal 6188 6188
4 SIRMOUR MP-13-003-067-002/1248
(BAGADHA DUBEY) 		1713003067NRG24290520230031145 29/05/2023 ramakant dubey 1713003067WL002359 ramakant dubey 00415 SBIN0000468 3094 3094 Processed 01/06/2023 086867218 ramakantdubey STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 SIRMOUR MP-13-003-067-002/1215
(BAGADHA DUBEY) 		1713003067NRG24290520230031154 29/05/2023 ramsakha vishwakarma 1713003067WL002361 ramsakha vishwakarma 00415 SBIN0004667 3094 3094 Processed 01/06/2023 086867218 ramsakhavishwakarma STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 SIRMOUR MP-13-003-067-002/1255
(BAGADHA DUBEY) 		1713003067NRG24290520230031146 29/05/2023 AJEET KUMAR DUBEY 1713003067WL002359 AJEET KUMAR DUBEY 00468 UBIN0546658 3094 3094 Processed 01/06/2023 086867218 AJEETKUMARDUBEY UNION BANK OF INDIA(508500)
7 SIRMOUR MP-13-003-067-002/1259
(BAGADHA DUBEY) 		1713003067NRG24290520230031158 29/05/2023 panchraj prajapati 1713003067WL002361 panchraj prajapati 00468 UBIN0546658 3094 3094 Processed 01/06/2023 086867218 panchrajprajapati UNION BANK OF INDIA(508500)
8 SIRMOUR MP-13-003-067-002/1262
(BAGADHA DUBEY) 		1713003067NRG24290520230031152 29/05/2023 sanjeev kumar 1713003067WL002360 sanjeev kumar 00468 UBIN0546658 3094 3094 Processed 01/06/2023 086867218 sanjeevkumar PUNJAB NATIONAL BANK(508568)
9 SIRMOUR MP-13-003-067-002/1263
(BAGADHA DUBEY) 		1713003067NRG24290520230031153 29/05/2023 ADARSH 1713003067WL002360 ADARSH 00468 UBIN0546658 3094 3094 Processed 01/06/2023 086867218 ADARSH INDIAN BANK(607105)
SubTotal 12376 12376
10 SIRMOUR MP-13-003-063-001/122-A
(DUBGAWAN) 		1713003000NRG24290520230031725 29/05/2023 Supati kol 1713003WL002413 Supati kol 00602 SBIN0RRMBGB 900 900 Processed 01/06/2023 086867218 Supatikol MADHYANCHAL GRAMIN BANK(607232)
11 SIRMOUR MP-13-003-063-001/128-A
(DUBGAWAN) 		1713003000NRG24290520230031726 29/05/2023 Brijbhan kol 1713003WL002413 Brijbhan kol 00602 SBIN0RRMBGB 900 900 Processed 01/06/2023 086867218 Brijbhankol MADHYANCHAL GRAMIN BANK(607232)
12 SIRMOUR MP-13-003-063-001/184-B
(DUBGAWAN) 		1713003000NRG24290520230031728 29/05/2023 BALIRAM KOL 1713003WL002413 BALIRAM KOL 00602 SBIN0RRMBGB 900 900 Processed 01/06/2023 086867218 BALIRAMKOL STATE BANK OF INDIA(508548)
13 SIRMOUR MP-13-003-063-001/185-B
(DUBGAWAN) 		1713003000NRG24290520230031729 29/05/2023 Bankraj kol 1713003WL002413 Bankraj kol 00602 SBIN0RRMBGB 900 900 Processed 01/06/2023 086867218 Bankrajkol AXIS BANK(607153)
14 SIRMOUR MP-13-003-067-002/1069
(BAGADHA DUBEY) 		1713003067NRG24290520230031143 29/05/2023 BHAILAL KOL 1713003067WL002359 BHAILAL KOL 00602 SBIN0RRMBGB 3315 3315 Processed 01/06/2023 086867218 BHAILALKOL MADHYANCHAL GRAMIN BANK(607232)
15 SIRMOUR MP-13-003-067-002/1218
(BAGADHA DUBEY) 		1713003067NRG24290520230031149 29/05/2023 ramakant namdev 1713003067WL002360 ramakant namdev 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 086867218 ramakantnamdev BANK OF INDIA(508505)
16 SIRMOUR MP-13-003-067-002/1220
(BAGADHA DUBEY) 		1713003067NRG24290520230031150 29/05/2023 SIDHMUN SAKET 1713003067WL002360 SIDHMUN SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 086867218 SIDHMUNSAKET MADHYANCHAL GRAMIN BANK(607232)
17 SIRMOUR MP-13-003-067-002/1221
(BAGADHA DUBEY) 		1713003067NRG24290520230031159 29/05/2023 dadhiwal vishwakarma 1713003067WL002362 dadhiwal vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 086867218 dadhiwalvishwakarma MADHYANCHAL GRAMIN BANK(607232)
18 SIRMOUR MP-13-003-067-002/1237
(BAGADHA DUBEY) 		1713003067NRG24290520230031160 29/05/2023 RAMESH VISHWAKARMA 1713003067WL002362 RAMESH VISHWAKARMA 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 086867218 RAMESHVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
19 SIRMOUR MP-13-003-067-002/1241
(BAGADHA DUBEY) 		1713003067NRG24290520230031144 29/05/2023 kaushal sen 1713003067WL002359 kaushal sen 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 086867218 kaushalsen MADHYANCHAL GRAMIN BANK(607232)
20 SIRMOUR MP-13-003-067-002/1250
(BAGADHA DUBEY) 		1713003067NRG24290520230031157 29/05/2023 vanshvali kol 1713003067WL002361 vanshvali kol 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 086867218 vanshvalikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25479 25479
21 SIRMOUR MP-13-003-067-002/1264
(BAGADHA DUBEY) 		1713003067NRG24290520230031147 29/05/2023 VIPIN KUMAR 1713003067WL002359 VIPIN KUMAR 00691 IPOS0000001 3094 3094 Processed 01/06/2023 086867218 VIPINKUMAR UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 56419 56419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_290523APB_FTO_62929 IDBI Bank IBKL0001757 MANDIDEEP 3094
2 SIRMOUR MP1713003_290523APB_FTO_62929 Indian Bank IDIB000B556 Baikunthapur 6188
3 SIRMOUR MP1713003_290523APB_FTO_62929 State Bank of India SBIN0000468 REWA MAIN 3094
4 SIRMOUR MP1713003_290523APB_FTO_62929 State Bank of India SBIN0004667 REWA CITY 3094
5 SIRMOUR MP1713003_290523APB_FTO_62929 Union Bank of India UBIN0546658 TENDUN 12376
6 SIRMOUR MP1713003_290523APB_FTO_62929 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 6694
7 SIRMOUR MP1713003_290523APB_FTO_62929 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 18785
8 SIRMOUR MP1713003_290523APB_FTO_62929 India Post Payments Bank IPOS0000001 Rewa 3094

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