Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:47:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_180923APB_FTO_272224
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-13-003-026-001/524-A
(BHAMARA) 		1713003026NRG24180920230223095 18/09/2023 avenesh saket 1713003026WL030326 avenesh saket 00045 BARB0REWAXX 1050 1050 Processed 10/11/2023 309518212 aveneshsaket BANK OF BARODA(606985)
SubTotal 1050 1050
2 SIRMOUR MP-13-003-100-002/22-C
(NADANA DIHIYA) 		1713003100NRG24180920230223049 18/09/2023 sangeeta kushwaha 1713003100WL030317 sangeeta kushwaha 00176 IDIB000B556 3536 3536 Processed 10/11/2023 309518212 sangeetakushwaha BANK OF BARODA(606985)
SubTotal 3536 3536
3 SIRMOUR MP-13-003-026-001/201
(BHAMARA) 		1713003026NRG24180920230223084 18/09/2023 BALI RAM SAKET 1713003026WL030326 BALI RAM SAKET 00176 IDIB000S617 1632 1632 Processed 10/11/2023 309518212 BALIRAMSAKET INDIAN BANK(607105)
4 SIRMOUR MP-13-003-026-001/201
(BHAMARA) 		1713003026NRG24180920230223085 18/09/2023 USHA SAKET 1713003026WL030326 USHA SAKET 00176 IDIB000S617 1632 1632 Processed 10/11/2023 309518212 USHASAKET INDIAN BANK(607105)
5 SIRMOUR MP-13-003-026-001/281-A
(BHAMARA) 		1713003026NRG24180920230223088 18/09/2023 RAJ KUMARI SAKET 1713003026WL030326 RAJ KUMARI SAKET 00176 IDIB000S617 1632 1632 Processed 10/11/2023 309518212 RAJKUMARISAKET INDIAN BANK(607105)
6 SIRMOUR MP-13-003-026-001/281-B
(BHAMARA) 		1713003026NRG24180920230223090 18/09/2023 POONM SAKET 1713003026WL030326 POONM SAKET 00176 IDIB000S617 1632 1632 Processed 10/11/2023 309518212 POONMSAKET INDIAN BANK(607105)
7 SIRMOUR MP-13-003-026-001/510-A
(BHAMARA) 		1713003026NRG24180920230223094 18/09/2023 LALESH 1713003026WL030326 LALESH 00176 IDIB000S617 1050 1050 Processed 10/11/2023 309518212 LALESH INDIAN BANK(607105)
8 SIRMOUR MP-13-003-032-001/1476
(BADAGAWAN) 		1713003032NRG24180920230222688 18/09/2023 SHIVRAM KOL 1713003032WL030287 SHIVRAM KOL 00176 IDIB000S617 6 6 Processed 10/11/2023 309518212 SHIVRAMKOL INDIAN BANK(607105)
9 SIRMOUR MP-13-003-032-001/918
(BADAGAWAN) 		1713003032NRG24180920230222694 18/09/2023 Lavkush Kol 1713003032WL030287 Lavkush Kol 00176 IDIB000S617 1326 1326 Processed 10/11/2023 309518212 LavkushKol INDIAN BANK(607105)
10 SIRMOUR MP-13-003-038-002/1123
(PURWA) 		1713003038NRG24180920230222332 18/09/2023 LALIYA KOL 1713003038WL030229 LALIYA KOL 00176 IDIB000S617 1105 1105 Processed 10/11/2023 309518212 LALIYAKOL MADHYANCHAL GRAMIN BANK(607232)
11 SIRMOUR MP-13-003-101-001/1156
(PATEHARA Semaria) 		1713003101NRG24180920230222639 18/09/2023 SANJEEV 1713003101WL030279 SANJEEV 00176 IDIB000S617 1768 1768 Processed 10/11/2023 309518212 SANJEEV STATE BANK OF INDIA(508548)
SubTotal 11783 11783
12 SIRMOUR MP-13-003-078-001/1121
(BADRAON TIWARIYAN) 		1713003078NRG24180920230222353 18/09/2023 RANI SEN 1713003078WL030232 RANI SEN 00354 PUNB0086800 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
13 SIRMOUR MP-13-003-026-001/282
(BHAMARA) 		1713003026NRG24180920230223091 18/09/2023 GHANSHYAM TIWARI 1713003026WL030326 GHANSHYAM TIWARI 00415 SBIN0012180 1632 1632 Processed 10/11/2023 309518212 GHANSHYAMTIWARI STATE BANK OF INDIA(508548)
14 SIRMOUR MP-13-003-026-001/505-A
(BHAMARA) 		1713003026NRG24180920230223093 18/09/2023 SEETA DEVI SAKET 1713003026WL030326 SEETA DEVI SAKET 00415 SBIN0012180 1050 1050 Processed 10/11/2023 309518212 SEETADEVISAKET STATE BANK OF INDIA(508548)
15 SIRMOUR MP-13-003-032-001/111-B
(BADAGAWAN) 		1713003032NRG24180920230222685 18/09/2023 sunderlal 1713003032WL030287 sunderlal 00415 SBIN0012180 1326 1326 Processed 10/11/2023 309518212 sunderlal STATE BANK OF INDIA(508548)
16 SIRMOUR MP-13-003-032-001/112-B
(BADAGAWAN) 		1713003032NRG24180920230222686 18/09/2023 dharmendra kol 1713003032WL030287 dharmendra kol 00415 SBIN0012180 6 6 Processed 10/11/2023 309518212 dharmendrakol STATE BANK OF INDIA(508548)
17 SIRMOUR MP-13-003-032-001/113-B
(BADAGAWAN) 		1713003032NRG24180920230222687 18/09/2023 jeetendra kol 1713003032WL030287 jeetendra kol 00415 SBIN0012180 6 6 Processed 10/11/2023 309518212 jeetendrakol STATE BANK OF INDIA(508548)
18 SIRMOUR MP-13-003-032-001/297-B
(BADAGAWAN) 		1713003032NRG24180920230222691 18/09/2023 beerbhan 1713003032WL030287 beerbhan 00415 SBIN0012180 1326 1326 Processed 10/11/2023 309518212 beerbhan MADHYANCHAL GRAMIN BANK(607232)
19 SIRMOUR MP-13-003-038-002/1240
(PURWA) 		1713003038NRG24180920230222334 18/09/2023 motilal gupta 1713003038WL030230 motilal gupta 00415 SBIN0012180 1768 1768 Processed 10/11/2023 309518212 motilalgupta STATE BANK OF INDIA(508548)
20 SIRMOUR MP-13-003-038-002/1240
(PURWA) 		1713003038NRG24180920230222335 18/09/2023 raviraj gupta 1713003038WL030230 raviraj gupta 00415 SBIN0012180 1768 1768 Processed 10/11/2023 309518212 ravirajgupta STATE BANK OF INDIA(508548)
21 SIRMOUR MP-13-003-101-001/1170
(PATEHARA Semaria) 		1713003101NRG24180920230222641 18/09/2023 Shivkumar 1713003101WL030279 Shivkumar 00415 SBIN0012180 1768 1768 Processed 10/11/2023 309518212 Shivkumar STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-101-001/1199
(PATEHARA Semaria) 		1713003101NRG24180920230222642 18/09/2023 Ravi 1713003101WL030279 Ravi 00415 SBIN0012180 1768 1768 Processed 10/11/2023 309518212 Ravi STATE BANK OF INDIA(508548)
SubTotal 12418 12418
23 SIRMOUR MP-13-003-078-002/30
(BADRAON TIWARIYAN) 		1713003078NRG24180920230222354 18/09/2023 MUNNI LAL MISHRA 1713003078WL030232 MUNNI LAL MISHRA 00468 UBIN0541800 1547 1547 Processed 10/11/2023 309518212 MUNNILALMISHRA UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-082-002/106
(MAU) 		1713003082NRG24180920230223121 18/09/2023 Premlal 1713003082WL030330 Premlal 00468 UBIN0541800 1547 1547 Processed 10/11/2023 309518212 Premlal UNION BANK OF INDIA(508500)
25 SIRMOUR MP-13-003-082-002/106
(MAU) 		1713003082NRG24180920230223122 18/09/2023 Rajjan 1713003082WL030330 Rajjan 00468 UBIN0541800 1547 1547 Processed 10/11/2023 309518212 Rajjan UNION BANK OF INDIA(508500)
SubTotal 4641 4641
26 SIRMOUR MP-13-003-102-001/221
(HARDIKHURD) 		1713003102NRG24180920230222477 18/09/2023 INDRA MAULI PANDEY 1713003102WL030256 INDRA MAULI PANDEY 00468 UBIN0546658 663 663 Processed 10/11/2023 309518212 INDRAMAULIPANDEY UNION BANK OF INDIA(508500)
27 SIRMOUR MP-13-003-102-001/221
(HARDIKHURD) 		1713003102NRG24180920230222478 18/09/2023 PRABHA PANDEY 1713003102WL030256 PRABHA PANDEY 00468 UBIN0546658 663 663 Processed 10/11/2023 309518212 PRABHAPANDEY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
28 SIRMOUR MP-13-003-026-001/1-B
(BHAMARA) 		1713003026NRG24180920230223082 18/09/2023 babbu adivasi 1713003026WL030326 babbu adivasi 00468 UBIN0561797 1632 1632 Processed 10/11/2023 309518212 babbuadivasi UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-026-001/147-B
(BHAMARA) 		1713003026NRG24180920230223083 18/09/2023 MANMOTI ADIWASI 1713003026WL030326 MANMOTI ADIWASI 00468 UBIN0561797 1632 1632 Processed 10/11/2023 309518212 MANMOTIADIWASI UNION BANK OF INDIA(508500)
30 SIRMOUR MP-13-003-026-001/217-B
(BHAMARA) 		1713003026NRG24180920230223086 18/09/2023 Ramesh saket 1713003026WL030326 Ramesh saket 00468 UBIN0561797 1632 1632 Processed 10/11/2023 309518212 Rameshsaket UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-026-001/281-A
(BHAMARA) 		1713003026NRG24180920230223087 18/09/2023 MUNNALAL SAKET 1713003026WL030326 MUNNALAL SAKET 00468 UBIN0561797 1632 1632 Processed 10/11/2023 309518212 MUNNALALSAKET UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-026-001/505-A
(BHAMARA) 		1713003026NRG24180920230223092 18/09/2023 ARVIND SAKET 1713003026WL030326 ARVIND SAKET 00468 UBIN0561797 1050 1050 Processed 10/11/2023 309518212 ARVINDSAKET STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-026-001/524-B
(BHAMARA) 		1713003026NRG24180920230223097 18/09/2023 gandavati saket 1713003026WL030326 gandavati saket 00468 UBIN0561797 1050 1050 Processed 10/11/2023 309518212 gandavatisaket UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-032-001/1478
(BADAGAWAN) 		1713003032NRG24180920230222689 18/09/2023 SURESH KOL 1713003032WL030287 SURESH KOL 00468 UBIN0561797 1326 1326 Processed 10/11/2023 309518212 SURESHKOL UNION BANK OF INDIA(508500)
SubTotal 9954 9954
35 SIRMOUR MP-13-003-026-001/524-B
(BHAMARA) 		1713003026NRG24180920230223096 18/09/2023 SHIV PAL SAKET 1713003026WL030326 SHIV PAL SAKET 00602 SBIN0RRMBGB 1050 1050 Processed 10/11/2023 309518212 SHIVPALSAKET MADHYANCHAL GRAMIN BANK(607232)
36 SIRMOUR MP-13-003-026-001/525-C
(BHAMARA) 		1713003026NRG24180920230223099 18/09/2023 CHANDRA KALI SAKET 1713003026WL030326 CHANDRA KALI SAKET 00602 SBIN0RRMBGB 1050 1050 Processed 10/11/2023 309518212 CHANDRAKALISAKET MADHYANCHAL GRAMIN BANK(607232)
37 SIRMOUR MP-13-003-026-001/525-C
(BHAMARA) 		1713003026NRG24180920230223098 18/09/2023 SHIV KUMAR SAKET 1713003026WL030326 SHIV KUMAR SAKET 00602 SBIN0RRMBGB 1050 1050 Processed 10/11/2023 309518212 SHIVKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
38 SIRMOUR MP-13-003-032-001/297-A
(BADAGAWAN) 		1713003032NRG24180920230222690 18/09/2023 Sushila adiwasi 1713003032WL030287 Sushila adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309518212 Sushilaadiwasi MADHYANCHAL GRAMIN BANK(607232)
39 SIRMOUR MP-13-003-032-001/916
(BADAGAWAN) 		1713003032NRG24180920230222693 18/09/2023 Sheela Aadivashi 1713003032WL030287 Sheela Aadivashi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309518212 SheelaAadivashi MADHYANCHAL GRAMIN BANK(607232)
40 SIRMOUR MP-13-003-038-002/86
(PURWA) 		1713003038NRG24180920230222333 18/09/2023 Gorilal 1713003038WL030229 Gorilal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309518212 Gorilal MADHYANCHAL GRAMIN BANK(607232)
41 SIRMOUR MP-13-003-100-002/23-A
(NADANA DIHIYA) 		1713003100NRG24180920230223050 18/09/2023 devsharan napit 1713003100WL030318 devsharan napit 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309518212 devsharannapit UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-101-001/1167-D
(PATEHARA Semaria) 		1713003101NRG24180920230222640 18/09/2023 Chhohan 1713003101WL030279 Chhohan 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 309518212 Chhohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11990 11990
Total 58245 58245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_180923APB_FTO_272224 Bank of Baroda BARB0REWAXX REWA, M.P. 1050
2 SIRMOUR MP1713003_180923APB_FTO_272224 Indian Bank IDIB000B556 Baikunthapur 3536
3 SIRMOUR MP1713003_180923APB_FTO_272224 Indian Bank IDIB000S617 Semariya 11783
4 SIRMOUR MP1713003_180923APB_FTO_272224 Punjab National Bank PUNB0086800 SIRMOUR 1547
5 SIRMOUR MP1713003_180923APB_FTO_272224 State Bank of India SBIN0012180 SEMARIYA 12418
6 SIRMOUR MP1713003_180923APB_FTO_272224 Union Bank of India UBIN0541800 SIRMOUR 4641
7 SIRMOUR MP1713003_180923APB_FTO_272224 Union Bank of India UBIN0546658 TENDUN 1326
8 SIRMOUR MP1713003_180923APB_FTO_272224 Union Bank of India UBIN0561797 SEMARIYA 9954
9 SIRMOUR MP1713003_180923APB_FTO_272224 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 3315
10 SIRMOUR MP1713003_180923APB_FTO_272224 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5525
11 SIRMOUR MP1713003_180923APB_FTO_272224 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 3150

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