Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:25:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_251223FTO_407183
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-13-003-015-005/925-A
(JIWAR) 		1713003015NRG24251220230351710 25/12/2023 brijesh 1713003015WL046359 brijesh 00045 BARB0REWAXX 2210 2210 Processed 12/03/2024 663612775 brijesh (000000)
2 SIRMOUR MP-13-003-015-006/110-C
(JIWAR) 		1713003015NRG24231220230348067 25/12/2023 punchraj 1713003015WL045940 punchraj 00045 BARB0REWAXX 1547 1547 Processed 12/03/2024 663612775 punchraj (000000)
SubTotal 3757 3757
3 SIRMOUR MP-13-003-001-001/609
(KAKAREDI) 		1713003000NRG24251220230352011 25/12/2023 rajlaln gond 1713003WL046390 rajlaln gond 00176 IDIB000S617 1989 1989 Processed 12/03/2024 663612775 rajlalngond (000000)
4 SIRMOUR MP-13-003-001-006/447
(KAKAREDI) 		1713003000NRG24251220230352019 25/12/2023 Phoolmati kol 1713003WL046390 Phoolmati kol 00176 IDIB000S617 2210 2210 Processed 12/03/2024 663612775 Phoolmatikol (000000)
5 SIRMOUR MP-13-003-001-006/447
(KAKAREDI) 		1713003000NRG24251220230352020 25/12/2023 Syamkali kol 1713003WL046390 Syamkali kol 00176 IDIB000S617 2210 2210 Processed 12/03/2024 663612775 Syamkalikol (000000)
6 SIRMOUR MP-13-003-001-006/638
(KAKAREDI) 		1713003000NRG24251220230352037 25/12/2023 abadhraj gond 1713003WL046390 abadhraj gond 00176 IDIB000S617 2210 2210 Processed 12/03/2024 663612775 abadhrajgond (000000)
7 SIRMOUR MP-13-003-001-009/439
(KAKAREDI) 		1713003000NRG24251220230352044 25/12/2023 rajbahadur 1713003WL046390 rajbahadur 00176 IDIB000S617 2210 2210 Processed 12/03/2024 663612775 rajbahadur (000000)
8 SIRMOUR MP-13-003-015-005/313-C
(JIWAR) 		1713003015NRG24251220230351698 25/12/2023 Shivani 1713003015WL046358 Shivani 00176 IDIB000S617 2210 2210 Processed 12/03/2024 663612775 Shivani (000000)
9 SIRMOUR MP-13-003-034-001/687-D
(KHARA) 		1713003034NRG24251220230350526 25/12/2023 chandrabhan yadav 1713003034WL046230 chandrabhan yadav 00176 IDIB000S617 1989 1989 Processed 12/03/2024 663612775 chandrabhanyadav (000000)
SubTotal 15028 15028
10 SIRMOUR MP-13-003-079-003/3
(GAHNAUWA) 		1713003079NRG24251220230351984 25/12/2023 Manoj kol 1713003079WL046388 Manoj kol 00354 PUNB0086800 1547 1547 Processed 12/03/2024 663612775 Manojkol (000000)
SubTotal 1547 1547
11 SIRMOUR MP-13-003-001-008/654
(KAKAREDI) 		1713003000NRG24251220230352041 25/12/2023 sahdev prajapati 1713003WL046390 sahdev prajapati 00415 SBIN0012180 2210 2210 Processed 12/03/2024 663612775 sahdevprajapati (000000)
12 SIRMOUR MP-13-003-015-005/312-C
(JIWAR) 		1713003015NRG24251220230351697 25/12/2023 Shiwa singh 1713003015WL046358 Shiwa singh 00415 SBIN0012180 2210 2210 Processed 12/03/2024 663612775 Shiwasingh (000000)
13 SIRMOUR MP-13-003-015-005/321-C
(JIWAR) 		1713003015NRG24231220230348065 25/12/2023 Dhirendra 1713003015WL045939 Dhirendra 00415 SBIN0012180 1326 1326 Processed 12/03/2024 663612775 Dhirendra (000000)
14 SIRMOUR MP-13-003-015-005/614
(JIWAR) 		1713003015NRG24251220230351704 25/12/2023 reena 1713003015WL046359 reena 00415 SBIN0012180 2210 2210 Processed 12/03/2024 663612775 reena (000000)
15 SIRMOUR MP-13-003-015-005/625
(JIWAR) 		1713003015NRG24251220230351706 25/12/2023 pooja 1713003015WL046359 pooja 00415 SBIN0012180 2210 2210 Processed 12/03/2024 663612775 pooja (000000)
16 SIRMOUR MP-13-003-015-006/200-A
(JIWAR) 		1713003015NRG24251220230351695 25/12/2023 Pappu saket 1713003015WL046357 Pappu saket 00415 SBIN0012180 884 884 Processed 12/03/2024 663612775 Pappusaket (000000)
SubTotal 11050 11050
17 SIRMOUR MP-13-003-015-005/320-C
(JIWAR) 		1713003015NRG24231220230348064 25/12/2023 Manju 1713003015WL045939 Manju 00468 UBIN0561797 1326 1326 Processed 12/03/2024 663612775 Manju (000000)
18 SIRMOUR MP-13-003-101-001/1171
(PATEHARA Semaria) 		1713003101NRG24251220230350474 25/12/2023 Vyanket 1713003101WL046220 Vyanket 00468 UBIN0561797 10 10 Processed 12/03/2024 663612775 Vyanket (000000)
SubTotal 1336 1336
19 SIRMOUR MP-13-003-001-006/401
(KAKAREDI) 		1713003000NRG24251220230352015 25/12/2023 Shakuntla khairgar 1713003WL046390 Shakuntla khairgar 00602 SBIN0RRMBGB 1989 1989 Processed 12/03/2024 663612775 Shakuntlakhairgar (000000)
20 SIRMOUR MP-13-003-001-006/403
(KAKAREDI) 		1713003000NRG24251220230352016 25/12/2023 Tejbali 1713003WL046390 Tejbali 00602 SBIN0RRMBGB 1989 1989 Processed 12/03/2024 663612775 Tejbali (000000)
21 SIRMOUR MP-13-003-001-006/449
(KAKAREDI) 		1713003000NRG24251220230352021 25/12/2023 Ramkaran kol 1713003WL046390 Ramkaran kol 00602 SBIN0RRMBGB 2210 2210 Processed 12/03/2024 663612775 Ramkarankol (000000)
22 SIRMOUR MP-13-003-001-006/453
(KAKAREDI) 		1713003000NRG24251220230352023 25/12/2023 Raja khairwar 1713003WL046390 Raja khairwar 00602 SBIN0RRMBGB 2210 2210 Processed 12/03/2024 663612775 Rajakhairwar (000000)
23 SIRMOUR MP-13-003-001-006/494
(KAKAREDI) 		1713003000NRG24251220230352029 25/12/2023 kemala khairwar 1713003WL046390 kemala khairwar 00602 SBIN0RRMBGB 2210 2210 Processed 12/03/2024 663612775 kemalakhairwar (000000)
24 SIRMOUR MP-13-003-001-006/494
(KAKAREDI) 		1713003000NRG24251220230352030 25/12/2023 suneeta khairwar 1713003WL046390 suneeta khairwar 00602 SBIN0RRMBGB 2210 2210 Processed 12/03/2024 663612775 suneetakhairwar (000000)
25 SIRMOUR MP-13-003-015-005/921-A
(JIWAR) 		1713003015NRG24251220230351708 25/12/2023 ajay 1713003015WL046359 ajay 00602 SBIN0RRMBGB 2210 2210 Processed 12/03/2024 663612775 ajay (000000)
26 SIRMOUR MP-13-003-015-005/924-A
(JIWAR) 		1713003015NRG24251220230351709 25/12/2023 dheeraj 1713003015WL046359 dheeraj 00602 SBIN0RRMBGB 2210 2210 Processed 12/03/2024 663612775 dheeraj (000000)
27 SIRMOUR MP-13-003-056-004/2864
(JHIRIYA) 		1713003000NRG24251220230351215 25/12/2023 ramesh 1713003WL046327 ramesh 00602 SBIN0RRMBGB 4 4 Processed 12/03/2024 663612775 ramesh (000000)
28 SIRMOUR MP-13-003-082-001/4
(MAU) 		1713003082NRG24241220230350088 25/12/2023 Samayalal karpentar 1713003082WL046181 Samayalal karpentar 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663612775 Samayalalkarpentar (000000)
SubTotal 17463 17463
Total 50181 50181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_251223FTO_407183 Bank of Baroda BARB0REWAXX REWA, M.P. 3757
2 SIRMOUR MP1713003_251223FTO_407183 Indian Bank IDIB000S617 Semariya 15028
3 SIRMOUR MP1713003_251223FTO_407183 Punjab National Bank PUNB0086800 SIRMOUR 1547
4 SIRMOUR MP1713003_251223FTO_407183 State Bank of India SBIN0012180 SEMARIYA 11050
5 SIRMOUR MP1713003_251223FTO_407183 Union Bank of India UBIN0561797 SEMARIYA 1336
6 SIRMOUR MP1713003_251223FTO_407183 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 4
7 SIRMOUR MP1713003_251223FTO_407183 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 15249
8 SIRMOUR MP1713003_251223FTO_407183 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1989
9 SIRMOUR MP1713003_251223FTO_407183 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 221

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