Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:12:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_190623FTO_110063
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-13-003-007-004/100-A
(BARAHA MUDWAR) 		1713003007NRG24190620230072647 19/06/2023 Shyamsakhi kol 1713003007WL007372 Shyamsakhi kol 00176 IDIB000S617 2210 2210 Processed 23/06/2023 513402116 Shyamsakhikol (000000)
2 SIRMOUR MP-13-003-007-004/101-A
(BARAHA MUDWAR) 		1713003007NRG24190620230072649 19/06/2023 Pappi 1713003007WL007372 Pappi 00176 IDIB000S617 2210 2210 Processed 23/06/2023 513402116 Pappi (000000)
3 SIRMOUR MP-13-003-007-004/115-A
(BARAHA MUDWAR) 		1713003007NRG24190620230072652 19/06/2023 Manoj 1713003007WL007372 Manoj 00176 IDIB000S617 2210 2210 Processed 23/06/2023 513402116 Manoj (000000)
4 SIRMOUR MP-13-003-007-004/116-A
(BARAHA MUDWAR) 		1713003007NRG24190620230072653 19/06/2023 Rohini kol 1713003007WL007372 Rohini kol 00176 IDIB000S617 2210 2210 Processed 23/06/2023 513402116 Rohinikol (000000)
5 SIRMOUR MP-13-003-007-006/108-A
(BARAHA MUDWAR) 		1713003007NRG24190620230072690 19/06/2023 Sudama 1713003007WL007372 Sudama 00176 IDIB000S617 2210 2210 Processed 23/06/2023 513402116 Sudama (000000)
6 SIRMOUR MP-13-003-007-006/118-A
(BARAHA MUDWAR) 		1713003007NRG24190620230072697 19/06/2023 Bhupendra Yadav 1713003007WL007372 Bhupendra Yadav 00176 IDIB000S617 2210 2210 Processed 23/06/2023 513402116 BhupendraYadav (000000)
7 SIRMOUR MP-13-003-007-007/1009-A
(BARAHA MUDWAR) 		1713003007NRG24190620230072705 19/06/2023 Sudha 1713003007WL007372 Sudha 00176 IDIB000S617 2210 2210 Processed 23/06/2023 513402116 Sudha (000000)
8 SIRMOUR MP-13-003-007-007/112-A
(BARAHA MUDWAR) 		1713003007NRG24190620230072711 19/06/2023 UASHA 1713003007WL007372 UASHA 00176 IDIB000S617 2210 2210 Processed 23/06/2023 513402116 UASHA (000000)
9 SIRMOUR MP-13-003-007-007/7-A
(BARAHA MUDWAR) 		1713003007NRG24190620230072733 19/06/2023 NIRASIYA 1713003007WL007372 NIRASIYA 00176 IDIB000S617 2210 2210 Processed 23/06/2023 513402116 NIRASIYA (000000)
10 SIRMOUR MP-13-003-012-003/126-A
(DEORI) 		1713003007NRG24190620230072776 19/06/2023 Bitol kol 1713003007WL007372 Bitol kol 00176 IDIB000S617 2210 2210 Processed 23/06/2023 513402116 Bitolkol (000000)
11 SIRMOUR MP-13-003-041-004/1112-B
(GODAHA) 		1713003041NRG24190620230073231 19/06/2023 Dadulal 1713003041WL007421 Dadulal 00176 IDIB000S617 1105 1105 Processed 23/06/2023 513402116 Dadulal (000000)
SubTotal 23205 23205
12 SIRMOUR MP-13-003-005-003/4-A
(BUSAUL) 		1713003000NRG24190620230073478 19/06/2023 deendayal 1713003WL007478 deendayal 00415 SBIN0012180 663 663 Processed 23/06/2023 513402116 deendayal (000000)
13 SIRMOUR MP-13-003-007-004/111-A
(BARAHA MUDWAR) 		1713003007NRG24190620230072651 19/06/2023 Geeta 1713003007WL007372 Geeta 00415 SBIN0012180 2210 2210 Processed 23/06/2023 513402116 Geeta (000000)
14 SIRMOUR MP-13-003-007-005/15
(BARAHA MUDWAR) 		1713003007NRG24190620230072680 19/06/2023 SHYAMVATI TIWARI 1713003007WL007372 SHYAMVATI TIWARI 00415 SBIN0012180 2210 2210 Processed 23/06/2023 513402116 SHYAMVATITIWARI (000000)
15 SIRMOUR MP-13-003-007-006/1002
(BARAHA MUDWAR) 		1713003007NRG24190620230072683 19/06/2023 INDRA KUMAR 1713003007WL007372 INDRA KUMAR 00415 SBIN0012180 2210 2210 Processed 23/06/2023 513402116 INDRAKUMAR (000000)
16 SIRMOUR MP-13-003-007-006/13
(BARAHA MUDWAR) 		1713003007NRG24190620230072701 19/06/2023 Varun 1713003007WL007372 Varun 00415 SBIN0012180 2210 2210 Processed 23/06/2023 513402116 Varun (000000)
17 SIRMOUR MP-13-003-007-007/15-A
(BARAHA MUDWAR) 		1713003007NRG24190620230072716 19/06/2023 SANDEEP 1713003007WL007372 SANDEEP 00415 SBIN0012180 2210 2210 Processed 23/06/2023 513402116 SANDEEP (000000)
18 SIRMOUR MP-13-003-012-003/125-C
(DEORI) 		1713003007NRG24190620230072774 19/06/2023 Sanjiv 1713003007WL007372 Sanjiv 00415 SBIN0012180 2210 2210 Processed 23/06/2023 513402116 Sanjiv (000000)
19 SIRMOUR MP-13-003-037-001/301-A
(ATARIYA) 		1713003037NRG24190620230072445 19/06/2023 rajabaran dahiya 1713003037WL007344 rajabaran dahiya 00415 SBIN0012180 884 884 Processed 23/06/2023 513402116 rajabarandahiya (000000)
20 SIRMOUR MP-13-003-037-001/5-D
(ATARIYA) 		1713003037NRG24190620230072446 19/06/2023 santosh mishra 1713003037WL007344 santosh mishra 00415 SBIN0012180 884 884 Processed 23/06/2023 513402116 santoshmishra (000000)
SubTotal 15691 15691
21 SIRMOUR MP-13-003-100-002/21-B
(NADANA DIHIYA) 		1713003100NRG24190620230073289 19/06/2023 ravendra kumar kushwaha 1713003100WL007437 ravendra kumar kushwaha 00468 UBIN0546658 3315 3315 Processed 23/06/2023 513402116 ravendrakumarkushwaha (000000)
22 SIRMOUR MP-13-003-100-003/28-D
(NADANA DIHIYA) 		1713003100NRG24190620230073291 19/06/2023 Priyanka kushwaha 1713003100WL007438 Priyanka kushwaha 00468 UBIN0546658 3094 3094 Processed 23/06/2023 513402116 Priyankakushwaha (000000)
SubTotal 6409 6409
23 SIRMOUR MP-13-003-007-007/122-A
(BARAHA MUDWAR) 		1713003007NRG24190620230072714 19/06/2023 RADHE PRASAD 1713003007WL007372 RADHE PRASAD 00468 UBIN0561797 2210 2210 Processed 23/06/2023 513402116 RADHEPRASAD (000000)
24 SIRMOUR MP-13-003-007-008/1005
(BARAHA MUDWAR) 		1713003007NRG24190620230072739 19/06/2023 Premlal 1713003007WL007372 Premlal 00468 UBIN0561797 2210 2210 Processed 23/06/2023 513402116 Premlal (000000)
25 SIRMOUR MP-13-003-007-008/41
(BARAHA MUDWAR) 		1713003007NRG24190620230072756 19/06/2023 Asha 1713003007WL007372 Asha 00468 UBIN0561797 2210 2210 Processed 23/06/2023 513402116 Asha (000000)
26 SIRMOUR MP-13-003-007-008/86
(BARAHA MUDWAR) 		1713003007NRG24190620230072761 19/06/2023 SUBHAU 1713003007WL007372 SUBHAU 00468 UBIN0561797 2210 2210 Processed 23/06/2023 513402116 SUBHAU (000000)
27 SIRMOUR MP-13-003-012-003/100
(DEORI) 		1713003007NRG24190620230072765 19/06/2023 duiya 1713003007WL007372 duiya 00468 UBIN0561797 2210 2210 Processed 23/06/2023 513402116 duiya (000000)
28 SIRMOUR MP-13-003-012-003/107-B
(DEORI) 		1713003007NRG24190620230072767 19/06/2023 Sukhmanti 1713003007WL007372 Sukhmanti 00468 UBIN0561797 2210 2210 Processed 23/06/2023 513402116 Sukhmanti (000000)
29 SIRMOUR MP-13-003-012-003/13
(DEORI) 		1713003007NRG24190620230072777 19/06/2023 Indraniya 1713003007WL007372 Indraniya 00468 UBIN0561797 2210 2210 Processed 23/06/2023 513402116 Indraniya (000000)
30 SIRMOUR MP-13-003-012-003/152
(DEORI) 		1713003007NRG24190620230072780 19/06/2023 Shiv prasad 1713003007WL007372 Shiv prasad 00468 UBIN0561797 2210 2210 Processed 23/06/2023 513402116 Shivprasad (000000)
31 SIRMOUR MP-13-003-012-003/152
(DEORI) 		1713003007NRG24190620230072781 19/06/2023 Siyadulari 1713003007WL007372 Siyadulari 00468 UBIN0561797 2210 2210 Processed 23/06/2023 513402116 Siyadulari (000000)
32 SIRMOUR MP-13-003-012-003/171
(DEORI) 		1713003007NRG24190620230072783 19/06/2023 raamdeen 1713003007WL007372 raamdeen 00468 UBIN0561797 2210 2210 Processed 23/06/2023 513402116 raamdeen (000000)
33 SIRMOUR MP-13-003-012-003/335
(DEORI) 		1713003007NRG24190620230072797 19/06/2023 kailash 1713003007WL007372 kailash 00468 UBIN0561797 2210 2210 Processed 23/06/2023 513402116 kailash (000000)
34 SIRMOUR MP-13-003-012-003/340
(DEORI) 		1713003007NRG24190620230072801 19/06/2023 brajlal 1713003007WL007372 brajlal 00468 UBIN0561797 2210 2210 Processed 23/06/2023 513402116 brajlal (000000)
SubTotal 26520 26520
35 SIRMOUR MP-13-003-005-003/2-A
(BUSAUL) 		1713003000NRG24190620230073491 19/06/2023 ramwati 1713003WL007479 ramwati 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 513402116 ramwati (000000)
36 SIRMOUR MP-13-003-005-003/7-A
(BUSAUL) 		1713003000NRG24190620230073481 19/06/2023 dhirendra 1713003WL007478 dhirendra 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 513402116 dhirendra (000000)
37 SIRMOUR MP-13-003-007-004/30
(BARAHA MUDWAR) 		1713003007NRG24190620230072662 19/06/2023 RAMKISHOR 1713003007WL007372 RAMKISHOR 00602 SBIN0RRMBGB 2210 2210 Processed 23/06/2023 513402116 RAMKISHOR (000000)
38 SIRMOUR MP-13-003-007-008/62
(BARAHA MUDWAR) 		1713003007NRG24190620230072760 19/06/2023 CHUNKI 1713003007WL007372 CHUNKI 00602 SBIN0RRMBGB 2210 2210 Processed 23/06/2023 513402116 CHUNKI (000000)
39 SIRMOUR MP-13-003-050-001/232
(SUKWAR) 		1713003050NRG24190620230072558 19/06/2023 jethulal prajapati 1713003050WL007365 jethulal prajapati 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 513402116 jethulalprajapati (000000)
40 SIRMOUR MP-13-003-050-001/232-A
(SUKWAR) 		1713003050NRG24190620230072559 19/06/2023 rampal singh 1713003050WL007365 rampal singh 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 513402116 rampalsingh (000000)
41 SIRMOUR MP-13-003-050-001/58
(SUKWAR) 		1713003050NRG24190620230072560 19/06/2023 DEEPU RAWAT 1713003050WL007365 DEEPU RAWAT 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513402116 DEEPURAWAT (000000)
SubTotal 13039 13039
42 SIRMOUR MP-13-003-005-003/17-A
(BUSAUL) 		1713003000NRG24190620230073488 19/06/2023 bittee kol 1713003WL007479 bittee kol 00691 IPOS0000001 663 663 Processed 23/06/2023 513402116 bitteekol (000000)
SubTotal 663 663
Total 85527 85527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_190623FTO_110063 Indian Bank IDIB000S617 Semariya 23205
2 SIRMOUR MP1713003_190623FTO_110063 State Bank of India SBIN0012180 SEMARIYA 15691
3 SIRMOUR MP1713003_190623FTO_110063 Union Bank of India UBIN0546658 TENDUN 6409
4 SIRMOUR MP1713003_190623FTO_110063 Union Bank of India UBIN0561797 SEMARIYA 26520
5 SIRMOUR MP1713003_190623FTO_110063 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 7293
6 SIRMOUR MP1713003_190623FTO_110063 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5746
7 SIRMOUR MP1713003_190623FTO_110063 India Post Payments Bank IPOS0000001 Rewa 663

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