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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:18:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_250923APB_FTO_288815
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-13-003-076-001/1127
(UMARI) 		1713003076NRG24250920230231368 25/09/2023 Tijiya yadav 1713003076WL031651 Tijiya yadav 00176 IDIB000B556 2873 2873 Processed 10/11/2023 309424357 Tijiyayadav CANARA BANK(508532)
2 SIRMOUR MP-13-003-076-001/1202
(UMARI) 		1713003076NRG24250920230231373 25/09/2023 savita mishra 1713003076WL031652 savita mishra 00176 IDIB000B556 221 221 Processed 10/11/2023 309424357 savitamishra INDIAN BANK(607105)
3 SIRMOUR MP-13-003-076-001/1212
(UMARI) 		1713003076NRG24250920230231359 25/09/2023 Pushpadevi chaturvedi 1713003076WL031649 Pushpadevi chaturvedi 00176 IDIB000B556 1547 1547 Processed 10/11/2023 309424357 Pushpadevichaturvedi INDIAN BANK(607105)
4 SIRMOUR MP-13-003-076-001/179
(UMARI) 		1713003076NRG24250920230231371 25/09/2023 Ramesh basor 1713003076WL031651 Ramesh basor 00176 IDIB000B556 2873 2873 Processed 10/11/2023 309424357 Rameshbasor PUNJAB NATIONAL BANK(508568)
5 SIRMOUR MP-13-003-076-001/184-D
(UMARI) 		1713003076NRG24250920230231352 25/09/2023 Dwarika kol 1713003076WL031647 Dwarika kol 00176 IDIB000B556 1547 1547 Processed 10/11/2023 309424357 Dwarikakol INDIAN BANK(607105)
6 SIRMOUR MP-13-003-076-001/200
(UMARI) 		1713003076NRG24250920230231365 25/09/2023 nirmal saket 1713003076WL031650 nirmal saket 00176 IDIB000B556 2873 2873 Processed 10/11/2023 309424357 nirmalsaket INDIAN BANK(607105)
7 SIRMOUR MP-13-003-092-001/1151
(JAMU) 		1713003092NRG24250920230231401 25/09/2023 VINOD PANDEY 1713003092WL031657 VINOD PANDEY 00176 IDIB000B556 884 884 Processed 10/11/2023 309424357 VINODPANDEY INDIAN BANK(607105)
8 SIRMOUR MP-13-003-092-001/12092
(JAMU) 		1713003092NRG24250920230231402 25/09/2023 sanju devi 1713003092WL031657 sanju devi 00176 IDIB000B556 884 884 Processed 10/11/2023 309424357 sanjudevi INDIAN BANK(607105)
SubTotal 13702 13702
9 SIRMOUR MP-13-003-076-001/1227
(UMARI) 		1713003076NRG24250920230231362 25/09/2023 ramji chakrdhar mishra 1713003076WL031649 ramji chakrdhar mishra 00176 IDIB000J502 1547 1547 Processed 11/11/2023 309424357 ramjichakrdharmishra INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
10 SIRMOUR MP-13-003-010-001/64
(KUMHRA JUDBANI) 		1713003010NRG24250920230231545 25/09/2023 Ved Narayan 1713003010WL031665 Ved Narayan 00176 IDIB000S617 884 884 Processed 10/11/2023 309424357 VedNarayan INDIAN BANK(607105)
SubTotal 884 884
11 SIRMOUR MP-13-003-076-001/1219
(UMARI) 		1713003076NRG24250920230231360 25/09/2023 Rajnarayan singh 1713003076WL031649 Rajnarayan singh 00354 PUNB0086800 1547 1547 Processed 10/11/2023 309424357 Rajnarayansingh PUNJAB NATIONAL BANK(508568)
12 SIRMOUR MP-13-003-076-001/94
(UMARI) 		1713003076NRG24250920230231353 25/09/2023 mahendra Mishra 1713003076WL031647 mahendra Mishra 00354 PUNB0086800 221 221 Processed 10/11/2023 309424357 mahendraMishra PUNJAB NATIONAL BANK(508568)
13 SIRMOUR MP-13-003-082-002/9
(MAU) 		1713003082NRG24240920230230826 25/09/2023 Pramod kumar kol 1713003082WL031560 Pramod kumar kol 00354 PUNB0086800 3094 3094 Processed 10/11/2023 309424357 Pramodkumarkol PUNJAB NATIONAL BANK(508568)
14 SIRMOUR MP-13-003-086-001/821-C
(SADAHANA) 		1713003000NRG24250920230231721 25/09/2023 brijendra saket 1713003WL031698 brijendra saket 00354 PUNB0086800 2652 2652 Processed 10/11/2023 309424357 brijendrasaket UNION BANK OF INDIA(508500)
15 SIRMOUR MP-13-003-086-001/821-C
(SADAHANA) 		1713003000NRG24250920230231718 25/09/2023 brijendra saket 1713003WL031697 brijendra saket 00354 PUNB0086800 3094 3094 Processed 10/11/2023 309424357 brijendrasaket UNION BANK OF INDIA(508500)
16 SIRMOUR MP-13-003-086-001/855-C
(SADAHANA) 		1713003000NRG24250920230231756 25/09/2023 rajkumar saket 1713003WL031703 rajkumar saket 00354 PUNB0086800 1105 1105 Processed 10/11/2023 309424357 rajkumarsaket PUNJAB NATIONAL BANK(508568)
17 SIRMOUR MP-13-003-086-001/855-C
(SADAHANA) 		1713003000NRG24250920230231731 25/09/2023 rajkumar saket 1713003WL031699 rajkumar saket 00354 PUNB0086800 3094 3094 Processed 10/11/2023 309424357 rajkumarsaket PUNJAB NATIONAL BANK(508568)
SubTotal 14807 14807
18 SIRMOUR MP-13-003-101-001/1185
(PATEHARA Semaria) 		1713003101NRG24250920230231395 25/09/2023 Ramayan dahiya 1713003101WL031655 Ramayan dahiya 00415 SBIN0012180 1105 1105 Processed 10/11/2023 309424357 Ramayandahiya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 SIRMOUR MP-13-003-086-001/851-C
(SADAHANA) 		1713003000NRG24250920230231754 25/09/2023 deepak kol 1713003WL031703 deepak kol 00462 UCBA0000689 1768 1768 Processed 10/11/2023 309424357 deepakkol UNION BANK OF INDIA(508500)
SubTotal 1768 1768
20 SIRMOUR MP-13-003-076-001/1223
(UMARI) 		1713003076NRG24250920230231361 25/09/2023 sukhlal verma 1713003076WL031649 sukhlal verma 00468 UBIN0541800 1547 1547 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SIRMOUR MP-13-003-076-001/144
(UMARI) 		1713003076NRG24250920230231370 25/09/2023 Gudiya 1713003076WL031651 Gudiya 00468 UBIN0541800 2873 2873 Processed 10/11/2023 309424357 Gudiya MADHYANCHAL GRAMIN BANK(607232)
22 SIRMOUR MP-13-003-082-002/162-A
(MAU) 		1713003082NRG24240920230230829 25/09/2023 Basant Lal Sen 1713003082WL031563 Basant Lal Sen 00468 UBIN0541800 3094 3094 Processed 10/11/2023 309424357 BasantLalSen UNION BANK OF INDIA(508500)
23 SIRMOUR MP-13-003-082-002/200
(MAU) 		1713003082NRG24240920230230828 25/09/2023 Rudra prasad shukla 1713003082WL031562 Rudra prasad shukla 00468 UBIN0541800 3094 3094 Processed 10/11/2023 309424357 Rudraprasadshukla UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-082-002/42
(MAU) 		1713003082NRG24240920230230827 25/09/2023 Santosh 1713003082WL031561 Santosh 00468 UBIN0541800 3094 3094 Processed 10/11/2023 309424357 Santosh UNION BANK OF INDIA(508500)
25 SIRMOUR MP-13-003-086-001/848-C
(SADAHANA) 		1713003000NRG24250920230231752 25/09/2023 shekhanlal saket 1713003WL031702 shekhanlal saket 00468 UBIN0541800 2652 2652 Processed 10/11/2023 309424357 shekhanlalsaket MADHYANCHAL GRAMIN BANK(607232)
26 SIRMOUR MP-13-003-086-001/848-C
(SADAHANA) 		1713003000NRG24250920230231738 25/09/2023 shekhanlal saket 1713003WL031700 shekhanlal saket 00468 UBIN0541800 3094 3094 Processed 10/11/2023 309424357 shekhanlalsaket MADHYANCHAL GRAMIN BANK(607232)
27 SIRMOUR MP-13-003-086-001/914-A
(SADAHANA) 		1713003000NRG24250920230231658 25/09/2023 ramnath 1713003WL031690 ramnath 00468 UBIN0541800 3094 3094 Processed 10/11/2023 309424357 ramnath UNION BANK OF INDIA(508500)
28 SIRMOUR MP-13-003-086-003/100-B
(SADAHANA) 		1713003000NRG24250920230231647 25/09/2023 neeraj gupta 1713003WL031688 neeraj gupta 00468 UBIN0541800 1768 1768 Processed 10/11/2023 309424357 neerajgupta UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-086-003/100-B
(SADAHANA) 		1713003000NRG24250920230231646 25/09/2023 neeraj gupta 1713003WL031688 neeraj gupta 00468 UBIN0541800 1768 1768 Processed 10/11/2023 309424357 neerajgupta UNION BANK OF INDIA(508500)
30 SIRMOUR MP-13-003-086-003/150-C
(SADAHANA) 		1713003000NRG24250920230231727 25/09/2023 kamla 1713003WL031698 kamla 00468 UBIN0541800 2652 2652 Processed 10/11/2023 309424357 kamla MADHYANCHAL GRAMIN BANK(607232)
31 SIRMOUR MP-13-003-086-003/150-C
(SADAHANA) 		1713003000NRG24250920230231726 25/09/2023 rajjn 1713003WL031698 rajjn 00468 UBIN0541800 2652 2652 Processed 10/11/2023 309424357 rajjn UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-086-003/152
(SADAHANA) 		1713003000NRG24250920230231732 25/09/2023 suresh 1713003WL031699 suresh 00468 UBIN0541800 2210 2210 Processed 10/11/2023 309424357 suresh UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-086-003/533
(SADAHANA) 		1713003000NRG24250920230231648 25/09/2023 ranjeet 1713003WL031688 ranjeet 00468 UBIN0541800 2431 2431 Processed 10/11/2023 309424357 ranjeet UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-089-001/3327
(DULAHARA) 		1713003089NRG24240920230230804 25/09/2023 Sangeeta Tiwari 1713003089WL031556 Sangeeta Tiwari 00468 UBIN0541800 2652 2652 Processed 10/11/2023 309424357 SangeetaTiwari PUNJAB NATIONAL BANK(508568)
35 SIRMOUR MP-13-003-089-001/3327
(DULAHARA) 		1713003089NRG24240920230230803 25/09/2023 Sunil Kumar Tiwati 1713003089WL031556 Sunil Kumar Tiwati 00468 UBIN0541800 2652 2652 Processed 10/11/2023 309424357 SunilKumarTiwati UNION BANK OF INDIA(508500)
SubTotal 41327 41327
36 SIRMOUR MP-13-003-076-001/1204
(UMARI) 		1713003076NRG24250920230231369 25/09/2023 chintamani yadav 1713003076WL031651 chintamani yadav 00468 UBIN0546658 2873 2873 Processed 10/11/2023 309424357 chintamaniyadav UNION BANK OF INDIA(508500)
37 SIRMOUR MP-13-003-076-001/193
(UMARI) 		1713003076NRG24250920230231356 25/09/2023 ramavatar kol 1713003076WL031648 ramavatar kol 00468 UBIN0546658 1547 1547 Processed 10/11/2023 309424357 ramavatarkol INDIAN BANK(607105)
38 SIRMOUR MP-13-003-092-001/12093
(JAMU) 		1713003092NRG24250920230231403 25/09/2023 vidyawati kol 1713003092WL031657 vidyawati kol 00468 UBIN0546658 884 884 Processed 10/11/2023 309424357 vidyawatikol UNION BANK OF INDIA(508500)
SubTotal 5304 5304
39 SIRMOUR MP-13-003-010-001/510
(KUMHRA JUDBANI) 		1713003010NRG24250920230231544 25/09/2023 Lalit 1713003010WL031665 Lalit 00468 UBIN0561797 884 884 Processed 10/11/2023 309424357 Lalit INDIAN BANK(607105)
40 SIRMOUR MP-13-003-010-001/668
(KUMHRA JUDBANI) 		1713003010NRG24250920230231546 25/09/2023 UPENDRAY SINGH 1713003010WL031665 UPENDRAY SINGH 00468 UBIN0561797 884 884 Processed 10/11/2023 309424357 UPENDRAYSINGH UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-010-001/943
(KUMHRA JUDBANI) 		1713003010NRG24250920230231548 25/09/2023 Rakesh Saket 1713003010WL031665 Rakesh Saket 00468 UBIN0561797 884 884 Processed 10/11/2023 309424357 RakeshSaket UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-076-001/1182
(UMARI) 		1713003076NRG24250920230231354 25/09/2023 rakesh kumar chaube 1713003076WL031648 rakesh kumar chaube 00468 UBIN0561797 1547 1547 Processed 10/11/2023 309424357 rakeshkumarchaube UNION BANK OF INDIA(508500)
SubTotal 4199 4199
43 SIRMOUR MP-13-003-089-001/3328
(DULAHARA) 		1713003089NRG24240920230230805 25/09/2023 ARYAN SINGH 1713003089WL031556 ARYAN SINGH 00468 UBIN0576441 2652 2652 Processed 10/11/2023 309424357 ARYANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
44 SIRMOUR MP-13-003-010-001/732
(KUMHRA JUDBANI) 		1713003010NRG24250920230231547 25/09/2023 Achhelal 1713003010WL031665 Achhelal 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309424357 Achhelal MADHYANCHAL GRAMIN BANK(607232)
45 SIRMOUR MP-13-003-010-001/982
(KUMHRA JUDBANI) 		1713003010NRG24250920230231549 25/09/2023 DEELIP 1713003010WL031665 DEELIP 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309424357 DEELIP JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
46 SIRMOUR MP-13-003-038-002/1227
(PURWA) 		1713003038NRG24240920230230801 25/09/2023 dukaidi 1713003038WL031555 dukaidi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424357 dukaidi MADHYANCHAL GRAMIN BANK(607232)
47 SIRMOUR MP-13-003-048-002/120
(HINAUTA) 		1713003048NRG24240920230230862 25/09/2023 ramsajeevan kori 1713003048WL031568 ramsajeevan kori 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309424357 ramsajeevankori FINO PAYMENTS BANK LTD(608001)
48 SIRMOUR MP-13-003-048-002/305-B
(HINAUTA) 		1713003048NRG24240920230230863 25/09/2023 chanda sahu 1713003048WL031568 chanda sahu 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309424357 chandasahu JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
49 SIRMOUR MP-13-003-076-001/1032
(UMARI) 		1713003076NRG24250920230231363 25/09/2023 suneel tiwari 1713003076WL031650 suneel tiwari 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309424357 suneeltiwari INDIAN BANK(607105)
50 SIRMOUR MP-13-003-076-001/689
(UMARI) 		1713003076NRG24250920230231367 25/09/2023 jamuna saket 1713003076WL031650 jamuna saket 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309424357 jamunasaket MADHYANCHAL GRAMIN BANK(607232)
51 SIRMOUR MP-13-003-086-001/846-C
(SADAHANA) 		1713003000NRG24250920230231737 25/09/2023 shiv lal kol 1713003WL031700 shiv lal kol 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309424357 shivlalkol UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-086-001/846-C
(SADAHANA) 		1713003000NRG24250920230231722 25/09/2023 shiv lal kol 1713003WL031698 shiv lal kol 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309424357 shivlalkol BANK OF BARODA(606985)
53 SIRMOUR MP-13-003-086-001/847-C
(SADAHANA) 		1713003000NRG24250920230231723 25/09/2023 panjilal 1713003WL031698 panjilal 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309424357 panjilal PUNJAB NATIONAL BANK(508568)
54 SIRMOUR MP-13-003-086-001/849-C
(SADAHANA) 		1713003000NRG24250920230231753 25/09/2023 rajbhadur kol 1713003WL031702 rajbhadur kol 00602 SBIN0RRMBGB 2652 2652 Rejected 16/11/2023 Account closed
55 SIRMOUR MP-13-003-086-001/852-C
(SADAHANA) 		1713003000NRG24250920230231730 25/09/2023 lallu rawat 1713003WL031699 lallu rawat 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309424357 lallurawat STATE BANK OF INDIA(508548)
56 SIRMOUR MP-13-003-086-003/204
(SADAHANA) 		1713003000NRG24250920230231729 25/09/2023 Krishna narayan 1713003WL031698 Krishna narayan 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309424357 Krishnanarayan UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-086-003/204
(SADAHANA) 		1713003000NRG24250920230231728 25/09/2023 Krishna narayan 1713003WL031698 Krishna narayan 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309424357 Krishnanarayan MADHYANCHAL GRAMIN BANK(607232)
58 SIRMOUR MP-13-003-086-003/254-D
(SADAHANA) 		1713003000NRG24250920230231734 25/09/2023 anil kumar mishra 1713003WL031699 anil kumar mishra 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309424357 anilkumarmishra PUNJAB NATIONAL BANK(508568)
59 SIRMOUR MP-13-003-086-003/254-D
(SADAHANA) 		1713003000NRG24250920230231733 25/09/2023 anil kumar mishra 1713003WL031699 anil kumar mishra 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309424357 anilkumarmishra PUNJAB NATIONAL BANK(508568)
60 SIRMOUR MP-13-003-086-003/526
(SADAHANA) 		1713003000NRG24250920230231719 25/09/2023 madhai 1713003WL031697 madhai 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309424357 madhai MADHYANCHAL GRAMIN BANK(607232)
61 SIRMOUR MP-13-003-086-003/845-C
(SADAHANA) 		1713003000NRG24250920230231735 25/09/2023 nagendra singh 1713003WL031699 nagendra singh 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309424357 nagendrasingh MADHYANCHAL GRAMIN BANK(607232)
62 SIRMOUR MP-13-003-086-004/691-A
(SADAHANA) 		1713003000NRG24250920230231736 25/09/2023 maya 1713003WL031699 maya 00602 SBIN0RRMBGB 1500 1500 Processed 10/11/2023 309424357 maya UNION BANK OF INDIA(508500)
63 SIRMOUR MP-13-003-089-001/1012
(DULAHARA) 		1713003089NRG24240920230230802 25/09/2023 nijit singh 1713003089WL031556 nijit singh 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309424357 nijitsingh UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-089-001/3328
(DULAHARA) 		1713003089NRG24240920230230806 25/09/2023 ANURAG SINGH 1713003089WL031556 ANURAG SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309424357 ANURAGSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48352 48352
Total 135647 135647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_250923APB_FTO_288815 Indian Bank IDIB000B556 Baikunthapur 13702
2 SIRMOUR MP1713003_250923APB_FTO_288815 Indian Bank IDIB000J502 Jabalpur City 1547
3 SIRMOUR MP1713003_250923APB_FTO_288815 Indian Bank IDIB000S617 Semariya 884
4 SIRMOUR MP1713003_250923APB_FTO_288815 Punjab National Bank PUNB0086800 SIRMOUR 14807
5 SIRMOUR MP1713003_250923APB_FTO_288815 State Bank of India SBIN0012180 SEMARIYA 1105
6 SIRMOUR MP1713003_250923APB_FTO_288815 UCO Bank UCBA0000689 REWA 1768
7 SIRMOUR MP1713003_250923APB_FTO_288815 Union Bank of India UBIN0541800 SIRMOUR 41327
8 SIRMOUR MP1713003_250923APB_FTO_288815 Union Bank of India UBIN0546658 TENDUN 5304
9 SIRMOUR MP1713003_250923APB_FTO_288815 Union Bank of India UBIN0561797 SEMARIYA 4199
10 SIRMOUR MP1713003_250923APB_FTO_288815 Union Bank of India UBIN0576441 LALGAON 2652
11 SIRMOUR MP1713003_250923APB_FTO_288815 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 884
12 SIRMOUR MP1713003_250923APB_FTO_288815 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 884
13 SIRMOUR MP1713003_250923APB_FTO_288815 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3094
14 SIRMOUR MP1713003_250923APB_FTO_288815 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 43490

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