Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:57:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_250623APB_FTO_126501
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-13-003-016-001/130-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24250620230087513 25/06/2023 Rambhajan Vishwakarma 1713003016WL009193 Rambhajan Vishwakarma 00114 CBIN0MPDCBB 1989 1989 Processed 03/07/2023 591014101 RambhajanVishwakarma STATE BANK OF INDIA(508548)
SubTotal 1989 1989
2 SIRMOUR MP-13-003-093-001/107
(PALI) 		1713003093NRG24250620230087497 25/06/2023 Suraj Kvat 1713003093WL009191 Suraj Kvat 00176 IDIB000B556 1105 1105 Processed 03/07/2023 591014101 SurajKvat INDIAN BANK(607105)
3 SIRMOUR MP-13-003-093-001/174
(PALI) 		1713003093NRG24250620230087502 25/06/2023 Ramvati Kevat 1713003093WL009191 Ramvati Kevat 00176 IDIB000B556 1105 1105 Processed 03/07/2023 591014101 RamvatiKevat INDIAN BANK(607105)
4 SIRMOUR MP-13-003-093-001/426-A
(PALI) 		1713003093NRG24250620230087504 25/06/2023 Kusumkali Saket 1713003093WL009191 Kusumkali Saket 00176 IDIB000B556 1105 1105 Processed 03/07/2023 591014101 KusumkaliSaket INDIAN BANK(607105)
5 SIRMOUR MP-13-003-094-001/135
(HATWA) 		1713003094NRG24240620230086809 25/06/2023 Sajan Singh 1713003094WL009108 Sajan Singh 00176 IDIB000B556 1326 1326 Processed 03/07/2023 591014101 SajanSingh INDIAN BANK(607105)
6 SIRMOUR MP-13-003-098-001/749
(HARDI KALA) 		1713003098NRG24250620230087233 25/06/2023 Chandrshekhar Tiwari 1713003098WL009157 Chandrshekhar Tiwari 00176 IDIB000B556 1768 1768 Processed 03/07/2023 591014101 ChandrshekharTiwari INDIAN BANK(607105)
SubTotal 6409 6409
7 SIRMOUR MP-13-003-016-002/201-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24250620230087519 25/06/2023 Mahebdra Vishwakarma 1713003016WL009193 Mahebdra Vishwakarma 00176 IDIB000S617 1989 1989 Processed 03/07/2023 591014101 MahebdraVishwakarma BANK OF BARODA(606985)
8 SIRMOUR MP-13-003-016-002/208-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24250620230087521 25/06/2023 RAM RAKSHA DAHIYA 1713003016WL009193 RAM RAKSHA DAHIYA 00176 IDIB000S617 1989 1989 Processed 03/07/2023 591014101 RAMRAKSHADAHIYA INDIAN BANK(607105)
9 SIRMOUR MP-13-003-016-002/210-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24250620230087522 25/06/2023 BALENDRA DAHIYA 1713003016WL009193 BALENDRA DAHIYA 00176 IDIB000S617 1989 1989 Processed 03/07/2023 591014101 BALENDRADAHIYA INDIAN BANK(607105)
10 SIRMOUR MP-13-003-022-004/23290
(Majhigan) 		1713003022NRG24220620230080155 25/06/2023 Munni bai kushwaha 1713003022WL008330 Munni bai kushwaha 00176 IDIB000S617 221 221 Processed 03/07/2023 591014101 Munnibaikushwaha INDIAN BANK(607105)
SubTotal 6188 6188
11 SIRMOUR MP-13-003-077-002/202-D
(KHAIRHAN) 		1713003000NRG24250620230088116 25/06/2023 Sakuntala 1713003WL009288 Sakuntala 00415 SBIN0000468 442 442 Processed 03/07/2023 591014101 Sakuntala PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
12 SIRMOUR MP-13-003-093-001/1135
(PALI) 		1713003093NRG24250620230087498 25/06/2023 Ramratan Duiwedi 1713003093WL009191 Ramratan Duiwedi 00415 SBIN0006275 1105 1105 Processed 03/07/2023 591014101 RamratanDuiwedi UNION BANK OF INDIA(508500)
13 SIRMOUR MP-13-003-093-001/1137
(PALI) 		1713003093NRG24250620230087500 25/06/2023 Aradhana 1713003093WL009191 Aradhana 00415 SBIN0006275 221 221 Processed 03/07/2023 591014101 Aradhana MADHYANCHAL GRAMIN BANK(607232)
14 SIRMOUR MP-13-003-093-001/1137
(PALI) 		1713003093NRG24250620230087499 25/06/2023 Padam duiwedi 1713003093WL009191 Padam duiwedi 00415 SBIN0006275 884 884 Processed 03/07/2023 591014101 Padamduiwedi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
15 SIRMOUR MP-13-003-016-001/127-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24250620230087512 25/06/2023 Lalita 1713003016WL009193 Lalita 00415 SBIN0012180 1989 1989 Processed 03/07/2023 591014101 Lalita STATE BANK OF INDIA(508548)
16 SIRMOUR MP-13-003-016-001/127-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24250620230087511 25/06/2023 Rambahor 1713003016WL009193 Rambahor 00415 SBIN0012180 2210 2210 Processed 03/07/2023 591014101 Rambahor STATE BANK OF INDIA(508548)
17 SIRMOUR MP-13-003-016-002/201-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24250620230087520 25/06/2023 PRATIBHA VISHWAKARMA 1713003016WL009193 PRATIBHA VISHWAKARMA 00415 SBIN0012180 1989 1989 Processed 03/07/2023 591014101 PRATIBHAVISHWAKARMA STATE BANK OF INDIA(508548)
18 SIRMOUR MP-13-003-026-001/3-A
(BHAMARA) 		1713003026NRG24250620230088219 25/06/2023 SAROSH MISHRA 1713003026WL009305 SAROSH MISHRA 00415 SBIN0012180 1224 1224 Processed 03/07/2023 591014101 SAROSHMISHRA INDIAN BANK(607105)
SubTotal 7412 7412
19 SIRMOUR MP-13-003-082-002/82-A
(MAU) 		1713003082NRG24250620230087554 25/06/2023 Gopal kol 1713003082WL009204 Gopal kol 00468 UBIN0541800 1105 1105 Processed 03/07/2023 591014101 Gopalkol UNION BANK OF INDIA(508500)
20 SIRMOUR MP-13-003-082-002/87-A
(MAU) 		1713003082NRG24250620230087555 25/06/2023 Sanjeev kumar pandey 1713003082WL009205 Sanjeev kumar pandey 00468 UBIN0541800 663 663 Processed 03/07/2023 591014101 Sanjeevkumarpandey MADHYANCHAL GRAMIN BANK(607232)
21 SIRMOUR MP-13-003-082-002/87-A
(MAU) 		1713003082NRG24250620230087556 25/06/2023 Santosh pandey 1713003082WL009205 Santosh pandey 00468 UBIN0541800 663 663 Processed 03/07/2023 591014101 Santoshpandey STATE BANK OF INDIA(508548)
SubTotal 2431 2431
22 SIRMOUR MP-13-003-093-001/115
(PALI) 		1713003093NRG24250620230087501 25/06/2023 Ugrasen kevat 1713003093WL009191 Ugrasen kevat 00468 UBIN0546658 1105 1105 Processed 03/07/2023 591014101 Ugrasenkevat FINO PAYMENTS BANK LTD(608001)
23 SIRMOUR MP-13-003-093-001/426-A
(PALI) 		1713003093NRG24250620230087505 25/06/2023 Ravendra 1713003093WL009191 Ravendra 00468 UBIN0546658 884 884 Processed 03/07/2023 591014101 Ravendra UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-094-001/582
(HATWA) 		1713003094NRG24240620230086810 25/06/2023 parth kumar rawat 1713003094WL009108 parth kumar rawat 00468 UBIN0546658 6 6 Processed 03/07/2023 591014101 parthkumarrawat UNION BANK OF INDIA(508500)
SubTotal 1995 1995
25 SIRMOUR MP-13-003-016-002/102
(MAJHIYAR P.C.NO.31) 		1713003016NRG24250620230087516 25/06/2023 Jagatpal 1713003016WL009193 Jagatpal 00468 UBIN0561797 1989 1989 Processed 03/07/2023 591014101 Jagatpal UNION BANK OF INDIA(508500)
26 SIRMOUR MP-13-003-016-002/22-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24250620230087525 25/06/2023 Narendra 1713003016WL009193 Narendra 00468 UBIN0561797 1989 1989 Processed 03/07/2023 591014101 Narendra UNION BANK OF INDIA(508500)
27 SIRMOUR MP-13-003-022-002/23332
(Majhigan) 		1713003022NRG24250620230087861 25/06/2023 deependa kumar pandey 1713003022WL009247 deependa kumar pandey 00468 UBIN0561797 884 884 Processed 03/07/2023 591014101 deependakumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRMOUR MP-13-003-022-002/23332
(Majhigan) 		1713003022NRG24250620230087862 25/06/2023 priyanka pandey 1713003022WL009247 priyanka pandey 00468 UBIN0561797 884 884 Processed 03/07/2023 591014101 priyankapandey INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRMOUR MP-13-003-036-004/27-D
(THANBARIYA) 		1713003036NRG24250620230086920 25/06/2023 Ramcharan saket 1713003036WL009120 Ramcharan saket 00468 UBIN0561797 1547 1547 Processed 03/07/2023 591014101 Ramcharansaket UNION BANK OF INDIA(508500)
SubTotal 7293 7293
30 SIRMOUR MP-13-003-016-001/130-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24250620230087514 25/06/2023 Seeta Vishwakarma 1713003016WL009193 Seeta Vishwakarma 00602 SBIN0RRMBGB 1989 1989 Processed 03/07/2023 591014101 SeetaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
31 SIRMOUR MP-13-003-016-002/102
(MAJHIYAR P.C.NO.31) 		1713003016NRG24250620230087517 25/06/2023 lalu 1713003016WL009193 lalu 00602 SBIN0RRMBGB 1989 1989 Processed 03/07/2023 591014101 lalu MADHYANCHAL GRAMIN BANK(607232)
32 SIRMOUR MP-13-003-016-002/134-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24250620230087518 25/06/2023 Pinky 1713003016WL009193 Pinky 00602 SBIN0RRMBGB 1989 1989 Processed 03/07/2023 591014101 Pinky STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-016-002/213
(MAJHIYAR P.C.NO.31) 		1713003016NRG24250620230087524 25/06/2023 Kamta 1713003016WL009193 Kamta 00602 SBIN0RRMBGB 1989 1989 Processed 03/07/2023 591014101 Kamta INDIAN BANK(607105)
34 SIRMOUR MP-13-003-016-002/213
(MAJHIYAR P.C.NO.31) 		1713003016NRG24250620230087523 25/06/2023 Shivraniya 1713003016WL009193 Shivraniya 00602 SBIN0RRMBGB 1989 1989 Processed 03/07/2023 591014101 Shivraniya MADHYANCHAL GRAMIN BANK(607232)
35 SIRMOUR MP-13-003-016-002/22-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24250620230087526 25/06/2023 Nisha 1713003016WL009193 Nisha 00602 SBIN0RRMBGB 1989 1989 Processed 03/07/2023 591014101 Nisha MADHYANCHAL GRAMIN BANK(607232)
36 SIRMOUR MP-13-003-016-002/23-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24250620230087527 25/06/2023 Pushpendra 1713003016WL009193 Pushpendra 00602 SBIN0RRMBGB 1989 1989 Processed 03/07/2023 591014101 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
37 SIRMOUR MP-13-003-016-002/23-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24250620230087528 25/06/2023 Reeta Vishwakarma 1713003016WL009193 Reeta Vishwakarma 00602 SBIN0RRMBGB 1989 1989 Processed 03/07/2023 591014101 ReetaVishwakarma INDIAN BANK(607105)
38 SIRMOUR MP-13-003-026-001/101-A
(BHAMARA) 		1713003026NRG24250620230088217 25/06/2023 nathu 1713003026WL009305 nathu 00602 SBIN0RRMBGB 1224 1224 Processed 03/07/2023 591014101 nathu INDIAN BANK(607105)
39 SIRMOUR MP-13-003-093-001/241
(PALI) 		1713003093NRG24250620230087503 25/06/2023 Dinesh evat 1713003093WL009191 Dinesh evat 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591014101 Dineshevat BANK OF BARODA(606985)
SubTotal 18241 18241
Total 54610 54610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_250623APB_FTO_126501 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 1989
2 SIRMOUR MP1713003_250623APB_FTO_126501 Indian Bank IDIB000B556 Baikunthapur 6409
3 SIRMOUR MP1713003_250623APB_FTO_126501 Indian Bank IDIB000S617 Semariya 6188
4 SIRMOUR MP1713003_250623APB_FTO_126501 State Bank of India SBIN0000468 REWA MAIN 442
5 SIRMOUR MP1713003_250623APB_FTO_126501 State Bank of India SBIN0006275 TEONI 2210
6 SIRMOUR MP1713003_250623APB_FTO_126501 State Bank of India SBIN0012180 SEMARIYA 7412
7 SIRMOUR MP1713003_250623APB_FTO_126501 Union Bank of India UBIN0541800 SIRMOUR 2431
8 SIRMOUR MP1713003_250623APB_FTO_126501 Union Bank of India UBIN0546658 TENDUN 1995
9 SIRMOUR MP1713003_250623APB_FTO_126501 Union Bank of India UBIN0561797 SEMARIYA 7293
10 SIRMOUR MP1713003_250623APB_FTO_126501 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1105
11 SIRMOUR MP1713003_250623APB_FTO_126501 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 13158
12 SIRMOUR MP1713003_250623APB_FTO_126501 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3978

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