Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:49:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_060823FTO_206353
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-13-003-011-003/253-A
(CHAURA) 		1713003011NRG24060820230172313 06/08/2023 Ramvati 1713003011WL021824 Ramvati 00045 BARB0REWAXX 1547 1547 Processed 10/08/2023 453640247 Ramvati (000000)
SubTotal 1547 1547
2 SIRMOUR MP-13-003-067-001/1128
(BAGADHA DUBEY) 		1713003067NRG24050820230171385 06/08/2023 ravendra basor 1713003067WL021662 ravendra basor 00176 IDIB000B556 2652 2652 Processed 10/08/2023 453640247 ravendrabasor (000000)
3 SIRMOUR MP-13-003-067-002/1187
(BAGADHA DUBEY) 		1713003067NRG24050820230171398 06/08/2023 shusheel kol 1713003067WL021665 shusheel kol 00176 IDIB000B556 1326 1326 Processed 10/08/2023 453640247 shusheelkol (000000)
4 SIRMOUR MP-13-003-092-001/317
(JAMU) 		1713003092NRG24060820230172451 06/08/2023 ramnath sahu 1713003092WL021850 ramnath sahu 00176 IDIB000B556 3536 3536 Processed 10/08/2023 453640247 ramnathsahu (000000)
5 SIRMOUR MP-13-003-094-001/796
(HATWA) 		1713003094NRG24060820230171480 06/08/2023 shravan kumar mishra 1713003094WL021687 shravan kumar mishra 00176 IDIB000B556 3536 3536 Processed 10/08/2023 453640247 shravankumarmishra (000000)
SubTotal 11050 11050
6 SIRMOUR MP-13-003-021-003/1194
(BARA) 		1713003000NRG24060820230171753 06/08/2023 nitesh 1713003WL021746 nitesh 00176 IDIB000S617 2431 2431 Processed 10/08/2023 453640247 nitesh (000000)
7 SIRMOUR MP-13-003-021-003/1246
(BARA) 		1713003000NRG24060820230171757 06/08/2023 rajkumari 1713003WL021746 rajkumari 00176 IDIB000S617 2431 2431 Processed 10/08/2023 453640247 rajkumari (000000)
8 SIRMOUR MP-13-003-021-003/398
(BARA) 		1713003000NRG24060820230171797 06/08/2023 jagatdev 1713003WL021746 jagatdev 00176 IDIB000S617 2431 2431 Processed 10/08/2023 453640247 jagatdev (000000)
9 SIRMOUR MP-13-003-041-003/527-B
(GODAHA) 		1713003000NRG24050820230171467 06/08/2023 PAPPI 1713003WL021682 PAPPI 00176 IDIB000S617 2652 2652 Processed 10/08/2023 453640247 PAPPI (000000)
SubTotal 9945 9945
10 SIRMOUR MP-13-003-067-002/1119
(BAGADHA DUBEY) 		1713003067NRG24050820230171397 06/08/2023 ramkraisn sen 1713003067WL021665 ramkraisn sen 00415 SBIN0000468 1326 1326 Processed 10/08/2023 453640247 ramkraisnsen (000000)
SubTotal 1326 1326
11 SIRMOUR MP-13-003-063-004/5-B
(DUBGAWAN) 		1713003063NRG24060820230171476 06/08/2023 Narendra Singh 1713003063WL021684 Narendra Singh 00415 SBIN0004667 3094 3094 Processed 10/08/2023 453640247 NarendraSingh (000000)
SubTotal 3094 3094
12 SIRMOUR MP-13-003-021-003/1325
(BARA) 		1713003000NRG24060820230171783 06/08/2023 raj lalan sahu 1713003WL021746 raj lalan sahu 00415 SBIN0012180 2431 2431 Processed 10/08/2023 453640247 rajlalansahu (000000)
SubTotal 2431 2431
13 SIRMOUR MP-13-003-063-003/123-B
(DUBGAWAN) 		1713003063NRG24060820230171471 06/08/2023 Funendra kol 1713003063WL021683 Funendra kol 00468 UBIN0542504 1326 1326 Processed 10/08/2023 453640247 Funendrakol (000000)
SubTotal 1326 1326
14 SIRMOUR MP-13-003-059-003/39
(BEDHAUWA) 		1713003000NRG24060820230172167 06/08/2023 Foolkumari 1713003WL021802 Foolkumari 00468 UBIN0546658 320 320 Processed 10/08/2023 453640247 Foolkumari (000000)
15 SIRMOUR MP-13-003-059-003/82
(BEDHAUWA) 		1713003000NRG24060820230172170 06/08/2023 Ramkali 1713003WL021802 Ramkali 00468 UBIN0546658 320 320 Processed 10/08/2023 453640247 Ramkali (000000)
16 SIRMOUR MP-13-003-067-002/1217
(BAGADHA DUBEY) 		1713003067NRG24050820230171388 06/08/2023 MITHILESH VISHWAKARMA 1713003067WL021662 MITHILESH VISHWAKARMA 00468 UBIN0546658 1326 1326 Processed 10/08/2023 453640247 MITHILESHVISHWAKARMA (000000)
17 SIRMOUR MP-13-003-067-002/1231
(BAGADHA DUBEY) 		1713003067NRG24050820230171389 06/08/2023 atul dubey 1713003067WL021662 atul dubey 00468 UBIN0546658 2652 2652 Processed 10/08/2023 453640247 atuldubey (000000)
18 SIRMOUR MP-13-003-094-001/795
(HATWA) 		1713003094NRG24060820230171479 06/08/2023 dinesh dubey 1713003094WL021687 dinesh dubey 00468 UBIN0546658 3536 3536 Processed 10/08/2023 453640247 dineshdubey (000000)
SubTotal 8154 8154
19 SIRMOUR MP-13-003-056-001/2939
(JHIRIYA) 		1713003000NRG24060820230172378 06/08/2023 Ramsujaan 1713003WL021834 Ramsujaan 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453640247 Ramsujaan (000000)
20 SIRMOUR MP-13-003-056-004/42
(JHIRIYA) 		1713003000NRG24060820230172384 06/08/2023 Ramkali kori 1713003WL021834 Ramkali kori 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453640247 Ramkalikori (000000)
21 SIRMOUR MP-13-003-063-003/121-B
(DUBGAWAN) 		1713003063NRG24060820230171473 06/08/2023 Ganga Kori 1713003063WL021684 Ganga Kori 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453640247 GangaKori (000000)
22 SIRMOUR MP-13-003-063-004/119-B
(DUBGAWAN) 		1713003063NRG24060820230171475 06/08/2023 Motilal Gupta 1713003063WL021684 Motilal Gupta 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453640247 MotilalGupta (000000)
23 SIRMOUR MP-13-003-067-002/1103
(BAGADHA DUBEY) 		1713003067NRG24050820230171394 06/08/2023 bhagvat kol 1713003067WL021665 bhagvat kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453640247 bhagvatkol (000000)
24 SIRMOUR MP-13-003-067-002/1242
(BAGADHA DUBEY) 		1713003067NRG24050820230171390 06/08/2023 rajmani kori.. 1713003067WL021662 rajmani kori.. 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 453640247 rajmanikori.. (000000)
25 SIRMOUR MP-13-003-067-002/1253
(BAGADHA DUBEY) 		1713003067NRG24050820230171391 06/08/2023 LAUHAR KOL 1713003067WL021662 LAUHAR KOL 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 453640247 LAUHARKOL (000000)
SubTotal 14586 14586
Total 53459 53459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_060823FTO_206353 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 SIRMOUR MP1713003_060823FTO_206353 Indian Bank IDIB000B556 Baikunthapur 11050
3 SIRMOUR MP1713003_060823FTO_206353 Indian Bank IDIB000S617 Semariya 9945
4 SIRMOUR MP1713003_060823FTO_206353 State Bank of India SBIN0000468 REWA MAIN 1326
5 SIRMOUR MP1713003_060823FTO_206353 State Bank of India SBIN0004667 REWA CITY 3094
6 SIRMOUR MP1713003_060823FTO_206353 State Bank of India SBIN0012180 SEMARIYA 2431
7 SIRMOUR MP1713003_060823FTO_206353 Union Bank of India UBIN0542504 SAMAN 1326
8 SIRMOUR MP1713003_060823FTO_206353 Union Bank of India UBIN0546658 TENDUN 8154
9 SIRMOUR MP1713003_060823FTO_206353 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 7956
10 SIRMOUR MP1713003_060823FTO_206353 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 2652
11 SIRMOUR MP1713003_060823FTO_206353 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 3978

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