Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:47:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_200723FTO_178020
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-13-003-015-002/2-D
(JIWAR) 		1713003000NRG24200720230144460 20/07/2023 santosh 1713003WL017015 santosh 00045 BARB0DBREWA 2431 2431 Processed 28/07/2023 209343587 santosh (000000)
SubTotal 2431 2431
2 SIRMOUR MP-13-003-021-003/603-B
(BARA) 		1713003000NRG24200720230144662 20/07/2023 SADHANA SAKET 1713003WL017037 SADHANA SAKET 00045 BARB0REWAXX 3094 3094 Processed 28/07/2023 209343587 SADHANASAKET (000000)
3 SIRMOUR MP-13-003-038-002/1193
(PURWA) 		1713003000NRG24200720230143502 20/07/2023 ravendra kol 1713003WL016857 ravendra kol 00045 BARB0REWAXX 1326 1326 Processed 28/07/2023 209343587 ravendrakol (000000)
SubTotal 4420 4420
4 SIRMOUR MP-13-003-055-001/922-D
(KHADDA) 		1713003055NRG24190720230143337 20/07/2023 samayraj rajak 1713003055WL016823 samayraj rajak 00048 BKID0009441 2873 2873 Processed 28/07/2023 209343587 samayrajrajak (000000)
SubTotal 2873 2873
5 SIRMOUR MP-13-003-055-001/3002-D
(KHADDA) 		1713003055NRG24190720230143353 20/07/2023 Ambuj Prasad Dwivedi 1713003055WL016829 Ambuj Prasad Dwivedi 00165 IBKL0001759 2400 2400 Processed 28/07/2023 209343587 AmbujPrasadDwivedi (000000)
SubTotal 2400 2400
6 SIRMOUR MP-13-003-055-001/3005-D
(KHADDA) 		1713003055NRG24190720230143356 20/07/2023 Virendra Kumar Shukla 1713003055WL016829 Virendra Kumar Shukla 00176 IDIB000R078 2400 2400 Processed 28/07/2023 209343587 VirendraKumarShukla (000000)
SubTotal 2400 2400
7 SIRMOUR MP-13-003-015-002/106-C
(JIWAR) 		1713003000NRG24200720230144454 20/07/2023 matadeen 1713003WL017015 matadeen 00176 IDIB000S617 242 242 Processed 28/07/2023 209343587 matadeen (000000)
8 SIRMOUR MP-13-003-021-003/1194
(BARA) 		1713003000NRG24200720230144598 20/07/2023 nitesh 1713003WL017037 nitesh 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343587 nitesh (000000)
9 SIRMOUR MP-13-003-021-003/1246
(BARA) 		1713003000NRG24200720230144602 20/07/2023 rajkumari 1713003WL017037 rajkumari 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343587 rajkumari (000000)
10 SIRMOUR MP-13-003-021-003/398
(BARA) 		1713003000NRG24200720230144653 20/07/2023 jagatdev 1713003WL017037 jagatdev 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343587 jagatdev (000000)
11 SIRMOUR MP-13-003-021-003/601-B
(BARA) 		1713003000NRG24200720230144660 20/07/2023 RAMBAHADUR TRIPATHI 1713003WL017037 RAMBAHADUR TRIPATHI 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343587 RAMBAHADURTRIPATHI (000000)
12 SIRMOUR MP-13-003-021-003/602-B
(BARA) 		1713003000NRG24200720230144661 20/07/2023 SAVITRI 1713003WL017037 SAVITRI 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343587 SAVITRI (000000)
13 SIRMOUR MP-13-003-030-001/1008
(LAIN BADHARI) 		1713003000NRG24200720230144538 20/07/2023 leela singh 1713003WL017027 leela singh 00176 IDIB000S617 2210 2210 Processed 28/07/2023 209343587 leelasingh (000000)
14 SIRMOUR MP-13-003-038-002/1057
(PURWA) 		1713003000NRG24200720230143471 20/07/2023 RAMSUJAN 1713003WL016856 RAMSUJAN 00176 IDIB000S617 1326 1326 Processed 28/07/2023 209343587 RAMSUJAN (000000)
15 SIRMOUR MP-13-003-038-002/1241-A
(PURWA) 		1713003000NRG24200720230143510 20/07/2023 Rajram Bunkar 1713003WL016857 Rajram Bunkar 00176 IDIB000S617 1326 1326 Processed 28/07/2023 209343587 RajramBunkar (000000)
16 SIRMOUR MP-13-003-038-002/1241-B
(PURWA) 		1713003000NRG24200720230143475 20/07/2023 Pradeep kori 1713003WL016856 Pradeep kori 00176 IDIB000S617 1326 1326 Processed 28/07/2023 209343587 Pradeepkori (000000)
17 SIRMOUR MP-13-003-038-002/1244-C
(PURWA) 		1713003000NRG24200720230143487 20/07/2023 VIKASH VISHWAKARMA 1713003WL016856 VIKASH VISHWAKARMA 00176 IDIB000S617 1326 1326 Processed 28/07/2023 209343587 VIKASHVISHWAKARMA (000000)
SubTotal 23226 23226
18 SIRMOUR MP-13-003-030-001/1008
(LAIN BADHARI) 		1713003000NRG24200720230144537 20/07/2023 surat babulal singh 1713003WL017027 surat babulal singh 00415 SBIN0000468 2210 2210 Processed 28/07/2023 209343587 suratbabulalsingh (000000)
19 SIRMOUR MP-13-003-051-002/925
(PATANA) 		1713003051NRG24200720230144470 20/07/2023 Suryabhan 1713003051WL017016 Suryabhan 00415 SBIN0000468 3094 3094 Processed 28/07/2023 209343587 Suryabhan (000000)
20 SIRMOUR MP-13-003-055-001/3003-D
(KHADDA) 		1713003055NRG24190720230143354 20/07/2023 Bhupendra Shukla 1713003055WL016829 Bhupendra Shukla 00415 SBIN0000468 2400 2400 Processed 28/07/2023 209343587 BhupendraShukla (000000)
21 SIRMOUR MP-13-003-055-001/3006-D
(KHADDA) 		1713003055NRG24190720230143357 20/07/2023 Narendra Pandey 1713003055WL016829 Narendra Pandey 00415 SBIN0000468 2400 2400 Processed 28/07/2023 209343587 NarendraPandey (000000)
22 SIRMOUR MP-13-003-055-001/3012-D
(KHADDA) 		1713003055NRG24190720230143362 20/07/2023 Nagendra Prasad Shukla 1713003055WL016829 Nagendra Prasad Shukla 00415 SBIN0000468 2400 2400 Processed 28/07/2023 209343587 NagendraPrasadShukla (000000)
23 SIRMOUR MP-13-003-055-002/3008-D
(KHADDA) 		1713003055NRG24190720230143365 20/07/2023 Anirudh Kumar Pandey 1713003055WL016829 Anirudh Kumar Pandey 00415 SBIN0000468 2400 2400 Processed 28/07/2023 209343587 AnirudhKumarPandey (000000)
24 SIRMOUR MP-13-003-055-002/3009-D
(KHADDA) 		1713003055NRG24190720230143366 20/07/2023 Pavan Kumar Shukla 1713003055WL016829 Pavan Kumar Shukla 00415 SBIN0000468 2400 2400 Processed 28/07/2023 209343587 PavanKumarShukla (000000)
25 SIRMOUR MP-13-003-055-002/3012-D
(KHADDA) 		1713003055NRG24190720230143368 20/07/2023 Arti Mishra 1713003055WL016829 Arti Mishra 00415 SBIN0000468 2400 2400 Processed 28/07/2023 209343587 ArtiMishra (000000)
26 SIRMOUR MP-13-003-055-002/3012-D
(KHADDA) 		1713003055NRG24190720230143367 20/07/2023 Atul Kumar Mishra 1713003055WL016829 Atul Kumar Mishra 00415 SBIN0000468 2400 2400 Processed 28/07/2023 209343587 AtulKumarMishra (000000)
SubTotal 22104 22104
27 SIRMOUR MP-13-003-015-002/143
(JIWAR) 		1713003000NRG24200720230144458 20/07/2023 sunita 1713003WL017015 sunita 00415 SBIN0012180 110 110 Processed 28/07/2023 209343587 sunita (000000)
28 SIRMOUR MP-13-003-015-002/146
(JIWAR) 		1713003000NRG24200720230144459 20/07/2023 shyamlal 1713003WL017015 shyamlal 00415 SBIN0012180 110 110 Processed 28/07/2023 209343587 shyamlal (000000)
29 SIRMOUR MP-13-003-015-005/10010
(JIWAR) 		1713003000NRG24200720230144461 20/07/2023 Shaun 1713003WL017015 Shaun 00415 SBIN0012180 2431 2431 Processed 28/07/2023 209343587 Shaun (000000)
30 SIRMOUR MP-13-003-021-003/1250
(BARA) 		1713003000NRG24200720230144604 20/07/2023 adarsh 1713003WL017037 adarsh 00415 SBIN0012180 3094 3094 Processed 28/07/2023 209343587 adarsh (000000)
31 SIRMOUR MP-13-003-021-003/1325
(BARA) 		1713003000NRG24200720230144630 20/07/2023 raj lalan sahu 1713003WL017037 raj lalan sahu 00415 SBIN0012180 3094 3094 Processed 28/07/2023 209343587 rajlalansahu (000000)
32 SIRMOUR MP-13-003-021-003/604-B
(BARA) 		1713003000NRG24200720230144663 20/07/2023 ANSHU 1713003WL017037 ANSHU 00415 SBIN0012180 3094 3094 Processed 28/07/2023 209343587 ANSHU (000000)
33 SIRMOUR MP-13-003-022-002/23313
(Majhigan) 		1713003022NRG24200720230144282 20/07/2023 savita saket 1713003022WL016993 savita saket 00415 SBIN0012180 2873 2873 Processed 28/07/2023 209343587 savitasaket (000000)
34 SIRMOUR MP-13-003-030-001/1005
(LAIN BADHARI) 		1713003000NRG24200720230144534 20/07/2023 abhay raj singh 1713003WL017027 abhay raj singh 00415 SBIN0012180 2210 2210 Processed 28/07/2023 209343587 abhayrajsingh (000000)
35 SIRMOUR MP-13-003-030-001/1005
(LAIN BADHARI) 		1713003000NRG24200720230144533 20/07/2023 Rajesh kumari singh 1713003WL017027 Rajesh kumari singh 00415 SBIN0012180 2210 2210 Processed 28/07/2023 209343587 Rajeshkumarisingh (000000)
36 SIRMOUR MP-13-003-038-002/1148
(PURWA) 		1713003000NRG24200720230143492 20/07/2023 SURAJ KOL 1713003WL016857 SURAJ KOL 00415 SBIN0012180 1326 1326 Processed 28/07/2023 209343587 SURAJKOL (000000)
37 SIRMOUR MP-13-003-038-002/1242-D
(PURWA) 		1713003000NRG24200720230143480 20/07/2023 BAIJNATH 1713003WL016856 BAIJNATH 00415 SBIN0012180 1326 1326 Processed 28/07/2023 209343587 BAIJNATH (000000)
SubTotal 21878 21878
38 SIRMOUR MP-13-003-002-003/107-A
(BAMHANI GADIYA) 		1713003000NRG24200720230143720 20/07/2023 SONU 1713003WL016899 SONU 00415 SBIN0013659 1105 1105 Processed 28/07/2023 209343587 SONU (000000)
SubTotal 1105 1105
39 SIRMOUR MP-13-003-051-002/1011
(PATANA) 		1713003051NRG24200720230144463 20/07/2023 Rajkumar 1713003051WL017016 Rajkumar 00415 SBIN0030251 3094 3094 Processed 28/07/2023 209343587 Rajkumar (000000)
SubTotal 3094 3094
40 SIRMOUR MP-13-003-055-001/3004-D
(KHADDA) 		1713003055NRG24190720230143355 20/07/2023 Sandeep Kumar Pandey 1713003055WL016829 Sandeep Kumar Pandey 00468 UBIN0548146 2400 2400 Processed 28/07/2023 209343587 SandeepKumarPandey (000000)
41 SIRMOUR MP-13-003-055-001/3010-D
(KHADDA) 		1713003055NRG24190720230143360 20/07/2023 Ravi Kumar Shukla 1713003055WL016829 Ravi Kumar Shukla 00468 UBIN0548146 2400 2400 Processed 28/07/2023 209343587 RaviKumarShukla (000000)
42 SIRMOUR MP-13-003-055-001/3010-D
(KHADDA) 		1713003055NRG24190720230143359 20/07/2023 Ugrasen Prasad Shukla 1713003055WL016829 Ugrasen Prasad Shukla 00468 UBIN0548146 2400 2400 Processed 28/07/2023 209343587 UgrasenPrasadShukla (000000)
43 SIRMOUR MP-13-003-055-001/3011-D
(KHADDA) 		1713003055NRG24190720230143361 20/07/2023 Shivam Shukla 1713003055WL016829 Shivam Shukla 00468 UBIN0548146 2400 2400 Processed 28/07/2023 209343587 ShivamShukla (000000)
44 SIRMOUR MP-13-003-055-001/818-D
(KHADDA) 		1713003055NRG24190720230143363 20/07/2023 shivam 1713003055WL016829 shivam 00468 UBIN0548146 2400 2400 Processed 28/07/2023 209343587 shivam (000000)
45 SIRMOUR MP-13-003-055-002/3001-D
(KHADDA) 		1713003055NRG24190720230143364 20/07/2023 Raghav Das Pandey 1713003055WL016829 Raghav Das Pandey 00468 UBIN0548146 2400 2400 Processed 28/07/2023 209343587 RaghavDasPandey (000000)
SubTotal 14400 14400
46 SIRMOUR MP-13-003-015-006/112-C
(JIWAR) 		1713003000NRG24200720230144462 20/07/2023 droupadi 1713003WL017015 droupadi 00468 UBIN0561797 2431 2431 Processed 28/07/2023 209343587 droupadi (000000)
47 SIRMOUR MP-13-003-030-001/603-B
(LAIN BADHARI) 		1713003000NRG24200720230144541 20/07/2023 RUPA SINGH 1713003WL017027 RUPA SINGH 00468 UBIN0561797 2210 2210 Processed 28/07/2023 209343587 RUPASINGH (000000)
48 SIRMOUR MP-13-003-038-002/1243-B
(PURWA) 		1713003000NRG24200720230143483 20/07/2023 ANKIT KUMAR VISHWAKARMA 1713003WL016856 ANKIT KUMAR VISHWAKARMA 00468 UBIN0561797 1326 1326 Processed 28/07/2023 209343587 ANKITKUMARVISHWAKARMA (000000)
49 SIRMOUR MP-13-003-038-002/1244-A
(PURWA) 		1713003000NRG24200720230143486 20/07/2023 RAVI VISHWAKARMA 1713003WL016856 RAVI VISHWAKARMA 00468 UBIN0561797 1326 1326 Processed 28/07/2023 209343587 RAVIVISHWAKARMA (000000)
SubTotal 7293 7293
50 SIRMOUR MP-13-003-015-002/107-C
(JIWAR) 		1713003000NRG24200720230144456 20/07/2023 gyarti 1713003WL017015 gyarti 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 209343587 gyarti (000000)
51 SIRMOUR MP-13-003-022-002/23310
(Majhigan) 		1713003022NRG24200720230144280 20/07/2023 roshani saket 1713003022WL016993 roshani saket 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 209343587 roshanisaket (000000)
52 SIRMOUR MP-13-003-030-001/1007
(LAIN BADHARI) 		1713003000NRG24200720230144535 20/07/2023 hemraj 1713003WL017027 hemraj 00602 SBIN0RRMBGB 2210 2210 Rejected 28/07/2023 209343587 No Such Account
53 SIRMOUR MP-13-003-030-001/1007
(LAIN BADHARI) 		1713003000NRG24200720230144536 20/07/2023 sarla 1713003WL017027 sarla 00602 SBIN0RRMBGB 2210 2210 Rejected 28/07/2023 209343587 No Such Account
54 SIRMOUR MP-13-003-030-001/609-B
(LAIN BADHARI) 		1713003000NRG24200720230144545 20/07/2023 AMRIT KUMAR KOL 1713003WL017027 AMRIT KUMAR KOL 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 209343587 AMRITKUMARKOL (000000)
55 SIRMOUR MP-13-003-030-001/612-B
(LAIN BADHARI) 		1713003000NRG24200720230144546 20/07/2023 ANCHAL KOL 1713003WL017027 ANCHAL KOL 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 209343587 ANCHALKOL (000000)
56 SIRMOUR MP-13-003-038-002/1231-B
(PURWA) 		1713003000NRG24200720230143509 20/07/2023 Ramkishor 1713003WL016857 Ramkishor 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 209343587 No Such Account
57 SIRMOUR MP-13-003-044-001/751
(SHAHPUR -BRITT) 		1713003000NRG24200720230144087 20/07/2023 Lahari Yadav 1713003WL016967 Lahari Yadav 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209343587 LahariYadav (000000)
58 SIRMOUR MP-13-003-044-001/751
(SHAHPUR -BRITT) 		1713003000NRG24200720230144088 20/07/2023 Munni Yadav 1713003WL016967 Munni Yadav 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209343587 MunniYadav (000000)
59 SIRMOUR MP-13-003-046-001/1485
(BEERKHAM) 		1713003046NRG24200720230143876 20/07/2023 rajkali singh 1713003046WL016942 rajkali singh 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 209343587 rajkalisingh (000000)
60 SIRMOUR MP-13-003-046-001/1487
(BEERKHAM) 		1713003046NRG24200720230143877 20/07/2023 mukesh sen 1713003046WL016942 mukesh sen 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 209343587 mukeshsen (000000)
61 SIRMOUR MP-13-003-051-002/1129
(PATANA) 		1713003051NRG24200720230144468 20/07/2023 Suresh 1713003051WL017016 Suresh 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 209343587 Suresh (000000)
62 SIRMOUR MP-13-003-051-002/1140
(PATANA) 		1713003051NRG24200720230144476 20/07/2023 Pradeep 1713003051WL017018 Pradeep 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 209343587 Pradeep (000000)
63 SIRMOUR MP-13-003-051-002/203
(PATANA) 		1713003051NRG24200720230144469 20/07/2023 mahgu 1713003051WL017016 mahgu 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 209343587 mahgu (000000)
64 SIRMOUR MP-13-003-051-002/825
(PATANA) 		1713003051NRG24200720230144477 20/07/2023 Vijay Kumar kushwaha 1713003051WL017018 Vijay Kumar kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 209343587 VijayKumarkushwaha (000000)
65 SIRMOUR MP-13-003-055-001/3007-D
(KHADDA) 		1713003055NRG24190720230143358 20/07/2023 Vijay Kumar Pandey 1713003055WL016829 Vijay Kumar Pandey 00602 SBIN0RRMBGB 2400 2400 Processed 28/07/2023 209343587 VijayKumarPandey (000000)
66 SIRMOUR MP-13-003-063-003/102-B
(DUBGAWAN) 		1713003063NRG24200720230143425 20/07/2023 Preamlal Ravat 1713003063WL016848 Preamlal Ravat 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209343587 PreamlalRavat (000000)
SubTotal 34555 34555
Total 142179 142179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_200723FTO_178020 Bank of Baroda BARB0DBREWA Rewa 2431
2 SIRMOUR MP1713003_200723FTO_178020 Bank of Baroda BARB0REWAXX REWA, M.P. 4420
3 SIRMOUR MP1713003_200723FTO_178020 Bank of India BKID0009441 REWA 2873
4 SIRMOUR MP1713003_200723FTO_178020 IDBI Bank IBKL0001759 KARAHIYA 2400
5 SIRMOUR MP1713003_200723FTO_178020 Indian Bank IDIB000R078 REWA 2400
6 SIRMOUR MP1713003_200723FTO_178020 Indian Bank IDIB000S617 Semariya 23226
7 SIRMOUR MP1713003_200723FTO_178020 State Bank of India SBIN0000468 REWA MAIN 22104
8 SIRMOUR MP1713003_200723FTO_178020 State Bank of India SBIN0012180 SEMARIYA 21878
9 SIRMOUR MP1713003_200723FTO_178020 State Bank of India SBIN0013659 UNCHEHARA 1105
10 SIRMOUR MP1713003_200723FTO_178020 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3094
11 SIRMOUR MP1713003_200723FTO_178020 Union Bank of India UBIN0548146 TRANSPORT NAGAR 14400
12 SIRMOUR MP1713003_200723FTO_178020 Union Bank of India UBIN0561797 SEMARIYA 7293
13 SIRMOUR MP1713003_200723FTO_178020 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 11713
14 SIRMOUR MP1713003_200723FTO_178020 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 2873
15 SIRMOUR MP1713003_200723FTO_178020 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 8146
16 SIRMOUR MP1713003_200723FTO_178020 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 1547
17 SIRMOUR MP1713003_200723FTO_178020 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 8950
18 SIRMOUR MP1713003_200723FTO_178020 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1326

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