Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:06:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_160823FTO_222034
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-13-003-042-001/307-B
(BARO) 		1713003000NRG24160820230185609 16/08/2023 Ramkali 1713003WL024162 Ramkali 00176 IDIB000B556 3536 3536 Processed 25/08/2023 728742696 Ramkali (000000)
2 SIRMOUR MP-13-003-067-002/1187
(BAGADHA DUBEY) 		1713003067NRG24160820230185256 16/08/2023 shusheel kol 1713003067WL024104 shusheel kol 00176 IDIB000B556 420 420 Processed 25/08/2023 728742696 shusheelkol (000000)
3 SIRMOUR MP-13-003-067-002/1187
(BAGADHA DUBEY) 		1713003067NRG24160820230185255 16/08/2023 shusheel kol 1713003067WL024104 shusheel kol 00176 IDIB000B556 1326 1326 Processed 25/08/2023 728742696 shusheelkol (000000)
4 SIRMOUR MP-13-003-067-002/146
(BAGADHA DUBEY) 		1713003067NRG24160820230185262 16/08/2023 baijhnath prajapati 1713003067WL024105 baijhnath prajapati 00176 IDIB000B556 2431 2431 Processed 25/08/2023 728742696 baijhnathprajapati (000000)
5 SIRMOUR MP-13-003-076-001/183-A
(UMARI) 		1713003076NRG24160820230185381 16/08/2023 munni 1713003076WL024125 munni 00176 IDIB000B556 1105 1105 Processed 25/08/2023 728742696 munni (000000)
6 SIRMOUR MP-13-003-098-001/213
(HARDI KALA) 		1713003098NRG24160820230184405 16/08/2023 Samta 1713003098WL023949 Samta 00176 IDIB000B556 1105 1105 Processed 25/08/2023 728742696 Samta (000000)
7 SIRMOUR MP-13-003-098-001/403
(HARDI KALA) 		1713003098NRG24160820230184424 16/08/2023 KAUSHAL PRASAD SAKET 1713003098WL023952 KAUSHAL PRASAD SAKET 00176 IDIB000B556 6 6 Processed 25/08/2023 728742696 KAUSHALPRASADSAKET (000000)
8 SIRMOUR MP-13-003-098-001/588
(HARDI KALA) 		1713003098NRG24160820230184430 16/08/2023 Lalli Saket 1713003098WL023952 Lalli Saket 00176 IDIB000B556 6 6 Rejected 25/08/2023 728742696 No Such Account
SubTotal 9935 9935
9 SIRMOUR MP-13-003-067-002/1235
(BAGADHA DUBEY) 		1713003067NRG24160820230185275 16/08/2023 prabha dubey 1713003067WL024107 prabha dubey 00176 IDIB000R633 2652 2652 Processed 25/08/2023 728742696 prabhadubey (000000)
SubTotal 2652 2652
10 SIRMOUR MP-13-003-008-002/72
(DUAARI) 		1713003008NRG24150820230184122 16/08/2023 PREMVATI KOL 1713003008WL023903 PREMVATI KOL 00176 IDIB000S617 1768 1768 Processed 25/08/2023 728742696 PREMVATIKOL (000000)
11 SIRMOUR MP-13-003-008-006/134
(DUAARI) 		1713003008NRG24150820230184128 16/08/2023 RANEE DEVI ADIWASI 1713003008WL023903 RANEE DEVI ADIWASI 00176 IDIB000S617 1768 1768 Processed 25/08/2023 728742696 RANEEDEVIADIWASI (000000)
SubTotal 3536 3536
12 SIRMOUR MP-13-003-076-001/827
(UMARI) 		1713003076NRG24160820230185379 16/08/2023 sunil 1713003076WL024124 sunil 00354 PUNB0086800 1547 1547 Processed 25/08/2023 728742696 sunil (000000)
13 SIRMOUR MP-13-003-077-002/901-D
(KHAIRHAN) 		1713003000NRG24160820230184759 16/08/2023 ramesh prajpati 1713003WL024037 ramesh prajpati 00354 PUNB0086800 3536 3536 Processed 25/08/2023 728742696 rameshprajpati (000000)
14 SIRMOUR MP-13-003-083-001/929
(DOL) 		1713003083NRG24160820230184279 16/08/2023 Abhishekh Dwivedi 1713003083WL023931 Abhishekh Dwivedi 00354 PUNB0086800 2873 2873 Processed 25/08/2023 728742696 AbhishekhDwivedi (000000)
SubTotal 7956 7956
15 SIRMOUR MP-13-003-067-002/1209
(BAGADHA DUBEY) 		1713003067NRG24160820230185273 16/08/2023 shivkant dubey 1713003067WL024107 shivkant dubey 00354 PUNB0623900 2652 2652 Processed 25/08/2023 728742696 shivkantdubey (000000)
SubTotal 2652 2652
16 SIRMOUR MP-13-003-042-001/330-C
(BARO) 		1713003000NRG24160820230185604 16/08/2023 saroj 1713003WL024161 saroj 00415 SBIN0000468 3315 3315 Processed 25/08/2023 728742696 saroj (000000)
17 SIRMOUR MP-13-003-067-002/1119
(BAGADHA DUBEY) 		1713003067NRG24160820230185276 16/08/2023 ramkraisn sen 1713003067WL024108 ramkraisn sen 00415 SBIN0000468 1547 1547 Processed 25/08/2023 728742696 ramkraisnsen (000000)
SubTotal 4862 4862
18 SIRMOUR MP-13-003-042-001/48
(BARO) 		1713003000NRG24160820230185337 16/08/2023 jhalla kol 1713003WL024119 jhalla kol 00415 SBIN0006275 3315 3315 Processed 25/08/2023 728742696 jhallakol (000000)
SubTotal 3315 3315
19 SIRMOUR MP-13-003-008-006/124
(DUAARI) 		1713003008NRG24150820230184126 16/08/2023 SATENDRA SINGH 1713003008WL023903 SATENDRA SINGH 00415 SBIN0012180 2 2 Processed 25/08/2023 728742696 SATENDRASINGH (000000)
20 SIRMOUR MP-13-003-028-001/402
(KUSHWAR) 		1713003028NRG24160820230185538 16/08/2023 puspraj 1713003028WL024147 puspraj 00415 SBIN0012180 2873 2873 Processed 25/08/2023 728742696 puspraj (000000)
21 SIRMOUR MP-13-003-031-001/1228
(BADHARA) 		1713003000NRG24160820230185316 16/08/2023 AMRTA 1713003WL024117 AMRTA 00415 SBIN0012180 3094 3094 Processed 25/08/2023 728742696 AMRTA (000000)
22 SIRMOUR MP-13-003-042-001/606-B
(BARO) 		1713003000NRG24160820230185611 16/08/2023 akshay singh 1713003WL024162 akshay singh 00415 SBIN0012180 3315 3315 Rejected 25/08/2023 728742696 No Such Account
SubTotal 9284 9284
23 SIRMOUR MP-13-003-002-003/107-A
(BAMHANI GADIYA) 		1713003000NRG24160820230185294 16/08/2023 SONU 1713003WL024111 SONU 00415 SBIN0013659 1547 1547 Processed 25/08/2023 728742696 SONU (000000)
SubTotal 1547 1547
24 SIRMOUR MP-13-003-042-001/765
(BARO) 		1713003000NRG24160820230185340 16/08/2023 vinod ku tiwari 1713003WL024119 vinod ku tiwari 00415 SBIN0030251 3315 3315 Processed 25/08/2023 728742696 vinodkutiwari (000000)
SubTotal 3315 3315
25 SIRMOUR MP-13-003-042-001/605-B
(BARO) 		1713003000NRG24160820230185605 16/08/2023 brijendra 1713003WL024161 brijendra 00468 UBIN0541800 3315 3315 Processed 25/08/2023 728742696 brijendra (000000)
26 SIRMOUR MP-13-003-076-001/1035
(UMARI) 		1713003076NRG24160820230185375 16/08/2023 sukhnandan kushwaha 1713003076WL024124 sukhnandan kushwaha 00468 UBIN0541800 1547 1547 Processed 25/08/2023 728742696 sukhnandankushwaha (000000)
27 SIRMOUR MP-13-003-083-001/402
(DOL) 		1713003083NRG24160820230184256 16/08/2023 munni kol 1713003083WL023931 munni kol 00468 UBIN0541800 2873 2873 Processed 25/08/2023 728742696 munnikol (000000)
SubTotal 7735 7735
28 SIRMOUR MP-13-003-042-001/607-B
(BARO) 		1713003000NRG24160820230185612 16/08/2023 ajay patel 1713003WL024162 ajay patel 00468 UBIN0546658 3315 3315 Processed 25/08/2023 728742696 ajaypatel (000000)
29 SIRMOUR MP-13-003-067-002/1239
(BAGADHA DUBEY) 		1713003067NRG24160820230185277 16/08/2023 RAMAYAN PRASAD MISHRA 1713003067WL024108 RAMAYAN PRASAD MISHRA 00468 UBIN0546658 2652 2652 Processed 25/08/2023 728742696 RAMAYANPRASADMISHRA (000000)
30 SIRMOUR MP-13-003-098-001/586
(HARDI KALA) 		1713003098NRG24160820230184427 16/08/2023 SIYALAL BASOR 1713003098WL023952 SIYALAL BASOR 00468 UBIN0546658 6 6 Processed 25/08/2023 728742696 SIYALALBASOR (000000)
31 SIRMOUR MP-13-003-098-001/719
(HARDI KALA) 		1713003098NRG24160820230184443 16/08/2023 SHUKHDEV SAKET 1713003098WL023952 SHUKHDEV SAKET 00468 UBIN0546658 6 6 Processed 25/08/2023 728742696 SHUKHDEVSAKET (000000)
SubTotal 5979 5979
32 SIRMOUR MP-13-003-042-001/610-B
(BARO) 		1713003000NRG24160820230185613 16/08/2023 rajeev kumar bhargav 1713003WL024162 rajeev kumar bhargav 00468 UBIN0558052 3315 3315 Processed 25/08/2023 728742696 rajeevkumarbhargav (000000)
SubTotal 3315 3315
33 SIRMOUR MP-13-003-002-002/82
(BAMHANI GADIYA) 		1713003000NRG24160820230185293 16/08/2023 sunil kumar 1713003WL024111 sunil kumar 00468 UBIN0561797 1547 1547 Processed 25/08/2023 728742696 sunilkumar (000000)
34 SIRMOUR MP-13-003-028-001/1091
(KUSHWAR) 		1713003028NRG24160820230185531 16/08/2023 SHUBHAM SINGH 1713003028WL024147 SHUBHAM SINGH 00468 UBIN0561797 2873 2873 Processed 25/08/2023 728742696 SHUBHAMSINGH (000000)
35 SIRMOUR MP-13-003-028-001/1095
(KUSHWAR) 		1713003028NRG24160820230185533 16/08/2023 Abdhesh Adiwashi 1713003028WL024147 Abdhesh Adiwashi 00468 UBIN0561797 2873 2873 Processed 25/08/2023 728742696 AbdheshAdiwashi (000000)
SubTotal 7293 7293
36 SIRMOUR MP-13-003-042-001/1951
(BARO) 		1713003000NRG24160820230185336 16/08/2023 Butan chaudhari 1713003WL024119 Butan chaudhari 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728742696 Butanchaudhari (000000)
37 SIRMOUR MP-13-003-042-001/49
(BARO) 		1713003000NRG24160820230185338 16/08/2023 kalavatin 1713003WL024119 kalavatin 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728742696 kalavatin (000000)
38 SIRMOUR MP-13-003-042-001/611-B
(BARO) 		1713003000NRG24160820230185606 16/08/2023 mrigendra pratap singh 1713003WL024161 mrigendra pratap singh 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728742696 mrigendrapratapsingh (000000)
39 SIRMOUR MP-13-003-046-001/1444
(BEERKHAM) 		1713003046NRG24160820230184848 16/08/2023 Rajendra singh 1713003046WL024044 Rajendra singh 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742696 Rajendrasingh (000000)
40 SIRMOUR MP-13-003-046-001/1464
(BEERKHAM) 		1713003046NRG24160820230184853 16/08/2023 Bhuali 1713003046WL024044 Bhuali 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742696 Bhuali (000000)
41 SIRMOUR MP-13-003-046-001/1490
(BEERKHAM) 		1713003046NRG24160820230184854 16/08/2023 RAMSARAN YADAV 1713003046WL024044 RAMSARAN YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742696 RAMSARANYADAV (000000)
42 SIRMOUR MP-13-003-067-001/1123
(BAGADHA DUBEY) 		1713003067NRG24160820230185264 16/08/2023 jwala kol 1713003067WL024106 jwala kol 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742696 jwalakol (000000)
43 SIRMOUR MP-13-003-067-002/1051
(BAGADHA DUBEY) 		1713003067NRG24160820230185250 16/08/2023 rajesh kol 1713003067WL024104 rajesh kol 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728742696 rajeshkol (000000)
44 SIRMOUR MP-13-003-067-002/1165
(BAGADHA DUBEY) 		1713003067NRG24160820230185268 16/08/2023 ashok 1713003067WL024106 ashok 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742696 ashok (000000)
45 SIRMOUR MP-13-003-067-002/1207
(BAGADHA DUBEY) 		1713003067NRG24160820230185272 16/08/2023 shayamsundar yadav 1713003067WL024107 shayamsundar yadav 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742696 shayamsundaryadav (000000)
46 SIRMOUR MP-13-003-067-002/1268
(BAGADHA DUBEY) 		1713003067NRG24160820230185270 16/08/2023 jwala kol 1713003067WL024106 jwala kol 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742696 jwalakol (000000)
47 SIRMOUR MP-13-003-083-001/923
(DOL) 		1713003083NRG24160820230184273 16/08/2023 Keshkali kol 1713003083WL023931 Keshkali kol 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728742696 Keshkalikol (000000)
SubTotal 31824 31824
Total 105200 105200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_160823FTO_222034 Indian Bank IDIB000B556 Baikunthapur 9935
2 SIRMOUR MP1713003_160823FTO_222034 Indian Bank IDIB000R633 REWA CIVIL LINES 2652
3 SIRMOUR MP1713003_160823FTO_222034 Indian Bank IDIB000S617 Semariya 3536
4 SIRMOUR MP1713003_160823FTO_222034 Punjab National Bank PUNB0086800 SIRMOUR 7956
5 SIRMOUR MP1713003_160823FTO_222034 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 2652
6 SIRMOUR MP1713003_160823FTO_222034 State Bank of India SBIN0000468 REWA MAIN 4862
7 SIRMOUR MP1713003_160823FTO_222034 State Bank of India SBIN0006275 TEONI 3315
8 SIRMOUR MP1713003_160823FTO_222034 State Bank of India SBIN0012180 SEMARIYA 9284
9 SIRMOUR MP1713003_160823FTO_222034 State Bank of India SBIN0013659 UNCHEHARA 1547
10 SIRMOUR MP1713003_160823FTO_222034 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3315
11 SIRMOUR MP1713003_160823FTO_222034 Union Bank of India UBIN0541800 SIRMOUR 7735
12 SIRMOUR MP1713003_160823FTO_222034 Union Bank of India UBIN0546658 TENDUN 5979
13 SIRMOUR MP1713003_160823FTO_222034 Union Bank of India UBIN0558052 UNIVERSITY REWA 3315
14 SIRMOUR MP1713003_160823FTO_222034 Union Bank of India UBIN0561797 SEMARIYA 7293
15 SIRMOUR MP1713003_160823FTO_222034 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 3315
16 SIRMOUR MP1713003_160823FTO_222034 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 7956
17 SIRMOUR MP1713003_160823FTO_222034 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 2652
18 SIRMOUR MP1713003_160823FTO_222034 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 6188
19 SIRMOUR MP1713003_160823FTO_222034 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 11713

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