Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:13:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_050623APB_FTO_74098
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-13-003-089-001/3293
(DULAHARA) 		1713003089NRG24050620230043536 05/06/2023 puspraj mishra 1713003089WL003685 puspraj mishra 00045 BARB0REWAXX 1547 1547 Processed 12/06/2023 297822653 pusprajmishra BANK OF BARODA(606985)
SubTotal 1547 1547
2 SIRMOUR MP-13-003-072-002/1611
(RIMARI) 		1713003072NRG24050620230043709 05/06/2023 TRILOK RAJ SEN 1713003072WL003710 TRILOK RAJ SEN 00176 IDIB000B556 3536 3536 Processed 12/06/2023 297822653 TRILOKRAJSEN INDIAN BANK(607105)
3 SIRMOUR MP-13-003-076-001/1069
(UMARI) 		1713003076NRG24050620230043517 05/06/2023 pritam singh 1713003076WL003681 pritam singh 00176 IDIB000B556 3536 3536 Processed 12/06/2023 297822653 pritamsingh INDIAN BANK(607105)
4 SIRMOUR MP-13-003-076-001/1180
(UMARI) 		1713003076NRG24050620230043547 05/06/2023 santosh vishwakarma 1713003076WL003689 santosh vishwakarma 00176 IDIB000B556 3536 3536 Processed 12/06/2023 297822653 santoshvishwakarma INDIAN BANK(607105)
5 SIRMOUR MP-13-003-076-001/1224
(UMARI) 		1713003076NRG24050620230043539 05/06/2023 ajay tripathi 1713003076WL003687 ajay tripathi 00176 IDIB000B556 3536 3536 Processed 12/06/2023 297822653 ajaytripathi INDIAN BANK(607105)
6 SIRMOUR MP-13-003-076-001/220
(UMARI) 		1713003076NRG24050620230043553 05/06/2023 sugreev kol 1713003076WL003692 sugreev kol 00176 IDIB000B556 2873 2873 Processed 12/06/2023 297822653 sugreevkol PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
7 SIRMOUR MP-13-003-039-001/1347
(CHACHAI) 		1713003000NRG24050620230043841 05/06/2023 SHRIRAM 1713003WL003719 SHRIRAM 00354 PUNB0086800 2652 2652 Processed 12/06/2023 297822653 SHRIRAM PUNJAB NATIONAL BANK(508568)
8 SIRMOUR MP-13-003-039-001/433-A
(CHACHAI) 		1713003000NRG24050620230043842 05/06/2023 Chedilal 1713003WL003719 Chedilal 00354 PUNB0086800 2652 2652 Processed 12/06/2023 297822653 Chedilal PUNJAB NATIONAL BANK(508568)
9 SIRMOUR MP-13-003-039-001/504-C
(CHACHAI) 		1713003000NRG24050620230043848 05/06/2023 SHEELA KOL 1713003WL003719 SHEELA KOL 00354 PUNB0086800 2652 2652 Processed 12/06/2023 297822653 SHEELAKOL PUNJAB NATIONAL BANK(508568)
10 SIRMOUR MP-13-003-039-001/506-C
(CHACHAI) 		1713003000NRG24050620230043850 05/06/2023 MUKESH KUMAR 1713003WL003719 MUKESH KUMAR 00354 PUNB0086800 2652 2652 Processed 12/06/2023 297822653 MUKESHKUMAR PUNJAB NATIONAL BANK(508568)
11 SIRMOUR MP-13-003-039-001/507-C
(CHACHAI) 		1713003000NRG24050620230043852 05/06/2023 BUTAN DEVI RAWAT 1713003WL003719 BUTAN DEVI RAWAT 00354 PUNB0086800 2652 2652 Processed 12/06/2023 297822653 BUTANDEVIRAWAT PUNJAB NATIONAL BANK(508568)
12 SIRMOUR MP-13-003-039-001/507-C
(CHACHAI) 		1713003000NRG24050620230043851 05/06/2023 LALAN RAWAT 1713003WL003719 LALAN RAWAT 00354 PUNB0086800 2652 2652 Processed 12/06/2023 297822653 LALANRAWAT PUNJAB NATIONAL BANK(508568)
13 SIRMOUR MP-13-003-076-001/1130
(UMARI) 		1713003076NRG24050620230043529 05/06/2023 suresh kushwaha 1713003076WL003684 suresh kushwaha 00354 PUNB0086800 3536 3536 Processed 12/06/2023 297822653 sureshkushwaha PUNJAB NATIONAL BANK(508568)
14 SIRMOUR MP-13-003-076-001/908
(UMARI) 		1713003076NRG24050620230043549 05/06/2023 rajnish 1713003076WL003690 rajnish 00354 PUNB0086800 3536 3536 Processed 12/06/2023 297822653 rajnish INDIAN BANK(607105)
15 SIRMOUR MP-13-003-084-001/642
(MARAILA) 		1713003084NRG24050620230043518 05/06/2023 Mahipal saket 1713003084WL003682 Mahipal saket 00354 PUNB0086800 3094 3094 Processed 12/06/2023 297822653 Mahipalsaket AXIS BANK(607153)
SubTotal 26078 26078
16 SIRMOUR MP-13-003-013-003/1008
(CHAKDAHI) 		1713003013NRG24050620230043375 05/06/2023 archna saket 1713003013WL003661 archna saket 00415 SBIN0012180 3094 3094 Processed 12/06/2023 297822653 archnasaket STATE BANK OF INDIA(508548)
SubTotal 3094 3094
17 SIRMOUR MP-13-003-039-001/505-C
(CHACHAI) 		1713003000NRG24050620230043849 05/06/2023 RAMSUPHAL UPADHYAY 1713003WL003719 RAMSUPHAL UPADHYAY 00468 UBIN0541800 2652 2652 Processed 12/06/2023 297822653 RAMSUPHALUPADHYAY JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
18 SIRMOUR MP-13-003-076-001/123
(UMARI) 		1713003076NRG24050620230043552 05/06/2023 chandrabali saket 1713003076WL003692 chandrabali saket 00468 UBIN0541800 3536 3536 Processed 12/06/2023 297822653 chandrabalisaket UNION BANK OF INDIA(508500)
19 SIRMOUR MP-13-003-084-001/690
(MARAILA) 		1713003084NRG24050620230043519 05/06/2023 rajesh sahu 1713003084WL003682 rajesh sahu 00468 UBIN0541800 1105 1105 Processed 12/06/2023 297822653 rajeshsahu UNION BANK OF INDIA(508500)
20 SIRMOUR MP-13-003-089-001/1004
(DULAHARA) 		1713003089NRG24050620230043530 05/06/2023 BRIJESHA KOL 1713003089WL003685 BRIJESHA KOL 00468 UBIN0541800 3264 3264 Processed 12/06/2023 297822653 BRIJESHAKOL UNION BANK OF INDIA(508500)
21 SIRMOUR MP-13-003-089-001/1004
(DULAHARA) 		1713003089NRG24050620230043531 05/06/2023 RAMRATEE KOL 1713003089WL003685 RAMRATEE KOL 00468 UBIN0541800 3264 3264 Processed 12/06/2023 297822653 RAMRATEEKOL UNION BANK OF INDIA(508500)
22 SIRMOUR MP-13-003-089-001/1010
(DULAHARA) 		1713003089NRG24050620230043532 05/06/2023 Anju 1713003089WL003685 Anju 00468 UBIN0541800 3536 3536 Processed 12/06/2023 297822653 Anju UNION BANK OF INDIA(508500)
23 SIRMOUR MP-13-003-089-001/1038
(DULAHARA) 		1713003089NRG24050620230043540 05/06/2023 ASHA 1713003089WL003688 ASHA 00468 UBIN0541800 3536 3536 Processed 12/06/2023 297822653 ASHA UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-089-001/133
(DULAHARA) 		1713003089NRG24050620230043533 05/06/2023 URMEELA 1713003089WL003685 URMEELA 00468 UBIN0541800 3536 3536 Processed 12/06/2023 297822653 URMEELA UNION BANK OF INDIA(508500)
25 SIRMOUR MP-13-003-089-001/2015
(DULAHARA) 		1713003089NRG24050620230043534 05/06/2023 Ramanuj saket 1713003089WL003685 Ramanuj saket 00468 UBIN0541800 3536 3536 Processed 12/06/2023 297822653 Ramanujsaket UNION BANK OF INDIA(508500)
26 SIRMOUR MP-13-003-089-001/3218
(DULAHARA) 		1713003089NRG24050620230043556 05/06/2023 vivek namdev 1713003089WL003693 vivek namdev 00468 UBIN0541800 442 442 Processed 12/06/2023 297822653 viveknamdev UNION BANK OF INDIA(508500)
27 SIRMOUR MP-13-003-089-001/3219
(DULAHARA) 		1713003089NRG24050620230043541 05/06/2023 santosh kumari saker 1713003089WL003688 santosh kumari saker 00468 UBIN0541800 3536 3536 Processed 12/06/2023 297822653 santoshkumarisaker UNION BANK OF INDIA(508500)
28 SIRMOUR MP-13-003-089-001/3228
(DULAHARA) 		1713003089NRG24050620230043542 05/06/2023 Shivkali 1713003089WL003688 Shivkali 00468 UBIN0541800 3536 3536 Processed 12/06/2023 297822653 Shivkali UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-089-001/3267
(DULAHARA) 		1713003089NRG24050620230043544 05/06/2023 RAMSHIYA KOL 1713003089WL003688 RAMSHIYA KOL 00468 UBIN0541800 3536 3536 Processed 12/06/2023 297822653 RAMSHIYAKOL UNION BANK OF INDIA(508500)
30 SIRMOUR MP-13-003-089-001/3274
(DULAHARA) 		1713003089NRG24050620230043535 05/06/2023 munni soni 1713003089WL003685 munni soni 00468 UBIN0541800 1547 1547 Processed 12/06/2023 297822653 munnisoni UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-089-001/3284
(DULAHARA) 		1713003089NRG24050620230043545 05/06/2023 geeta kewat 1713003089WL003688 geeta kewat 00468 UBIN0541800 1547 1547 Processed 12/06/2023 297822653 geetakewat UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-089-001/3303
(DULAHARA) 		1713003089NRG24050620230043557 05/06/2023 ranivas kewat 1713003089WL003693 ranivas kewat 00468 UBIN0541800 1547 1547 Processed 12/06/2023 297822653 ranivaskewat UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-089-003/2074
(DULAHARA) 		1713003089NRG24050620230043546 05/06/2023 LAL MANI YADAV 1713003089WL003688 LAL MANI YADAV 00468 UBIN0541800 3536 3536 Processed 12/06/2023 297822653 LALMANIYADAV UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-089-003/2083
(DULAHARA) 		1713003089NRG24050620230043559 05/06/2023 KESKALI KEWAT 1713003089WL003693 KESKALI KEWAT 00468 UBIN0541800 1547 1547 Processed 12/06/2023 297822653 KESKALIKEWAT STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-089-003/2083
(DULAHARA) 		1713003089NRG24050620230043558 05/06/2023 RAKESH KEWAT 1713003089WL003693 RAKESH KEWAT 00468 UBIN0541800 1547 1547 Processed 12/06/2023 297822653 RAKESHKEWAT UNION BANK OF INDIA(508500)
SubTotal 50286 50286
36 SIRMOUR MP-13-003-072-002/1302
(RIMARI) 		1713003072NRG24050620230043702 05/06/2023 pankaj singh 1713003072WL003710 pankaj singh 00468 UBIN0546658 3536 3536 Processed 12/06/2023 297822653 pankajsingh HDFC BANK LTD(607152)
37 SIRMOUR MP-13-003-076-001/1119
(UMARI) 		1713003076NRG24050620230043551 05/06/2023 pushpendra kushwaha 1713003076WL003692 pushpendra kushwaha 00468 UBIN0546658 3094 3094 Processed 12/06/2023 297822653 pushpendrakushwaha UNION BANK OF INDIA(508500)
38 SIRMOUR MP-13-003-076-001/255
(UMARI) 		1713003076NRG24050620230043550 05/06/2023 Amarjeet 1713003076WL003691 Amarjeet 00468 UBIN0546658 3536 3536 Processed 12/06/2023 297822653 Amarjeet INDIAN BANK(607105)
39 SIRMOUR MP-13-003-076-001/574
(UMARI) 		1713003076NRG24050620230043537 05/06/2023 shivnarayan 1713003076WL003686 shivnarayan 00468 UBIN0546658 3536 3536 Processed 12/06/2023 297822653 shivnarayan UNION BANK OF INDIA(508500)
SubTotal 13702 13702
40 SIRMOUR MP-13-003-072-002/1622
(RIMARI) 		1713003072NRG24050620230043710 05/06/2023 RAJESH KUMAR MISHRA 1713003072WL003710 RAJESH KUMAR MISHRA 00468 UBIN0558052 3536 3536 Processed 12/06/2023 297822653 RAJESHKUMARMISHRA UNION BANK OF INDIA(508500)
SubTotal 3536 3536
41 SIRMOUR MP-13-003-039-001/501-C
(CHACHAI) 		1713003000NRG24050620230043844 05/06/2023 ARTI YADAV 1713003WL003719 ARTI YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 12/06/2023 297822653 ARTIYADAV BANK OF BARODA(606985)
42 SIRMOUR MP-13-003-039-001/503-C
(CHACHAI) 		1713003000NRG24050620230043846 05/06/2023 URMILA KOL 1713003WL003719 URMILA KOL 00602 SBIN0RRMBGB 2652 2652 Processed 12/06/2023 297822653 URMILAKOL MADHYANCHAL GRAMIN BANK(607232)
43 SIRMOUR MP-13-003-072-002/1300
(RIMARI) 		1713003072NRG24050620230043701 05/06/2023 omprakash singh 1713003072WL003710 omprakash singh 00602 SBIN0RRMBGB 3536 3536 Processed 12/06/2023 297822653 omprakashsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
44 SIRMOUR MP-13-003-072-002/1304
(RIMARI) 		1713003072NRG24050620230043704 05/06/2023 ARUN SEN 1713003072WL003710 ARUN SEN 00602 SBIN0RRMBGB 3536 3536 Processed 12/06/2023 297822653 ARUNSEN UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-072-002/1304
(RIMARI) 		1713003072NRG24050620230043705 05/06/2023 rajneesh vishwakarma 1713003072WL003710 rajneesh vishwakarma 00602 SBIN0RRMBGB 3536 3536 Processed 12/06/2023 297822653 rajneeshvishwakarma MADHYANCHAL GRAMIN BANK(607232)
46 SIRMOUR MP-13-003-072-002/1307
(RIMARI) 		1713003072NRG24050620230043706 05/06/2023 lila vishwkarma 1713003072WL003710 lila vishwkarma 00602 SBIN0RRMBGB 3536 3536 Processed 12/06/2023 297822653 lilavishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRMOUR MP-13-003-072-002/1336
(RIMARI) 		1713003072NRG24050620230043707 05/06/2023 manbharan sen 1713003072WL003710 manbharan sen 00602 SBIN0RRMBGB 3536 3536 Processed 12/06/2023 297822653 manbharansen MADHYANCHAL GRAMIN BANK(607232)
48 SIRMOUR MP-13-003-072-002/1337
(RIMARI) 		1713003072NRG24050620230043708 05/06/2023 rambahor vishwakarma 1713003072WL003710 rambahor vishwakarma 00602 SBIN0RRMBGB 3536 3536 Processed 12/06/2023 297822653 rambahorvishwakarma MADHYANCHAL GRAMIN BANK(607232)
49 SIRMOUR MP-13-003-072-002/58
(RIMARI) 		1713003072NRG24050620230043716 05/06/2023 banshpati 1713003072WL003711 banshpati 00602 SBIN0RRMBGB 3536 3536 Processed 12/06/2023 297822653 banshpati STATE BANK OF INDIA(508548)
50 SIRMOUR MP-13-003-076-001/574
(UMARI) 		1713003076NRG24050620230043538 05/06/2023 sushma 1713003076WL003686 sushma 00602 SBIN0RRMBGB 3536 3536 Processed 12/06/2023 297822653 sushma UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-076-001/908
(UMARI) 		1713003076NRG24050620230043548 05/06/2023 batasiya 1713003076WL003690 batasiya 00602 SBIN0RRMBGB 3536 3536 Processed 12/06/2023 297822653 batasiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37128 37128
Total 152388 152388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_050623APB_FTO_74098 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 SIRMOUR MP1713003_050623APB_FTO_74098 Indian Bank IDIB000B556 Baikunthapur 17017
3 SIRMOUR MP1713003_050623APB_FTO_74098 Punjab National Bank PUNB0086800 SIRMOUR 26078
4 SIRMOUR MP1713003_050623APB_FTO_74098 State Bank of India SBIN0012180 SEMARIYA 3094
5 SIRMOUR MP1713003_050623APB_FTO_74098 Union Bank of India UBIN0541800 SIRMOUR 50286
6 SIRMOUR MP1713003_050623APB_FTO_74098 Union Bank of India UBIN0546658 TENDUN 13702
7 SIRMOUR MP1713003_050623APB_FTO_74098 Union Bank of India UBIN0558052 UNIVERSITY REWA 3536
8 SIRMOUR MP1713003_050623APB_FTO_74098 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 3536
9 SIRMOUR MP1713003_050623APB_FTO_74098 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 8840
10 SIRMOUR MP1713003_050623APB_FTO_74098 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 24752

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