Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:51:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_310823FTO_243209
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-13-003-094-001/796
(HATWA) 		1713003094NRG24310820230200657 31/08/2023 shravan kumar mishra 1713003094WL026682 shravan kumar mishra 00176 IDIB000B556 3094 3094 Processed 07/09/2023 067869731 shravankumarmishra (000000)
SubTotal 3094 3094
2 SIRMOUR MP-13-003-011-002/2-A
(CHAURA) 		1713003011NRG24300820230200250 31/08/2023 Dinesh kol 1713003011WL026622 Dinesh kol 00176 IDIB000S617 1547 1547 Processed 07/09/2023 067869731 Dineshkol (000000)
3 SIRMOUR MP-13-003-021-003/19
(BARA) 		1713003021NRG24300820230200335 31/08/2023 shivani 1713003021WL026633 shivani 00176 IDIB000S617 2431 2431 Processed 07/09/2023 067869731 shivani (000000)
4 SIRMOUR MP-13-003-023-002/499
(KHAMHARIYA) 		1713003023NRG24310820230201141 31/08/2023 Mithailal Sen 1713003023WL026774 Mithailal Sen 00176 IDIB000S617 1547 1547 Processed 07/09/2023 067869731 MithailalSen (000000)
5 SIRMOUR MP-13-003-023-003/661
(KHAMHARIYA) 		1713003023NRG24310820230201155 31/08/2023 vidya 1713003023WL026779 vidya 00176 IDIB000S617 3094 3094 Processed 07/09/2023 067869731 vidya (000000)
6 SIRMOUR MP-13-003-038-002/1241-A
(PURWA) 		1713003038NRG24310820230200799 31/08/2023 Rajram Bunkar 1713003038WL026715 Rajram Bunkar 00176 IDIB000S617 1326 1326 Processed 07/09/2023 067869731 RajramBunkar (000000)
7 SIRMOUR MP-13-003-038-002/1241-B
(PURWA) 		1713003038NRG24310820230200800 31/08/2023 Pradeep kori 1713003038WL026715 Pradeep kori 00176 IDIB000S617 1326 1326 Processed 07/09/2023 067869731 Pradeepkori (000000)
8 SIRMOUR MP-13-003-038-002/1244-C
(PURWA) 		1713003038NRG24310820230201161 31/08/2023 VIKASH VISHWAKARMA 1713003038WL026780 VIKASH VISHWAKARMA 00176 IDIB000S617 1326 1326 Processed 07/09/2023 067869731 VIKASHVISHWAKARMA (000000)
SubTotal 12597 12597
9 SIRMOUR MP-13-003-095-003/1057
(SAUR-569) 		1713003095NRG24300820230200230 31/08/2023 RAMAYAN 1713003095WL026616 RAMAYAN 00415 SBIN0006275 2652 2652 Processed 07/09/2023 067869731 RAMAYAN (000000)
SubTotal 2652 2652
10 SIRMOUR MP-13-003-063-003/123-B
(DUBGAWAN) 		1713003063NRG24300820230199836 31/08/2023 Funendra kol 1713003063WL026556 Funendra kol 00468 UBIN0542504 2210 2210 Processed 08/09/2023 067869731 Funendrakol (000000)
SubTotal 2210 2210
11 SIRMOUR MP-13-003-062-003/900-A
(MAJHIYAR PAT N.6) 		1713003062NRG24310820230200624 31/08/2023 Krishna Pratap Singh 1713003062WL026678 Krishna Pratap Singh 00468 UBIN0546658 442 442 Processed 08/09/2023 067869731 KrishnaPratapSingh (000000)
12 SIRMOUR MP-13-003-062-003/900-A
(MAJHIYAR PAT N.6) 		1713003062NRG24310820230200623 31/08/2023 Surya Pratap Singh 1713003062WL026678 Surya Pratap Singh 00468 UBIN0546658 442 442 Processed 08/09/2023 067869731 SuryaPratapSingh (000000)
13 SIRMOUR MP-13-003-094-001/795
(HATWA) 		1713003094NRG24310820230200656 31/08/2023 dinesh dubey 1713003094WL026682 dinesh dubey 00468 UBIN0546658 3094 3094 Processed 08/09/2023 067869731 dineshdubey (000000)
SubTotal 3978 3978
14 SIRMOUR MP-13-003-038-002/1247-A
(PURWA) 		1713003038NRG24310820230201164 31/08/2023 indrajeet vishwakarma 1713003038WL026780 indrajeet vishwakarma 00468 UBIN0561797 1326 1326 Processed 08/09/2023 067869731 indrajeetvishwakarma (000000)
SubTotal 1326 1326
15 SIRMOUR MP-13-003-023-003/666
(KHAMHARIYA) 		1713003023NRG24310820230201156 31/08/2023 Santosh kol 1713003023WL026779 Santosh kol 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067869731 Santoshkol (000000)
16 SIRMOUR MP-13-003-043-001/1402-A
(BEEDA) 		1713003043NRG24310820230201137 31/08/2023 gurga sharn shukla 1713003043WL026773 gurga sharn shukla 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067869731 gurgasharnshukla (000000)
17 SIRMOUR MP-13-003-043-001/869-D
(BEEDA) 		1713003043NRG24310820230201520 31/08/2023 shreenivas saket 1713003043WL026840 shreenivas saket 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067869731 shreenivassaket (000000)
18 SIRMOUR MP-13-003-044-001/468
(SHAHPUR -BRITT) 		1713003044NRG24310820230200662 31/08/2023 ram milan kol 1713003044WL026684 ram milan kol 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067869731 rammilankol (000000)
19 SIRMOUR MP-13-003-044-001/751
(SHAHPUR -BRITT) 		1713003044NRG24310820230200664 31/08/2023 Munni Yadav 1713003044WL026684 Munni Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067869731 MunniYadav (000000)
20 SIRMOUR MP-13-003-044-001/876
(SHAHPUR -BRITT) 		1713003044NRG24310820230200666 31/08/2023 Thakurdeen Kori 1713003044WL026684 Thakurdeen Kori 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067869731 ThakurdeenKori (000000)
21 SIRMOUR MP-13-003-044-001/884
(SHAHPUR -BRITT) 		1713003044NRG24310820230200668 31/08/2023 Lali Yadav 1713003044WL026684 Lali Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067869731 LaliYadav (000000)
22 SIRMOUR MP-13-003-046-001/1444
(BEERKHAM) 		1713003046NRG24310820230201311 31/08/2023 Rajendra singh 1713003046WL026797 Rajendra singh 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 067869731 Rajendrasingh (000000)
23 SIRMOUR MP-13-003-054-002/1011
(DHARI) 		1713003054NRG24310820230201374 31/08/2023 GUDIYA KOL 1713003054WL026809 GUDIYA KOL 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067869731 GUDIYAKOL (000000)
24 SIRMOUR MP-13-003-054-002/102
(DHARI) 		1713003054NRG24310820230201375 31/08/2023 DADAN KOL 1713003054WL026809 DADAN KOL 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067869731 DADANKOL (000000)
25 SIRMOUR MP-13-003-054-002/408
(DHARI) 		1713003054NRG24290820230199547 31/08/2023 Gupta kol 1713003054WL026528 Gupta kol 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067869731 Guptakol (000000)
26 SIRMOUR MP-13-003-054-002/412
(DHARI) 		1713003054NRG24310820230201376 31/08/2023 Rambakas kol 1713003054WL026809 Rambakas kol 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067869731 Rambakaskol (000000)
27 SIRMOUR MP-13-003-054-002/420
(DHARI) 		1713003054NRG24290820230199548 31/08/2023 Chotani 1713003054WL026528 Chotani 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067869731 Chotani (000000)
28 SIRMOUR MP-13-003-054-002/422
(DHARI) 		1713003054NRG24290820230199549 31/08/2023 Kethani 1713003054WL026528 Kethani 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067869731 Kethani (000000)
29 SIRMOUR MP-13-003-055-002/908-D
(KHADDA) 		1713003000NRG24300820230200451 31/08/2023 kallu 1713003WL026649 kallu 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067869731 kallu (000000)
30 SIRMOUR MP-13-003-056-004/3014
(JHIRIYA) 		1713003056NRG24310820230201302 31/08/2023 Sandeep kori 1713003056WL026796 Sandeep kori 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 067869731 Sandeepkori (000000)
31 SIRMOUR MP-13-003-057-002/1283
(SATHINI) 		1713003057NRG24300820230200472 31/08/2023 shobnath rajak 1713003057WL026654 shobnath rajak 00602 SBIN0RRMBGB 1400 1400 Processed 07/09/2023 067869731 shobnathrajak (000000)
32 SIRMOUR MP-13-003-062-003/2010
(MAJHIYAR PAT N.6) 		1713003062NRG24310820230200618 31/08/2023 Ravendra Prajapati 1713003062WL026678 Ravendra Prajapati 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067869731 RavendraPrajapati (000000)
33 SIRMOUR MP-13-003-062-003/901-A
(MAJHIYAR PAT N.6) 		1713003062NRG24310820230200625 31/08/2023 Ravendra singh 1713003062WL026678 Ravendra singh 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067869731 Ravendrasingh (000000)
34 SIRMOUR MP-13-003-062-003/901-A
(MAJHIYAR PAT N.6) 		1713003062NRG24310820230200626 31/08/2023 Varuna singh 1713003062WL026678 Varuna singh 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067869731 Varunasingh (000000)
35 SIRMOUR MP-13-003-062-003/902-A
(MAJHIYAR PAT N.6) 		1713003062NRG24310820230200627 31/08/2023 Kumare kol 1713003062WL026678 Kumare kol 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067869731 Kumarekol (000000)
36 SIRMOUR MP-13-003-062-003/902-A
(MAJHIYAR PAT N.6) 		1713003062NRG24310820230200628 31/08/2023 Sundariya kol 1713003062WL026678 Sundariya kol 00602 SBIN0RRMBGB 442 442 Rejected 12/09/2023 067869731 No Such Account
37 SIRMOUR MP-13-003-085-001/1870-D
(PADARI) 		1713003085NRG24310820230201130 31/08/2023 Shivendra singh 1713003085WL026772 Shivendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067869731 Shivendrasingh (000000)
38 SIRMOUR MP-13-003-085-001/195-B
(PADARI) 		1713003085NRG24300820230199907 31/08/2023 keshri lal saket 1713003085WL026567 keshri lal saket 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067869731 keshrilalsaket (000000)
39 SIRMOUR MP-13-003-085-001/953-C
(PADARI) 		1713003085NRG24310820230200671 31/08/2023 Loai basor 1713003085WL026685 Loai basor 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067869731 Loaibasor (000000)
SubTotal 50020 50020
Total 75877 75877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_310823FTO_243209 Indian Bank IDIB000B556 Baikunthapur 3094
2 SIRMOUR MP1713003_310823FTO_243209 Indian Bank IDIB000S617 Semariya 12597
3 SIRMOUR MP1713003_310823FTO_243209 State Bank of India SBIN0006275 TEONI 2652
4 SIRMOUR MP1713003_310823FTO_243209 Union Bank of India UBIN0542504 SAMAN 2210
5 SIRMOUR MP1713003_310823FTO_243209 Union Bank of India UBIN0546658 TENDUN 3978
6 SIRMOUR MP1713003_310823FTO_243209 Union Bank of India UBIN0561797 SEMARIYA 1326
7 SIRMOUR MP1713003_310823FTO_243209 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 16575
8 SIRMOUR MP1713003_310823FTO_243209 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 21658
9 SIRMOUR MP1713003_310823FTO_243209 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 3831
10 SIRMOUR MP1713003_310823FTO_243209 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1547
11 SIRMOUR MP1713003_310823FTO_243209 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 6409

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