Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:19:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_260923APB_FTO_290700
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-13-003-023-003/104-A
(KHAMHARIYA) 		1713003023NRG24260920230232689 26/09/2023 Ravikaran 1713003023WL031825 Ravikaran 00045 BARB0REWAXX 1547 1547 Processed 26/04/2024 519619822 Ravikaran STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SIRMOUR MP-13-003-023-003/722
(KHAMHARIYA) 		1713003023NRG24260920230232707 26/09/2023 Shubham Mishra 1713003023WL031825 Shubham Mishra 00089 CBIN0280788 1547 1547 Processed 26/04/2024 519619822 ShubhamMishra STATE BANK OF INDIA(508548)
3 SIRMOUR MP-13-003-023-003/722
(KHAMHARIYA) 		1713003023NRG24260920230232708 26/09/2023 Sushma Mishra 1713003023WL031825 Sushma Mishra 00089 CBIN0280788 1547 1547 Processed 26/04/2024 519619822 SushmaMishra CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
4 SIRMOUR MP-13-003-023-001/2-A
(KHAMHARIYA) 		1713003023NRG24260920230232671 26/09/2023 Ashok 1713003023WL031825 Ashok 00176 IDIB000S617 1547 1547 Processed 26/04/2024 519619822 Ashok INDIAN BANK(607105)
5 SIRMOUR MP-13-003-023-003/676
(KHAMHARIYA) 		1713003023NRG24260920230232701 26/09/2023 Mohit Lal Mishra 1713003023WL031825 Mohit Lal Mishra 00176 IDIB000S617 1547 1547 Processed 26/04/2024 519619822 MohitLalMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
6 SIRMOUR MP-13-003-086-001/860-C
(SADAHANA) 		1713003000NRG24240920230230709 26/09/2023 ramkali saket 1713003WL031544 ramkali saket 00354 PUNB0086800 2873 2873 Processed 26/04/2024 519619822 ramkalisaket PUNJAB NATIONAL BANK(508568)
7 SIRMOUR MP-13-003-086-001/860-C
(SADAHANA) 		1713003000NRG24240920230230708 26/09/2023 ramkali saket 1713003WL031544 ramkali saket 00354 PUNB0086800 2873 2873 Processed 26/04/2024 519619822 ramkalisaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
8 SIRMOUR MP-13-003-023-003/729
(KHAMHARIYA) 		1713003023NRG24260920230232711 26/09/2023 Rohni 1713003023WL031825 Rohni 00354 PUNB0267500 1547 1547 Processed 26/04/2024 519619822 Rohni STATE BANK OF INDIA(508548)
9 SIRMOUR MP-13-003-023-003/742
(KHAMHARIYA) 		1713003023NRG24260920230232712 26/09/2023 Vandana 1713003023WL031825 Vandana 00354 PUNB0267500 1547 1547 Processed 26/04/2024 519619822 Vandana PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
10 SIRMOUR MP-13-003-023-003/722
(KHAMHARIYA) 		1713003023NRG24260920230232706 26/09/2023 Ramnaresh 1713003023WL031825 Ramnaresh 00415 SBIN0007357 1547 1547 Processed 26/04/2024 519619822 Ramnaresh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
11 SIRMOUR MP-13-003-023-001/561
(KHAMHARIYA) 		1713003023NRG24260920230232675 26/09/2023 PURNIMA 1713003023WL031825 PURNIMA 00415 SBIN0012180 1547 1547 Processed 26/04/2024 519619822 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRMOUR MP-13-003-023-001/561
(KHAMHARIYA) 		1713003023NRG24260920230232676 26/09/2023 Shivanshu Tiwari 1713003023WL031825 Shivanshu Tiwari 00415 SBIN0012180 1547 1547 Processed 26/04/2024 519619822 ShivanshuTiwari STATE BANK OF INDIA(508548)
13 SIRMOUR MP-13-003-023-001/643
(KHAMHARIYA) 		1713003023NRG24260920230232677 26/09/2023 Sakuntala kol 1713003023WL031825 Sakuntala kol 00415 SBIN0012180 1547 1547 Processed 26/04/2024 519619822 Sakuntalakol STATE BANK OF INDIA(508548)
14 SIRMOUR MP-13-003-023-001/644
(KHAMHARIYA) 		1713003023NRG24260920230232678 26/09/2023 Ramashray 1713003023WL031825 Ramashray 00415 SBIN0012180 1547 1547 Processed 26/04/2024 519619822 Ramashray STATE BANK OF INDIA(508548)
15 SIRMOUR MP-13-003-023-001/71
(KHAMHARIYA) 		1713003023NRG24260920230232681 26/09/2023 mahaveer 1713003023WL031825 mahaveer 00415 SBIN0012180 1547 1547 Processed 26/04/2024 519619822 mahaveer STATE BANK OF INDIA(508548)
16 SIRMOUR MP-13-003-023-001/73
(KHAMHARIYA) 		1713003023NRG24260920230232682 26/09/2023 Mannilal 1713003023WL031825 Mannilal 00415 SBIN0012180 1547 1547 Processed 26/04/2024 519619822 Mannilal STATE BANK OF INDIA(508548)
17 SIRMOUR MP-13-003-023-003/141
(KHAMHARIYA) 		1713003023NRG24260920230232691 26/09/2023 ANISH 1713003023WL031825 ANISH 00415 SBIN0012180 1547 1547 Processed 26/04/2024 519619822 ANISH STATE BANK OF INDIA(508548)
18 SIRMOUR MP-13-003-023-003/207-B
(KHAMHARIYA) 		1713003023NRG24260920230232692 26/09/2023 chandrika prasad 1713003023WL031825 chandrika prasad 00415 SBIN0012180 1547 1547 Processed 26/04/2024 519619822 chandrikaprasad STATE BANK OF INDIA(508548)
19 SIRMOUR MP-13-003-023-003/514
(KHAMHARIYA) 		1713003023NRG24260920230232693 26/09/2023 Sushila Tiwari 1713003023WL031825 Sushila Tiwari 00415 SBIN0012180 1547 1547 Processed 26/04/2024 519619822 SushilaTiwari STATE BANK OF INDIA(508548)
20 SIRMOUR MP-13-003-023-003/516-B
(KHAMHARIYA) 		1713003023NRG24260920230232694 26/09/2023 Shivmurat 1713003023WL031825 Shivmurat 00415 SBIN0012180 1547 1547 Processed 26/04/2024 519619822 Shivmurat STATE BANK OF INDIA(508548)
21 SIRMOUR MP-13-003-023-003/552
(KHAMHARIYA) 		1713003023NRG24260920230232696 26/09/2023 Subhadra 1713003023WL031825 Subhadra 00415 SBIN0012180 1547 1547 Processed 26/04/2024 519619822 Subhadra STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-023-003/616
(KHAMHARIYA) 		1713003023NRG24260920230232699 26/09/2023 Manbati Tiwari 1713003023WL031825 Manbati Tiwari 00415 SBIN0012180 1547 1547 Processed 26/04/2024 519619822 ManbatiTiwari STATE BANK OF INDIA(508548)
23 SIRMOUR MP-13-003-023-003/656
(KHAMHARIYA) 		1713003023NRG24260920230232700 26/09/2023 Rammani saket 1713003023WL031825 Rammani saket 00415 SBIN0012180 1547 1547 Processed 26/04/2024 519619822 Rammanisaket STATE BANK OF INDIA(508548)
24 SIRMOUR MP-13-003-023-003/703
(KHAMHARIYA) 		1713003023NRG24260920230232702 26/09/2023 Kamala 1713003023WL031825 Kamala 00415 SBIN0012180 1547 1547 Processed 26/04/2024 519619822 Kamala STATE BANK OF INDIA(508548)
25 SIRMOUR MP-13-003-023-003/716
(KHAMHARIYA) 		1713003023NRG24260920230232704 26/09/2023 Sunderlal 1713003023WL031825 Sunderlal 00415 SBIN0012180 1547 1547 Processed 26/04/2024 519619822 Sunderlal PUNJAB NATIONAL BANK(508568)
26 SIRMOUR MP-13-003-023-003/723
(KHAMHARIYA) 		1713003023NRG24260920230232710 26/09/2023 Suman 1713003023WL031825 Suman 00415 SBIN0012180 1547 1547 Processed 26/04/2024 519619822 Suman STATE BANK OF INDIA(508548)
27 SIRMOUR MP-13-003-023-003/723
(KHAMHARIYA) 		1713003023NRG24260920230232709 26/09/2023 Vipul 1713003023WL031825 Vipul 00415 SBIN0012180 1547 1547 Processed 26/04/2024 519619822 Vipul STATE BANK OF INDIA(508548)
28 SIRMOUR MP-13-003-023-003/786
(KHAMHARIYA) 		1713003023NRG24260920230232713 26/09/2023 sachin kushwaha 1713003023WL031825 sachin kushwaha 00415 SBIN0012180 1547 1547 Processed 26/04/2024 519619822 sachinkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
29 SIRMOUR MP-13-003-086-003/47
(SADAHANA) 		1713003000NRG24240920230230714 26/09/2023 lalmani 1713003WL031544 lalmani 00468 UBIN0541800 2873 2873 Processed 26/04/2024 519619822 lalmani UNION BANK OF INDIA(508500)
30 SIRMOUR MP-13-003-086-003/47
(SADAHANA) 		1713003000NRG24240920230230715 26/09/2023 sudhir 1713003WL031544 sudhir 00468 UBIN0541800 2873 2873 Processed 26/04/2024 519619822 sudhir PUNJAB NATIONAL BANK(508568)
31 SIRMOUR MP-13-003-086-003/850-C
(SADAHANA) 		1713003000NRG24240920230230725 26/09/2023 upendra singh 1713003WL031544 upendra singh 00468 UBIN0541800 2873 2873 Processed 26/04/2024 519619822 upendrasingh UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-086-003/850-C
(SADAHANA) 		1713003000NRG24240920230230724 26/09/2023 upendra singh 1713003WL031544 upendra singh 00468 UBIN0541800 2873 2873 Processed 26/04/2024 519619822 upendrasingh PUNJAB NATIONAL BANK(508568)
33 SIRMOUR MP-13-003-086-003/850-C
(SADAHANA) 		1713003000NRG24240920230230723 26/09/2023 upendra singh 1713003WL031544 upendra singh 00468 UBIN0541800 2873 2873 Processed 26/04/2024 519619822 upendrasingh MADHYANCHAL GRAMIN BANK(607232)
34 SIRMOUR MP-13-003-086-003/850-C
(SADAHANA) 		1713003000NRG24240920230230722 26/09/2023 upendra singh 1713003WL031544 upendra singh 00468 UBIN0541800 2873 2873 Processed 26/04/2024 519619822 upendrasingh UNION BANK OF INDIA(508500)
SubTotal 17238 17238
35 SIRMOUR MP-13-003-023-001/270
(KHAMHARIYA) 		1713003023NRG24260920230232673 26/09/2023 Satsh kumar Tiwari 1713003023WL031825 Satsh kumar Tiwari 00468 UBIN0561797 1547 1547 Processed 26/04/2024 519619822 SatshkumarTiwari STATE BANK OF INDIA(508548)
36 SIRMOUR MP-13-003-023-001/647
(KHAMHARIYA) 		1713003023NRG24260920230232679 26/09/2023 Angad kol 1713003023WL031825 Angad kol 00468 UBIN0561797 1547 1547 Processed 26/04/2024 519619822 Angadkol UNION BANK OF INDIA(508500)
37 SIRMOUR MP-13-003-023-002/587
(KHAMHARIYA) 		1713003023NRG24260920230232684 26/09/2023 Premshankar 1713003023WL031825 Premshankar 00468 UBIN0561797 1547 1547 Processed 26/04/2024 519619822 Premshankar UNION BANK OF INDIA(508500)
38 SIRMOUR MP-13-003-023-002/588
(KHAMHARIYA) 		1713003023NRG24260920230232685 26/09/2023 Deepak 1713003023WL031825 Deepak 00468 UBIN0561797 1547 1547 Processed 26/04/2024 519619822 Deepak UNION BANK OF INDIA(508500)
39 SIRMOUR MP-13-003-023-002/83
(KHAMHARIYA) 		1713003023NRG24260920230232688 26/09/2023 Ramnihor 1713003023WL031825 Ramnihor 00468 UBIN0561797 1547 1547 Processed 26/04/2024 519619822 Ramnihor INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRMOUR MP-13-003-023-003/141
(KHAMHARIYA) 		1713003023NRG24260920230232690 26/09/2023 Guddan 1713003023WL031825 Guddan 00468 UBIN0561797 1547 1547 Processed 26/04/2024 519619822 Guddan UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-023-003/552
(KHAMHARIYA) 		1713003023NRG24260920230232695 26/09/2023 Ramnaresh 1713003023WL031825 Ramnaresh 00468 UBIN0561797 1547 1547 Processed 26/04/2024 519619822 Ramnaresh UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-023-003/561
(KHAMHARIYA) 		1713003023NRG24260920230232698 26/09/2023 Pankaj pandey 1713003023WL031825 Pankaj pandey 00468 UBIN0561797 1547 1547 Processed 26/04/2024 519619822 Pankajpandey INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRMOUR MP-13-003-023-003/704
(KHAMHARIYA) 		1713003023NRG24260920230232703 26/09/2023 Birendra 1713003023WL031825 Birendra 00468 UBIN0561797 1547 1547 Processed 26/04/2024 519619822 Birendra FEDERAL BANK(607165)
44 SIRMOUR MP-13-003-023-003/720
(KHAMHARIYA) 		1713003023NRG24260920230232705 26/09/2023 Lallu 1713003023WL031825 Lallu 00468 UBIN0561797 1547 1547 Processed 26/04/2024 519619822 Lallu UNION BANK OF INDIA(508500)
SubTotal 15470 15470
45 SIRMOUR MP-13-003-023-001/561
(KHAMHARIYA) 		1713003023NRG24260920230232674 26/09/2023 Chandrika 1713003023WL031825 Chandrika 00602 SBIN0RRMBGB 1547 1547 Processed 26/04/2024 519619822 Chandrika INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRMOUR MP-13-003-023-001/651
(KHAMHARIYA) 		1713003023NRG24260920230232680 26/09/2023 Lallu kol 1713003023WL031825 Lallu kol 00602 SBIN0RRMBGB 1547 1547 Processed 26/04/2024 519619822 Lallukol MADHYANCHAL GRAMIN BANK(607232)
47 SIRMOUR MP-13-003-023-002/492
(KHAMHARIYA) 		1713003023NRG24260920230232683 26/09/2023 MUGLESH 1713003023WL031825 MUGLESH 00602 SBIN0RRMBGB 1547 1547 Processed 26/04/2024 519619822 MUGLESH UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-023-002/622
(KHAMHARIYA) 		1713003023NRG24260920230232687 26/09/2023 BESHANIYA 1713003023WL031825 BESHANIYA 00602 SBIN0RRMBGB 1547 1547 Processed 26/04/2024 519619822 BESHANIYA INDIAN BANK(607105)
49 SIRMOUR MP-13-003-023-002/622
(KHAMHARIYA) 		1713003023NRG24260920230232686 26/09/2023 DULICHAND 1713003023WL031825 DULICHAND 00602 SBIN0RRMBGB 1547 1547 Processed 26/04/2024 519619822 DULICHAND UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-030-001/1009
(LAIN BADHARI) 		1713003030NRG24120920230215660 26/09/2023 Premlal Dahiya 1713003030WL029127 Premlal Dahiya 00602 SBIN0RRMBGB 3315 3315 Processed 26/04/2024 519619822 PremlalDahiya MADHYANCHAL GRAMIN BANK(607232)
51 SIRMOUR MP-13-003-030-001/63
(LAIN BADHARI) 		1713003030NRG24120920230215661 26/09/2023 achclal 1713003030WL029127 achclal 00602 SBIN0RRMBGB 3315 3315 Processed 26/04/2024 519619822 achclal INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRMOUR MP-13-003-030-001/63
(LAIN BADHARI) 		1713003030NRG24120920230215662 26/09/2023 achclal 1713003030WL029127 achclal 00602 SBIN0RRMBGB 3315 3315 Processed 26/04/2024 519619822 achclal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
Total 96356 96356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_260923APB_FTO_290700 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 SIRMOUR MP1713003_260923APB_FTO_290700 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 3094
3 SIRMOUR MP1713003_260923APB_FTO_290700 Indian Bank IDIB000S617 Semariya 3094
4 SIRMOUR MP1713003_260923APB_FTO_290700 Punjab National Bank PUNB0086800 SIRMOUR 5746
5 SIRMOUR MP1713003_260923APB_FTO_290700 Punjab National Bank PUNB0267500 SUKWAHA 3094
6 SIRMOUR MP1713003_260923APB_FTO_290700 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1547
7 SIRMOUR MP1713003_260923APB_FTO_290700 State Bank of India SBIN0012180 SEMARIYA 27846
8 SIRMOUR MP1713003_260923APB_FTO_290700 Union Bank of India UBIN0541800 SIRMOUR 17238
9 SIRMOUR MP1713003_260923APB_FTO_290700 Union Bank of India UBIN0561797 SEMARIYA 15470
10 SIRMOUR MP1713003_260923APB_FTO_290700 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 14365
11 SIRMOUR MP1713003_260923APB_FTO_290700 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3315

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