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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:36:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_150823FTO_220506
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-13-003-076-001/10-B
(UMARI) 		1713003000NRG24140820230183410 15/08/2023 Ramhit kushwaha 1713003WL023745 Ramhit kushwaha 00176 IDIB000B556 1547 1547 Processed 23/08/2023 678544514 Ramhitkushwaha (000000)
2 SIRMOUR MP-13-003-076-001/1105
(UMARI) 		1713003000NRG24140820230183383 15/08/2023 kusumkali tiwari 1713003WL023732 kusumkali tiwari 00176 IDIB000B556 2210 2210 Processed 23/08/2023 678544514 kusumkalitiwari (000000)
3 SIRMOUR MP-13-003-076-001/1167
(UMARI) 		1713003000NRG24140820230183387 15/08/2023 ramdayal kushwaha 1713003WL023734 ramdayal kushwaha 00176 IDIB000B556 3315 3315 Processed 23/08/2023 678544514 ramdayalkushwaha (000000)
4 SIRMOUR MP-13-003-076-001/1280
(UMARI) 		1713003000NRG24140820230183405 15/08/2023 Shyamkali kol 1713003WL023743 Shyamkali kol 00176 IDIB000B556 1547 1547 Processed 23/08/2023 678544514 Shyamkalikol (000000)
5 SIRMOUR MP-13-003-076-001/183-A
(UMARI) 		1713003000NRG24140820230183392 15/08/2023 munni 1713003WL023736 munni 00176 IDIB000B556 1547 1547 Processed 23/08/2023 678544514 munni (000000)
6 SIRMOUR MP-13-003-076-001/19-B
(UMARI) 		1713003000NRG24140820230183408 15/08/2023 Rajesh kol 1713003WL023744 Rajesh kol 00176 IDIB000B556 1547 1547 Processed 23/08/2023 678544514 Rajeshkol (000000)
7 SIRMOUR MP-13-003-076-001/203-D
(UMARI) 		1713003000NRG24140820230183407 15/08/2023 samaylal saket 1713003WL023743 samaylal saket 00176 IDIB000B556 1547 1547 Processed 23/08/2023 678544514 samaylalsaket (000000)
8 SIRMOUR MP-13-003-076-001/206
(UMARI) 		1713003000NRG24140820230183403 15/08/2023 kamta kol 1713003WL023741 kamta kol 00176 IDIB000B556 1547 1547 Processed 23/08/2023 678544514 kamtakol (000000)
9 SIRMOUR MP-13-003-076-001/557
(UMARI) 		1713003000NRG24140820230183384 15/08/2023 rampal singh 1713003WL023732 rampal singh 00176 IDIB000B556 3315 3315 Processed 23/08/2023 678544514 rampalsingh (000000)
10 SIRMOUR MP-13-003-092-001/444
(JAMU) 		1713003092NRG24150820230183739 15/08/2023 devesh kol 1713003092WL023827 devesh kol 00176 IDIB000B556 3536 3536 Processed 23/08/2023 678544514 deveshkol (000000)
11 SIRMOUR MP-13-003-092-001/47
(JAMU) 		1713003092NRG24150820230183742 15/08/2023 shnkhvati 1713003092WL023828 shnkhvati 00176 IDIB000B556 442 442 Processed 23/08/2023 678544514 shnkhvati (000000)
SubTotal 22100 22100
12 SIRMOUR MP-13-003-022-004/2396-A
(Majhigan) 		1713003000NRG24150820230183835 15/08/2023 Kesh Babu vishwakarma 1713003WL023852 Kesh Babu vishwakarma 00176 IDIB000S617 1989 1989 Processed 23/08/2023 678544514 KeshBabuvishwakarma (000000)
SubTotal 1989 1989
13 SIRMOUR MP-13-003-076-001/1-B
(UMARI) 		1713003000NRG24140820230183411 15/08/2023 chandrabhan gautam 1713003WL023746 chandrabhan gautam 00354 PUNB0086800 1547 1547 Processed 23/08/2023 678544514 chandrabhangautam (000000)
14 SIRMOUR MP-13-003-076-001/827
(UMARI) 		1713003000NRG24140820230183397 15/08/2023 sunil 1713003WL023737 sunil 00354 PUNB0086800 1547 1547 Processed 23/08/2023 678544514 sunil (000000)
15 SIRMOUR MP-13-003-076-001/93
(UMARI) 		1713003000NRG24140820230183404 15/08/2023 chameliya kol 1713003WL023742 chameliya kol 00354 PUNB0086800 1547 1547 Processed 23/08/2023 678544514 chameliyakol (000000)
SubTotal 4641 4641
16 SIRMOUR MP-13-003-095-003/1057
(SAUR-569) 		1713003095NRG24150820230183485 15/08/2023 RAMAYAN 1713003095WL023765 RAMAYAN 00415 SBIN0006275 221 221 Processed 23/08/2023 678544514 RAMAYAN (000000)
SubTotal 221 221
17 SIRMOUR MP-13-003-022-001/75
(Majhigan) 		1713003000NRG24150820230183829 15/08/2023 javed khan 1713003WL023852 javed khan 00415 SBIN0012180 1989 1989 Processed 23/08/2023 678544514 javedkhan (000000)
18 SIRMOUR MP-13-003-022-001/76
(Majhigan) 		1713003000NRG24150820230183830 15/08/2023 khalid mumtaj anjum 1713003WL023852 khalid mumtaj anjum 00415 SBIN0012180 1989 1989 Processed 23/08/2023 678544514 khalidmumtajanjum (000000)
19 SIRMOUR MP-13-003-022-001/77
(Majhigan) 		1713003000NRG24150820230183831 15/08/2023 mohammad haroon aqbal 1713003WL023852 mohammad haroon aqbal 00415 SBIN0012180 1989 1989 Processed 23/08/2023 678544514 mohammadharoonaqbal (000000)
20 SIRMOUR MP-13-003-022-004/61
(Majhigan) 		1713003000NRG24150820230183837 15/08/2023 ramlal 1713003WL023852 ramlal 00415 SBIN0012180 1989 1989 Processed 23/08/2023 678544514 ramlal (000000)
SubTotal 7956 7956
21 SIRMOUR MP-13-003-076-001/1035
(UMARI) 		1713003000NRG24140820230183394 15/08/2023 sukhnandan kushwaha 1713003WL023737 sukhnandan kushwaha 00468 UBIN0541800 1547 1547 Processed 23/08/2023 678544514 sukhnandankushwaha (000000)
22 SIRMOUR MP-13-003-076-001/188-D
(UMARI) 		1713003000NRG24140820230183406 15/08/2023 Dasmatiya saket 1713003WL023743 Dasmatiya saket 00468 UBIN0541800 1547 1547 Processed 23/08/2023 678544514 Dasmatiyasaket (000000)
23 SIRMOUR MP-13-003-082-002/42
(MAU) 		1713003082NRG24150820230183737 15/08/2023 Santosh 1713003082WL023825 Santosh 00468 UBIN0541800 1547 1547 Processed 23/08/2023 678544514 Santosh (000000)
SubTotal 4641 4641
24 SIRMOUR MP-13-003-095-002/670
(SAUR-569) 		1713003095NRG24150820230183482 15/08/2023 NIRBHAY 1713003095WL023763 NIRBHAY 00468 UBIN0546658 2431 2431 Processed 23/08/2023 678544514 NIRBHAY (000000)
SubTotal 2431 2431
25 SIRMOUR MP-13-003-022-001/23339
(Majhigan) 		1713003000NRG24150820230183828 15/08/2023 Aneesh khan 1713003WL023852 Aneesh khan 00468 UBIN0561797 1989 1989 Processed 23/08/2023 678544514 Aneeshkhan (000000)
SubTotal 1989 1989
26 SIRMOUR MP-13-003-049-001/510
(KAPSA) 		1713003049NRG24150820230183540 15/08/2023 seema saket 1713003049WL023792 seema saket 00468 UBIN0565318 663 663 Processed 23/08/2023 678544514 seemasaket (000000)
SubTotal 663 663
27 SIRMOUR MP-13-003-022-005/23337
(Majhigan) 		1713003000NRG24150820230183839 15/08/2023 Sukhraniya saket 1713003WL023852 Sukhraniya saket 00602 SBIN0RRMBGB 1989 1989 Rejected 23/08/2023 678544514 No Such Account
28 SIRMOUR MP-13-003-049-001/10-A
(KAPSA) 		1713003049NRG24150820230183535 15/08/2023 parvati saket 1713003049WL023792 parvati saket 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678544514 parvatisaket (000000)
29 SIRMOUR MP-13-003-049-001/11-A
(KAPSA) 		1713003049NRG24150820230183536 15/08/2023 sonu 1713003049WL023792 sonu 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678544514 sonu (000000)
30 SIRMOUR MP-13-003-049-001/3-A
(KAPSA) 		1713003049NRG24150820230183537 15/08/2023 leelavati saket 1713003049WL023792 leelavati saket 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678544514 leelavatisaket (000000)
31 SIRMOUR MP-13-003-049-001/4-A
(KAPSA) 		1713003049NRG24150820230183538 15/08/2023 gaytri saket 1713003049WL023792 gaytri saket 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678544514 gaytrisaket (000000)
32 SIRMOUR MP-13-003-049-001/509
(KAPSA) 		1713003049NRG24150820230183539 15/08/2023 kavita saket 1713003049WL023792 kavita saket 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678544514 kavitasaket (000000)
33 SIRMOUR MP-13-003-049-001/533
(KAPSA) 		1713003049NRG24150820230183541 15/08/2023 shital 1713003049WL023792 shital 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678544514 shital (000000)
34 SIRMOUR MP-13-003-049-001/9-A
(KAPSA) 		1713003049NRG24150820230183542 15/08/2023 pushpa 1713003049WL023792 pushpa 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678544514 pushpa (000000)
35 SIRMOUR MP-13-003-054-002/408
(DHARI) 		1713003054NRG24150820230183813 15/08/2023 Gupta kol 1713003054WL023848 Gupta kol 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678544514 Guptakol (000000)
36 SIRMOUR MP-13-003-054-002/412
(DHARI) 		1713003054NRG24150820230183814 15/08/2023 Rambakas kol 1713003054WL023848 Rambakas kol 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678544514 Rambakaskol (000000)
37 SIRMOUR MP-13-003-054-002/420
(DHARI) 		1713003054NRG24150820230183816 15/08/2023 Chotani 1713003054WL023848 Chotani 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678544514 Chotani (000000)
38 SIRMOUR MP-13-003-054-002/422
(DHARI) 		1713003054NRG24150820230183818 15/08/2023 Kethani 1713003054WL023848 Kethani 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678544514 Kethani (000000)
39 SIRMOUR MP-13-003-081-003/79
(MAHARI) 		1713003081NRG24150820230183844 15/08/2023 babulal 1713003081WL023853 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544514 babulal (000000)
SubTotal 20332 20332
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_150823FTO_220506 Indian Bank IDIB000B556 Baikunthapur 22100
2 SIRMOUR MP1713003_150823FTO_220506 Indian Bank IDIB000S617 Semariya 1989
3 SIRMOUR MP1713003_150823FTO_220506 Punjab National Bank PUNB0086800 SIRMOUR 4641
4 SIRMOUR MP1713003_150823FTO_220506 State Bank of India SBIN0006275 TEONI 221
5 SIRMOUR MP1713003_150823FTO_220506 State Bank of India SBIN0012180 SEMARIYA 7956
6 SIRMOUR MP1713003_150823FTO_220506 Union Bank of India UBIN0541800 SIRMOUR 4641
7 SIRMOUR MP1713003_150823FTO_220506 Union Bank of India UBIN0546658 TENDUN 2431
8 SIRMOUR MP1713003_150823FTO_220506 Union Bank of India UBIN0561797 SEMARIYA 1989
9 SIRMOUR MP1713003_150823FTO_220506 Union Bank of India UBIN0565318 RAHAT 663
10 SIRMOUR MP1713003_150823FTO_220506 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 13923
11 SIRMOUR MP1713003_150823FTO_220506 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1989
12 SIRMOUR MP1713003_150823FTO_220506 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 4420

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