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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:30:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_101223APB_FTO_383973
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-13-003-048-002/120-B
(HINAUTA) 		1713003048NRG24071220230312253 10/12/2023 ROHINI KORI 1713003048WL042150 ROHINI KORI 00165 IBKL0001759 2210 2210 Processed 29/02/2024 462519887 ROHINIKORI IDBI BANK(607095)
SubTotal 2210 2210
2 SIRMOUR MP-13-003-090-003/625
(BELABA SURSARISINGH) 		1713003090NRG24091220230315929 10/12/2023 kunjbihari shukla 1713003090WL042537 kunjbihari shukla 00176 IDIB000B556 884 884 Processed 29/02/2024 462519887 kunjbiharishukla INDIAN BANK(607105)
SubTotal 884 884
3 SIRMOUR MP-13-003-016-002/208-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24101220230316538 10/12/2023 RAM RAKSHA DAHIYA 1713003016WL042595 RAM RAKSHA DAHIYA 00176 IDIB000S617 3 3 Processed 29/02/2024 462519887 RAMRAKSHADAHIYA INDIAN BANK(607105)
SubTotal 3 3
4 SIRMOUR MP-13-003-090-003/5-C
(BELABA SURSARISINGH) 		1713003090NRG24091220230315928 10/12/2023 ramvati kol 1713003090WL042537 ramvati kol 00354 PUNB0086800 884 884 Processed 01/03/2024 462519887 ramvatikol INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRMOUR MP-13-003-090-003/688
(BELABA SURSARISINGH) 		1713003090NRG24091220230315932 10/12/2023 PRAVEENA RAWAT 1713003090WL042537 PRAVEENA RAWAT 00354 PUNB0086800 884 884 Processed 01/03/2024 462519887 PRAVEENARAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
6 SIRMOUR MP-13-003-009-002/945
(DEOGAON KALA) 		1713003009NRG24101220230316381 10/12/2023 Ramlakhan Chaudhari 1713003009WL042578 Ramlakhan Chaudhari 00415 SBIN0012180 221 221 Processed 01/03/2024 462519887 RamlakhanChaudhari STATE BANK OF INDIA(508548)
7 SIRMOUR MP-13-003-016-002/111-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24101220230316535 10/12/2023 Rajneesh 1713003016WL042595 Rajneesh 00415 SBIN0012180 3 3 Processed 01/03/2024 462519887 Rajneesh STATE BANK OF INDIA(508548)
8 SIRMOUR MP-13-003-016-002/257-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24101220230316929 10/12/2023 Mamta Sen 1713003016WL042613 Mamta Sen 00415 SBIN0012180 884 884 Processed 01/03/2024 462519887 MamtaSen STATE BANK OF INDIA(508548)
SubTotal 1108 1108
9 SIRMOUR MP-13-003-090-003/686
(BELABA SURSARISINGH) 		1713003090NRG24091220230315930 10/12/2023 Asha Shukla 1713003090WL042537 Asha Shukla 00468 UBIN0541800 884 884 Processed 01/03/2024 462519887 AshaShukla STATE BANK OF INDIA(508548)
SubTotal 884 884
10 SIRMOUR MP-13-003-060-001/2038
(SEMARA) 		1713003060NRG24101220230316297 10/12/2023 SADHULAL KOL 1713003060WL042570 SADHULAL KOL 00468 UBIN0546658 1326 1326 Processed 01/03/2024 462519887 SADHULALKOL MADHYANCHAL GRAMIN BANK(607232)
11 SIRMOUR MP-13-003-060-001/2075
(SEMARA) 		1713003060NRG24101220230316298 10/12/2023 yogendra 1713003060WL042570 yogendra 00468 UBIN0546658 1326 1326 Processed 01/03/2024 462519887 yogendra UNION BANK OF INDIA(508500)
12 SIRMOUR MP-13-003-060-001/253
(SEMARA) 		1713003060NRG24101220230316299 10/12/2023 MR shankar Tersiya kol 1713003060WL042570 MR shankar Tersiya kol 00468 UBIN0546658 1326 1326 Processed 01/03/2024 462519887 MRshankarTersiyakol MADHYANCHAL GRAMIN BANK(607232)
13 SIRMOUR MP-13-003-060-001/266
(SEMARA) 		1713003060NRG24101220230316300 10/12/2023 MR Jagdish kol MST Munni devi kol 1713003060WL042570 MR Jagdish kol MST Munni devi kol 00468 UBIN0546658 1326 1326 Processed 01/03/2024 462519887 MRJagdishkolMSTMunnidevikol UNION BANK OF INDIA(508500)
14 SIRMOUR MP-13-003-060-001/998
(SEMARA) 		1713003060NRG24101220230316302 10/12/2023 Ramlakhan kol 1713003060WL042570 Ramlakhan kol 00468 UBIN0546658 1326 1326 Processed 01/03/2024 462519887 Ramlakhankol INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRMOUR MP-13-003-060-002/2030-C
(SEMARA) 		1713003060NRG24101220230316303 10/12/2023 JITENDRA KUMAR MISHRA 1713003060WL042570 JITENDRA KUMAR MISHRA 00468 UBIN0546658 1326 1326 Processed 01/03/2024 462519887 JITENDRAKUMARMISHRA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
16 SIRMOUR MP-13-003-096-001/1151
(TENDUN) 		1713003000NRG24091220230315933 10/12/2023 Rajendra 1713003WL042538 Rajendra 00468 UBIN0546658 884 884 Processed 01/03/2024 462519887 Rajendra UNION BANK OF INDIA(508500)
17 SIRMOUR MP-13-003-096-001/1254
(TENDUN) 		1713003000NRG24091220230315934 10/12/2023 asha rawat 1713003WL042538 asha rawat 00468 UBIN0546658 663 663 Processed 01/03/2024 462519887 asharawat UNION BANK OF INDIA(508500)
18 SIRMOUR MP-13-003-096-001/1279
(TENDUN) 		1713003000NRG24091220230315935 10/12/2023 pavitra kol 1713003WL042538 pavitra kol 00468 UBIN0546658 404 404 Processed 01/03/2024 462519887 pavitrakol UNION BANK OF INDIA(508500)
SubTotal 9907 9907
19 SIRMOUR MP-13-003-016-002/134-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24101220230316536 10/12/2023 Pinky 1713003016WL042595 Pinky 00602 SBIN0RRMBGB 3 3 Processed 01/03/2024 462519887 Pinky STATE BANK OF INDIA(508548)
20 SIRMOUR MP-13-003-016-002/16-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24101220230316537 10/12/2023 Ramesh 1713003016WL042595 Ramesh 00602 SBIN0RRMBGB 3 3 Processed 01/03/2024 462519887 Ramesh MADHYANCHAL GRAMIN BANK(607232)
21 SIRMOUR MP-13-003-016-002/215-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24101220230316539 10/12/2023 ARJUN KOL 1713003016WL042595 ARJUN KOL 00602 SBIN0RRMBGB 3 3 Processed 01/03/2024 462519887 ARJUNKOL STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-048-001/119
(HINAUTA) 		1713003048NRG24071220230312251 10/12/2023 NEELESH 1713003048WL042150 NEELESH 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462519887 NEELESH STATE BANK OF INDIA(508548)
23 SIRMOUR MP-13-003-048-002/110-D
(HINAUTA) 		1713003048NRG24071220230312252 10/12/2023 GIRIJA PRASAD DWIVEDI 1713003048WL042150 GIRIJA PRASAD DWIVEDI 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462519887 GIRIJAPRASADDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRMOUR MP-13-003-053-002/566
(MOHARWA 482) 		1713003053NRG24091220230315837 10/12/2023 meena kewat 1713003053WL042529 meena kewat 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462519887 meenakewat MADHYANCHAL GRAMIN BANK(607232)
25 SIRMOUR MP-13-003-053-002/567
(MOHARWA 482) 		1713003053NRG24091220230315838 10/12/2023 siyavati kewat 1713003053WL042529 siyavati kewat 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462519887 siyavatikewat MADHYANCHAL GRAMIN BANK(607232)
26 SIRMOUR MP-13-003-053-002/569
(MOHARWA 482) 		1713003053NRG24091220230315839 10/12/2023 kanhaiya lal kushwaha 1713003053WL042529 kanhaiya lal kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462519887 kanhaiyalalkushwaha MADHYANCHAL GRAMIN BANK(607232)
27 SIRMOUR MP-13-003-068-006/234
(GUHIYA) 		1713003000NRG24101220230317007 10/12/2023 Rajani 1713003WL042615 Rajani 00602 SBIN0RRMBGB 2000 2000 Processed 01/03/2024 462519887 Rajani MADHYANCHAL GRAMIN BANK(607232)
28 SIRMOUR MP-13-003-090-001/120-B
(BELABA SURSARISINGH) 		1713003090NRG24091220230315927 10/12/2023 Sanjay kol 1713003090WL042537 Sanjay kol 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462519887 Sanjaykol INDIAN BANK(607105)
29 SIRMOUR MP-13-003-090-003/687
(BELABA SURSARISINGH) 		1713003090NRG24091220230315931 10/12/2023 pratima devi shukla 1713003090WL042537 pratima devi shukla 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462519887 pratimadevishukla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17479 17479
Total 34243 34243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_101223APB_FTO_383973 IDBI Bank IBKL0001759 KARAHIYA 2210
2 SIRMOUR MP1713003_101223APB_FTO_383973 Indian Bank IDIB000B556 Baikunthapur 884
3 SIRMOUR MP1713003_101223APB_FTO_383973 Indian Bank IDIB000S617 Semariya 3
4 SIRMOUR MP1713003_101223APB_FTO_383973 Punjab National Bank PUNB0086800 SIRMOUR 1768
5 SIRMOUR MP1713003_101223APB_FTO_383973 State Bank of India SBIN0012180 SEMARIYA 1108
6 SIRMOUR MP1713003_101223APB_FTO_383973 Union Bank of India UBIN0541800 SIRMOUR 884
7 SIRMOUR MP1713003_101223APB_FTO_383973 Union Bank of India UBIN0546658 TENDUN 9907
8 SIRMOUR MP1713003_101223APB_FTO_383973 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 13702
9 SIRMOUR MP1713003_101223APB_FTO_383973 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 9
10 SIRMOUR MP1713003_101223APB_FTO_383973 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1768
11 SIRMOUR MP1713003_101223APB_FTO_383973 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 2000

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