Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:09:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_280523FTO_61441
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-13-003-021-003/1156
(BARA) 		1713003000NRG24280520230030160 28/05/2023 saroj sen 1713003WL002225 saroj sen 00045 BARB0REWAXX 2652 2652 Processed 06/06/2023 078677800 sarojsen (000000)
SubTotal 2652 2652
2 SIRMOUR MP-13-003-005-003/112181
(BUSAUL) 		1713003000NRG24280520230030239 28/05/2023 ANAND MANI TRIPATHI 1713003WL002234 ANAND MANI TRIPATHI 00152 HDFC0000629 884 884 Processed 05/06/2023 078677800 ANANDMANITRIPATHI (000000)
SubTotal 884 884
3 SIRMOUR MP-13-003-005-003/112117
(BUSAUL) 		1713003000NRG24280520230030233 28/05/2023 AJAY KUMAR DWIVEDI 1713003WL002234 AJAY KUMAR DWIVEDI 00176 IDIB000S617 884 884 Processed 05/06/2023 078677800 AJAYKUMARDWIVEDI (000000)
4 SIRMOUR MP-13-003-005-003/112178
(BUSAUL) 		1713003000NRG24280520230030236 28/05/2023 SAVITA TRIPATHI 1713003WL002234 SAVITA TRIPATHI 00176 IDIB000S617 884 884 Processed 05/06/2023 078677800 SAVITATRIPATHI (000000)
5 SIRMOUR MP-13-003-005-003/112182
(BUSAUL) 		1713003000NRG24280520230030240 28/05/2023 VINOD TRIPATHI 1713003WL002234 VINOD TRIPATHI 00176 IDIB000S617 884 884 Processed 05/06/2023 078677800 VINODTRIPATHI (000000)
6 SIRMOUR MP-13-003-021-003/1216
(BARA) 		1713003000NRG24280520230030127 28/05/2023 jyoti 1713003WL002224 jyoti 00176 IDIB000S617 3094 3094 Processed 05/06/2023 078677800 jyoti (000000)
7 SIRMOUR MP-13-003-021-003/1296
(BARA) 		1713003000NRG24280520230030140 28/05/2023 sarita singh 1713003WL002224 sarita singh 00176 IDIB000S617 3094 3094 Processed 05/06/2023 078677800 saritasingh (000000)
8 SIRMOUR MP-13-003-021-003/395
(BARA) 		1713003000NRG24280520230030176 28/05/2023 SHANTI 1713003WL002225 SHANTI 00176 IDIB000S617 2873 2873 Processed 05/06/2023 078677800 SHANTI (000000)
9 SIRMOUR MP-13-003-021-003/50
(BARA) 		1713003000NRG24280520230030152 28/05/2023 kunti 1713003WL002224 kunti 00176 IDIB000S617 3094 3094 Processed 05/06/2023 078677800 kunti (000000)
10 SIRMOUR MP-13-003-021-003/647
(BARA) 		1713003000NRG24280520230030178 28/05/2023 Sakuntala 1713003WL002225 Sakuntala 00176 IDIB000S617 2873 2873 Processed 05/06/2023 078677800 Sakuntala (000000)
11 SIRMOUR MP-13-003-021-003/72
(BARA) 		1713003000NRG24280520230030179 28/05/2023 priya 1713003WL002225 priya 00176 IDIB000S617 2873 2873 Processed 05/06/2023 078677800 priya (000000)
SubTotal 20553 20553
12 SIRMOUR MP-13-003-048-002/10-C
(HINAUTA) 		1713003000NRG24280520230029871 28/05/2023 ramnivash kol 1713003WL002203 ramnivash kol 00415 SBIN0004667 2652 2652 Processed 05/06/2023 078677800 ramnivashkol (000000)
13 SIRMOUR MP-13-003-060-002/999
(SEMARA) 		1713003060NRG24280520230030477 28/05/2023 kamalkanth pandey 1713003060WL002273 kamalkanth pandey 00415 SBIN0004667 1547 1547 Processed 05/06/2023 078677800 kamalkanthpandey (000000)
SubTotal 4199 4199
14 SIRMOUR MP-13-003-005-002/11162
(BUSAUL) 		1713003000NRG24280520230030319 28/05/2023 shyamkali 1713003WL002250 shyamkali 00415 SBIN0012180 1105 1105 Processed 05/06/2023 078677800 shyamkali (000000)
15 SIRMOUR MP-13-003-005-003/112179
(BUSAUL) 		1713003000NRG24280520230030237 28/05/2023 ATUL PRASAD TRIPATHI 1713003WL002234 ATUL PRASAD TRIPATHI 00415 SBIN0012180 884 884 Processed 05/06/2023 078677800 ATULPRASADTRIPATHI (000000)
16 SIRMOUR MP-13-003-005-003/112180
(BUSAUL) 		1713003000NRG24280520230030238 28/05/2023 SAKUN DWIVEDI 1713003WL002234 SAKUN DWIVEDI 00415 SBIN0012180 884 884 Processed 05/06/2023 078677800 SAKUNDWIVEDI (000000)
17 SIRMOUR MP-13-003-005-003/11225
(BUSAUL) 		1713003000NRG24280520230030243 28/05/2023 RIYA TIWARI 1713003WL002234 RIYA TIWARI 00415 SBIN0012180 1105 1105 Processed 05/06/2023 078677800 RIYATIWARI (000000)
18 SIRMOUR MP-13-003-005-003/11227
(BUSAUL) 		1713003000NRG24280520230030244 28/05/2023 KAVITA TIWARI 1713003WL002234 KAVITA TIWARI 00415 SBIN0012180 1105 1105 Processed 05/06/2023 078677800 KAVITATIWARI (000000)
19 SIRMOUR MP-13-003-021-003/1041
(BARA) 		1713003000NRG24280520230030125 28/05/2023 shahaskali 1713003WL002224 shahaskali 00415 SBIN0012180 3094 3094 Processed 05/06/2023 078677800 shahaskali (000000)
20 SIRMOUR MP-13-003-021-003/1043
(BARA) 		1713003000NRG24280520230030156 28/05/2023 siyakali 1713003WL002225 siyakali 00415 SBIN0012180 2652 2652 Processed 05/06/2023 078677800 siyakali (000000)
21 SIRMOUR MP-13-003-021-003/1293
(BARA) 		1713003000NRG24280520230030137 28/05/2023 neha mishra 1713003WL002224 neha mishra 00415 SBIN0012180 3094 3094 Processed 05/06/2023 078677800 nehamishra (000000)
22 SIRMOUR MP-13-003-021-003/1299
(BARA) 		1713003000NRG24280520230030169 28/05/2023 sarita kushwaha 1713003WL002225 sarita kushwaha 00415 SBIN0012180 2873 2873 Processed 05/06/2023 078677800 saritakushwaha (000000)
23 SIRMOUR MP-13-003-021-003/1992
(BARA) 		1713003000NRG24280520230030172 28/05/2023 rinki tripathi 1713003WL002225 rinki tripathi 00415 SBIN0012180 2873 2873 Rejected 05/06/2023 078677800 No Such Account
SubTotal 19669 19669
24 SIRMOUR MP-13-003-005-003/112177
(BUSAUL) 		1713003000NRG24280520230030235 28/05/2023 SHASHIKALA DWIVEDI 1713003WL002234 SHASHIKALA DWIVEDI 00468 UBIN0541800 884 884 Processed 06/06/2023 078677800 SHASHIKALADWIVEDI (000000)
SubTotal 884 884
25 SIRMOUR MP-13-003-060-001/2056-D
(SEMARA) 		1713003060NRG24280520230030478 28/05/2023 srikant 1713003060WL002274 srikant 00468 UBIN0546658 1547 1547 Processed 06/06/2023 078677800 srikant (000000)
26 SIRMOUR MP-13-003-060-002/2092
(SEMARA) 		1713003060NRG24280520230030479 28/05/2023 Rajkumar 1713003060WL002274 Rajkumar 00468 UBIN0546658 1547 1547 Processed 06/06/2023 078677800 Rajkumar (000000)
27 SIRMOUR MP-13-003-099-001/1067
(MADAU) 		1713003000NRG24270520230029480 28/05/2023 abhishek kumar kol 1713003WL002134 abhishek kumar kol 00468 UBIN0546658 1326 1326 Processed 06/06/2023 078677800 abhishekkumarkol (000000)
28 SIRMOUR MP-13-003-099-001/1091
(MADAU) 		1713003000NRG24270520230029483 28/05/2023 shiv kumar singh baghel 1713003WL002134 shiv kumar singh baghel 00468 UBIN0546658 1326 1326 Processed 06/06/2023 078677800 shivkumarsinghbaghel (000000)
29 SIRMOUR MP-13-003-099-001/45
(MADAU) 		1713003000NRG24270520230029493 28/05/2023 Raniya Urf Rani 1713003WL002134 Raniya Urf Rani 00468 UBIN0546658 60 60 Processed 06/06/2023 078677800 RaniyaUrfRani (000000)
SubTotal 5806 5806
30 SIRMOUR MP-13-003-005-003/112176
(BUSAUL) 		1713003000NRG24280520230030234 28/05/2023 AMIT KUMAR DWIVEDI 1713003WL002234 AMIT KUMAR DWIVEDI 00468 UBIN0561797 884 884 Processed 06/06/2023 078677800 AMITKUMARDWIVEDI (000000)
31 SIRMOUR MP-13-003-005-006/11088
(BUSAUL) 		1713003000NRG24280520230030321 28/05/2023 VISHWANATH 1713003WL002250 VISHWANATH 00468 UBIN0561797 2431 2431 Processed 06/06/2023 078677800 VISHWANATH (000000)
32 SIRMOUR MP-13-003-005-006/112114
(BUSAUL) 		1713003000NRG24280520230030322 28/05/2023 Ghanshyam Adiwasi 1713003WL002250 Ghanshyam Adiwasi 00468 UBIN0561797 1989 1989 Processed 06/06/2023 078677800 GhanshyamAdiwasi (000000)
33 SIRMOUR MP-13-003-012-003/152
(DEORI) 		1713003000NRG24280520230030488 28/05/2023 Siyadulari 1713003WL002282 Siyadulari 00468 UBIN0561797 1989 1989 Processed 06/06/2023 078677800 Siyadulari (000000)
SubTotal 7293 7293
34 SIRMOUR MP-13-003-005-002/11194
(BUSAUL) 		1713003000NRG24280520230030323 28/05/2023 RAMA SAHU 1713003WL002251 RAMA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078677800 RAMASAHU (000000)
35 SIRMOUR MP-13-003-005-002/11198
(BUSAUL) 		1713003000NRG24280520230030324 28/05/2023 LEELAVATI SAHU 1713003WL002251 LEELAVATI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078677800 LEELAVATISAHU (000000)
36 SIRMOUR MP-13-003-009-002/590
(DEOGAON KALA) 		1713003000NRG24270520230028071 28/05/2023 SURESH 1713003WL002029 SURESH 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078677800 SURESH (000000)
37 SIRMOUR MP-13-003-048-002/16-A
(HINAUTA) 		1713003000NRG24280520230029873 28/05/2023 kajal singh 1713003WL002203 kajal singh 00602 SBIN0RRMBGB 2652 2652 Processed 05/06/2023 078677800 kajalsingh (000000)
38 SIRMOUR MP-13-003-048-002/17-A
(HINAUTA) 		1713003000NRG24280520230029874 28/05/2023 Neelu kol 1713003WL002203 Neelu kol 00602 SBIN0RRMBGB 2652 2652 Processed 05/06/2023 078677800 Neelukol (000000)
39 SIRMOUR MP-13-003-048-002/17-B
(HINAUTA) 		1713003000NRG24280520230029876 28/05/2023 chhotelal rawat 1713003WL002203 chhotelal rawat 00602 SBIN0RRMBGB 2652 2652 Processed 05/06/2023 078677800 chhotelalrawat (000000)
40 SIRMOUR MP-13-003-048-002/206-B
(HINAUTA) 		1713003000NRG24280520230029878 28/05/2023 karuna saket 1713003WL002203 karuna saket 00602 SBIN0RRMBGB 2652 2652 Processed 05/06/2023 078677800 karunasaket (000000)
41 SIRMOUR MP-13-003-048-002/206-B
(HINAUTA) 		1713003000NRG24280520230029879 28/05/2023 pushpanjali saket 1713003WL002203 pushpanjali saket 00602 SBIN0RRMBGB 2652 2652 Processed 05/06/2023 078677800 pushpanjalisaket (000000)
42 SIRMOUR MP-13-003-065-001/1096
(BARHA) 		1713003000NRG24280520230030409 28/05/2023 Rajendra prajapati 1713003WL002270 Rajendra prajapati 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 078677800 Rajendraprajapati (000000)
43 SIRMOUR MP-13-003-065-001/1119
(BARHA) 		1713003000NRG24280520230030410 28/05/2023 AMARJEET KOL 1713003WL002270 AMARJEET KOL 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 078677800 AMARJEETKOL (000000)
44 SIRMOUR MP-13-003-065-001/1119
(BARHA) 		1713003000NRG24280520230030411 28/05/2023 Shakuntala kol 1713003WL002270 Shakuntala kol 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 078677800 Shakuntalakol (000000)
45 SIRMOUR MP-13-003-085-001/1967-B
(PADARI) 		1713003085NRG24260520230027100 28/05/2023 kamlesh loniya 1713003085WL001938 kamlesh loniya 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078677800 kamleshloniya (000000)
46 SIRMOUR MP-13-003-085-001/1967-B
(PADARI) 		1713003085NRG24260520230027099 28/05/2023 kamlesh loniya 1713003085WL001938 kamlesh loniya 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078677800 kamleshloniya (000000)
47 SIRMOUR MP-13-003-099-001/184
(MADAU) 		1713003000NRG24270520230029491 28/05/2023 amar kumar rawat 1713003WL002134 amar kumar rawat 00602 SBIN0RRMBGB 60 60 Processed 05/06/2023 078677800 amarkumarrawat (000000)
SubTotal 20392 20392
Total 82332 82332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_280523FTO_61441 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 SIRMOUR MP1713003_280523FTO_61441 HDFC bank HDFC0000629 SATNA - MADHYA PRADESH 884
3 SIRMOUR MP1713003_280523FTO_61441 Indian Bank IDIB000S617 Semariya 20553
4 SIRMOUR MP1713003_280523FTO_61441 State Bank of India SBIN0004667 REWA CITY 4199
5 SIRMOUR MP1713003_280523FTO_61441 State Bank of India SBIN0012180 SEMARIYA 19669
6 SIRMOUR MP1713003_280523FTO_61441 Union Bank of India UBIN0541800 SIRMOUR 884
7 SIRMOUR MP1713003_280523FTO_61441 Union Bank of India UBIN0546658 TENDUN 5806
8 SIRMOUR MP1713003_280523FTO_61441 Union Bank of India UBIN0561797 SEMARIYA 7293
9 SIRMOUR MP1713003_280523FTO_61441 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 60
10 SIRMOUR MP1713003_280523FTO_61441 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 7956
11 SIRMOUR MP1713003_280523FTO_61441 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 5304
12 SIRMOUR MP1713003_280523FTO_61441 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 2652
13 SIRMOUR MP1713003_280523FTO_61441 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2652
14 SIRMOUR MP1713003_280523FTO_61441 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 221
15 SIRMOUR MP1713003_280523FTO_61441 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1547

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