Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:42:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_260523APB_FTO_57737
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-13-003-032-001/800
(BADAGAWAN) 		1713003032NRG24260520230026952 26/05/2023 Mahak Singh 1713003032WL001924 Mahak Singh 00045 BARB0REWAXX 3094 3094 Processed 31/05/2023 078526093 MahakSingh BANK OF BARODA(606985)
SubTotal 3094 3094
2 SIRMOUR MP-13-003-021-003/1058
(BARA) 		1713003000NRG24260520230027034 26/05/2023 ajay 1713003WL001932 ajay 00176 IDIB000S617 3094 3094 Processed 31/05/2023 078526093 ajay INDIAN BANK(607105)
3 SIRMOUR MP-13-003-038-002/1114
(PURWA) 		1713003038NRG24260520230026935 26/05/2023 shobha kol 1713003038WL001922 shobha kol 00176 IDIB000S617 1326 1326 Processed 31/05/2023 078526093 shobhakol INDIAN BANK(607105)
4 SIRMOUR MP-13-003-038-002/1181
(PURWA) 		1713003038NRG24260520230026941 26/05/2023 SHASHI KOL 1713003038WL001923 SHASHI KOL 00176 IDIB000S617 1326 1326 Processed 31/05/2023 078526093 SHASHIKOL INDIAN BANK(607105)
5 SIRMOUR MP-13-003-038-002/1225-A
(PURWA) 		1713003038NRG24260520230026943 26/05/2023 Laxmi viswakarma 1713003038WL001923 Laxmi viswakarma 00176 IDIB000S617 1326 1326 Processed 31/05/2023 078526093 Laxmiviswakarma MADHYANCHAL GRAMIN BANK(607232)
6 SIRMOUR MP-13-003-038-002/1229-A
(PURWA) 		1713003038NRG24260520230026949 26/05/2023 Ramwati dwivedi 1713003038WL001923 Ramwati dwivedi 00176 IDIB000S617 1326 1326 Processed 31/05/2023 078526093 Ramwatidwivedi INDIAN BANK(607105)
SubTotal 8398 8398
7 SIRMOUR MP-13-003-038-002/1016
(PURWA) 		1713003038NRG24260520230026921 26/05/2023 rajendra 1713003038WL001922 rajendra 00415 SBIN0012180 1326 1326 Processed 31/05/2023 078526093 rajendra STATE BANK OF INDIA(508548)
8 SIRMOUR MP-13-003-038-002/1071
(PURWA) 		1713003038NRG24260520230026926 26/05/2023 piyush verma 1713003038WL001922 piyush verma 00415 SBIN0012180 1326 1326 Processed 31/05/2023 078526093 piyushverma STATE BANK OF INDIA(508548)
9 SIRMOUR MP-13-003-038-002/1089
(PURWA) 		1713003038NRG24260520230026930 26/05/2023 BHUPENDRA 1713003038WL001922 BHUPENDRA 00415 SBIN0012180 1326 1326 Processed 31/05/2023 078526093 BHUPENDRA STATE BANK OF INDIA(508548)
10 SIRMOUR MP-13-003-038-002/1090
(PURWA) 		1713003038NRG24260520230026931 26/05/2023 PRAMILA 1713003038WL001922 PRAMILA 00415 SBIN0012180 1326 1326 Processed 31/05/2023 078526093 PRAMILA STATE BANK OF INDIA(508548)
11 SIRMOUR MP-13-003-038-002/1096
(PURWA) 		1713003038NRG24260520230026934 26/05/2023 PHULKUMARI 1713003038WL001922 PHULKUMARI 00415 SBIN0012180 1326 1326 Processed 31/05/2023 078526093 PHULKUMARI STATE BANK OF INDIA(508548)
12 SIRMOUR MP-13-003-038-002/1180
(PURWA) 		1713003038NRG24260520230026940 26/05/2023 PAPPI KOL 1713003038WL001923 PAPPI KOL 00415 SBIN0012180 1326 1326 Processed 31/05/2023 078526093 PAPPIKOL STATE BANK OF INDIA(508548)
13 SIRMOUR MP-13-003-038-002/1226-B
(PURWA) 		1713003038NRG24260520230026945 26/05/2023 Kalpana viswakarma 1713003038WL001923 Kalpana viswakarma 00415 SBIN0012180 1326 1326 Processed 31/05/2023 078526093 Kalpanaviswakarma UNION BANK OF INDIA(508500)
14 SIRMOUR MP-13-003-038-002/1226-B
(PURWA) 		1713003038NRG24260520230026944 26/05/2023 Virendra Viswakarma 1713003038WL001923 Virendra Viswakarma 00415 SBIN0012180 1326 1326 Processed 31/05/2023 078526093 VirendraViswakarma INDIAN BANK(607105)
15 SIRMOUR MP-13-003-038-002/1230-A
(PURWA) 		1713003038NRG24260520230026950 26/05/2023 rajesh kol 1713003038WL001923 rajesh kol 00415 SBIN0012180 1326 1326 Processed 31/05/2023 078526093 rajeshkol STATE BANK OF INDIA(508548)
SubTotal 11934 11934
16 SIRMOUR MP-13-003-021-003/1056
(BARA) 		1713003000NRG24260520230027015 26/05/2023 dhanesh 1713003WL001929 dhanesh 00468 UBIN0561797 2873 2873 Processed 31/05/2023 078526093 dhanesh UNION BANK OF INDIA(508500)
17 SIRMOUR MP-13-003-038-002/1066
(PURWA) 		1713003038NRG24260520230026924 26/05/2023 Ramujagar Saket 1713003038WL001922 Ramujagar Saket 00468 UBIN0561797 1326 1326 Processed 31/05/2023 078526093 RamujagarSaket UNION BANK OF INDIA(508500)
18 SIRMOUR MP-13-003-038-002/1225-A
(PURWA) 		1713003038NRG24260520230026942 26/05/2023 Rahul Viswakarma 1713003038WL001923 Rahul Viswakarma 00468 UBIN0561797 1326 1326 Processed 31/05/2023 078526093 RahulViswakarma UNION BANK OF INDIA(508500)
SubTotal 5525 5525
19 SIRMOUR MP-13-003-038-002/1022
(PURWA) 		1713003038NRG24260520230026922 26/05/2023 SANGAM LAL SAKET 1713003038WL001922 SANGAM LAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078526093 SANGAMLALSAKET MADHYANCHAL GRAMIN BANK(607232)
20 SIRMOUR MP-13-003-038-002/1085
(PURWA) 		1713003038NRG24260520230026927 26/05/2023 RAKESH 1713003038WL001922 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078526093 RAKESH STATE BANK OF INDIA(508548)
21 SIRMOUR MP-13-003-038-002/1087
(PURWA) 		1713003038NRG24260520230026928 26/05/2023 SHRINIVASH 1713003038WL001922 SHRINIVASH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078526093 SHRINIVASH MADHYANCHAL GRAMIN BANK(607232)
22 SIRMOUR MP-13-003-038-002/1091
(PURWA) 		1713003038NRG24260520230026932 26/05/2023 MAHESH 1713003038WL001922 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078526093 MAHESH MADHYANCHAL GRAMIN BANK(607232)
23 SIRMOUR MP-13-003-038-002/1095
(PURWA) 		1713003038NRG24260520230026933 26/05/2023 KRISHNABIHARI 1713003038WL001922 KRISHNABIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078526093 KRISHNABIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRMOUR MP-13-003-038-002/1153
(PURWA) 		1713003038NRG24260520230026936 26/05/2023 SUMENDRA KOL 1713003038WL001923 SUMENDRA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078526093 SUMENDRAKOL MADHYANCHAL GRAMIN BANK(607232)
25 SIRMOUR MP-13-003-038-002/1170
(PURWA) 		1713003038NRG24260520230026937 26/05/2023 RAMSIYA SAKET 1713003038WL001923 RAMSIYA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078526093 RAMSIYASAKET MADHYANCHAL GRAMIN BANK(607232)
26 SIRMOUR MP-13-003-038-002/1173
(PURWA) 		1713003038NRG24260520230026939 26/05/2023 GEDAVATI 1713003038WL001923 GEDAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078526093 GEDAVATI MADHYANCHAL GRAMIN BANK(607232)
27 SIRMOUR MP-13-003-038-002/1173
(PURWA) 		1713003038NRG24260520230026938 26/05/2023 SAMAYLAL 1713003038WL001923 SAMAYLAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078526093 SAMAYLAL MADHYANCHAL GRAMIN BANK(607232)
28 SIRMOUR MP-13-003-038-002/1226-D
(PURWA) 		1713003038NRG24260520230026947 26/05/2023 Suneeta Kol 1713003038WL001923 Suneeta Kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078526093 SuneetaKol MADHYANCHAL GRAMIN BANK(607232)
29 SIRMOUR MP-13-003-038-002/86
(PURWA) 		1713003038NRG24260520230026951 26/05/2023 Gorilal 1713003038WL001923 Gorilal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078526093 Gorilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_260523APB_FTO_57737 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 SIRMOUR MP1713003_260523APB_FTO_57737 Indian Bank IDIB000S617 Semariya 8398
3 SIRMOUR MP1713003_260523APB_FTO_57737 State Bank of India SBIN0012180 SEMARIYA 11934
4 SIRMOUR MP1713003_260523APB_FTO_57737 Union Bank of India UBIN0561797 SEMARIYA 5525
5 SIRMOUR MP1713003_260523APB_FTO_57737 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 14586

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