Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:17:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_230823FTO_232352
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-13-003-094-001/58
(HATWA) 		1713003094NRG24230820230193793 23/08/2023 balendra saket 1713003094WL025576 balendra saket 00176 IDIB000B556 11 11 Processed 28/08/2023 764711078 balendrasaket (000000)
2 SIRMOUR MP-13-003-094-001/585
(HATWA) 		1713003094NRG24230820230193795 23/08/2023 Rambhuban 1713003094WL025576 Rambhuban 00176 IDIB000B556 11 11 Processed 28/08/2023 764711078 Rambhuban (000000)
3 SIRMOUR MP-13-003-094-001/595
(HATWA) 		1713003094NRG24230820230193799 23/08/2023 Ramkushal 1713003094WL025576 Ramkushal 00176 IDIB000B556 11 11 Processed 28/08/2023 764711078 Ramkushal (000000)
4 SIRMOUR MP-13-003-094-001/634
(HATWA) 		1713003094NRG24230820230193805 23/08/2023 Ramkhelawan 1713003094WL025576 Ramkhelawan 00176 IDIB000B556 11 11 Processed 28/08/2023 764711078 Ramkhelawan (000000)
5 SIRMOUR MP-13-003-094-001/636
(HATWA) 		1713003094NRG24230820230193809 23/08/2023 Chotelal 1713003094WL025576 Chotelal 00176 IDIB000B556 11 11 Processed 28/08/2023 764711078 Chotelal (000000)
6 SIRMOUR MP-13-003-094-001/696
(HATWA) 		1713003094NRG24230820230193813 23/08/2023 ganesh 1713003094WL025576 ganesh 00176 IDIB000B556 11 11 Processed 28/08/2023 764711078 ganesh (000000)
7 SIRMOUR MP-13-003-094-001/700
(HATWA) 		1713003094NRG24230820230193816 23/08/2023 tershi 1713003094WL025576 tershi 00176 IDIB000B556 11 11 Processed 28/08/2023 764711078 tershi (000000)
8 SIRMOUR MP-13-003-094-001/726
(HATWA) 		1713003094NRG24230820230193820 23/08/2023 babulal 1713003094WL025576 babulal 00176 IDIB000B556 11 11 Processed 28/08/2023 764711078 babulal (000000)
SubTotal 88 88
9 SIRMOUR MP-13-003-008-002/72
(DUAARI) 		1713003008NRG24220820230192942 23/08/2023 PREMVATI KOL 1713003008WL025453 PREMVATI KOL 00176 IDIB000S617 10 10 Processed 28/08/2023 764711078 PREMVATIKOL (000000)
10 SIRMOUR MP-13-003-008-003/24
(DUAARI) 		1713003008NRG24220820230192943 23/08/2023 BAREDI KOL 1713003008WL025453 BAREDI KOL 00176 IDIB000S617 10 10 Processed 28/08/2023 764711078 BAREDIKOL (000000)
11 SIRMOUR MP-13-003-008-003/3
(DUAARI) 		1713003008NRG24220820230192944 23/08/2023 Chavilal KOL 1713003008WL025453 Chavilal KOL 00176 IDIB000S617 10 10 Processed 28/08/2023 764711078 ChavilalKOL (000000)
12 SIRMOUR MP-13-003-008-003/55
(DUAARI) 		1713003008NRG24220820230192947 23/08/2023 UMAKANT KOL 1713003008WL025453 UMAKANT KOL 00176 IDIB000S617 10 10 Processed 28/08/2023 764711078 UMAKANTKOL (000000)
13 SIRMOUR MP-13-003-008-006/134
(DUAARI) 		1713003008NRG24220820230192954 23/08/2023 RANEE DEVI ADIWASI 1713003008WL025453 RANEE DEVI ADIWASI 00176 IDIB000S617 10 10 Processed 28/08/2023 764711078 RANEEDEVIADIWASI (000000)
14 SIRMOUR MP-13-003-025-002/11-C
(PIPARA) 		1713003025NRG24230820230193906 23/08/2023 Nisha sen 1713003025WL025589 Nisha sen 00176 IDIB000S617 3315 3315 Processed 28/08/2023 764711078 Nishasen (000000)
SubTotal 3365 3365
15 SIRMOUR MP-13-003-051-002/1156
(PATANA) 		1713003051NRG24230820230193619 23/08/2023 Sita 1713003051WL025555 Sita 00415 SBIN0000468 3094 3094 Processed 28/08/2023 764711078 Sita (000000)
SubTotal 3094 3094
16 SIRMOUR MP-13-003-002-003/107-A
(BAMHANI GADIYA) 		1713003038NRG24230820230193272 23/08/2023 SONU 1713003038WL025503 SONU 00415 SBIN0013659 1105 1105 Processed 28/08/2023 764711078 SONU (000000)
SubTotal 1105 1105
17 SIRMOUR MP-13-003-051-002/1011
(PATANA) 		1713003051NRG24230820230193614 23/08/2023 Rajkumar 1713003051WL025555 Rajkumar 00415 SBIN0030251 3094 3094 Processed 28/08/2023 764711078 Rajkumar (000000)
SubTotal 3094 3094
18 SIRMOUR MP-13-003-103-001/293
(SURWAR) 		1713003103NRG24220820230192552 23/08/2023 Ramvti kol 1713003103WL025395 Ramvti kol 00468 UBIN0541800 3094 3094 Processed 28/08/2023 764711078 Ramvtikol (000000)
19 SIRMOUR MP-13-003-103-001/610-A
(SURWAR) 		1713003103NRG24140820230183121 23/08/2023 mamta kol 1713003103WL023690 mamta kol 00468 UBIN0541800 3094 3094 Processed 28/08/2023 764711078 mamtakol (000000)
20 SIRMOUR MP-13-003-103-002/40
(SURWAR) 		1713003103NRG24220820230192549 23/08/2023 brijandra 1713003103WL025392 brijandra 00468 UBIN0541800 3094 3094 Processed 28/08/2023 764711078 brijandra (000000)
21 SIRMOUR MP-13-003-103-002/401
(SURWAR) 		1713003103NRG24220820230192591 23/08/2023 Ayodhya sakte 1713003103WL025402 Ayodhya sakte 00468 UBIN0541800 3094 3094 Processed 28/08/2023 764711078 Ayodhyasakte (000000)
22 SIRMOUR MP-13-003-103-002/555
(SURWAR) 		1713003103NRG24220820230192592 23/08/2023 Anish sahu 1713003103WL025402 Anish sahu 00468 UBIN0541800 3094 3094 Processed 28/08/2023 764711078 Anishsahu (000000)
23 SIRMOUR MP-13-003-103-003/208
(SURWAR) 		1713003103NRG24220820230192593 23/08/2023 Santosh 1713003103WL025402 Santosh 00468 UBIN0541800 3094 3094 Processed 28/08/2023 764711078 Santosh (000000)
SubTotal 18564 18564
24 SIRMOUR MP-13-003-025-002/11-C
(PIPARA) 		1713003025NRG24230820230193907 23/08/2023 Loknath sen 1713003025WL025589 Loknath sen 00468 UBIN0561797 3315 3315 Processed 28/08/2023 764711078 Loknathsen (000000)
SubTotal 3315 3315
25 SIRMOUR MP-13-003-008-006/5
(DUAARI) 		1713003008NRG24220820230192959 23/08/2023 Devlal 1713003008WL025453 Devlal 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764711078 Devlal (000000)
26 SIRMOUR MP-13-003-043-001/848-D
(BEEDA) 		1713003043NRG24230820230193866 23/08/2023 mohit 1713003043WL025587 mohit 00602 SBIN0RRMBGB 1989 1989 Processed 28/08/2023 764711078 mohit (000000)
27 SIRMOUR MP-13-003-051-002/1075
(PATANA) 		1713003051NRG24230820230193615 23/08/2023 Sampati 1713003051WL025555 Sampati 00602 SBIN0RRMBGB 2431 2431 Processed 28/08/2023 764711078 Sampati (000000)
28 SIRMOUR MP-13-003-051-002/1095
(PATANA) 		1713003051NRG24230820230193616 23/08/2023 Chandra bhan 1713003051WL025555 Chandra bhan 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 764711078 Chandrabhan (000000)
29 SIRMOUR MP-13-003-051-002/1129
(PATANA) 		1713003051NRG24230820230193617 23/08/2023 Suresh 1713003051WL025555 Suresh 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 764711078 Suresh (000000)
30 SIRMOUR MP-13-003-051-002/1140
(PATANA) 		1713003051NRG24230820230193618 23/08/2023 Pradeep 1713003051WL025555 Pradeep 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 764711078 Pradeep (000000)
31 SIRMOUR MP-13-003-051-002/825
(PATANA) 		1713003051NRG24230820230193620 23/08/2023 Vijay Kumar kushwaha 1713003051WL025555 Vijay Kumar kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 764711078 VijayKumarkushwaha (000000)
32 SIRMOUR MP-13-003-051-002/930
(PATANA) 		1713003051NRG24230820230193611 23/08/2023 Bhaskar 1713003051WL025554 Bhaskar 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764711078 Bhaskar (000000)
33 SIRMOUR MP-13-003-051-002/931
(PATANA) 		1713003051NRG24230820230193612 23/08/2023 Geeta 1713003051WL025554 Geeta 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764711078 Geeta (000000)
34 SIRMOUR MP-13-003-066-001/1133
(PATEHARA) 		1713003066NRG24230820230193100 23/08/2023 HARDATT PRASAD SAHU 1713003066WL025473 HARDATT PRASAD SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764711078 HARDATTPRASADSAHU (000000)
35 SIRMOUR MP-13-003-066-001/1133
(PATEHARA) 		1713003066NRG24230820230193099 23/08/2023 HARDATT PRASAD SAHU 1713003066WL025473 HARDATT PRASAD SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764711078 HARDATTPRASADSAHU (000000)
36 SIRMOUR MP-13-003-066-001/1133
(PATEHARA) 		1713003066NRG24230820230193098 23/08/2023 HARDATT PRASAD SAHU 1713003066WL025473 HARDATT PRASAD SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764711078 HARDATTPRASADSAHU (000000)
37 SIRMOUR MP-13-003-066-001/1133
(PATEHARA) 		1713003066NRG24230820230193097 23/08/2023 HARDATT PRASAD SAHU 1713003066WL025473 HARDATT PRASAD SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764711078 HARDATTPRASADSAHU (000000)
38 SIRMOUR MP-13-003-066-001/979
(PATEHARA) 		1713003066NRG24230820230193114 23/08/2023 PUSPA SAHU 1713003066WL025476 PUSPA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764711078 PUSPASAHU (000000)
39 SIRMOUR MP-13-003-103-002/40
(SURWAR) 		1713003103NRG24220820230192548 23/08/2023 Balendra 1713003103WL025392 Balendra 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 764711078 Balendra (000000)
SubTotal 28510 28510
Total 61135 61135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_230823FTO_232352 Indian Bank IDIB000B556 Baikunthapur 88
2 SIRMOUR MP1713003_230823FTO_232352 Indian Bank IDIB000S617 Semariya 3365
3 SIRMOUR MP1713003_230823FTO_232352 State Bank of India SBIN0000468 REWA MAIN 3094
4 SIRMOUR MP1713003_230823FTO_232352 State Bank of India SBIN0013659 UNCHEHARA 1105
5 SIRMOUR MP1713003_230823FTO_232352 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3094
6 SIRMOUR MP1713003_230823FTO_232352 Union Bank of India UBIN0541800 SIRMOUR 18564
7 SIRMOUR MP1713003_230823FTO_232352 Union Bank of India UBIN0561797 SEMARIYA 3315
8 SIRMOUR MP1713003_230823FTO_232352 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 17680
9 SIRMOUR MP1713003_230823FTO_232352 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 7735
10 SIRMOUR MP1713003_230823FTO_232352 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1
11 SIRMOUR MP1713003_230823FTO_232352 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3094

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