Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:38:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_190523APB_FTO_49200
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-13-003-038-002/321-A
(PURWA) 		1713003038NRG24190520230018509 19/05/2023 NIDHI 1713003038WL001198 NIDHI 00045 BARB0REWAXX 1547 1547 Processed 25/05/2023 866192692 NIDHI BANK OF BARODA(606985)
SubTotal 1547 1547
2 SIRMOUR MP-13-003-006-006/1059
(PADARIYA) 		1713003006NRG24190520230018331 19/05/2023 BALDEV 1713003006WL001188 BALDEV 00114 CBIN0MPDCBB 1105 1105 Processed 25/05/2023 866192692 BALDEV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 SIRMOUR MP-13-003-038-002/1114
(PURWA) 		1713003038NRG24190520230018500 19/05/2023 shobha kol 1713003038WL001198 shobha kol 00176 IDIB000S617 1547 1547 Processed 25/05/2023 866192692 shobhakol INDIAN BANK(607105)
4 SIRMOUR MP-13-003-038-002/1181
(PURWA) 		1713003038NRG24190520230018520 19/05/2023 SHASHI KOL 1713003038WL001199 SHASHI KOL 00176 IDIB000S617 1547 1547 Processed 25/05/2023 866192692 SHASHIKOL INDIAN BANK(607105)
5 SIRMOUR MP-13-003-038-002/1225-A
(PURWA) 		1713003038NRG24190520230018505 19/05/2023 Laxmi viswakarma 1713003038WL001198 Laxmi viswakarma 00176 IDIB000S617 1547 1547 Processed 25/05/2023 866192692 Laxmiviswakarma MADHYANCHAL GRAMIN BANK(607232)
6 SIRMOUR MP-13-003-038-002/1229-A
(PURWA) 		1713003038NRG24190520230018524 19/05/2023 Ramwati dwivedi 1713003038WL001199 Ramwati dwivedi 00176 IDIB000S617 1547 1547 Processed 25/05/2023 866192692 Ramwatidwivedi INDIAN BANK(607105)
7 SIRMOUR MP-13-003-038-002/1229-C
(PURWA) 		1713003038NRG24190520230018527 19/05/2023 Suneeta Kol 1713003038WL001199 Suneeta Kol 00176 IDIB000S617 1547 1547 Processed 25/05/2023 866192692 SuneetaKol UNION BANK OF INDIA(508500)
SubTotal 7735 7735
8 SIRMOUR MP-13-003-038-002/1163
(PURWA) 		1713003038NRG24190520230018502 19/05/2023 jyoti saket 1713003038WL001198 jyoti saket 00415 SBIN0000468 1547 1547 Processed 25/05/2023 866192692 jyotisaket UNION BANK OF INDIA(508500)
SubTotal 1547 1547
9 SIRMOUR MP-13-003-048-002/17-A
(HINAUTA) 		1713003000NRG24190520230018560 19/05/2023 Rakesh kumar kol 1713003WL001204 Rakesh kumar kol 00415 SBIN0004667 1547 1547 Processed 25/05/2023 866192692 Rakeshkumarkol STATE BANK OF INDIA(508548)
10 SIRMOUR MP-13-003-048-002/406
(HINAUTA) 		1713003000NRG24190520230018562 19/05/2023 Dayaram saket 1713003WL001204 Dayaram saket 00415 SBIN0004667 1547 1547 Processed 25/05/2023 866192692 Dayaramsaket STATE BANK OF INDIA(508548)
11 SIRMOUR MP-13-003-056-004/141
(JHIRIYA) 		1713003000NRG24180520230018242 19/05/2023 Shankar 1713003WL001173 Shankar 00415 SBIN0004667 1105 1105 Processed 25/05/2023 866192692 Shankar MADHYANCHAL GRAMIN BANK(607232)
12 SIRMOUR MP-13-003-056-004/55
(JHIRIYA) 		1713003000NRG24180520230018250 19/05/2023 Koshilya 1713003WL001173 Koshilya 00415 SBIN0004667 1105 1105 Processed 25/05/2023 866192692 Koshilya STATE BANK OF INDIA(508548)
SubTotal 5304 5304
13 SIRMOUR MP-13-003-038-002/1016
(PURWA) 		1713003038NRG24190520230018492 19/05/2023 rajendra 1713003038WL001198 rajendra 00415 SBIN0012180 1547 1547 Processed 25/05/2023 866192692 rajendra STATE BANK OF INDIA(508548)
14 SIRMOUR MP-13-003-038-002/1048
(PURWA) 		1713003038NRG24190520230018494 19/05/2023 Rakesh 1713003038WL001198 Rakesh 00415 SBIN0012180 1547 1547 Processed 25/05/2023 866192692 Rakesh UNION BANK OF INDIA(508500)
15 SIRMOUR MP-13-003-038-002/1089
(PURWA) 		1713003038NRG24190520230018515 19/05/2023 BHUPENDRA 1713003038WL001199 BHUPENDRA 00415 SBIN0012180 1547 1547 Processed 25/05/2023 866192692 BHUPENDRA STATE BANK OF INDIA(508548)
16 SIRMOUR MP-13-003-038-002/1090
(PURWA) 		1713003038NRG24190520230018516 19/05/2023 PRAMILA 1713003038WL001199 PRAMILA 00415 SBIN0012180 1547 1547 Processed 25/05/2023 866192692 PRAMILA STATE BANK OF INDIA(508548)
17 SIRMOUR MP-13-003-038-002/1096
(PURWA) 		1713003038NRG24190520230018499 19/05/2023 PHULKUMARI 1713003038WL001198 PHULKUMARI 00415 SBIN0012180 1547 1547 Processed 25/05/2023 866192692 PHULKUMARI STATE BANK OF INDIA(508548)
18 SIRMOUR MP-13-003-038-002/1180
(PURWA) 		1713003038NRG24190520230018519 19/05/2023 PAPPI KOL 1713003038WL001199 PAPPI KOL 00415 SBIN0012180 1547 1547 Processed 25/05/2023 866192692 PAPPIKOL STATE BANK OF INDIA(508548)
19 SIRMOUR MP-13-003-038-002/1226-B
(PURWA) 		1713003038NRG24190520230018507 19/05/2023 Kalpana viswakarma 1713003038WL001198 Kalpana viswakarma 00415 SBIN0012180 1547 1547 Processed 25/05/2023 866192692 Kalpanaviswakarma UNION BANK OF INDIA(508500)
20 SIRMOUR MP-13-003-038-002/1226-B
(PURWA) 		1713003038NRG24190520230018506 19/05/2023 Virendra Viswakarma 1713003038WL001198 Virendra Viswakarma 00415 SBIN0012180 1547 1547 Processed 25/05/2023 866192692 VirendraViswakarma INDIAN BANK(607105)
21 SIRMOUR MP-13-003-038-002/1230-C
(PURWA) 		1713003038NRG24190520230018508 19/05/2023 Rani kol 1713003038WL001198 Rani kol 00415 SBIN0012180 1547 1547 Processed 25/05/2023 866192692 Ranikol STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-038-002/703-B
(PURWA) 		1713003038NRG24190520230018528 19/05/2023 Ramkali saket 1713003038WL001199 Ramkali saket 00415 SBIN0012180 1547 1547 Processed 25/05/2023 866192692 Ramkalisaket STATE BANK OF INDIA(508548)
SubTotal 15470 15470
23 SIRMOUR MP-13-003-068-003/35
(GUHIYA) 		1713003000NRG24190520230018271 19/05/2023 Dileep kol 1713003WL001180 Dileep kol 00468 UBIN0546658 1428 1428 Processed 25/05/2023 866192692 Dileepkol FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
24 SIRMOUR MP-13-003-048-002/407-B
(HINAUTA) 		1713003000NRG24190520230018563 19/05/2023 Ramcharit saket 1713003WL001204 Ramcharit saket 00468 UBIN0548146 1547 1547 Processed 25/05/2023 866192692 Ramcharitsaket UNION BANK OF INDIA(508500)
SubTotal 1547 1547
25 SIRMOUR MP-13-003-038-002/1225-A
(PURWA) 		1713003038NRG24190520230018504 19/05/2023 Rahul Viswakarma 1713003038WL001198 Rahul Viswakarma 00468 UBIN0561797 1547 1547 Processed 25/05/2023 866192692 RahulViswakarma UNION BANK OF INDIA(508500)
SubTotal 1547 1547
26 SIRMOUR MP-13-003-048-002/120-A
(HINAUTA) 		1713003000NRG24190520230018556 19/05/2023 preeti kori 1713003WL001204 preeti kori 00468 UBIN0565318 1547 1547 Processed 25/05/2023 866192692 preetikori UNION BANK OF INDIA(508500)
SubTotal 1547 1547
27 SIRMOUR MP-13-003-038-002/1022
(PURWA) 		1713003038NRG24190520230018493 19/05/2023 SANGAM LAL SAKET 1713003038WL001198 SANGAM LAL SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866192692 SANGAMLALSAKET MADHYANCHAL GRAMIN BANK(607232)
28 SIRMOUR MP-13-003-038-002/104-D
(PURWA) 		1713003038NRG24190520230018513 19/05/2023 rajesh 1713003038WL001199 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866192692 rajesh BANK OF BARODA(606985)
29 SIRMOUR MP-13-003-038-002/1085
(PURWA) 		1713003038NRG24190520230018495 19/05/2023 RAKESH 1713003038WL001198 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866192692 RAKESH STATE BANK OF INDIA(508548)
30 SIRMOUR MP-13-003-038-002/1087
(PURWA) 		1713003038NRG24190520230018514 19/05/2023 SHRINIVASH 1713003038WL001199 SHRINIVASH 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866192692 SHRINIVASH MADHYANCHAL GRAMIN BANK(607232)
31 SIRMOUR MP-13-003-038-002/1091
(PURWA) 		1713003038NRG24190520230018497 19/05/2023 MAHESH 1713003038WL001198 MAHESH 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866192692 MAHESH MADHYANCHAL GRAMIN BANK(607232)
32 SIRMOUR MP-13-003-038-002/1095
(PURWA) 		1713003038NRG24190520230018498 19/05/2023 KRISHNABIHARI 1713003038WL001198 KRISHNABIHARI 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866192692 KRISHNABIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRMOUR MP-13-003-038-002/1153
(PURWA) 		1713003038NRG24190520230018501 19/05/2023 SUMENDRA KOL 1713003038WL001198 SUMENDRA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866192692 SUMENDRAKOL MADHYANCHAL GRAMIN BANK(607232)
34 SIRMOUR MP-13-003-038-002/1170
(PURWA) 		1713003038NRG24190520230018503 19/05/2023 RAMSIYA SAKET 1713003038WL001198 RAMSIYA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866192692 RAMSIYASAKET MADHYANCHAL GRAMIN BANK(607232)
35 SIRMOUR MP-13-003-038-002/1173
(PURWA) 		1713003038NRG24190520230018518 19/05/2023 GEDAVATI 1713003038WL001199 GEDAVATI 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866192692 GEDAVATI MADHYANCHAL GRAMIN BANK(607232)
36 SIRMOUR MP-13-003-038-002/1173
(PURWA) 		1713003038NRG24190520230018517 19/05/2023 SAMAYLAL 1713003038WL001199 SAMAYLAL 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866192692 SAMAYLAL MADHYANCHAL GRAMIN BANK(607232)
37 SIRMOUR MP-13-003-038-002/1226-D
(PURWA) 		1713003038NRG24190520230018522 19/05/2023 Suneeta Kol 1713003038WL001199 Suneeta Kol 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866192692 SuneetaKol MADHYANCHAL GRAMIN BANK(607232)
38 SIRMOUR MP-13-003-038-002/1229-B
(PURWA) 		1713003038NRG24190520230018525 19/05/2023 Hansraj 1713003038WL001199 Hansraj 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866192692 Hansraj BANK OF BARODA(606985)
39 SIRMOUR MP-13-003-038-002/1229-B
(PURWA) 		1713003038NRG24190520230018526 19/05/2023 Ramkali 1713003038WL001199 Ramkali 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866192692 Ramkali MADHYANCHAL GRAMIN BANK(607232)
40 SIRMOUR MP-13-003-038-002/840-A
(PURWA) 		1713003038NRG24190520230018529 19/05/2023 RAJESH KOL 1713003038WL001199 RAJESH KOL 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866192692 RAJESHKOL MADHYANCHAL GRAMIN BANK(607232)
41 SIRMOUR MP-13-003-038-002/86
(PURWA) 		1713003038NRG24190520230018512 19/05/2023 Gorilal 1713003038WL001198 Gorilal 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866192692 Gorilal MADHYANCHAL GRAMIN BANK(607232)
42 SIRMOUR MP-13-003-048-002/16-B
(HINAUTA) 		1713003000NRG24190520230018557 19/05/2023 mrigendra singh 1713003WL001204 mrigendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866192692 mrigendrasingh MADHYANCHAL GRAMIN BANK(607232)
43 SIRMOUR MP-13-003-048-002/16-C
(HINAUTA) 		1713003000NRG24190520230018558 19/05/2023 prince kumar saket 1713003WL001204 prince kumar saket 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866192692 princekumarsaket MADHYANCHAL GRAMIN BANK(607232)
44 SIRMOUR MP-13-003-048-002/16-D
(HINAUTA) 		1713003000NRG24190520230018559 19/05/2023 sheetal saket 1713003WL001204 sheetal saket 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866192692 sheetalsaket INDIAN BANK(607105)
45 SIRMOUR MP-13-003-048-002/201-C
(HINAUTA) 		1713003000NRG24190520230018561 19/05/2023 Jawahar chamar 1713003WL001204 Jawahar chamar 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866192692 Jawaharchamar STATE BANK OF INDIA(508548)
46 SIRMOUR MP-13-003-056-002/100
(JHIRIYA) 		1713003000NRG24180520230018234 19/05/2023 Jagnnath kol 1713003WL001173 Jagnnath kol 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866192692 Jagnnathkol MADHYANCHAL GRAMIN BANK(607232)
47 SIRMOUR MP-13-003-056-002/100
(JHIRIYA) 		1713003000NRG24180520230018235 19/05/2023 Munni kol 1713003WL001173 Munni kol 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866192692 Munnikol MADHYANCHAL GRAMIN BANK(607232)
48 SIRMOUR MP-13-003-056-002/2912
(JHIRIYA) 		1713003000NRG24180520230018237 19/05/2023 Raamlali 1713003WL001173 Raamlali 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866192692 Raamlali MADHYANCHAL GRAMIN BANK(607232)
49 SIRMOUR MP-13-003-056-002/2912
(JHIRIYA) 		1713003000NRG24180520230018236 19/05/2023 Rajkumar tiwari 1713003WL001173 Rajkumar tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866192692 Rajkumartiwari MADHYANCHAL GRAMIN BANK(607232)
50 SIRMOUR MP-13-003-056-002/2914
(JHIRIYA) 		1713003000NRG24180520230018239 19/05/2023 Annu 1713003WL001173 Annu 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866192692 Annu MADHYANCHAL GRAMIN BANK(607232)
51 SIRMOUR MP-13-003-056-002/2914
(JHIRIYA) 		1713003000NRG24180520230018238 19/05/2023 Prakash 1713003WL001173 Prakash 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866192692 Prakash MADHYANCHAL GRAMIN BANK(607232)
52 SIRMOUR MP-13-003-056-002/2968
(JHIRIYA) 		1713003000NRG24180520230018240 19/05/2023 Upendea 1713003WL001173 Upendea 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866192692 Upendea MADHYANCHAL GRAMIN BANK(607232)
53 SIRMOUR MP-13-003-056-002/2968
(JHIRIYA) 		1713003000NRG24180520230018241 19/05/2023 Urmila 1713003WL001173 Urmila 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866192692 Urmila MADHYANCHAL GRAMIN BANK(607232)
54 SIRMOUR MP-13-003-056-004/247
(JHIRIYA) 		1713003000NRG24180520230018243 19/05/2023 Mahendra 1713003WL001173 Mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866192692 Mahendra STATE BANK OF INDIA(508548)
55 SIRMOUR MP-13-003-056-004/247
(JHIRIYA) 		1713003000NRG24180520230018244 19/05/2023 Tara pandey 1713003WL001173 Tara pandey 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866192692 Tarapandey MADHYANCHAL GRAMIN BANK(607232)
56 SIRMOUR MP-13-003-056-004/2941
(JHIRIYA) 		1713003000NRG24180520230018245 19/05/2023 Maglesh kori 1713003WL001173 Maglesh kori 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866192692 Magleshkori BANK OF BARODA(606985)
57 SIRMOUR MP-13-003-056-004/2960
(JHIRIYA) 		1713003000NRG24180520230018246 19/05/2023 Raghunandan kori 1713003WL001173 Raghunandan kori 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866192692 Raghunandankori MADHYANCHAL GRAMIN BANK(607232)
58 SIRMOUR MP-13-003-056-004/3012
(JHIRIYA) 		1713003000NRG24180520230018247 19/05/2023 Brindavan kori 1713003WL001173 Brindavan kori 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866192692 Brindavankori MADHYANCHAL GRAMIN BANK(607232)
59 SIRMOUR MP-13-003-056-004/3012
(JHIRIYA) 		1713003000NRG24180520230018248 19/05/2023 Shyamkali kori 1713003WL001173 Shyamkali kori 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866192692 Shyamkalikori MADHYANCHAL GRAMIN BANK(607232)
60 SIRMOUR MP-13-003-063-001/122-A
(DUBGAWAN) 		1713003000NRG24180520230018229 19/05/2023 Supati kol 1713003WL001172 Supati kol 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 866192692 Supatikol MADHYANCHAL GRAMIN BANK(607232)
61 SIRMOUR MP-13-003-063-001/128-A
(DUBGAWAN) 		1713003000NRG24180520230018230 19/05/2023 Brijbhan kol 1713003WL001172 Brijbhan kol 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 866192692 Brijbhankol MADHYANCHAL GRAMIN BANK(607232)
62 SIRMOUR MP-13-003-063-001/184-B
(DUBGAWAN) 		1713003000NRG24180520230018232 19/05/2023 BALIRAM KOL 1713003WL001172 BALIRAM KOL 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 866192692 BALIRAMKOL STATE BANK OF INDIA(508548)
63 SIRMOUR MP-13-003-063-001/185-B
(DUBGAWAN) 		1713003000NRG24180520230018233 19/05/2023 Bankraj kol 1713003WL001172 Bankraj kol 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 866192692 Bankrajkol AXIS BANK(607153)
SubTotal 46631 46631
Total 85408 85408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_190523APB_FTO_49200 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 SIRMOUR MP1713003_190523APB_FTO_49200 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 1105
3 SIRMOUR MP1713003_190523APB_FTO_49200 Indian Bank IDIB000S617 Semariya 7735
4 SIRMOUR MP1713003_190523APB_FTO_49200 State Bank of India SBIN0000468 REWA MAIN 1547
5 SIRMOUR MP1713003_190523APB_FTO_49200 State Bank of India SBIN0004667 REWA CITY 5304
6 SIRMOUR MP1713003_190523APB_FTO_49200 State Bank of India SBIN0012180 SEMARIYA 15470
7 SIRMOUR MP1713003_190523APB_FTO_49200 Union Bank of India UBIN0546658 TENDUN 1428
8 SIRMOUR MP1713003_190523APB_FTO_49200 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1547
9 SIRMOUR MP1713003_190523APB_FTO_49200 Union Bank of India UBIN0561797 SEMARIYA 1547
10 SIRMOUR MP1713003_190523APB_FTO_49200 Union Bank of India UBIN0565318 RAHAT 1547
11 SIRMOUR MP1713003_190523APB_FTO_49200 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 4641
12 SIRMOUR MP1713003_190523APB_FTO_49200 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 1547
13 SIRMOUR MP1713003_190523APB_FTO_49200 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 17238
14 SIRMOUR MP1713003_190523APB_FTO_49200 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 23205

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