Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:22:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_110324APB_FTO_497639
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-13-003-046-001/2081
(BEERKHAM) 		1713003046NRG24110320240502259 11/03/2024 ramshiromani Tiwari 1713003046WL059249 ramshiromani Tiwari 00048 BKID0009441 2210 2210 Processed 23/04/2024 472774948 ramshiromaniTiwari JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 2210 2210
2 SIRMOUR MP-13-003-094-001/667
(HATWA) 		1713003094NRG24110320240502134 11/03/2024 anita 1713003094WL059243 anita 00176 IDIB000B556 1768 1768 Processed 23/04/2024 472774948 anita UNION BANK OF INDIA(508500)
3 SIRMOUR MP-13-003-094-001/687
(HATWA) 		1713003094NRG24110320240502137 11/03/2024 VIVEEK 1713003094WL059243 VIVEEK 00176 IDIB000B556 1768 1768 Processed 23/04/2024 472774948 VIVEEK KOTAK MAHINDRA BANK LTD(607420)
4 SIRMOUR MP-13-003-094-001/695
(HATWA) 		1713003094NRG24110320240502138 11/03/2024 ramsiya 1713003094WL059243 ramsiya 00176 IDIB000B556 1768 1768 Processed 24/04/2024 472774948 ramsiya INDIAN BANK(607105)
5 SIRMOUR MP-13-003-094-001/767
(HATWA) 		1713003094NRG24110320240502140 11/03/2024 rajkumari 1713003094WL059243 rajkumari 00176 IDIB000B556 1768 1768 Processed 24/04/2024 472774948 rajkumari INDIAN BANK(607105)
6 SIRMOUR MP-13-003-094-001/767
(HATWA) 		1713003094NRG24110320240502139 11/03/2024 vindeswarey 1713003094WL059243 vindeswarey 00176 IDIB000B556 1768 1768 Processed 24/04/2024 472774948 vindeswarey INDIAN BANK(607105)
7 SIRMOUR MP-13-003-094-001/794
(HATWA) 		1713003094NRG24110320240502141 11/03/2024 deependra 1713003094WL059243 deependra 00176 IDIB000B556 1768 1768 Processed 24/04/2024 472774948 deependra INDIAN BANK(607105)
8 SIRMOUR MP-13-003-094-001/825
(HATWA) 		1713003094NRG24110320240502144 11/03/2024 Ganesh 1713003094WL059243 Ganesh 00176 IDIB000B556 1768 1768 Processed 24/04/2024 472774948 Ganesh INDIAN BANK(607105)
9 SIRMOUR MP-13-003-094-001/826
(HATWA) 		1713003094NRG24110320240502145 11/03/2024 neelam 1713003094WL059243 neelam 00176 IDIB000B556 1768 1768 Processed 23/04/2024 472774948 neelam UNION BANK OF INDIA(508500)
10 SIRMOUR MP-13-003-094-001/828
(HATWA) 		1713003094NRG24110320240502146 11/03/2024 ashutosh 1713003094WL059243 ashutosh 00176 IDIB000B556 1768 1768 Processed 23/04/2024 472774948 ashutosh STATE BANK OF INDIA(508548)
11 SIRMOUR MP-13-003-094-001/830
(HATWA) 		1713003094NRG24110320240502147 11/03/2024 Ganesh 1713003094WL059243 Ganesh 00176 IDIB000B556 1768 1768 Processed 24/04/2024 472774948 Ganesh INDIAN BANK(607105)
12 SIRMOUR MP-13-003-094-001/844
(HATWA) 		1713003094NRG24110320240502148 11/03/2024 Sandeep 1713003094WL059243 Sandeep 00176 IDIB000B556 1768 1768 Processed 23/04/2024 472774948 Sandeep BANK OF BARODA(606985)
13 SIRMOUR MP-13-003-094-001/845
(HATWA) 		1713003094NRG24110320240502149 11/03/2024 Kalpana 1713003094WL059243 Kalpana 00176 IDIB000B556 1768 1768 Processed 24/04/2024 472774948 Kalpana INDIAN BANK(607105)
SubTotal 21216 21216
14 SIRMOUR MP-13-003-015-002/30-D
(JIWAR) 		1713003015NRG24110320240502052 11/03/2024 Abhishar singh 1713003015WL059238 Abhishar singh 00176 IDIB000S617 3315 3315 Processed 24/04/2024 472774948 Abhisharsingh INDIAN BANK(607105)
15 SIRMOUR MP-13-003-015-002/31-D
(JIWAR) 		1713003015NRG24110320240502053 11/03/2024 Minashki singh 1713003015WL059238 Minashki singh 00176 IDIB000S617 3315 3315 Processed 24/04/2024 472774948 Minashkisingh INDIAN BANK(607105)
16 SIRMOUR MP-13-003-032-001/643
(BADAGAWAN) 		1713003032NRG24110320240502157 11/03/2024 Sandeep 1713003032WL059246 Sandeep 00176 IDIB000S617 12 12 Processed 24/04/2024 472774948 Sandeep INDIAN BANK(607105)
SubTotal 6642 6642
17 SIRMOUR MP-13-003-087-001/340
(KARRIYA) 		1713003000NRG24110320240502270 11/03/2024 Ram Sumiran 1713003WL059251 Ram Sumiran 00354 PUNB0086800 1105 1105 Processed 23/04/2024 472774948 RamSumiran PUNJAB NATIONAL BANK(508568)
18 SIRMOUR MP-13-003-087-001/340
(KARRIYA) 		1713003000NRG24110320240502271 11/03/2024 Sushila kushwaha 1713003WL059251 Sushila kushwaha 00354 PUNB0086800 1105 1105 Processed 23/04/2024 472774948 Sushilakushwaha PUNJAB NATIONAL BANK(508568)
19 SIRMOUR MP-13-003-087-001/736
(KARRIYA) 		1713003000NRG24110320240502272 11/03/2024 pushpendra kol 1713003WL059251 pushpendra kol 00354 PUNB0086800 1105 1105 Processed 23/04/2024 472774948 pushpendrakol UNION BANK OF INDIA(508500)
SubTotal 3315 3315
20 SIRMOUR MP-13-003-046-001/1433
(BEERKHAM) 		1713003046NRG24110320240502249 11/03/2024 Jay singh 1713003046WL059249 Jay singh 00415 SBIN0000468 2210 2210 Processed 23/04/2024 472774948 Jaysingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
21 SIRMOUR MP-13-003-046-001/138-A
(BEERKHAM) 		1713003046NRG24110320240502247 11/03/2024 niraj 1713003046WL059249 niraj 00415 SBIN0004670 2210 2210 Processed 23/04/2024 472774948 niraj STATE BANK OF INDIA(508548)
SubTotal 2210 2210
22 SIRMOUR MP-13-003-094-001/686
(HATWA) 		1713003094NRG24110320240502136 11/03/2024 JITENDRA 1713003094WL059243 JITENDRA 00415 SBIN0006275 1768 1768 Processed 23/04/2024 472774948 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
23 SIRMOUR MP-13-003-015-002/1011
(JIWAR) 		1713003015NRG24110320240502051 11/03/2024 Sanjay 1713003015WL059238 Sanjay 00415 SBIN0012180 3315 3315 Processed 23/04/2024 472774948 Sanjay STATE BANK OF INDIA(508548)
24 SIRMOUR MP-13-003-032-001/16-A
(BADAGAWAN) 		1713003032NRG24110320240502152 11/03/2024 rahul 1713003032WL059246 rahul 00415 SBIN0012180 12 12 Processed 23/04/2024 472774948 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRMOUR MP-13-003-032-001/723
(BADAGAWAN) 		1713003032NRG24110320240502158 11/03/2024 Rajkumar saket 1713003032WL059246 Rajkumar saket 00415 SBIN0012180 12 12 Processed 23/04/2024 472774948 Rajkumarsaket STATE BANK OF INDIA(508548)
26 SIRMOUR MP-13-003-032-001/724
(BADAGAWAN) 		1713003032NRG24110320240502159 11/03/2024 Rajesh prasad 1713003032WL059246 Rajesh prasad 00415 SBIN0012180 12 12 Processed 23/04/2024 472774948 Rajeshprasad STATE BANK OF INDIA(508548)
27 SIRMOUR MP-13-003-032-001/725
(BADAGAWAN) 		1713003032NRG24110320240502160 11/03/2024 Ramakant saket 1713003032WL059246 Ramakant saket 00415 SBIN0012180 12 12 Processed 23/04/2024 472774948 Ramakantsaket STATE BANK OF INDIA(508548)
SubTotal 3363 3363
28 SIRMOUR MP-13-003-087-001/255
(KARRIYA) 		1713003000NRG24110320240502268 11/03/2024 Amit kushwaha 1713003WL059251 Amit kushwaha 00468 UBIN0541800 1105 1105 Processed 23/04/2024 472774948 Amitkushwaha UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-087-001/34
(KARRIYA) 		1713003000NRG24110320240502269 11/03/2024 Indrabhaan kushwaha 1713003WL059251 Indrabhaan kushwaha 00468 UBIN0541800 1105 1105 Processed 23/04/2024 472774948 Indrabhaankushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
30 SIRMOUR MP-13-003-094-001/227
(HATWA) 		1713003094NRG24110320240502132 11/03/2024 amit singh 1713003094WL059243 amit singh 00468 UBIN0546658 1768 1768 Processed 23/04/2024 472774948 amitsingh UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-094-001/654
(HATWA) 		1713003094NRG24110320240502133 11/03/2024 Shimpi 1713003094WL059243 Shimpi 00468 UBIN0546658 1768 1768 Processed 23/04/2024 472774948 Shimpi UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-094-001/672
(HATWA) 		1713003094NRG24110320240502135 11/03/2024 shankhdhar 1713003094WL059243 shankhdhar 00468 UBIN0546658 1768 1768 Processed 23/04/2024 472774948 shankhdhar UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-094-001/818
(HATWA) 		1713003094NRG24110320240502142 11/03/2024 vimal 1713003094WL059243 vimal 00468 UBIN0546658 1768 1768 Processed 23/04/2024 472774948 vimal UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-094-001/819
(HATWA) 		1713003094NRG24110320240502143 11/03/2024 priyanshu singh 1713003094WL059243 priyanshu singh 00468 UBIN0546658 1768 1768 Processed 24/04/2024 472774948 priyanshusingh INDIAN BANK(607105)
SubTotal 8840 8840
35 SIRMOUR MP-13-003-032-001/206-A
(BADAGAWAN) 		1713003032NRG24110320240502155 11/03/2024 HARSHIT TIWARI 1713003032WL059246 HARSHIT TIWARI 00468 UBIN0548146 12 12 Processed 23/04/2024 472774948 HARSHITTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRMOUR MP-13-003-046-001/1130
(BEERKHAM) 		1713003046NRG24110320240502244 11/03/2024 ravendra pandey 1713003046WL059249 ravendra pandey 00468 UBIN0548146 2210 2210 Processed 23/04/2024 472774948 ravendrapandey JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
37 SIRMOUR MP-13-003-046-001/1451
(BEERKHAM) 		1713003046NRG24110320240502250 11/03/2024 Anil Kumar Tiwari 1713003046WL059249 Anil Kumar Tiwari 00468 UBIN0548146 2210 2210 Processed 23/04/2024 472774948 AnilKumarTiwari UNION BANK OF INDIA(508500)
38 SIRMOUR MP-13-003-046-001/2085
(BEERKHAM) 		1713003046NRG24110320240502260 11/03/2024 vidydhar mishra 1713003046WL059249 vidydhar mishra 00468 UBIN0548146 2210 2210 Processed 23/04/2024 472774948 vidydharmishra INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRMOUR MP-13-003-046-001/2092
(BEERKHAM) 		1713003046NRG24110320240502261 11/03/2024 siyasharan badhai 1713003046WL059249 siyasharan badhai 00468 UBIN0548146 2210 2210 Processed 23/04/2024 472774948 siyasharanbadhai UNION BANK OF INDIA(508500)
SubTotal 8852 8852
40 SIRMOUR MP-13-003-032-001/202-A
(BADAGAWAN) 		1713003032NRG24110320240502153 11/03/2024 Prakash tiwari 1713003032WL059246 Prakash tiwari 00468 UBIN0561797 12 12 Processed 23/04/2024 472774948 Prakashtiwari UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-032-001/203-A
(BADAGAWAN) 		1713003032NRG24110320240502154 11/03/2024 Ramlala sahu 1713003032WL059246 Ramlala sahu 00468 UBIN0561797 12 12 Processed 23/04/2024 472774948 Ramlalasahu UNION BANK OF INDIA(508500)
SubTotal 24 24
42 SIRMOUR MP-13-003-046-001/1462
(BEERKHAM) 		1713003046NRG24110320240502251 11/03/2024 SUNIL KUMAR PANDEY 1713003046WL059249 SUNIL KUMAR PANDEY 00468 UBIN0565318 2210 2210 Processed 23/04/2024 472774948 SUNILKUMARPANDEY UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-046-001/1496
(BEERKHAM) 		1713003046NRG24110320240502254 11/03/2024 reenu singh 1713003046WL059249 reenu singh 00468 UBIN0565318 2210 2210 Processed 23/04/2024 472774948 reenusingh UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-046-001/1554
(BEERKHAM) 		1713003046NRG24110320240502256 11/03/2024 amit kumar gautam 1713003046WL059249 amit kumar gautam 00468 UBIN0565318 2210 2210 Processed 23/04/2024 472774948 amitkumargautam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
45 SIRMOUR MP-13-003-032-001/207-A
(BADAGAWAN) 		1713003032NRG24110320240502156 11/03/2024 RAJKUMAR TIWARI 1713003032WL059246 RAJKUMAR TIWARI 00602 SBIN0RRMBGB 12 12 Processed 23/04/2024 472774948 RAJKUMARTIWARI MADHYANCHAL GRAMIN BANK(607232)
46 SIRMOUR MP-13-003-032-001/728
(BADAGAWAN) 		1713003032NRG24110320240502161 11/03/2024 Gulab chandra saket 1713003032WL059246 Gulab chandra saket 00602 SBIN0RRMBGB 12 12 Processed 23/04/2024 472774948 Gulabchandrasaket MADHYANCHAL GRAMIN BANK(607232)
47 SIRMOUR MP-13-003-046-001/1202
(BEERKHAM) 		1713003046NRG24110320240502245 11/03/2024 sateesh singh 1713003046WL059249 sateesh singh 00602 SBIN0RRMBGB 2210 2210 Processed 23/04/2024 472774948 sateeshsingh BANK OF BARODA(606985)
48 SIRMOUR MP-13-003-046-001/1204
(BEERKHAM) 		1713003046NRG24110320240502246 11/03/2024 PREMA SINGH 1713003046WL059249 PREMA SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 23/04/2024 472774948 PREMASINGH MADHYANCHAL GRAMIN BANK(607232)
49 SIRMOUR MP-13-003-046-001/1422
(BEERKHAM) 		1713003046NRG24110320240502248 11/03/2024 Srinivash vishwakarma 1713003046WL059249 Srinivash vishwakarma 00602 SBIN0RRMBGB 2210 2210 Processed 23/04/2024 472774948 Srinivashvishwakarma MADHYANCHAL GRAMIN BANK(607232)
50 SIRMOUR MP-13-003-046-001/1475
(BEERKHAM) 		1713003046NRG24110320240502252 11/03/2024 RAJMANI SINGH 1713003046WL059249 RAJMANI SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 23/04/2024 472774948 RAJMANISINGH MADHYANCHAL GRAMIN BANK(607232)
51 SIRMOUR MP-13-003-046-001/1489
(BEERKHAM) 		1713003046NRG24110320240502253 11/03/2024 RAMSAJEEVAN YADAV 1713003046WL059249 RAMSAJEEVAN YADAV 00602 SBIN0RRMBGB 2210 2210 Processed 23/04/2024 472774948 RAMSAJEEVANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRMOUR MP-13-003-046-001/1514
(BEERKHAM) 		1713003046NRG24110320240502255 11/03/2024 RAJESH KORI 1713003046WL059249 RAJESH KORI 00602 SBIN0RRMBGB 2210 2210 Processed 23/04/2024 472774948 RAJESHKORI MADHYANCHAL GRAMIN BANK(607232)
53 SIRMOUR MP-13-003-046-001/2003
(BEERKHAM) 		1713003046NRG24110320240502257 11/03/2024 ramlal singh 1713003046WL059249 ramlal singh 00602 SBIN0RRMBGB 2210 2210 Processed 23/04/2024 472774948 ramlalsingh UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-046-001/2005
(BEERKHAM) 		1713003046NRG24110320240502258 11/03/2024 rajmani singh 1713003046WL059249 rajmani singh 00602 SBIN0RRMBGB 2210 2210 Processed 23/04/2024 472774948 rajmanisingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
55 SIRMOUR MP-13-003-046-001/64-A
(BEERKHAM) 		1713003046NRG24110320240502262 11/03/2024 bhupendra 1713003046WL059249 bhupendra 00602 SBIN0RRMBGB 2210 2210 Processed 23/04/2024 472774948 bhupendra UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-046-001/7-A
(BEERKHAM) 		1713003046NRG24110320240502263 11/03/2024 manbharn 1713003046WL059249 manbharn 00602 SBIN0RRMBGB 2210 2210 Processed 23/04/2024 472774948 manbharn MADHYANCHAL GRAMIN BANK(607232)
57 SIRMOUR MP-13-003-087-001/185
(KARRIYA) 		1713003000NRG24110320240502267 11/03/2024 Gyanendra singh parihar 1713003WL059251 Gyanendra singh parihar 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472774948 Gyanendrasinghparihar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23229 23229
Total 92719 92719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_110324APB_FTO_497639 Bank of India BKID0009441 REWA 2210
2 SIRMOUR MP1713003_110324APB_FTO_497639 Indian Bank IDIB000B556 Baikunthapur 21216
3 SIRMOUR MP1713003_110324APB_FTO_497639 Indian Bank IDIB000S617 Semariya 6642
4 SIRMOUR MP1713003_110324APB_FTO_497639 Punjab National Bank PUNB0086800 SIRMOUR 3315
5 SIRMOUR MP1713003_110324APB_FTO_497639 State Bank of India SBIN0000468 REWA MAIN 2210
6 SIRMOUR MP1713003_110324APB_FTO_497639 State Bank of India SBIN0004670 CANTONMENT, BARODA 2210
7 SIRMOUR MP1713003_110324APB_FTO_497639 State Bank of India SBIN0006275 TEONI 1768
8 SIRMOUR MP1713003_110324APB_FTO_497639 State Bank of India SBIN0012180 SEMARIYA 3363
9 SIRMOUR MP1713003_110324APB_FTO_497639 Union Bank of India UBIN0541800 SIRMOUR 2210
10 SIRMOUR MP1713003_110324APB_FTO_497639 Union Bank of India UBIN0546658 TENDUN 8840
11 SIRMOUR MP1713003_110324APB_FTO_497639 Union Bank of India UBIN0548146 TRANSPORT NAGAR 8852
12 SIRMOUR MP1713003_110324APB_FTO_497639 Union Bank of India UBIN0561797 SEMARIYA 24
13 SIRMOUR MP1713003_110324APB_FTO_497639 Union Bank of India UBIN0565318 RAHAT 6630
14 SIRMOUR MP1713003_110324APB_FTO_497639 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 4420
15 SIRMOUR MP1713003_110324APB_FTO_497639 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 17680
16 SIRMOUR MP1713003_110324APB_FTO_497639 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 24
17 SIRMOUR MP1713003_110324APB_FTO_497639 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1105

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