Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:49:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_120723FTO_163828
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-13-003-076-001/1132
(UMARI) 		1713003076NRG24110720230128679 12/07/2023 siyasharan kushwaha 1713003076WL014510 siyasharan kushwaha 00176 IDIB000B556 3536 3536 Processed 16/07/2023 892115853 siyasharankushwaha (000000)
2 SIRMOUR MP-13-003-076-001/140
(UMARI) 		1713003076NRG24110720230128675 12/07/2023 Kranti kol 1713003076WL014509 Kranti kol 00176 IDIB000B556 1326 1326 Processed 16/07/2023 892115853 Krantikol (000000)
3 SIRMOUR MP-13-003-076-001/18
(UMARI) 		1713003076NRG24110720230128687 12/07/2023 nandlal 1713003076WL014511 nandlal 00176 IDIB000B556 3536 3536 Processed 16/07/2023 892115853 nandlal (000000)
4 SIRMOUR MP-13-003-076-001/183-A
(UMARI) 		1713003076NRG24110720230128710 12/07/2023 munni 1713003076WL014516 munni 00176 IDIB000B556 3094 3094 Processed 16/07/2023 892115853 munni (000000)
5 SIRMOUR MP-13-003-076-001/23
(UMARI) 		1713003076NRG24110720230128688 12/07/2023 umesh saket 1713003076WL014511 umesh saket 00176 IDIB000B556 2652 2652 Processed 16/07/2023 892115853 umeshsaket (000000)
6 SIRMOUR MP-13-003-076-001/514
(UMARI) 		1713003076NRG24110720230128708 12/07/2023 Siyasaran 1713003076WL014515 Siyasaran 00176 IDIB000B556 2873 2873 Processed 16/07/2023 892115853 Siyasaran (000000)
7 SIRMOUR MP-13-003-076-001/78
(UMARI) 		1713003076NRG24110720230128670 12/07/2023 harish saket 1713003076WL014508 harish saket 00176 IDIB000B556 3094 3094 Processed 16/07/2023 892115853 harishsaket (000000)
8 SIRMOUR MP-13-003-076-001/97
(UMARI) 		1713003076NRG24110720230128676 12/07/2023 ramkhelavan saket 1713003076WL014509 ramkhelavan saket 00176 IDIB000B556 2873 2873 Processed 16/07/2023 892115853 ramkhelavansaket (000000)
9 SIRMOUR MP-13-003-076-001/987
(UMARI) 		1713003076NRG24110720230128677 12/07/2023 chhedilal kol 1713003076WL014509 chhedilal kol 00176 IDIB000B556 1326 1326 Processed 16/07/2023 892115853 chhedilalkol (000000)
10 SIRMOUR MP-13-003-076-001/9918
(UMARI) 		1713003000NRG24110720230128449 12/07/2023 rashmi kushwaha 1713003WL014471 rashmi kushwaha 00176 IDIB000B556 1547 1547 Processed 16/07/2023 892115853 rashmikushwaha (000000)
SubTotal 25857 25857
11 SIRMOUR MP-13-003-076-001/1153
(UMARI) 		1713003076NRG24110720230128671 12/07/2023 kesharkali singh 1713003076WL014509 kesharkali singh 00176 IDIB000R632 3536 3536 Processed 16/07/2023 892115853 kesharkalisingh (000000)
SubTotal 3536 3536
12 SIRMOUR MP-13-003-013-007/1022
(CHAKDAHI) 		1713003000NRG24120720230129101 12/07/2023 adrash mishra 1713003WL014576 adrash mishra 00176 IDIB000S617 2873 2873 Processed 16/07/2023 892115853 adrashmishra (000000)
13 SIRMOUR MP-13-003-013-007/1062
(CHAKDAHI) 		1713003000NRG24120720230129114 12/07/2023 atul kumar mishra 1713003WL014576 atul kumar mishra 00176 IDIB000S617 2873 2873 Processed 16/07/2023 892115853 atulkumarmishra (000000)
14 SIRMOUR MP-13-003-013-007/1065
(CHAKDAHI) 		1713003000NRG24120720230129117 12/07/2023 arvind mishra 1713003WL014576 arvind mishra 00176 IDIB000S617 2873 2873 Processed 16/07/2023 892115853 arvindmishra (000000)
15 SIRMOUR MP-13-003-027-003/111-B
(BABAIYA) 		1713003027NRG24120720230129946 12/07/2023 BAIJNNTH ADIASI 1713003027WL014703 BAIJNNTH ADIASI 00176 IDIB000S617 1326 1326 Processed 16/07/2023 892115853 BAIJNNTHADIASI (000000)
SubTotal 9945 9945
16 SIRMOUR MP-13-003-076-001/1126
(UMARI) 		1713003076NRG24110720230128666 12/07/2023 panchi paal 1713003076WL014508 panchi paal 00354 PUNB0086800 2873 2873 Processed 16/07/2023 892115853 panchipaal (000000)
17 SIRMOUR MP-13-003-076-001/1191
(UMARI) 		1713003076NRG24110720230128659 12/07/2023 Ramrati kushwaha 1713003076WL014506 Ramrati kushwaha 00354 PUNB0086800 3094 3094 Processed 16/07/2023 892115853 Ramratikushwaha (000000)
18 SIRMOUR MP-13-003-076-001/143
(UMARI) 		1713003076NRG24110720230128669 12/07/2023 chhoti bansal 1713003076WL014508 chhoti bansal 00354 PUNB0086800 3094 3094 Processed 16/07/2023 892115853 chhotibansal (000000)
19 SIRMOUR MP-13-003-076-001/149
(UMARI) 		1713003076NRG24110720230128660 12/07/2023 ashok 1713003076WL014506 ashok 00354 PUNB0086800 3094 3094 Processed 16/07/2023 892115853 ashok (000000)
SubTotal 12155 12155
20 SIRMOUR MP-13-003-013-007/1059
(CHAKDAHI) 		1713003000NRG24120720230129112 12/07/2023 Subhashini mishra 1713003WL014576 Subhashini mishra 00415 SBIN0001348 2873 2873 Processed 16/07/2023 892115853 Subhashinimishra (000000)
SubTotal 2873 2873
21 SIRMOUR MP-13-003-013-007/1061
(CHAKDAHI) 		1713003000NRG24120720230129113 12/07/2023 reshu agnihotri 1713003WL014576 reshu agnihotri 00415 SBIN0012180 2873 2873 Processed 16/07/2023 892115853 reshuagnihotri (000000)
22 SIRMOUR MP-13-003-013-007/1067
(CHAKDAHI) 		1713003000NRG24120720230129119 12/07/2023 hiroshma mishra 1713003WL014576 hiroshma mishra 00415 SBIN0012180 2873 2873 Processed 16/07/2023 892115853 hiroshmamishra (000000)
23 SIRMOUR MP-13-003-070-001/1085
(PATHARI) 		1713003070NRG24120720230129655 12/07/2023 Ashutosh Kushwaha 1713003070WL014662 Ashutosh Kushwaha 00415 SBIN0012180 1326 1326 Processed 16/07/2023 892115853 AshutoshKushwaha (000000)
24 SIRMOUR MP-13-003-076-001/263
(UMARI) 		1713003076NRG24110720230128697 12/07/2023 archna kol 1713003076WL014513 archna kol 00415 SBIN0012180 1326 1326 Processed 16/07/2023 892115853 archnakol (000000)
SubTotal 8398 8398
25 SIRMOUR MP-13-003-070-001/1086
(PATHARI) 		1713003070NRG24120720230129656 12/07/2023 ANURAG KUMAR KUSHWAHA 1713003070WL014662 ANURAG KUMAR KUSHWAHA 00468 UBIN0541800 1326 1326 Processed 16/07/2023 892115853 ANURAGKUMARKUSHWAHA (000000)
26 SIRMOUR MP-13-003-076-001/1035
(UMARI) 		1713003076NRG24110720230128700 12/07/2023 sukhnandan kushwaha 1713003076WL014514 sukhnandan kushwaha 00468 UBIN0541800 2873 2873 Processed 16/07/2023 892115853 sukhnandankushwaha (000000)
27 SIRMOUR MP-13-003-076-001/145
(UMARI) 		1713003076NRG24110720230128704 12/07/2023 Rammilan 1713003076WL014515 Rammilan 00468 UBIN0541800 2873 2873 Processed 16/07/2023 892115853 Rammilan (000000)
SubTotal 7072 7072
28 SIRMOUR MP-13-003-076-001/161
(UMARI) 		1713003076NRG24110720230128682 12/07/2023 rammani kol 1713003076WL014510 rammani kol 00468 UBIN0546658 2873 2873 Processed 16/07/2023 892115853 rammanikol (000000)
29 SIRMOUR MP-13-003-076-001/3000001-A
(UMARI) 		1713003000NRG24110720230128447 12/07/2023 priti vishwakarma 1713003WL014471 priti vishwakarma 00468 UBIN0546658 1547 1547 Processed 16/07/2023 892115853 pritivishwakarma (000000)
SubTotal 4420 4420
30 SIRMOUR MP-13-003-013-007/1063
(CHAKDAHI) 		1713003000NRG24120720230129115 12/07/2023 chudamani mishra 1713003WL014576 chudamani mishra 00468 UBIN0561797 2873 2873 Processed 16/07/2023 892115853 chudamanimishra (000000)
31 SIRMOUR MP-13-003-013-007/1064
(CHAKDAHI) 		1713003000NRG24120720230129116 12/07/2023 rohit kumar mishra 1713003WL014576 rohit kumar mishra 00468 UBIN0561797 2873 2873 Processed 16/07/2023 892115853 rohitkumarmishra (000000)
32 SIRMOUR MP-13-003-013-007/1066
(CHAKDAHI) 		1713003000NRG24120720230129118 12/07/2023 nisha devi mishra 1713003WL014576 nisha devi mishra 00468 UBIN0561797 2873 2873 Processed 16/07/2023 892115853 nishadevimishra (000000)
33 SIRMOUR MP-13-003-023-001/277
(KHAMHARIYA) 		1713003000NRG24110720230128610 12/07/2023 Bhaiyalal 1713003WL014495 Bhaiyalal 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892115853 Bhaiyalal (000000)
34 SIRMOUR MP-13-003-023-002/768
(KHAMHARIYA) 		1713003000NRG24110720230128609 12/07/2023 rampyari 1713003WL014494 rampyari 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892115853 rampyari (000000)
35 SIRMOUR MP-13-003-027-003/279
(BABAIYA) 		1713003027NRG24120720230129956 12/07/2023 RESHMA 1713003027WL014703 RESHMA 00468 UBIN0561797 1326 1326 Processed 16/07/2023 892115853 RESHMA (000000)
36 SIRMOUR MP-13-003-076-001/3000001
(UMARI) 		1713003000NRG24110720230128446 12/07/2023 nisha kumar kushwaha 1713003WL014471 nisha kumar kushwaha 00468 UBIN0561797 1547 1547 Processed 16/07/2023 892115853 nishakumarkushwaha (000000)
SubTotal 17680 17680
37 SIRMOUR MP-13-003-023-003/784
(KHAMHARIYA) 		1713003000NRG24110720230128613 12/07/2023 Indi Yadav 1713003WL014497 Indi Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892115853 IndiYadav (000000)
38 SIRMOUR MP-13-003-023-003/785
(KHAMHARIYA) 		1713003000NRG24110720230128608 12/07/2023 Raj Mani Yadav 1713003WL014493 Raj Mani Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892115853 RajManiYadav (000000)
39 SIRMOUR MP-13-003-027-003/5
(BABAIYA) 		1713003027NRG24120720230129959 12/07/2023 poonam 1713003027WL014703 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115853 poonam (000000)
40 SIRMOUR MP-13-003-046-001/1420
(BEERKHAM) 		1713003046NRG24120720230129654 12/07/2023 Chunvadi 1713003046WL014661 Chunvadi 00602 SBIN0RRMBGB 400 400 Processed 16/07/2023 892115853 Chunvadi (000000)
41 SIRMOUR MP-13-003-046-001/172
(BEERKHAM) 		1713003046NRG24120720230129647 12/07/2023 Ramkrshn 1713003046WL014660 Ramkrshn 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892115853 Ramkrshn (000000)
42 SIRMOUR MP-13-003-076-001/1026
(UMARI) 		1713003076NRG24110720230128699 12/07/2023 lalita tripathi 1713003076WL014514 lalita tripathi 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892115853 lalitatripathi (000000)
43 SIRMOUR MP-13-003-076-001/140
(UMARI) 		1713003076NRG24110720230128674 12/07/2023 Rani kol 1713003076WL014509 Rani kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115853 Ranikol (000000)
SubTotal 15207 15207
Total 107143 107143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_120723FTO_163828 Indian Bank IDIB000B556 Baikunthapur 25857
2 SIRMOUR MP1713003_120723FTO_163828 Indian Bank IDIB000R632 REWA A P S UNIV 3536
3 SIRMOUR MP1713003_120723FTO_163828 Indian Bank IDIB000S617 Semariya 9945
4 SIRMOUR MP1713003_120723FTO_163828 Punjab National Bank PUNB0086800 SIRMOUR 12155
5 SIRMOUR MP1713003_120723FTO_163828 State Bank of India SBIN0001348 NAGOD 2873
6 SIRMOUR MP1713003_120723FTO_163828 State Bank of India SBIN0012180 SEMARIYA 8398
7 SIRMOUR MP1713003_120723FTO_163828 Union Bank of India UBIN0541800 SIRMOUR 7072
8 SIRMOUR MP1713003_120723FTO_163828 Union Bank of India UBIN0546658 TENDUN 4420
9 SIRMOUR MP1713003_120723FTO_163828 Union Bank of India UBIN0561797 SEMARIYA 17680
10 SIRMOUR MP1713003_120723FTO_163828 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 3494
11 SIRMOUR MP1713003_120723FTO_163828 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6188
12 SIRMOUR MP1713003_120723FTO_163828 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1326
13 SIRMOUR MP1713003_120723FTO_163828 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 4199

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