Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:33:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_311023FTO_340007
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-13-003-067-002/1102
(BAGADHA DUBEY) 		1713003067NRG24311020230273263 31/10/2023 agnu prajapati 1713003067WL037814 agnu prajapati 00176 IDIB000B556 1105 1105 Processed 08/11/2023 288527063 agnuprajapati (000000)
2 SIRMOUR MP-13-003-067-002/1148
(BAGADHA DUBEY) 		1713003067NRG24311020230273266 31/10/2023 budhsen prajapti 1713003067WL037814 budhsen prajapti 00176 IDIB000B556 1105 1105 Processed 08/11/2023 288527063 budhsenprajapti (000000)
SubTotal 2210 2210
3 SIRMOUR MP-13-003-010-001/16
(KUMHRA JUDBANI) 		1713003000NRG24311020230273464 31/10/2023 MUNNI DEVI RAWAT 1713003WL037833 MUNNI DEVI RAWAT 00176 IDIB000R577 1547 1547 Processed 08/11/2023 288527063 MUNNIDEVIRAWAT (000000)
SubTotal 1547 1547
4 SIRMOUR MP-13-003-010-001/134
(KUMHRA JUDBANI) 		1713003000NRG24311020230273461 31/10/2023 SEETA 1713003WL037833 SEETA 00176 IDIB000S617 1547 1547 Processed 08/11/2023 288527063 SEETA (000000)
5 SIRMOUR MP-13-003-010-001/151
(KUMHRA JUDBANI) 		1713003000NRG24311020230273463 31/10/2023 SUPRIYA KOL 1713003WL037833 SUPRIYA KOL 00176 IDIB000S617 1547 1547 Processed 08/11/2023 288527063 SUPRIYAKOL (000000)
6 SIRMOUR MP-13-003-010-001/258-B
(KUMHRA JUDBANI) 		1713003000NRG24311020230273472 31/10/2023 Sapna Kol 1713003WL037833 Sapna Kol 00176 IDIB000S617 1547 1547 Processed 08/11/2023 288527063 SapnaKol (000000)
7 SIRMOUR MP-13-003-015-005/313-C
(JIWAR) 		1713003015NRG24311020230273508 31/10/2023 Shivani 1713003015WL037835 Shivani 00176 IDIB000S617 1989 1989 Processed 08/11/2023 288527063 Shivani (000000)
SubTotal 6630 6630
8 SIRMOUR MP-13-003-043-001/1609
(BEEDA) 		1713003043NRG24311020230272766 31/10/2023 dhirendra rawat 1713003043WL037768 dhirendra rawat 00354 PUNB0049100 2652 2652 Processed 09/11/2023 288527063 dhirendrarawat (000000)
SubTotal 2652 2652
9 SIRMOUR MP-13-003-077-002/901-A
(KHAIRHAN) 		1713003000NRG24311020230272705 31/10/2023 Brijendra vishwakarma 1713003WL037758 Brijendra vishwakarma 00354 PUNB0086800 2873 2873 Processed 09/11/2023 288527063 Brijendravishwakarma (000000)
SubTotal 2873 2873
10 SIRMOUR MP-13-003-015-005/312-C
(JIWAR) 		1713003015NRG24311020230273507 31/10/2023 Shiwa singh 1713003015WL037835 Shiwa singh 00415 SBIN0012180 1989 1989 Processed 08/11/2023 288527063 Shiwasingh (000000)
11 SIRMOUR MP-13-003-015-006/109-C
(JIWAR) 		1713003015NRG24311020230273515 31/10/2023 sudha 1713003015WL037835 sudha 00415 SBIN0012180 1105 1105 Processed 08/11/2023 288527063 sudha (000000)
SubTotal 3094 3094
12 SIRMOUR MP-13-003-043-001/1614
(BEEDA) 		1713003043NRG24311020230272771 31/10/2023 Divyanshu kumar saket 1713003043WL037768 Divyanshu kumar saket 00468 UBIN0548146 2652 2652 Processed 08/11/2023 288527063 Divyanshukumarsaket (000000)
SubTotal 2652 2652
13 SIRMOUR MP-13-003-010-001/124
(KUMHRA JUDBANI) 		1713003000NRG24311020230273460 31/10/2023 SNEHLATA ADIWASI 1713003WL037833 SNEHLATA ADIWASI 00468 UBIN0561797 1547 1547 Processed 08/11/2023 288527063 SNEHLATAADIWASI (000000)
14 SIRMOUR MP-13-003-010-001/258-A
(KUMHRA JUDBANI) 		1713003000NRG24311020230273471 31/10/2023 Ravi Kumar Kol 1713003WL037833 Ravi Kumar Kol 00468 UBIN0561797 1547 1547 Processed 08/11/2023 288527063 RaviKumarKol (000000)
15 SIRMOUR MP-13-003-010-001/599
(KUMHRA JUDBANI) 		1713003000NRG24311020230273481 31/10/2023 Ramsundar Kol 1713003WL037833 Ramsundar Kol 00468 UBIN0561797 1547 1547 Processed 08/11/2023 288527063 RamsundarKol (000000)
16 SIRMOUR MP-13-003-015-005/316-C
(JIWAR) 		1713003015NRG24311020230273511 31/10/2023 Manju 1713003015WL037835 Manju 00468 UBIN0561797 1710 1710 Processed 08/11/2023 288527063 Manju (000000)
17 SIRMOUR MP-13-003-015-006/112-C
(JIWAR) 		1713003015NRG24311020230273516 31/10/2023 droupadi 1713003015WL037835 droupadi 00468 UBIN0561797 1710 1710 Processed 08/11/2023 288527063 droupadi (000000)
18 SIRMOUR MP-13-003-025-002/126-B
(PIPARA) 		1713003025NRG24311020230272941 31/10/2023 Rajpal verma 1713003025WL037785 Rajpal verma 00468 UBIN0561797 3094 3094 Processed 08/11/2023 288527063 Rajpalverma (000000)
19 SIRMOUR MP-13-003-043-001/1611
(BEEDA) 		1713003043NRG24311020230272768 31/10/2023 ramkishor rawat 1713003043WL037768 ramkishor rawat 00468 UBIN0561797 2652 2652 Processed 08/11/2023 288527063 ramkishorrawat (000000)
SubTotal 13807 13807
20 SIRMOUR MP-13-003-010-001/511
(KUMHRA JUDBANI) 		1713003000NRG24311020230273478 31/10/2023 RAMKALI 1713003WL037833 RAMKALI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288527063 RAMKALI (000000)
21 SIRMOUR MP-13-003-025-002/125-B
(PIPARA) 		1713003025NRG24311020230272942 31/10/2023 Jagdeesh Saket 1713003025WL037786 Jagdeesh Saket 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288527063 JagdeeshSaket (000000)
22 SIRMOUR MP-13-003-043-001/1288-A
(BEEDA) 		1713003043NRG24311020230272765 31/10/2023 rajesh singh 1713003043WL037768 rajesh singh 00602 SBIN0RRMBGB 12 12 Processed 08/11/2023 288527063 rajeshsingh (000000)
23 SIRMOUR MP-13-003-043-001/1402-A
(BEEDA) 		1713003043NRG24291020230270300 31/10/2023 gurga sharn shukla 1713003043WL037479 gurga sharn shukla 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 288527063 gurgasharnshukla (000000)
24 SIRMOUR MP-13-003-043-001/1610
(BEEDA) 		1713003043NRG24311020230272767 31/10/2023 rohitlal kol 1713003043WL037768 rohitlal kol 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288527063 rohitlalkol (000000)
25 SIRMOUR MP-13-003-043-001/1612
(BEEDA) 		1713003043NRG24311020230272769 31/10/2023 chhotelal yadav 1713003043WL037768 chhotelal yadav 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288527063 chhotelalyadav (000000)
26 SIRMOUR MP-13-003-043-001/1612
(BEEDA) 		1713003043NRG24311020230272770 31/10/2023 kailashiya yadav 1713003043WL037768 kailashiya yadav 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288527063 kailashiyayadav (000000)
SubTotal 15482 15482
Total 50947 50947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_311023FTO_340007 Indian Bank IDIB000B556 Baikunthapur 2210
2 SIRMOUR MP1713003_311023FTO_340007 Indian Bank IDIB000R577 Rampur Bhagelan 1547
3 SIRMOUR MP1713003_311023FTO_340007 Indian Bank IDIB000S617 Semariya 6630
4 SIRMOUR MP1713003_311023FTO_340007 Punjab National Bank PUNB0049100 REWA 2652
5 SIRMOUR MP1713003_311023FTO_340007 Punjab National Bank PUNB0086800 SIRMOUR 2873
6 SIRMOUR MP1713003_311023FTO_340007 State Bank of India SBIN0012180 SEMARIYA 3094
7 SIRMOUR MP1713003_311023FTO_340007 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2652
8 SIRMOUR MP1713003_311023FTO_340007 Union Bank of India UBIN0561797 SEMARIYA 13807
9 SIRMOUR MP1713003_311023FTO_340007 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 10841
10 SIRMOUR MP1713003_311023FTO_340007 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4641

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