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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:37:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_280823APB_FTO_238848
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-13-003-100-003/27-D
(NADANA DIHIYA) 		1713003100NRG24270820230197861 28/08/2023 Kavita 1713003100WL026208 Kavita 00045 BARB0DBREWA 2431 2431 Processed 01/09/2023 843778410 Kavita BANK OF BARODA(606985)
SubTotal 2431 2431
2 SIRMOUR MP-13-003-031-001/1253
(BADHARA) 		1713003031NRG24280820230198262 28/08/2023 Pappu 1713003031WL026307 Pappu 00114 CBIN0MPDCBB 2210 2210 Processed 01/09/2023 843778410 Pappu MADHYANCHAL GRAMIN BANK(607232)
3 SIRMOUR MP-13-003-031-001/1253
(BADHARA) 		1713003031NRG24280820230198261 28/08/2023 Sangita kol 1713003031WL026307 Sangita kol 00114 CBIN0MPDCBB 2210 2210 Processed 01/09/2023 843778410 Sangitakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
4 SIRMOUR MP-13-003-042-001/602-B
(BARO) 		1713003042NRG24280820230198278 28/08/2023 mangleshvar verma 1713003042WL026309 mangleshvar verma 00176 IDIB000B556 3315 3315 Processed 01/09/2023 843778410 mangleshvarverma UNION BANK OF INDIA(508500)
5 SIRMOUR MP-13-003-090-003/563
(BELABA SURSARISINGH) 		1713003090NRG24280820230197925 28/08/2023 shanti kol 1713003090WL026230 shanti kol 00176 IDIB000B556 1547 1547 Processed 01/09/2023 843778410 shantikol PUNJAB NATIONAL BANK(508568)
6 SIRMOUR MP-13-003-102-003/25
(HARDIKHURD) 		1713003102NRG24280820230198186 28/08/2023 Rajkali Rajak 1713003102WL026287 Rajkali Rajak 00176 IDIB000B556 3094 3094 Processed 01/09/2023 843778410 RajkaliRajak INDIAN BANK(607105)
7 SIRMOUR MP-13-003-102-003/45
(HARDIKHURD) 		1713003102NRG24280820230198187 28/08/2023 Premchandra 1713003102WL026287 Premchandra 00176 IDIB000B556 3094 3094 Processed 01/09/2023 843778410 Premchandra INDIAN BANK(607105)
8 SIRMOUR MP-13-003-102-003/45
(HARDIKHURD) 		1713003102NRG24280820230198188 28/08/2023 Tersi 1713003102WL026287 Tersi 00176 IDIB000B556 3094 3094 Processed 01/09/2023 843778410 Tersi INDIAN BANK(607105)
SubTotal 14144 14144
9 SIRMOUR MP-13-003-031-001/1179
(BADHARA) 		1713003031NRG24280820230198260 28/08/2023 Mamta 1713003031WL026307 Mamta 00176 IDIB000S617 2210 2210 Processed 01/09/2023 843778410 Mamta INDIAN BANK(607105)
10 SIRMOUR MP-13-003-031-001/1196
(BADHARA) 		1713003031NRG24280820230198249 28/08/2023 Annu 1713003031WL026305 Annu 00176 IDIB000S617 1768 1768 Processed 01/09/2023 843778410 Annu MADHYANCHAL GRAMIN BANK(607232)
11 SIRMOUR MP-13-003-031-001/907
(BADHARA) 		1713003031NRG24280820230198253 28/08/2023 KAMLA NAMDEV 1713003031WL026305 KAMLA NAMDEV 00176 IDIB000S617 1547 1547 Processed 01/09/2023 843778410 KAMLANAMDEV INDIAN BANK(607105)
12 SIRMOUR MP-13-003-042-001/359
(BARO) 		1713003042NRG24280820230198277 28/08/2023 Kamlesh Rawat 1713003042WL026309 Kamlesh Rawat 00176 IDIB000S617 3315 3315 Processed 01/09/2023 843778410 KamleshRawat INDIAN BANK(607105)
SubTotal 8840 8840
13 SIRMOUR MP-13-003-090-003/502-B
(BELABA SURSARISINGH) 		1713003090NRG24280820230197924 28/08/2023 rajendra kol 1713003090WL026230 rajendra kol 00354 PUNB0086800 1547 1547 Processed 01/09/2023 843778410 rajendrakol PUNJAB NATIONAL BANK(508568)
14 SIRMOUR MP-13-003-090-003/689
(BELABA SURSARISINGH) 		1713003090NRG24280820230197926 28/08/2023 MEERA BAI TRIPATHI 1713003090WL026230 MEERA BAI TRIPATHI 00354 PUNB0086800 1547 1547 Processed 01/09/2023 843778410 MEERABAITRIPATHI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
15 SIRMOUR MP-13-003-025-001/124-A
(PIPARA) 		1713003025NRG24280820230198063 28/08/2023 ishak khan 1713003025WL026254 ishak khan 00415 SBIN0012180 300 300 Processed 01/09/2023 843778410 ishakkhan UNION BANK OF INDIA(508500)
16 SIRMOUR MP-13-003-031-001/1252
(BADHARA) 		1713003031NRG24280820230198241 28/08/2023 SATYNARAYN 1713003031WL026304 SATYNARAYN 00415 SBIN0012180 884 884 Processed 01/09/2023 843778410 SATYNARAYN STATE BANK OF INDIA(508548)
17 SIRMOUR MP-13-003-031-001/633-B
(BADHARA) 		1713003031NRG24280820230198244 28/08/2023 BHURA DAHIYA 1713003031WL026304 BHURA DAHIYA 00415 SBIN0012180 1105 1105 Processed 01/09/2023 843778410 BHURADAHIYA STATE BANK OF INDIA(508548)
SubTotal 2289 2289
18 SIRMOUR MP-13-003-090-001/226-B
(BELABA SURSARISINGH) 		1713003090NRG24280820230197920 28/08/2023 abdase kol 1713003090WL026230 abdase kol 00468 UBIN0541800 442 442 Processed 01/09/2023 843778410 abdasekol UNION BANK OF INDIA(508500)
19 SIRMOUR MP-13-003-090-003/497-B
(BELABA SURSARISINGH) 		1713003090NRG24280820230197923 28/08/2023 rakesh tripathi 1713003090WL026230 rakesh tripathi 00468 UBIN0541800 1547 1547 Processed 01/09/2023 843778410 rakeshtripathi PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
20 SIRMOUR MP-13-003-058-002/6677
(MAJHIGAMA) 		1713003058NRG24280820230198444 28/08/2023 archana 1713003058WL026344 archana 00468 UBIN0546640 2652 2652 Processed 01/09/2023 843778410 archana UNION BANK OF INDIA(508500)
SubTotal 2652 2652
21 SIRMOUR MP-13-003-058-002/6737
(MAJHIGAMA) 		1713003058NRG24280820230198445 28/08/2023 suresh singh 1713003058WL026344 suresh singh 00468 UBIN0546658 2210 2210 Processed 01/09/2023 843778410 sureshsingh UNION BANK OF INDIA(508500)
22 SIRMOUR MP-13-003-058-002/994
(MAJHIGAMA) 		1713003058NRG24280820230198446 28/08/2023 ravesh 1713003058WL026344 ravesh 00468 UBIN0546658 2652 2652 Processed 01/09/2023 843778410 ravesh UNION BANK OF INDIA(508500)
23 SIRMOUR MP-13-003-100-003/21-B
(NADANA DIHIYA) 		1713003100NRG24270820230197860 28/08/2023 Vishnu kushwaha 1713003100WL026208 Vishnu kushwaha 00468 UBIN0546658 2431 2431 Processed 01/09/2023 843778410 Vishnukushwaha UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-100-003/28-D
(NADANA DIHIYA) 		1713003100NRG24270820230197862 28/08/2023 Priyanka kushwaha 1713003100WL026208 Priyanka kushwaha 00468 UBIN0546658 2431 2431 Processed 01/09/2023 843778410 Priyankakushwaha UNION BANK OF INDIA(508500)
25 SIRMOUR MP-13-003-102-001/254
(HARDIKHURD) 		1713003102NRG24280820230198184 28/08/2023 RAJNEESH PD 1713003102WL026287 RAJNEESH PD 00468 UBIN0546658 3315 3315 Processed 01/09/2023 843778410 RAJNEESHPD UNION BANK OF INDIA(508500)
26 SIRMOUR MP-13-003-102-001/254
(HARDIKHURD) 		1713003102NRG24280820230198185 28/08/2023 SARLA SAKET 1713003102WL026287 SARLA SAKET 00468 UBIN0546658 3315 3315 Processed 01/09/2023 843778410 SARLASAKET MADHYANCHAL GRAMIN BANK(607232)
27 SIRMOUR MP-13-003-102-004/52
(HARDIKHURD) 		1713003102NRG24280820230198189 28/08/2023 KAILASHUA PATEL 1713003102WL026287 KAILASHUA PATEL 00468 UBIN0546658 3094 3094 Processed 01/09/2023 843778410 KAILASHUAPATEL UNION BANK OF INDIA(508500)
SubTotal 19448 19448
28 SIRMOUR MP-13-003-031-001/1163
(BADHARA) 		1713003031NRG24280820230198238 28/08/2023 Avnish shukla 1713003031WL026304 Avnish shukla 00468 UBIN0561797 1105 1105 Processed 01/09/2023 843778410 Avnishshukla STATE BANK OF INDIA(508548)
29 SIRMOUR MP-13-003-031-001/1184
(BADHARA) 		1713003031NRG24280820230198240 28/08/2023 Sachin 1713003031WL026304 Sachin 00468 UBIN0561797 884 884 Processed 01/09/2023 843778410 Sachin KOTAK MAHINDRA BANK LTD(607420)
30 SIRMOUR MP-13-003-031-001/1250
(BADHARA) 		1713003031NRG24280820230198259 28/08/2023 GUDIYA 1713003031WL026306 GUDIYA 00468 UBIN0561797 1768 1768 Processed 01/09/2023 843778410 GUDIYA INDIAN BANK(607105)
31 SIRMOUR MP-13-003-031-001/1250
(BADHARA) 		1713003031NRG24280820230198258 28/08/2023 ramnaresh prajapati 1713003031WL026306 ramnaresh prajapati 00468 UBIN0561797 1768 1768 Processed 01/09/2023 843778410 ramnareshprajapati UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-031-001/1252
(BADHARA) 		1713003031NRG24280820230198242 28/08/2023 RITU 1713003031WL026304 RITU 00468 UBIN0561797 884 884 Processed 01/09/2023 843778410 RITU UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-031-001/1254
(BADHARA) 		1713003031NRG24280820230198264 28/08/2023 sukaliya ravat 1713003031WL026307 sukaliya ravat 00468 UBIN0561797 2210 2210 Processed 01/09/2023 843778410 sukaliyaravat MADHYANCHAL GRAMIN BANK(607232)
34 SIRMOUR MP-13-003-031-001/1254
(BADHARA) 		1713003031NRG24280820230198265 28/08/2023 SUMITRA 1713003031WL026307 SUMITRA 00468 UBIN0561797 2210 2210 Processed 01/09/2023 843778410 SUMITRA INDIAN BANK(607105)
SubTotal 10829 10829
35 SIRMOUR MP-13-003-100-003/31-B
(NADANA DIHIYA) 		1713003100NRG24270820230197863 28/08/2023 Prabha 1713003100WL026208 Prabha 00468 UBIN0564176 2431 2431 Processed 01/09/2023 843778410 Prabha UNION BANK OF INDIA(508500)
SubTotal 2431 2431
36 SIRMOUR MP-13-003-042-001/801-A
(BARO) 		1713003042NRG24280820230198279 28/08/2023 heeramani pandey 1713003042WL026309 heeramani pandey 00468 UBIN0565318 3315 3315 Processed 01/09/2023 843778410 heeramanipandey UNION BANK OF INDIA(508500)
SubTotal 3315 3315
37 SIRMOUR MP-13-003-025-002/55
(PIPARA) 		1713003025NRG24280820230198064 28/08/2023 vanshbahor 1713003025WL026254 vanshbahor 00602 SBIN0RRMBGB 360 360 Processed 01/09/2023 843778410 vanshbahor MADHYANCHAL GRAMIN BANK(607232)
38 SIRMOUR MP-13-003-031-001/1060
(BADHARA) 		1713003031NRG24280820230198246 28/08/2023 Meena 1713003031WL026305 Meena 00602 SBIN0RRMBGB 1768 1768 Processed 01/09/2023 843778410 Meena NARMADA JHABUA GRAMIN BANK(508515)
39 SIRMOUR MP-13-003-031-001/1060
(BADHARA) 		1713003031NRG24280820230198245 28/08/2023 Shyam lal 1713003031WL026305 Shyam lal 00602 SBIN0RRMBGB 1768 1768 Processed 01/09/2023 843778410 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
40 SIRMOUR MP-13-003-031-001/1085
(BADHARA) 		1713003031NRG24280820230198247 28/08/2023 Lukiye 1713003031WL026305 Lukiye 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778410 Lukiye STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-031-001/1163
(BADHARA) 		1713003031NRG24280820230198237 28/08/2023 Baijnath 1713003031WL026304 Baijnath 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843778410 Baijnath MADHYANCHAL GRAMIN BANK(607232)
42 SIRMOUR MP-13-003-031-001/1196
(BADHARA) 		1713003031NRG24280820230198248 28/08/2023 dwarika 1713003031WL026305 dwarika 00602 SBIN0RRMBGB 1768 1768 Processed 01/09/2023 843778410 dwarika MADHYANCHAL GRAMIN BANK(607232)
43 SIRMOUR MP-13-003-031-001/1199
(BADHARA) 		1713003031NRG24280820230198251 28/08/2023 Mukesh Pandey 1713003031WL026305 Mukesh Pandey 00602 SBIN0RRMBGB 1768 1768 Processed 01/09/2023 843778410 MukeshPandey ICICI BANK LTD(508534)
44 SIRMOUR MP-13-003-031-001/1237
(BADHARA) 		1713003031NRG24280820230198257 28/08/2023 anju rawat 1713003031WL026306 anju rawat 00602 SBIN0RRMBGB 1989 1989 Processed 01/09/2023 843778410 anjurawat MADHYANCHAL GRAMIN BANK(607232)
45 SIRMOUR MP-13-003-031-001/1237
(BADHARA) 		1713003031NRG24280820230198256 28/08/2023 HEERALAL 1713003031WL026306 HEERALAL 00602 SBIN0RRMBGB 1989 1989 Processed 01/09/2023 843778410 HEERALAL AIRTEL PAYMENTS BANK LIMITED(990288)
46 SIRMOUR MP-13-003-031-001/1254
(BADHARA) 		1713003031NRG24280820230198263 28/08/2023 SHANKHDHARI 1713003031WL026307 SHANKHDHARI 00602 SBIN0RRMBGB 2210 2210 Processed 01/09/2023 843778410 SHANKHDHARI MADHYANCHAL GRAMIN BANK(607232)
47 SIRMOUR MP-13-003-031-001/632-B
(BADHARA) 		1713003031NRG24280820230198243 28/08/2023 CHHOTANI dahiya 1713003031WL026304 CHHOTANI dahiya 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843778410 CHHOTANIdahiya MADHYANCHAL GRAMIN BANK(607232)
48 SIRMOUR MP-13-003-031-001/907
(BADHARA) 		1713003031NRG24280820230198252 28/08/2023 SHESHMANI NAMDEV 1713003031WL026305 SHESHMANI NAMDEV 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778410 SHESHMANINAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRMOUR MP-13-003-042-001/801-B
(BARO) 		1713003042NRG24280820230198280 28/08/2023 shankuntala devi 1713003042WL026309 shankuntala devi 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843778410 shankuntaladevi FINO PAYMENTS BANK LTD(608001)
50 SIRMOUR MP-13-003-090-001/287-A
(BELABA SURSARISINGH) 		1713003090NRG24280820230197921 28/08/2023 vinod 1713003090WL026230 vinod 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843778410 vinod UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-100-002/23-A
(NADANA DIHIYA) 		1713003100NRG24270820230197859 28/08/2023 devsharan napit 1713003100WL026208 devsharan napit 00602 SBIN0RRMBGB 2431 2431 Processed 01/09/2023 843778410 devsharannapit UNION BANK OF INDIA(508500)
SubTotal 24891 24891
Total 100773 100773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_280823APB_FTO_238848 Bank of Baroda BARB0DBREWA Rewa 2431
2 SIRMOUR MP1713003_280823APB_FTO_238848 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 4420
3 SIRMOUR MP1713003_280823APB_FTO_238848 Indian Bank IDIB000B556 Baikunthapur 14144
4 SIRMOUR MP1713003_280823APB_FTO_238848 Indian Bank IDIB000S617 Semariya 8840
5 SIRMOUR MP1713003_280823APB_FTO_238848 Punjab National Bank PUNB0086800 SIRMOUR 3094
6 SIRMOUR MP1713003_280823APB_FTO_238848 State Bank of India SBIN0012180 SEMARIYA 2289
7 SIRMOUR MP1713003_280823APB_FTO_238848 Union Bank of India UBIN0541800 SIRMOUR 1989
8 SIRMOUR MP1713003_280823APB_FTO_238848 Union Bank of India UBIN0546640 SAGRA 2652
9 SIRMOUR MP1713003_280823APB_FTO_238848 Union Bank of India UBIN0546658 TENDUN 19448
10 SIRMOUR MP1713003_280823APB_FTO_238848 Union Bank of India UBIN0561797 SEMARIYA 10829
11 SIRMOUR MP1713003_280823APB_FTO_238848 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 2431
12 SIRMOUR MP1713003_280823APB_FTO_238848 Union Bank of India UBIN0565318 RAHAT 3315
13 SIRMOUR MP1713003_280823APB_FTO_238848 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 2431
14 SIRMOUR MP1713003_280823APB_FTO_238848 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 18703
15 SIRMOUR MP1713003_280823APB_FTO_238848 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3757

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