Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:43:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_090523APB_FTO_35164
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-13-003-061-002/175
(KHAIR) 		1713003000NRG24090520230009825 09/05/2023 kamlesh kol 1713003WL000585 kamlesh kol 00114 CBIN0MPDCBB 1547 1547 Processed 16/05/2023 714775546 kamleshkol STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SIRMOUR MP-13-003-074-001/27-B
(PIPARI) 		1713003000NRG24090520230009849 09/05/2023 Brijesh kushwaha 1713003WL000587 Brijesh kushwaha 00176 IDIB000B556 750 750 Processed 17/05/2023 714775546 Brijeshkushwaha INDIAN BANK(607105)
3 SIRMOUR MP-13-003-090-003/563
(BELABA SURSARISINGH) 		1713003000NRG24090520230010028 09/05/2023 shanti kol 1713003WL000615 shanti kol 00176 IDIB000B556 1547 1547 Processed 16/05/2023 714775546 shantikol PUNJAB NATIONAL BANK(508568)
SubTotal 2297 2297
4 SIRMOUR MP-13-003-038-002/1181
(PURWA) 		1713003000NRG24080520230009804 09/05/2023 SHASHI KOL 1713003WL000582 SHASHI KOL 00176 IDIB000S617 663 663 Processed 17/05/2023 714775546 SHASHIKOL INDIAN BANK(607105)
5 SIRMOUR MP-13-003-038-002/1225-A
(PURWA) 		1713003000NRG24080520230009807 09/05/2023 Laxmi viswakarma 1713003WL000582 Laxmi viswakarma 00176 IDIB000S617 663 663 Processed 16/05/2023 714775546 Laxmiviswakarma MADHYANCHAL GRAMIN BANK(607232)
6 SIRMOUR MP-13-003-038-002/261-A
(PURWA) 		1713003000NRG24080520230009815 09/05/2023 RAMKISHOR 1713003WL000582 RAMKISHOR 00176 IDIB000S617 663 663 Processed 16/05/2023 714775546 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
7 SIRMOUR MP-13-003-038-002/403-C
(PURWA) 		1713003000NRG24080520230009817 09/05/2023 JAMUNI 1713003WL000582 JAMUNI 00176 IDIB000S617 663 663 Processed 17/05/2023 714775546 JAMUNI INDIAN BANK(607105)
8 SIRMOUR MP-13-003-038-002/408-C
(PURWA) 		1713003000NRG24080520230009818 09/05/2023 Sangeeta Kol 1713003WL000582 Sangeeta Kol 00176 IDIB000S617 663 663 Processed 16/05/2023 714775546 SangeetaKol STATE BANK OF INDIA(508548)
SubTotal 3315 3315
9 SIRMOUR MP-13-003-081-001/1220
(MAHARI) 		1713003081NRG24090520230009836 09/05/2023 Gulabkali saket 1713003081WL000586 Gulabkali saket 00354 PUNB0086800 2210 2210 Processed 16/05/2023 714775546 Gulabkalisaket PUNJAB NATIONAL BANK(508568)
10 SIRMOUR MP-13-003-081-001/1221
(MAHARI) 		1713003081NRG24090520230009837 09/05/2023 Anita saket 1713003081WL000586 Anita saket 00354 PUNB0086800 2210 2210 Processed 16/05/2023 714775546 Anitasaket UNION BANK OF INDIA(508500)
11 SIRMOUR MP-13-003-081-001/1595
(MAHARI) 		1713003081NRG24090520230009839 09/05/2023 Gudiya kol 1713003081WL000586 Gudiya kol 00354 PUNB0086800 2210 2210 Processed 16/05/2023 714775546 Gudiyakol UNION BANK OF INDIA(508500)
12 SIRMOUR MP-13-003-081-001/1595
(MAHARI) 		1713003081NRG24090520230009838 09/05/2023 Rajesh kol 1713003081WL000586 Rajesh kol 00354 PUNB0086800 2210 2210 Processed 16/05/2023 714775546 Rajeshkol UNION BANK OF INDIA(508500)
13 SIRMOUR MP-13-003-081-002/1589
(MAHARI) 		1713003081NRG24090520230009845 09/05/2023 Ruchi Dwivedi 1713003081WL000586 Ruchi Dwivedi 00354 PUNB0086800 2210 2210 Processed 16/05/2023 714775546 RuchiDwivedi UNION BANK OF INDIA(508500)
14 SIRMOUR MP-13-003-081-002/1589
(MAHARI) 		1713003081NRG24090520230009844 09/05/2023 Vijay shankar Dwivedi 1713003081WL000586 Vijay shankar Dwivedi 00354 PUNB0086800 2210 2210 Processed 16/05/2023 714775546 VijayshankarDwivedi UCO BANK(607066)
15 SIRMOUR MP-13-003-081-003/80-A
(MAHARI) 		1713003081NRG24090520230009847 09/05/2023 munim 1713003081WL000586 munim 00354 PUNB0086800 2210 2210 Processed 16/05/2023 714775546 munim UNION BANK OF INDIA(508500)
SubTotal 15470 15470
16 SIRMOUR MP-13-003-038-002/1163
(PURWA) 		1713003000NRG24080520230009801 09/05/2023 jyoti saket 1713003WL000582 jyoti saket 00415 SBIN0000468 663 663 Processed 16/05/2023 714775546 jyotisaket UNION BANK OF INDIA(508500)
SubTotal 663 663
17 SIRMOUR MP-13-003-061-002/563
(KHAIR) 		1713003000NRG24090520230009833 09/05/2023 savitri kol 1713003WL000585 savitri kol 00415 SBIN0006275 1547 1547 Processed 16/05/2023 714775546 savitrikol STATE BANK OF INDIA(508548)
18 SIRMOUR MP-13-003-074-001/1307
(PIPARI) 		1713003000NRG24090520230009848 09/05/2023 Chandrashekhar saket 1713003WL000587 Chandrashekhar saket 00415 SBIN0006275 1000 1000 Processed 16/05/2023 714775546 Chandrashekharsaket STATE BANK OF INDIA(508548)
SubTotal 2547 2547
19 SIRMOUR MP-13-003-015-002/160-C
(JIWAR) 		1713003000NRG24090520230010015 09/05/2023 ramnihor 1713003WL000614 ramnihor 00415 SBIN0012180 663 663 Processed 16/05/2023 714775546 ramnihor STATE BANK OF INDIA(508548)
20 SIRMOUR MP-13-003-015-006/113-C
(JIWAR) 		1713003000NRG24090520230010024 09/05/2023 rani 1713003WL000614 rani 00415 SBIN0012180 884 884 Processed 16/05/2023 714775546 rani STATE BANK OF INDIA(508548)
21 SIRMOUR MP-13-003-015-006/114-C
(JIWAR) 		1713003000NRG24090520230010025 09/05/2023 shivanchi 1713003WL000614 shivanchi 00415 SBIN0012180 884 884 Processed 16/05/2023 714775546 shivanchi STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-038-002/1180
(PURWA) 		1713003000NRG24080520230009803 09/05/2023 PAPPI KOL 1713003WL000582 PAPPI KOL 00415 SBIN0012180 663 663 Processed 16/05/2023 714775546 PAPPIKOL STATE BANK OF INDIA(508548)
23 SIRMOUR MP-13-003-038-002/1226-B
(PURWA) 		1713003000NRG24080520230009809 09/05/2023 Kalpana viswakarma 1713003WL000582 Kalpana viswakarma 00415 SBIN0012180 663 663 Processed 16/05/2023 714775546 Kalpanaviswakarma UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-038-002/1230-C
(PURWA) 		1713003000NRG24080520230009812 09/05/2023 Rani kol 1713003WL000582 Rani kol 00415 SBIN0012180 663 663 Processed 16/05/2023 714775546 Ranikol STATE BANK OF INDIA(508548)
SubTotal 4420 4420
25 SIRMOUR MP-13-003-081-001/18
(MAHARI) 		1713003081NRG24090520230009841 09/05/2023 Vishram kol 1713003081WL000586 Vishram kol 00468 UBIN0541800 2210 2210 Processed 16/05/2023 714775546 Vishramkol STATE BANK OF INDIA(508548)
SubTotal 2210 2210
26 SIRMOUR MP-13-003-059-002/5-A
(BEDHAUWA) 		1713003000NRG24090520230009822 09/05/2023 visarjan saket 1713003WL000584 visarjan saket 00468 UBIN0546658 1400 1400 Processed 16/05/2023 714775546 visarjansaket UNION BANK OF INDIA(508500)
27 SIRMOUR MP-13-003-059-003/4
(BEDHAUWA) 		1713003000NRG24090520230009824 09/05/2023 ramkumar 1713003WL000584 ramkumar 00468 UBIN0546658 1400 1400 Processed 16/05/2023 714775546 ramkumar UNION BANK OF INDIA(508500)
SubTotal 2800 2800
28 SIRMOUR MP-13-003-038-002/1225-A
(PURWA) 		1713003000NRG24080520230009806 09/05/2023 Rahul Viswakarma 1713003WL000582 Rahul Viswakarma 00468 UBIN0561797 663 663 Processed 16/05/2023 714775546 RahulViswakarma UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-038-002/306-B
(PURWA) 		1713003000NRG24080520230009816 09/05/2023 MANVATI TIWARI 1713003WL000582 MANVATI TIWARI 00468 UBIN0561797 663 663 Processed 16/05/2023 714775546 MANVATITIWARI UNION BANK OF INDIA(508500)
30 SIRMOUR MP-13-003-038-002/812-A
(PURWA) 		1713003000NRG24080520230009819 09/05/2023 LAXMI ADIWASI 1713003WL000582 LAXMI ADIWASI 00468 UBIN0561797 663 663 Processed 16/05/2023 714775546 LAXMIADIWASI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
31 SIRMOUR MP-13-003-038-002/1085
(PURWA) 		1713003000NRG24080520230009800 09/05/2023 RAKESH 1713003WL000582 RAKESH 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714775546 RAKESH STATE BANK OF INDIA(508548)
32 SIRMOUR MP-13-003-038-002/1170
(PURWA) 		1713003000NRG24080520230009802 09/05/2023 RAMSIYA SAKET 1713003WL000582 RAMSIYA SAKET 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714775546 RAMSIYASAKET MADHYANCHAL GRAMIN BANK(607232)
33 SIRMOUR MP-13-003-038-002/1186
(PURWA) 		1713003000NRG24080520230009805 09/05/2023 BHAYALAL KOL 1713003WL000582 BHAYALAL KOL 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714775546 BHAYALALKOL STATE BANK OF INDIA(508548)
34 SIRMOUR MP-13-003-038-002/1219
(PURWA) 		1713003000NRG24090520230010011 09/05/2023 CHOTELAL 1713003WL000613 CHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775546 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
35 SIRMOUR MP-13-003-038-002/1227
(PURWA) 		1713003000NRG24080520230009810 09/05/2023 dukaidi 1713003WL000582 dukaidi 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714775546 dukaidi MADHYANCHAL GRAMIN BANK(607232)
36 SIRMOUR MP-13-003-038-002/1227
(PURWA) 		1713003000NRG24080520230009811 09/05/2023 manwati 1713003WL000582 manwati 00602 SBIN0RRMBGB 663 663 Processed 17/05/2023 714775546 manwati INDIAN BANK(607105)
37 SIRMOUR MP-13-003-038-002/201-D
(PURWA) 		1713003000NRG24080520230009813 09/05/2023 sanju 1713003WL000582 sanju 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714775546 sanju MADHYANCHAL GRAMIN BANK(607232)
38 SIRMOUR MP-13-003-038-002/202-D
(PURWA) 		1713003000NRG24080520230009814 09/05/2023 jitendra 1713003WL000582 jitendra 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714775546 jitendra MADHYANCHAL GRAMIN BANK(607232)
39 SIRMOUR MP-13-003-038-002/86
(PURWA) 		1713003000NRG24080520230009820 09/05/2023 Gorilal 1713003WL000582 Gorilal 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714775546 Gorilal MADHYANCHAL GRAMIN BANK(607232)
40 SIRMOUR MP-13-003-061-002/329
(KHAIR) 		1713003000NRG24090520230009826 09/05/2023 lolariya 1713003WL000585 lolariya 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714775546 lolariya MADHYANCHAL GRAMIN BANK(607232)
41 SIRMOUR MP-13-003-061-002/333
(KHAIR) 		1713003000NRG24090520230009828 09/05/2023 shyamkali kol 1713003WL000585 shyamkali kol 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714775546 shyamkalikol UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-061-002/333
(KHAIR) 		1713003000NRG24090520230009827 09/05/2023 shyamsundar 1713003WL000585 shyamsundar 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714775546 shyamsundar UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-061-002/336
(KHAIR) 		1713003000NRG24090520230009830 09/05/2023 fhul kali kol 1713003WL000585 fhul kali kol 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714775546 fhulkalikol STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-061-002/343
(KHAIR) 		1713003000NRG24090520230009831 09/05/2023 ramchandra kol 1713003WL000585 ramchandra kol 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714775546 ramchandrakol MADHYANCHAL GRAMIN BANK(607232)
45 SIRMOUR MP-13-003-081-001/1203
(MAHARI) 		1713003081NRG24090520230009835 09/05/2023 chhotela 1713003081WL000586 chhotela 00602 SBIN0RRMBGB 2210 2210 Processed 17/05/2023 714775546 chhotela INDIAN BANK(607105)
46 SIRMOUR MP-13-003-081-003/18
(MAHARI) 		1713003081NRG24090520230009846 09/05/2023 Jagmohan 1713003081WL000586 Jagmohan 00602 SBIN0RRMBGB 2210 2210 Processed 16/05/2023 714775546 Jagmohan UNION BANK OF INDIA(508500)
SubTotal 18785 18785
Total 56043 56043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_090523APB_FTO_35164 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 1547
2 SIRMOUR MP1713003_090523APB_FTO_35164 Indian Bank IDIB000B556 Baikunthapur 2297
3 SIRMOUR MP1713003_090523APB_FTO_35164 Indian Bank IDIB000S617 Semariya 3315
4 SIRMOUR MP1713003_090523APB_FTO_35164 Punjab National Bank PUNB0086800 SIRMOUR 15470
5 SIRMOUR MP1713003_090523APB_FTO_35164 State Bank of India SBIN0000468 REWA MAIN 663
6 SIRMOUR MP1713003_090523APB_FTO_35164 State Bank of India SBIN0006275 TEONI 2547
7 SIRMOUR MP1713003_090523APB_FTO_35164 State Bank of India SBIN0012180 SEMARIYA 4420
8 SIRMOUR MP1713003_090523APB_FTO_35164 Union Bank of India UBIN0541800 SIRMOUR 2210
9 SIRMOUR MP1713003_090523APB_FTO_35164 Union Bank of India UBIN0546658 TENDUN 2800
10 SIRMOUR MP1713003_090523APB_FTO_35164 Union Bank of India UBIN0561797 SEMARIYA 1989
11 SIRMOUR MP1713003_090523APB_FTO_35164 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 7735
12 SIRMOUR MP1713003_090523APB_FTO_35164 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6630
13 SIRMOUR MP1713003_090523APB_FTO_35164 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 4420

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