Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:45:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_140823FTO_219529
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-13-003-078-001/24
(BADRAON TIWARIYAN) 		1713003000NRG24140820230182047 14/08/2023 DASARATH KOL 1713003WL023494 DASARATH KOL 00176 IDIB000B556 2652 2652 Processed 23/08/2023 678711504 DASARATHKOL (000000)
2 SIRMOUR MP-13-003-080-001/5620
(BADRAON GAUTAMAN) 		1713003000NRG24140820230182040 14/08/2023 RAM BAI GAUTAM 1713003WL023492 RAM BAI GAUTAM 00176 IDIB000B556 3094 3094 Processed 23/08/2023 678711504 RAMBAIGAUTAM (000000)
SubTotal 5746 5746
3 SIRMOUR MP-13-003-002-001/1082
(BAMHANI GADIYA) 		1713003000NRG24140820230182972 14/08/2023 bharathlal pal 1713003WL023663 bharathlal pal 00176 IDIB000S617 1547 1547 Processed 23/08/2023 678711504 bharathlalpal (000000)
4 SIRMOUR MP-13-003-002-001/1083
(BAMHANI GADIYA) 		1713003000NRG24140820230182973 14/08/2023 Manoj pal 1713003WL023663 Manoj pal 00176 IDIB000S617 1547 1547 Processed 23/08/2023 678711504 Manojpal (000000)
5 SIRMOUR MP-13-003-002-001/1114
(BAMHANI GADIYA) 		1713003000NRG24140820230182980 14/08/2023 dilip singh 1713003WL023663 dilip singh 00176 IDIB000S617 1547 1547 Processed 23/08/2023 678711504 dilipsingh (000000)
6 SIRMOUR MP-13-003-021-003/1194
(BARA) 		1713003021NRG24140820230183065 14/08/2023 nitesh 1713003021WL023685 nitesh 00176 IDIB000S617 1326 1326 Processed 23/08/2023 678711504 nitesh (000000)
7 SIRMOUR MP-13-003-021-003/1246
(BARA) 		1713003021NRG24140820230183068 14/08/2023 rajkumari 1713003021WL023685 rajkumari 00176 IDIB000S617 1326 1326 Processed 23/08/2023 678711504 rajkumari (000000)
8 SIRMOUR MP-13-003-022-004/23338
(Majhigan) 		1713003022NRG24140820230182457 14/08/2023 Ramkrishn 1713003022WL023567 Ramkrishn 00176 IDIB000S617 2431 2431 Processed 23/08/2023 678711504 Ramkrishn (000000)
9 SIRMOUR MP-13-003-022-004/23338
(Majhigan) 		1713003022NRG24140820230182456 14/08/2023 Savita 1713003022WL023567 Savita 00176 IDIB000S617 2431 2431 Processed 23/08/2023 678711504 Savita (000000)
SubTotal 12155 12155
10 SIRMOUR MP-13-003-039-001/507-D
(CHACHAI) 		1713003000NRG24140820230182806 14/08/2023 manish kol 1713003WL023639 manish kol 00354 PUNB0086800 2431 2431 Processed 23/08/2023 678711504 manishkol (000000)
11 SIRMOUR MP-13-003-039-001/707-C
(CHACHAI) 		1713003000NRG24140820230182810 14/08/2023 DURGA KOL 1713003WL023639 DURGA KOL 00354 PUNB0086800 2431 2431 Processed 23/08/2023 678711504 DURGAKOL (000000)
12 SIRMOUR MP-13-003-039-001/707-C
(CHACHAI) 		1713003000NRG24140820230182811 14/08/2023 MAYA KOL 1713003WL023639 MAYA KOL 00354 PUNB0086800 2652 2652 Processed 23/08/2023 678711504 MAYAKOL (000000)
13 SIRMOUR MP-13-003-085-001/1954-C
(PADARI) 		1713003085NRG24110820230177977 14/08/2023 Asha Prajapati 1713003085WL022727 Asha Prajapati 00354 PUNB0086800 1326 1326 Processed 23/08/2023 678711504 AshaPrajapati (000000)
14 SIRMOUR MP-13-003-085-001/1954-C
(PADARI) 		1713003085NRG24110820230177976 14/08/2023 Rakhi Prajapati 1713003085WL022727 Rakhi Prajapati 00354 PUNB0086800 1326 1326 Processed 23/08/2023 678711504 RakhiPrajapati (000000)
15 SIRMOUR MP-13-003-085-001/1978
(PADARI) 		1713003085NRG24110820230177980 14/08/2023 Gajendra saket 1713003085WL022727 Gajendra saket 00354 PUNB0086800 1326 1326 Processed 23/08/2023 678711504 Gajendrasaket (000000)
SubTotal 11492 11492
16 SIRMOUR MP-13-003-022-002/23254
(Majhigan) 		1713003022NRG24140820230182451 14/08/2023 SAROJ 1713003022WL023567 SAROJ 00415 SBIN0012180 1547 1547 Processed 23/08/2023 678711504 SAROJ (000000)
17 SIRMOUR MP-13-003-022-005/23303
(Majhigan) 		1713003022NRG24140820230182458 14/08/2023 Kavita saket 1713003022WL023567 Kavita saket 00415 SBIN0012180 1547 1547 Processed 23/08/2023 678711504 Kavitasaket (000000)
18 SIRMOUR MP-13-003-038-002/1148
(PURWA) 		1713003000NRG24140820230182295 14/08/2023 SURAJ KOL 1713003WL023543 SURAJ KOL 00415 SBIN0012180 1326 1326 Processed 23/08/2023 678711504 SURAJKOL (000000)
SubTotal 4420 4420
19 SIRMOUR MP-13-003-080-001/5626
(BADRAON GAUTAMAN) 		1713003000NRG24140820230182041 14/08/2023 RAVENDRA PRASAD GAUTAM 1713003WL023492 RAVENDRA PRASAD GAUTAM 00415 SBIN0030013 3094 3094 Processed 23/08/2023 678711504 RAVENDRAPRASADGAUTAM (000000)
SubTotal 3094 3094
20 SIRMOUR MP-13-003-080-001/3089
(BADRAON GAUTAMAN) 		1713003000NRG24140820230182031 14/08/2023 Satya prakash gautam 1713003WL023491 Satya prakash gautam 00468 UBIN0541800 3094 3094 Processed 23/08/2023 678711504 Satyaprakashgautam (000000)
21 SIRMOUR MP-13-003-082-002/1910
(MAU) 		1713003082NRG24130820230181957 14/08/2023 Shri Ram Kacher 1713003082WL023469 Shri Ram Kacher 00468 UBIN0541800 3094 3094 Processed 23/08/2023 678711504 ShriRamKacher (000000)
22 SIRMOUR MP-13-003-086-002/1129-B
(SADAHANA) 		1713003000NRG24140820230182137 14/08/2023 kheladi sahu 1713003WL023511 kheladi sahu 00468 UBIN0541800 3315 3315 Processed 23/08/2023 678711504 kheladisahu (000000)
23 SIRMOUR MP-13-003-086-003/525
(SADAHANA) 		1713003000NRG24140820230182089 14/08/2023 pappy 1713003WL023504 pappy 00468 UBIN0541800 2873 2873 Processed 23/08/2023 678711504 pappy (000000)
SubTotal 12376 12376
24 SIRMOUR MP-13-003-022-005/55
(Majhigan) 		1713003022NRG24140820230182461 14/08/2023 jaykumar saket 1713003022WL023567 jaykumar saket 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678711504 jaykumarsaket (000000)
25 SIRMOUR MP-13-003-039-001/507-D
(CHACHAI) 		1713003000NRG24140820230182805 14/08/2023 gudiya kol 1713003WL023639 gudiya kol 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678711504 gudiyakol (000000)
26 SIRMOUR MP-13-003-039-001/707-C
(CHACHAI) 		1713003000NRG24140820230182809 14/08/2023 ARTI 1713003WL023639 ARTI 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 678711504 ARTI (000000)
27 SIRMOUR MP-13-003-043-001/854-D
(BEEDA) 		1713003043NRG24140820230183044 14/08/2023 rishabh mishra 1713003043WL023678 rishabh mishra 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 678711504 rishabhmishra (000000)
28 SIRMOUR MP-13-003-043-001/869-D
(BEEDA) 		1713003043NRG24140820230183047 14/08/2023 shreenivas saket 1713003043WL023678 shreenivas saket 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 678711504 shreenivassaket (000000)
29 SIRMOUR MP-13-003-050-001/119-D
(SUKWAR) 		1713003050NRG24140820230183028 14/08/2023 nityanand tiwari 1713003050WL023676 nityanand tiwari 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678711504 nityanandtiwari (000000)
30 SIRMOUR MP-13-003-050-001/119-D
(SUKWAR) 		1713003050NRG24140820230183029 14/08/2023 rajdulari tiwari 1713003050WL023676 rajdulari tiwari 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678711504 rajdularitiwari (000000)
31 SIRMOUR MP-13-003-050-002/119-B
(SUKWAR) 		1713003050NRG24140820230183032 14/08/2023 ramashray pathak 1713003050WL023676 ramashray pathak 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678711504 ramashraypathak (000000)
32 SIRMOUR MP-13-003-085-001/1870-D
(PADARI) 		1713003085NRG24110820230177975 14/08/2023 Shivendra singh 1713003085WL022727 Shivendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678711504 Shivendrasingh (000000)
33 SIRMOUR MP-13-003-085-001/195-B
(PADARI) 		1713003085NRG24140820230182309 14/08/2023 keshri lal saket 1713003085WL023545 keshri lal saket 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678711504 keshrilalsaket (000000)
34 SIRMOUR MP-13-003-085-001/1976-A
(PADARI) 		1713003085NRG24110820230177978 14/08/2023 Bandana 1713003085WL022727 Bandana 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678711504 Bandana (000000)
35 SIRMOUR MP-13-003-085-001/1976-A
(PADARI) 		1713003085NRG24110820230177979 14/08/2023 Vipin 1713003085WL022727 Vipin 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678711504 Vipin (000000)
36 SIRMOUR MP-13-003-085-001/876-D
(PADARI) 		1713003085NRG24140820230182311 14/08/2023 Sushil 1713003085WL023545 Sushil 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678711504 Sushil (000000)
37 SIRMOUR MP-13-003-085-001/953-C
(PADARI) 		1713003085NRG24140820230182307 14/08/2023 Loai basor 1713003085WL023544 Loai basor 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678711504 Loaibasor (000000)
38 SIRMOUR MP-13-003-086-002/56-A
(SADAHANA) 		1713003000NRG24140820230182096 14/08/2023 sundi 1713003WL023505 sundi 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678711504 sundi (000000)
SubTotal 32929 32929
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_140823FTO_219529 Indian Bank IDIB000B556 Baikunthapur 5746
2 SIRMOUR MP1713003_140823FTO_219529 Indian Bank IDIB000S617 Semariya 12155
3 SIRMOUR MP1713003_140823FTO_219529 Punjab National Bank PUNB0086800 SIRMOUR 11492
4 SIRMOUR MP1713003_140823FTO_219529 State Bank of India SBIN0012180 SEMARIYA 4420
5 SIRMOUR MP1713003_140823FTO_219529 State Bank of India SBIN0030013 SANYOGITAGANJ,INDORE 3094
6 SIRMOUR MP1713003_140823FTO_219529 Union Bank of India UBIN0541800 SIRMOUR 12376
7 SIRMOUR MP1713003_140823FTO_219529 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 14365
8 SIRMOUR MP1713003_140823FTO_219529 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1547
9 SIRMOUR MP1713003_140823FTO_219529 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 17017

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