Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 03:23:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_020623FTO_70045
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-13-003-038-002/1166
(PURWA) 		1713003038NRG24020620230039298 02/06/2023 vipin saket 1713003038WL003126 vipin saket 00045 BARB0REWAXX 442 442 Processed 07/06/2023 216430987 vipinsaket (000000)
SubTotal 442 442
2 SIRMOUR MP-13-003-059-003/38-A
(BEDHAUWA) 		1713003000NRG24020620230037824 02/06/2023 ramesh saket 1713003WL002996 ramesh saket 00176 IDIB000B556 1547 1547 Processed 07/06/2023 216430987 rameshsaket (000000)
SubTotal 1547 1547
3 SIRMOUR MP-13-003-021-003/201
(BARA) 		1713003021NRG24020620230037853 02/06/2023 ramjas 1713003021WL003008 ramjas 00176 IDIB000S617 2210 2210 Processed 07/06/2023 216430987 ramjas (000000)
4 SIRMOUR MP-13-003-038-002/1226
(PURWA) 		1713003000NRG24010620230037688 02/06/2023 Chandrabhusan tiwari 1713003WL002969 Chandrabhusan tiwari 00176 IDIB000S617 3094 3094 Processed 07/06/2023 216430987 Chandrabhusantiwari (000000)
SubTotal 5304 5304
5 SIRMOUR MP-13-003-077-002/901-A
(KHAIRHAN) 		1713003000NRG24010620230037572 02/06/2023 Brijendra vishwakarma 1713003WL002956 Brijendra vishwakarma 00354 PUNB0086800 1768 1768 Processed 07/06/2023 216430987 Brijendravishwakarma (000000)
SubTotal 1768 1768
6 SIRMOUR MP-13-003-100-002/25-C
(NADANA DIHIYA) 		1713003100NRG24010620230037712 02/06/2023 Lav Kumar sen 1713003100WL002978 Lav Kumar sen 00415 SBIN0005798 3536 3536 Processed 07/06/2023 216430987 LavKumarsen (000000)
SubTotal 3536 3536
7 SIRMOUR MP-13-003-038-002/1185
(PURWA) 		1713003038NRG24020620230039302 02/06/2023 ashok saket 1713003038WL003126 ashok saket 00415 SBIN0012180 663 663 Processed 07/06/2023 216430987 ashoksaket (000000)
8 SIRMOUR MP-13-003-101-001/205-A
(PATEHARA Semaria) 		1713003000NRG24020620230038259 02/06/2023 RAJLALA ADIVASI 1713003WL003060 RAJLALA ADIVASI 00415 SBIN0012180 1547 1547 Processed 07/06/2023 216430987 RAJLALAADIVASI (000000)
SubTotal 2210 2210
9 SIRMOUR MP-13-003-090-003/490
(BELABA SURSARISINGH) 		1713003090NRG24020620230037785 02/06/2023 kamalnarayan shukla 1713003090WL002991 kamalnarayan shukla 00468 UBIN0541800 663 663 Processed 07/06/2023 216430987 kamalnarayanshukla (000000)
SubTotal 663 663
10 SIRMOUR MP-13-003-099-001/158
(MADAU) 		1713003000NRG24010620230037731 02/06/2023 Jaibeer 1713003WL002985 Jaibeer 00468 UBIN0546658 1547 1547 Processed 07/06/2023 216430987 Jaibeer (000000)
11 SIRMOUR MP-13-003-100-002/21-B
(NADANA DIHIYA) 		1713003100NRG24010620230037706 02/06/2023 ravendra kumar kushwaha 1713003100WL002975 ravendra kumar kushwaha 00468 UBIN0546658 3536 3536 Processed 07/06/2023 216430987 ravendrakumarkushwaha (000000)
12 SIRMOUR MP-13-003-100-003/28-D
(NADANA DIHIYA) 		1713003100NRG24010620230037708 02/06/2023 Priyanka kushwaha 1713003100WL002976 Priyanka kushwaha 00468 UBIN0546658 3536 3536 Processed 07/06/2023 216430987 Priyankakushwaha (000000)
SubTotal 8619 8619
13 SIRMOUR MP-13-003-101-001/1170
(PATEHARA Semaria) 		1713003000NRG24020620230038223 02/06/2023 Dasodiya 1713003WL003060 Dasodiya 00468 UBIN0561797 1547 1547 Processed 07/06/2023 216430987 Dasodiya (000000)
14 SIRMOUR MP-13-003-101-001/1305
(PATEHARA Semaria) 		1713003000NRG24020620230038254 02/06/2023 NEETA SINGH 1713003WL003060 NEETA SINGH 00468 UBIN0561797 2873 2873 Processed 07/06/2023 216430987 NEETASINGH (000000)
SubTotal 4420 4420
15 SIRMOUR MP-13-003-026-001/61
(BHAMARA) 		1713003026NRG24020620230038014 02/06/2023 SUNITA 1713003026WL003026 SUNITA 00602 SBIN0RRMBGB 1428 1428 Processed 07/06/2023 216430987 SUNITA (000000)
16 SIRMOUR MP-13-003-038-002/1088
(PURWA) 		1713003038NRG24020620230039291 02/06/2023 KALAVATI 1713003038WL003126 KALAVATI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216430987 KALAVATI (000000)
17 SIRMOUR MP-13-003-038-002/1224
(PURWA) 		1713003000NRG24010620230037687 02/06/2023 SHIVVATI KOL 1713003WL002969 SHIVVATI KOL 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 216430987 SHIVVATIKOL (000000)
18 SIRMOUR MP-13-003-038-002/1225
(PURWA) 		1713003000NRG24010620230037693 02/06/2023 arun kumar dahiya 1713003WL002970 arun kumar dahiya 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 216430987 arunkumardahiya (000000)
19 SIRMOUR MP-13-003-044-001/1062
(SHAHPUR -BRITT) 		1713003000NRG24020620230038010 02/06/2023 ambujesh tiwari 1713003WL003024 ambujesh tiwari 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 216430987 ambujeshtiwari (000000)
20 SIRMOUR MP-13-003-061-002/336
(KHAIR) 		1713003000NRG24020620230037830 02/06/2023 fhul chandra kol 1713003WL002997 fhul chandra kol 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216430987 fhulchandrakol (000000)
21 SIRMOUR MP-13-003-061-002/563
(KHAIR) 		1713003000NRG24020620230037833 02/06/2023 shyamlal kol 1713003WL002997 shyamlal kol 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216430987 shyamlalkol (000000)
22 SIRMOUR MP-13-003-061-002/998
(KHAIR) 		1713003000NRG24020620230037835 02/06/2023 prithviraj kol 1713003WL002997 prithviraj kol 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216430987 prithvirajkol (000000)
23 SIRMOUR MP-13-003-068-004/852
(GUHIYA) 		1713003000NRG24020620230038280 02/06/2023 ramkishor 1713003WL003064 ramkishor 00602 SBIN0RRMBGB 120 120 Processed 07/06/2023 216430987 ramkishor (000000)
24 SIRMOUR MP-13-003-068-004/864-A
(GUHIYA) 		1713003000NRG24020620230038276 02/06/2023 Pappu kol 1713003WL003063 Pappu kol 00602 SBIN0RRMBGB 420 420 Processed 07/06/2023 216430987 Pappukol (000000)
25 SIRMOUR MP-13-003-068-006/922
(GUHIYA) 		1713003000NRG24020620230038282 02/06/2023 Mahan prasad 1713003WL003064 Mahan prasad 00602 SBIN0RRMBGB 300 300 Processed 07/06/2023 216430987 Mahanprasad (000000)
26 SIRMOUR MP-13-003-090-003/613
(BELABA SURSARISINGH) 		1713003090NRG24020620230037794 02/06/2023 ramesh yadav 1713003090WL002992 ramesh yadav 00602 SBIN0RRMBGB 1 1 Processed 07/06/2023 216430987 rameshyadav (000000)
27 SIRMOUR MP-13-003-101-001/1167-D
(PATEHARA Semaria) 		1713003000NRG24020620230038220 02/06/2023 Chhohan 1713003WL003060 Chhohan 00602 SBIN0RRMBGB 1768 1768 Processed 07/06/2023 216430987 Chhohan (000000)
SubTotal 16192 16192
Total 44701 44701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_020623FTO_70045 Bank of Baroda BARB0REWAXX REWA, M.P. 442
2 SIRMOUR MP1713003_020623FTO_70045 Indian Bank IDIB000B556 Baikunthapur 1547
3 SIRMOUR MP1713003_020623FTO_70045 Indian Bank IDIB000S617 Semariya 5304
4 SIRMOUR MP1713003_020623FTO_70045 Punjab National Bank PUNB0086800 SIRMOUR 1768
5 SIRMOUR MP1713003_020623FTO_70045 State Bank of India SBIN0005798 SHIVAJI NAGAR, BHOPAL 3536
6 SIRMOUR MP1713003_020623FTO_70045 State Bank of India SBIN0012180 SEMARIYA 2210
7 SIRMOUR MP1713003_020623FTO_70045 Union Bank of India UBIN0541800 SIRMOUR 663
8 SIRMOUR MP1713003_020623FTO_70045 Union Bank of India UBIN0546658 TENDUN 8619
9 SIRMOUR MP1713003_020623FTO_70045 Union Bank of India UBIN0561797 SEMARIYA 4420
10 SIRMOUR MP1713003_020623FTO_70045 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 221
11 SIRMOUR MP1713003_020623FTO_70045 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 4641
12 SIRMOUR MP1713003_020623FTO_70045 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 10489
13 SIRMOUR MP1713003_020623FTO_70045 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1
14 SIRMOUR MP1713003_020623FTO_70045 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 840

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