Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:53:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_070623FTO_77729
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-13-003-081-001/1589
(MAHARI) 		1713003000NRG24070620230046307 07/06/2023 Saukhi Lal Kol 1713003WL003900 Saukhi Lal Kol 00176 IDIB000B556 3094 3094 Processed 13/06/2023 322349730 SaukhiLalKol (000000)
SubTotal 3094 3094
2 SIRMOUR MP-13-003-007-004/100-A
(BARAHA MUDWAR) 		1713003007NRG24040620230042356 07/06/2023 Shyamsakhi kol 1713003007WL003491 Shyamsakhi kol 00176 IDIB000S617 2210 2210 Processed 13/06/2023 322349730 Shyamsakhikol (000000)
3 SIRMOUR MP-13-003-007-004/101-A
(BARAHA MUDWAR) 		1713003007NRG24040620230042358 07/06/2023 Pappi 1713003007WL003491 Pappi 00176 IDIB000S617 2210 2210 Processed 13/06/2023 322349730 Pappi (000000)
4 SIRMOUR MP-13-003-007-004/104-A
(BARAHA MUDWAR) 		1713003007NRG24040620230042359 07/06/2023 Keshav kol 1713003007WL003491 Keshav kol 00176 IDIB000S617 2210 2210 Processed 13/06/2023 322349730 Keshavkol (000000)
5 SIRMOUR MP-13-003-007-004/115-A
(BARAHA MUDWAR) 		1713003007NRG24040620230042362 07/06/2023 Manoj 1713003007WL003491 Manoj 00176 IDIB000S617 2210 2210 Processed 13/06/2023 322349730 Manoj (000000)
6 SIRMOUR MP-13-003-007-004/116-A
(BARAHA MUDWAR) 		1713003007NRG24040620230042363 07/06/2023 Rohini kol 1713003007WL003491 Rohini kol 00176 IDIB000S617 2210 2210 Processed 13/06/2023 322349730 Rohinikol (000000)
7 SIRMOUR MP-13-003-007-004/19
(BARAHA MUDWAR) 		1713003007NRG24040620230042366 07/06/2023 SIRVATIYA 1713003007WL003491 SIRVATIYA 00176 IDIB000S617 2210 2210 Processed 13/06/2023 322349730 SIRVATIYA (000000)
8 SIRMOUR MP-13-003-007-004/56
(BARAHA MUDWAR) 		1713003007NRG24040620230042383 07/06/2023 PANCHVATI 1713003007WL003491 PANCHVATI 00176 IDIB000S617 2210 2210 Processed 13/06/2023 322349730 PANCHVATI (000000)
9 SIRMOUR MP-13-003-007-004/70
(BARAHA MUDWAR) 		1713003007NRG24040620230042388 07/06/2023 SAKUNTLA 1713003007WL003491 SAKUNTLA 00176 IDIB000S617 2210 2210 Processed 13/06/2023 322349730 SAKUNTLA (000000)
10 SIRMOUR MP-13-003-007-006/108-A
(BARAHA MUDWAR) 		1713003007NRG24040620230042403 07/06/2023 Sudama 1713003007WL003491 Sudama 00176 IDIB000S617 2210 2210 Processed 13/06/2023 322349730 Sudama (000000)
11 SIRMOUR MP-13-003-007-006/118-A
(BARAHA MUDWAR) 		1713003007NRG24040620230042410 07/06/2023 Bhupendra Yadav 1713003007WL003491 Bhupendra Yadav 00176 IDIB000S617 2210 2210 Processed 13/06/2023 322349730 BhupendraYadav (000000)
12 SIRMOUR MP-13-003-007-007/1009-A
(BARAHA MUDWAR) 		1713003007NRG24040620230042418 07/06/2023 Sudha 1713003007WL003491 Sudha 00176 IDIB000S617 2210 2210 Processed 13/06/2023 322349730 Sudha (000000)
13 SIRMOUR MP-13-003-007-007/112-A
(BARAHA MUDWAR) 		1713003007NRG24040620230042422 07/06/2023 UASHA 1713003007WL003491 UASHA 00176 IDIB000S617 2210 2210 Processed 13/06/2023 322349730 UASHA (000000)
14 SIRMOUR MP-13-003-007-007/27-A
(BARAHA MUDWAR) 		1713003007NRG24040620230042432 07/06/2023 Ramsahodar 1713003007WL003491 Ramsahodar 00176 IDIB000S617 2210 2210 Processed 13/06/2023 322349730 Ramsahodar (000000)
15 SIRMOUR MP-13-003-007-007/7-A
(BARAHA MUDWAR) 		1713003007NRG24040620230042443 07/06/2023 NIRASIYA 1713003007WL003491 NIRASIYA 00176 IDIB000S617 2210 2210 Processed 13/06/2023 322349730 NIRASIYA (000000)
16 SIRMOUR MP-13-003-018-001/405-B
(HARDUA) 		1713003018NRG24060620230045084 07/06/2023 jitendr singh 1713003018WL003811 jitendr singh 00176 IDIB000S617 1326 1326 Processed 13/06/2023 322349730 jitendrsingh (000000)
17 SIRMOUR MP-13-003-018-001/405-B
(HARDUA) 		1713003018NRG24060620230045085 07/06/2023 sonu singh 1713003018WL003811 sonu singh 00176 IDIB000S617 1326 1326 Processed 13/06/2023 322349730 sonusingh (000000)
SubTotal 33592 33592
18 SIRMOUR MP-13-003-077-002/901-A
(KHAIRHAN) 		1713003077NRG24070620230046252 07/06/2023 Brijendra vishwakarma 1713003077WL003895 Brijendra vishwakarma 00354 PUNB0086800 100 100 Processed 13/06/2023 322349730 Brijendravishwakarma (000000)
19 SIRMOUR MP-13-003-081-001/18
(MAHARI) 		1713003000NRG24070620230046321 07/06/2023 Anita kol 1713003WL003900 Anita kol 00354 PUNB0086800 3094 3094 Processed 13/06/2023 322349730 Anitakol (000000)
SubTotal 3194 3194
20 SIRMOUR MP-13-003-007-004/110-A
(BARAHA MUDWAR) 		1713003007NRG24040620230042360 07/06/2023 Mohan 1713003007WL003491 Mohan 00415 SBIN0012180 2210 2210 Processed 13/06/2023 322349730 Mohan (000000)
21 SIRMOUR MP-13-003-007-004/111-A
(BARAHA MUDWAR) 		1713003007NRG24040620230042361 07/06/2023 Geeta 1713003007WL003491 Geeta 00415 SBIN0012180 2210 2210 Processed 13/06/2023 322349730 Geeta (000000)
22 SIRMOUR MP-13-003-007-004/49
(BARAHA MUDWAR) 		1713003007NRG24040620230042375 07/06/2023 raniya 1713003007WL003491 raniya 00415 SBIN0012180 2210 2210 Processed 13/06/2023 322349730 raniya (000000)
23 SIRMOUR MP-13-003-007-005/15
(BARAHA MUDWAR) 		1713003007NRG24040620230042391 07/06/2023 SHYAMVATI TIWARI 1713003007WL003491 SHYAMVATI TIWARI 00415 SBIN0012180 2210 2210 Processed 13/06/2023 322349730 SHYAMVATITIWARI (000000)
24 SIRMOUR MP-13-003-007-006/1002
(BARAHA MUDWAR) 		1713003007NRG24040620230042395 07/06/2023 INDRA KUMAR 1713003007WL003491 INDRA KUMAR 00415 SBIN0012180 2210 2210 Processed 13/06/2023 322349730 INDRAKUMAR (000000)
25 SIRMOUR MP-13-003-007-006/106-A
(BARAHA MUDWAR) 		1713003007NRG24040620230042401 07/06/2023 MANISH 1713003007WL003491 MANISH 00415 SBIN0012180 2210 2210 Processed 13/06/2023 322349730 MANISH (000000)
26 SIRMOUR MP-13-003-007-006/13
(BARAHA MUDWAR) 		1713003007NRG24040620230042414 07/06/2023 Varun 1713003007WL003491 Varun 00415 SBIN0012180 2210 2210 Processed 13/06/2023 322349730 Varun (000000)
27 SIRMOUR MP-13-003-007-007/122
(BARAHA MUDWAR) 		1713003007NRG24040620230042424 07/06/2023 malti 1713003007WL003491 malti 00415 SBIN0012180 2210 2210 Processed 13/06/2023 322349730 malti (000000)
28 SIRMOUR MP-13-003-007-007/15-A
(BARAHA MUDWAR) 		1713003007NRG24040620230042425 07/06/2023 SANDEEP 1713003007WL003491 SANDEEP 00415 SBIN0012180 2210 2210 Processed 13/06/2023 322349730 SANDEEP (000000)
SubTotal 19890 19890
29 SIRMOUR MP-13-003-081-001/1598
(MAHARI) 		1713003000NRG24070620230046318 07/06/2023 Roshani Dwivedi 1713003WL003900 Roshani Dwivedi 00468 UBIN0541800 3094 3094 Processed 13/06/2023 322349730 RoshaniDwivedi (000000)
30 SIRMOUR MP-13-003-081-001/23
(MAHARI) 		1713003000NRG24070620230046324 07/06/2023 Rekha Saket 1713003WL003900 Rekha Saket 00468 UBIN0541800 3094 3094 Processed 13/06/2023 322349730 RekhaSaket (000000)
SubTotal 6188 6188
31 SIRMOUR MP-13-003-007-008/1005
(BARAHA MUDWAR) 		1713003007NRG24040620230042450 07/06/2023 Premlal 1713003007WL003491 Premlal 00468 UBIN0561797 2210 2210 Processed 13/06/2023 322349730 Premlal (000000)
32 SIRMOUR MP-13-003-007-008/41
(BARAHA MUDWAR) 		1713003007NRG24040620230042467 07/06/2023 Asha 1713003007WL003491 Asha 00468 UBIN0561797 2210 2210 Processed 13/06/2023 322349730 Asha (000000)
33 SIRMOUR MP-13-003-029-001/48-C
(TIGHARA) 		1713003029NRG24070620230045808 07/06/2023 BALKRISHAN SHUKLA 1713003029WL003870 BALKRISHAN SHUKLA 00468 UBIN0561797 2856 2856 Processed 13/06/2023 322349730 BALKRISHANSHUKLA (000000)
34 SIRMOUR MP-13-003-029-001/71-D
(TIGHARA) 		1713003029NRG24070620230045809 07/06/2023 SUMINTRI ADIWASI 1713003029WL003870 SUMINTRI ADIWASI 00468 UBIN0561797 2856 2856 Processed 13/06/2023 322349730 SUMINTRIADIWASI (000000)
SubTotal 10132 10132
35 SIRMOUR MP-13-003-077-002/309-A
(KHAIRHAN) 		1713003077NRG24070620230046250 07/06/2023 nirmala 1713003077WL003895 nirmala 00468 UBIN0563811 2800 2800 Processed 13/06/2023 322349730 nirmala (000000)
36 SIRMOUR MP-13-003-077-002/309-A
(KHAIRHAN) 		1713003077NRG24070620230046251 07/06/2023 shivcharan 1713003077WL003895 shivcharan 00468 UBIN0563811 3094 3094 Processed 13/06/2023 322349730 shivcharan (000000)
SubTotal 5894 5894
37 SIRMOUR MP-13-003-077-002/309-A
(KHAIRHAN) 		1713003077NRG24070620230046249 07/06/2023 Brijesh 1713003077WL003895 Brijesh 00468 UBIN0566608 3094 3094 Processed 13/06/2023 322349730 Brijesh (000000)
SubTotal 3094 3094
38 SIRMOUR MP-13-003-007-004/30
(BARAHA MUDWAR) 		1713003007NRG24040620230042370 07/06/2023 RAMKISHOR 1713003007WL003491 RAMKISHOR 00602 SBIN0RRMBGB 2210 2210 Processed 13/06/2023 322349730 RAMKISHOR (000000)
39 SIRMOUR MP-13-003-007-008/62
(BARAHA MUDWAR) 		1713003007NRG24040620230042469 07/06/2023 CHUNKI 1713003007WL003491 CHUNKI 00602 SBIN0RRMBGB 2210 2210 Processed 13/06/2023 322349730 CHUNKI (000000)
40 SIRMOUR MP-13-003-017-001/119
(BADI HARAI) 		1713003017NRG24070620230046444 07/06/2023 Motilal 1713003017WL003920 Motilal 00602 SBIN0RRMBGB 3315 3315 Processed 13/06/2023 322349730 Motilal (000000)
41 SIRMOUR MP-13-003-018-001/421-B
(HARDUA) 		1713003018NRG24060620230045097 07/06/2023 seema vishwakarma 1713003018WL003811 seema vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322349730 seemavishwakarma (000000)
42 SIRMOUR MP-13-003-056-004/3016
(JHIRIYA) 		1713003000NRG24060620230045137 07/06/2023 Nisha kori 1713003WL003813 Nisha kori 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 322349730 Nishakori (000000)
43 SIRMOUR MP-13-003-061-002/336
(KHAIR) 		1713003000NRG24070620230045968 07/06/2023 fhul chandra kol 1713003WL003875 fhul chandra kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322349730 fhulchandrakol (000000)
44 SIRMOUR MP-13-003-061-002/563
(KHAIR) 		1713003000NRG24070620230045971 07/06/2023 shyamlal kol 1713003WL003875 shyamlal kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322349730 shyamlalkol (000000)
45 SIRMOUR MP-13-003-061-002/969
(KHAIR) 		1713003000NRG24070620230045973 07/06/2023 Umesh Rawat 1713003WL003875 Umesh Rawat 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322349730 UmeshRawat (000000)
46 SIRMOUR MP-13-003-061-002/998
(KHAIR) 		1713003000NRG24070620230045974 07/06/2023 prithviraj kol 1713003WL003875 prithviraj kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322349730 prithvirajkol (000000)
47 SIRMOUR MP-13-003-081-001/1112
(MAHARI) 		1713003000NRG24070620230046287 07/06/2023 MITHILESH 1713003WL003900 MITHILESH 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 322349730 MITHILESH (000000)
48 SIRMOUR MP-13-003-081-001/1113
(MAHARI) 		1713003000NRG24070620230046289 07/06/2023 DINESH KOL 1713003WL003900 DINESH KOL 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 322349730 DINESHKOL (000000)
49 SIRMOUR MP-13-003-081-003/81
(MAHARI) 		1713003000NRG24070620230046333 07/06/2023 umesh ku kol 1713003WL003900 umesh ku kol 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 322349730 umeshkukol (000000)
SubTotal 25636 25636
Total 110714 110714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_070623FTO_77729 Indian Bank IDIB000B556 Baikunthapur 3094
2 SIRMOUR MP1713003_070623FTO_77729 Indian Bank IDIB000S617 Semariya 33592
3 SIRMOUR MP1713003_070623FTO_77729 Punjab National Bank PUNB0086800 SIRMOUR 3194
4 SIRMOUR MP1713003_070623FTO_77729 State Bank of India SBIN0012180 SEMARIYA 19890
5 SIRMOUR MP1713003_070623FTO_77729 Union Bank of India UBIN0541800 SIRMOUR 6188
6 SIRMOUR MP1713003_070623FTO_77729 Union Bank of India UBIN0561797 SEMARIYA 10132
7 SIRMOUR MP1713003_070623FTO_77729 Union Bank of India UBIN0563811 RAISEN 5894
8 SIRMOUR MP1713003_070623FTO_77729 Union Bank of India UBIN0566608 ADHARTAL 3094
9 SIRMOUR MP1713003_070623FTO_77729 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 7293
10 SIRMOUR MP1713003_070623FTO_77729 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 9061
11 SIRMOUR MP1713003_070623FTO_77729 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 9282

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