Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:01:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_251023FTO_331814
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-13-003-042-001/111-B
(BARO) 		1713003042NRG24251020230265561 25/10/2023 RAMESH KUMAR SAKET 1713003042WL036905 RAMESH KUMAR SAKET 00176 IDIB000B556 663 663 Processed 09/11/2023 290144678 RAMESHKUMARSAKET (000000)
SubTotal 663 663
2 SIRMOUR MP-13-003-010-001/233
(KUMHRA JUDBANI) 		1713003000NRG24251020230265324 25/10/2023 Achal 1713003WL036878 Achal 00176 IDIB000S617 663 663 Processed 09/11/2023 290144678 Achal (000000)
SubTotal 663 663
3 SIRMOUR MP-13-003-086-003/788-D
(SADAHANA) 		1713003000NRG24251020230265521 25/10/2023 manish kumar mishra 1713003WL036902 manish kumar mishra 00354 PUNB0086800 1547 1547 Processed 09/11/2023 290144678 manishkumarmishra (000000)
4 SIRMOUR MP-13-003-086-003/788-D
(SADAHANA) 		1713003000NRG24251020230265520 25/10/2023 manish kumar mishra 1713003WL036902 manish kumar mishra 00354 PUNB0086800 1547 1547 Processed 09/11/2023 290144678 manishkumarmishra (000000)
5 SIRMOUR MP-13-003-088-001/148-D
(RAJGARH) 		1713003000NRG24241020230264285 25/10/2023 Ravendra 1713003WL036736 Ravendra 00354 PUNB0086800 1428 1428 Processed 09/11/2023 290144678 Ravendra (000000)
SubTotal 4522 4522
6 SIRMOUR MP-13-003-086-001/891-A
(SADAHANA) 		1713003000NRG24251020230265517 25/10/2023 amrees chandra mishra 1713003WL036902 amrees chandra mishra 00354 PUNB0629300 2210 2210 Processed 09/11/2023 290144678 amreeschandramishra (000000)
7 SIRMOUR MP-13-003-086-001/891-A
(SADAHANA) 		1713003000NRG24251020230265516 25/10/2023 amrees chandra mishra 1713003WL036902 amrees chandra mishra 00354 PUNB0629300 2210 2210 Processed 09/11/2023 290144678 amreeschandramishra (000000)
8 SIRMOUR MP-13-003-086-001/891-A
(SADAHANA) 		1713003000NRG24251020230265515 25/10/2023 amrees chandra mishra 1713003WL036902 amrees chandra mishra 00354 PUNB0629300 2210 2210 Processed 09/11/2023 290144678 amreeschandramishra (000000)
SubTotal 6630 6630
9 SIRMOUR MP-13-003-045-003/25
(BHELAURI) 		1713003045NRG24251020230264868 25/10/2023 Preeti 1713003045WL036816 Preeti 00415 SBIN0012180 3536 3536 Processed 09/11/2023 290144678 Preeti (000000)
SubTotal 3536 3536
10 SIRMOUR MP-13-003-084-001/716
(MARAILA) 		1713003000NRG24241020230264111 25/10/2023 CHHAVILAL DAHIYA 1713003WL036721 CHHAVILAL DAHIYA 00468 UBIN0541800 1547 1547 Processed 09/11/2023 290144678 CHHAVILALDAHIYA (000000)
11 SIRMOUR MP-13-003-088-001/415
(RAJGARH) 		1713003000NRG24241020230264286 25/10/2023 JANAKDULARI 1713003WL036736 JANAKDULARI 00468 UBIN0541800 1428 1428 Processed 09/11/2023 290144678 JANAKDULARI (000000)
SubTotal 2975 2975
12 SIRMOUR MP-13-003-086-001/890-A
(SADAHANA) 		1713003000NRG24251020230265514 25/10/2023 harischandr mishra 1713003WL036902 harischandr mishra 00468 UBIN0558699 2210 2210 Processed 09/11/2023 290144678 harischandrmishra (000000)
13 SIRMOUR MP-13-003-086-001/890-A
(SADAHANA) 		1713003000NRG24251020230265513 25/10/2023 harischandr mishra 1713003WL036902 harischandr mishra 00468 UBIN0558699 2210 2210 Processed 09/11/2023 290144678 harischandrmishra (000000)
14 SIRMOUR MP-13-003-086-001/890-A
(SADAHANA) 		1713003000NRG24251020230265512 25/10/2023 harischandr mishra 1713003WL036902 harischandr mishra 00468 UBIN0558699 2210 2210 Processed 09/11/2023 290144678 harischandrmishra (000000)
SubTotal 6630 6630
15 SIRMOUR MP-13-003-026-001/134
(BHAMARA) 		1713003026NRG24251020230265011 25/10/2023 syamlalsaket 1713003026WL036840 syamlalsaket 00468 UBIN0561797 1020 1020 Processed 09/11/2023 290144678 syamlalsaket (000000)
16 SIRMOUR MP-13-003-026-001/218
(BHAMARA) 		1713003026NRG24251020230265022 25/10/2023 VISWANATH SAKET 1713003026WL036840 VISWANATH SAKET 00468 UBIN0561797 30 30 Processed 09/11/2023 290144678 VISWANATHSAKET (000000)
SubTotal 1050 1050
17 SIRMOUR MP-13-003-026-001/147-A
(BHAMARA) 		1713003026NRG24251020230265014 25/10/2023 sundarlal saket 1713003026WL036840 sundarlal saket 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 290144678 sundarlalsaket (000000)
18 SIRMOUR MP-13-003-042-001/708-B
(BARO) 		1713003042NRG24251020230265566 25/10/2023 jeetu ravat 1713003042WL036905 jeetu ravat 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 290144678 jeeturavat (000000)
19 SIRMOUR MP-13-003-068-006/9311
(GUHIYA) 		1713003068NRG24241020230264315 25/10/2023 Chhotelal kol 1713003068WL036740 Chhotelal kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 290144678 Chhotelalkol (000000)
20 SIRMOUR MP-13-003-078-001/18
(BADRAON TIWARIYAN) 		1713003078NRG24251020230264530 25/10/2023 BAIJNATH KOL 1713003078WL036765 BAIJNATH KOL 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 290144678 BAIJNATHKOL (000000)
21 SIRMOUR MP-13-003-086-004/710-A
(SADAHANA) 		1713003000NRG24251020230265532 25/10/2023 kisan kol 1713003WL036902 kisan kol 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 290144678 kisankol (000000)
22 SIRMOUR MP-13-003-086-004/710-C
(SADAHANA) 		1713003000NRG24251020230265533 25/10/2023 mole kol 1713003WL036902 mole kol 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 290144678 molekol (000000)
23 SIRMOUR MP-13-003-086-004/710-C
(SADAHANA) 		1713003000NRG24251020230265535 25/10/2023 rekha kol 1713003WL036902 rekha kol 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 290144678 rekhakol (000000)
24 SIRMOUR MP-13-003-086-004/711-C
(SADAHANA) 		1713003000NRG24251020230265538 25/10/2023 sumitra kol 1713003WL036902 sumitra kol 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 290144678 sumitrakol (000000)
25 SIRMOUR MP-13-003-086-004/711-C
(SADAHANA) 		1713003000NRG24251020230265537 25/10/2023 sumitra kol 1713003WL036902 sumitra kol 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 290144678 sumitrakol (000000)
SubTotal 17489 17489
Total 44158 44158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_251023FTO_331814 Indian Bank IDIB000B556 Baikunthapur 663
2 SIRMOUR MP1713003_251023FTO_331814 Indian Bank IDIB000S617 Semariya 663
3 SIRMOUR MP1713003_251023FTO_331814 Punjab National Bank PUNB0086800 SIRMOUR 4522
4 SIRMOUR MP1713003_251023FTO_331814 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 6630
5 SIRMOUR MP1713003_251023FTO_331814 State Bank of India SBIN0012180 SEMARIYA 3536
6 SIRMOUR MP1713003_251023FTO_331814 Union Bank of India UBIN0541800 SIRMOUR 2975
7 SIRMOUR MP1713003_251023FTO_331814 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 6630
8 SIRMOUR MP1713003_251023FTO_331814 Union Bank of India UBIN0561797 SEMARIYA 1050
9 SIRMOUR MP1713003_251023FTO_331814 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 221
10 SIRMOUR MP1713003_251023FTO_331814 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 30
11 SIRMOUR MP1713003_251023FTO_331814 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 14144
12 SIRMOUR MP1713003_251023FTO_331814 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 3094

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