Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:50:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_170923FTO_269212
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-13-003-095-002/1045
(SAUR-569) 		1713003000NRG24170920230221964 17/09/2023 rajesh 1713003WL030145 rajesh 00089 CBIN0281166 3094 3094 Processed 10/11/2023 309527882 rajesh (000000)
SubTotal 3094 3094
2 SIRMOUR MP-13-003-091-001/1160
(SHAHPUR) 		1713003091NRG24160920230221513 17/09/2023 Ramesh 1713003091WL030076 Ramesh 00176 IDIB000B556 884 884 Processed 10/11/2023 309527882 Ramesh (000000)
3 SIRMOUR MP-13-003-091-001/1186
(SHAHPUR) 		1713003091NRG24160920230221515 17/09/2023 Rajesh 1713003091WL030076 Rajesh 00176 IDIB000B556 1105 1105 Processed 10/11/2023 309527882 Rajesh (000000)
4 SIRMOUR MP-13-003-091-001/1198
(SHAHPUR) 		1713003091NRG24160920230221518 17/09/2023 Sambhu nath 1713003091WL030076 Sambhu nath 00176 IDIB000B556 1105 1105 Processed 10/11/2023 309527882 Sambhunath (000000)
5 SIRMOUR MP-13-003-091-001/207
(SHAHPUR) 		1713003091NRG24160920230221531 17/09/2023 Jagnnath 1713003091WL030076 Jagnnath 00176 IDIB000B556 663 663 Processed 10/11/2023 309527882 Jagnnath (000000)
6 SIRMOUR MP-13-003-091-001/65
(SHAHPUR) 		1713003091NRG24160920230221540 17/09/2023 Kisori 1713003091WL030076 Kisori 00176 IDIB000B556 1105 1105 Processed 10/11/2023 309527882 Kisori (000000)
7 SIRMOUR MP-13-003-091-001/94
(SHAHPUR) 		1713003091NRG24160920230221544 17/09/2023 Bhola 1713003091WL030076 Bhola 00176 IDIB000B556 1105 1105 Processed 10/11/2023 309527882 Bhola (000000)
8 SIRMOUR MP-13-003-095-002/1032
(SAUR-569) 		1713003000NRG24170920230221952 17/09/2023 Sangeta Kol 1713003WL030145 Sangeta Kol 00176 IDIB000B556 3094 3094 Processed 10/11/2023 309527882 SangetaKol (000000)
9 SIRMOUR MP-13-003-095-002/1038
(SAUR-569) 		1713003000NRG24170920230221958 17/09/2023 Jayram KOL 1713003WL030145 Jayram KOL 00176 IDIB000B556 3094 3094 Processed 10/11/2023 309527882 JayramKOL (000000)
10 SIRMOUR MP-13-003-095-002/1046
(SAUR-569) 		1713003000NRG24170920230221965 17/09/2023 Rasmi 1713003WL030145 Rasmi 00176 IDIB000B556 3094 3094 Processed 10/11/2023 309527882 Rasmi (000000)
11 SIRMOUR MP-13-003-095-002/1048
(SAUR-569) 		1713003000NRG24170920230221967 17/09/2023 Guddu 1713003WL030145 Guddu 00176 IDIB000B556 3094 3094 Processed 10/11/2023 309527882 Guddu (000000)
12 SIRMOUR MP-13-003-095-002/1049
(SAUR-569) 		1713003000NRG24170920230221968 17/09/2023 Pusparaj 1713003WL030145 Pusparaj 00176 IDIB000B556 2873 2873 Processed 10/11/2023 309527882 Pusparaj (000000)
13 SIRMOUR MP-13-003-095-002/1051
(SAUR-569) 		1713003000NRG24170920230221970 17/09/2023 Asha devi 1713003WL030145 Asha devi 00176 IDIB000B556 3094 3094 Processed 10/11/2023 309527882 Ashadevi (000000)
SubTotal 24310 24310
14 SIRMOUR MP-13-003-027-003/111-B
(BABAIYA) 		1713003027NRG24170920230222057 17/09/2023 BAIJNNTH ADIASI 1713003027WL030174 BAIJNNTH ADIASI 00176 IDIB000S617 8 8 Processed 10/11/2023 309527882 BAIJNNTHADIASI (000000)
SubTotal 8 8
15 SIRMOUR MP-13-003-063-004/5-B
(DUBGAWAN) 		1713003063NRG24170920230221656 17/09/2023 Narendra Singh 1713003063WL030086 Narendra Singh 00415 SBIN0004667 3094 3094 Processed 10/11/2023 309527882 NarendraSingh (000000)
SubTotal 3094 3094
16 SIRMOUR MP-13-003-095-002/1031
(SAUR-569) 		1713003000NRG24170920230221951 17/09/2023 Sandeep 1713003WL030145 Sandeep 00415 SBIN0006275 3094 3094 Processed 10/11/2023 309527882 Sandeep (000000)
17 SIRMOUR MP-13-003-095-002/1041
(SAUR-569) 		1713003000NRG24170920230221961 17/09/2023 Shakuntala 1713003WL030145 Shakuntala 00415 SBIN0006275 3094 3094 Processed 10/11/2023 309527882 Shakuntala (000000)
18 SIRMOUR MP-13-003-095-002/1042
(SAUR-569) 		1713003000NRG24170920230221962 17/09/2023 Pradeep 1713003WL030145 Pradeep 00415 SBIN0006275 3094 3094 Processed 10/11/2023 309527882 Pradeep (000000)
SubTotal 9282 9282
19 SIRMOUR MP-13-003-063-003/123-B
(DUBGAWAN) 		1713003063NRG24170920230221653 17/09/2023 Funendra kol 1713003063WL030086 Funendra kol 00468 UBIN0542504 3094 3094 Processed 10/11/2023 309527882 Funendrakol (000000)
SubTotal 3094 3094
20 SIRMOUR MP-13-003-095-002/1047
(SAUR-569) 		1713003000NRG24170920230221966 17/09/2023 Amitlal 1713003WL030145 Amitlal 00468 UBIN0546658 3094 3094 Processed 10/11/2023 309527882 Amitlal (000000)
21 SIRMOUR MP-13-003-095-002/1050
(SAUR-569) 		1713003000NRG24170920230221969 17/09/2023 veerendra 1713003WL030145 veerendra 00468 UBIN0546658 3094 3094 Processed 10/11/2023 309527882 veerendra (000000)
SubTotal 6188 6188
22 SIRMOUR MP-13-003-054-002/1011
(DHARI) 		1713003054NRG24170920230221868 17/09/2023 GUDIYA KOL 1713003054WL030125 GUDIYA KOL 00602 SBIN0RRMBGB 28 28 Processed 10/11/2023 309527882 GUDIYAKOL (000000)
23 SIRMOUR MP-13-003-054-002/408
(DHARI) 		1713003054NRG24170920230221870 17/09/2023 Gupta kol 1713003054WL030125 Gupta kol 00602 SBIN0RRMBGB 28 28 Processed 10/11/2023 309527882 Guptakol (000000)
24 SIRMOUR MP-13-003-054-002/412
(DHARI) 		1713003054NRG24170920230221871 17/09/2023 Rambakas kol 1713003054WL030125 Rambakas kol 00602 SBIN0RRMBGB 28 28 Processed 10/11/2023 309527882 Rambakaskol (000000)
25 SIRMOUR MP-13-003-054-002/420
(DHARI) 		1713003054NRG24170920230221873 17/09/2023 Chotani 1713003054WL030125 Chotani 00602 SBIN0RRMBGB 28 28 Processed 10/11/2023 309527882 Chotani (000000)
26 SIRMOUR MP-13-003-054-002/422
(DHARI) 		1713003054NRG24170920230221874 17/09/2023 Kethani 1713003054WL030125 Kethani 00602 SBIN0RRMBGB 28 28 Processed 10/11/2023 309527882 Kethani (000000)
27 SIRMOUR MP-13-003-063-003/121-B
(DUBGAWAN) 		1713003063NRG24170920230221652 17/09/2023 Ganga Kori 1713003063WL030086 Ganga Kori 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309527882 GangaKori (000000)
28 SIRMOUR MP-13-003-063-004/119-B
(DUBGAWAN) 		1713003063NRG24170920230221655 17/09/2023 Motilal Gupta 1713003063WL030086 Motilal Gupta 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309527882 MotilalGupta (000000)
SubTotal 6328 6328
29 SIRMOUR MP-13-003-095-002/1033
(SAUR-569) 		1713003000NRG24170920230221953 17/09/2023 Rakhi 1713003WL030145 Rakhi 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309527882 Rakhi (000000)
30 SIRMOUR MP-13-003-095-002/1034
(SAUR-569) 		1713003000NRG24170920230221954 17/09/2023 ramlal 1713003WL030145 ramlal 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309527882 ramlal (000000)
31 SIRMOUR MP-13-003-095-002/1035
(SAUR-569) 		1713003000NRG24170920230221955 17/09/2023 somvati 1713003WL030145 somvati 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309527882 somvati (000000)
32 SIRMOUR MP-13-003-095-002/1036
(SAUR-569) 		1713003000NRG24170920230221956 17/09/2023 mahesh 1713003WL030145 mahesh 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309527882 mahesh (000000)
33 SIRMOUR MP-13-003-095-002/1037
(SAUR-569) 		1713003000NRG24170920230221957 17/09/2023 moonoo 1713003WL030145 moonoo 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309527882 moonoo (000000)
34 SIRMOUR MP-13-003-095-002/1039
(SAUR-569) 		1713003000NRG24170920230221959 17/09/2023 rajkumar 1713003WL030145 rajkumar 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309527882 rajkumar (000000)
35 SIRMOUR MP-13-003-095-002/1040
(SAUR-569) 		1713003000NRG24170920230221960 17/09/2023 raghunath 1713003WL030145 raghunath 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309527882 raghunath (000000)
36 SIRMOUR MP-13-003-095-002/1043
(SAUR-569) 		1713003000NRG24170920230221963 17/09/2023 shyamlal 1713003WL030145 shyamlal 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309527882 shyamlal (000000)
SubTotal 24752 24752
Total 80150 80150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_170923FTO_269212 Central Bank Of India CBIN0281166 BEOHARI 3094
2 SIRMOUR MP1713003_170923FTO_269212 Indian Bank IDIB000B556 Baikunthapur 24310
3 SIRMOUR MP1713003_170923FTO_269212 Indian Bank IDIB000S617 Semariya 8
4 SIRMOUR MP1713003_170923FTO_269212 State Bank of India SBIN0004667 REWA CITY 3094
5 SIRMOUR MP1713003_170923FTO_269212 State Bank of India SBIN0006275 TEONI 9282
6 SIRMOUR MP1713003_170923FTO_269212 Union Bank of India UBIN0542504 SAMAN 3094
7 SIRMOUR MP1713003_170923FTO_269212 Union Bank of India UBIN0546658 TENDUN 6188
8 SIRMOUR MP1713003_170923FTO_269212 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 112
9 SIRMOUR MP1713003_170923FTO_269212 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 6188
10 SIRMOUR MP1713003_170923FTO_269212 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 28
11 SIRMOUR MP1713003_170923FTO_269212 India Post Payments Bank IPOS0000001 Rewa 24752

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