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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:36:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_100923APB_FTO_259565
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-13-003-031-001/1232
(BADHARA) 		1713003031NRG24100920230213704 10/09/2023 Chinese 1713003031WL028814 Chinese 00114 CBIN0MPDCBB 1326 1326 Processed 13/09/2023 178447300 Chinese UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SIRMOUR MP-13-003-076-001/1127
(UMARI) 		1713003076NRG24100920230213849 10/09/2023 Tijiya yadav 1713003076WL028844 Tijiya yadav 00176 IDIB000B556 3094 3094 Processed 13/09/2023 178447300 Tijiyayadav CANARA BANK(508532)
3 SIRMOUR MP-13-003-076-001/1202
(UMARI) 		1713003076NRG24100920230213850 10/09/2023 savita mishra 1713003076WL028844 savita mishra 00176 IDIB000B556 2652 2652 Processed 14/09/2023 178447300 savitamishra INDIAN BANK(607105)
4 SIRMOUR MP-13-003-076-001/1212
(UMARI) 		1713003076NRG24100920230213857 10/09/2023 Pushpadevi chaturvedi 1713003076WL028846 Pushpadevi chaturvedi 00176 IDIB000B556 1547 1547 Processed 14/09/2023 178447300 Pushpadevichaturvedi INDIAN BANK(607105)
5 SIRMOUR MP-13-003-076-001/184-D
(UMARI) 		1713003076NRG24100920230213861 10/09/2023 Dwarika kol 1713003076WL028847 Dwarika kol 00176 IDIB000B556 1547 1547 Processed 14/09/2023 178447300 Dwarikakol INDIAN BANK(607105)
6 SIRMOUR MP-13-003-076-001/184-D
(UMARI) 		1713003076NRG24070920230209872 10/09/2023 Dwarika kol 1713003076WL028198 Dwarika kol 00176 IDIB000B556 1547 1547 Processed 14/09/2023 178447300 Dwarikakol INDIAN BANK(607105)
7 SIRMOUR MP-13-003-076-001/184-D
(UMARI) 		1713003076NRG24070920230209871 10/09/2023 Dwarika kol 1713003076WL028198 Dwarika kol 00176 IDIB000B556 1547 1547 Processed 14/09/2023 178447300 Dwarikakol INDIAN BANK(607105)
8 SIRMOUR MP-13-003-096-001/1219-A
(TENDUN) 		1713003000NRG24090920230213124 10/09/2023 Munnalal saket 1713003WL028711 Munnalal saket 00176 IDIB000B556 1105 1105 Processed 14/09/2023 178447300 Munnalalsaket INDIAN BANK(607105)
SubTotal 13039 13039
9 SIRMOUR MP-13-003-076-001/1227
(UMARI) 		1713003076NRG24100920230213855 10/09/2023 ramji chakrdhar mishra 1713003076WL028845 ramji chakrdhar mishra 00176 IDIB000J502 1547 1547 Processed 13/09/2023 178447300 ramjichakrdharmishra INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
10 SIRMOUR MP-13-003-011-002/1-C
(CHAURA) 		1713003011NRG24100920230213617 10/09/2023 Rani 1713003011WL028798 Rani 00176 IDIB000S617 1148 1148 Processed 14/09/2023 178447300 Rani INDIAN BANK(607105)
11 SIRMOUR MP-13-003-011-003/1-B
(CHAURA) 		1713003011NRG24100920230213620 10/09/2023 CHUNKAMAN 1713003011WL028801 CHUNKAMAN 00176 IDIB000S617 1547 1547 Processed 14/09/2023 178447300 CHUNKAMAN INDIAN BANK(607105)
12 SIRMOUR MP-13-003-011-003/127
(CHAURA) 		1713003011NRG24100920230213631 10/09/2023 lalita kol 1713003011WL028806 lalita kol 00176 IDIB000S617 1547 1547 Processed 14/09/2023 178447300 lalitakol INDIAN BANK(607105)
13 SIRMOUR MP-13-003-011-003/14
(CHAURA) 		1713003011NRG24100920230213632 10/09/2023 lavlesh 1713003011WL028807 lavlesh 00176 IDIB000S617 1148 1148 Processed 14/09/2023 178447300 lavlesh INDIAN BANK(607105)
14 SIRMOUR MP-13-003-011-003/251
(CHAURA) 		1713003011NRG24060920230209364 10/09/2023 Lavkesh 1713003011WL028105 Lavkesh 00176 IDIB000S617 1326 1326 Processed 14/09/2023 178447300 Lavkesh INDIAN BANK(607105)
15 SIRMOUR MP-13-003-011-003/68
(CHAURA) 		1713003011NRG24060920230209369 10/09/2023 PARVATI 1713003011WL028105 PARVATI 00176 IDIB000S617 1326 1326 Processed 14/09/2023 178447300 PARVATI INDIAN BANK(607105)
16 SIRMOUR MP-13-003-031-001/1123
(BADHARA) 		1713003031NRG24100920230213703 10/09/2023 rajkumari 1713003031WL028814 rajkumari 00176 IDIB000S617 1326 1326 Processed 14/09/2023 178447300 rajkumari INDIAN BANK(607105)
SubTotal 9368 9368
17 SIRMOUR MP-13-003-076-001/1219
(UMARI) 		1713003076NRG24100920230213853 10/09/2023 Rajnarayan singh 1713003076WL028845 Rajnarayan singh 00354 PUNB0086800 1547 1547 Processed 13/09/2023 178447300 Rajnarayansingh PUNJAB NATIONAL BANK(508568)
18 SIRMOUR MP-13-003-076-001/170
(UMARI) 		1713003076NRG24100920230213858 10/09/2023 Manvishram kol 1713003076WL028846 Manvishram kol 00354 PUNB0086800 663 663 Processed 13/09/2023 178447300 Manvishramkol IDBI BANK(607095)
19 SIRMOUR MP-13-003-076-001/94
(UMARI) 		1713003076NRG24100920230213863 10/09/2023 mahendra Mishra 1713003076WL028847 mahendra Mishra 00354 PUNB0086800 1547 1547 Processed 13/09/2023 178447300 mahendraMishra PUNJAB NATIONAL BANK(508568)
20 SIRMOUR MP-13-003-085-001/1199-D
(PADARI) 		1713003085NRG24100920230213428 10/09/2023 prince singh 1713003085WL028771 prince singh 00354 PUNB0086800 1326 1326 Processed 13/09/2023 178447300 princesingh PUNJAB NATIONAL BANK(508568)
21 SIRMOUR MP-13-003-085-001/163-D
(PADARI) 		1713003085NRG24100920230213463 10/09/2023 Rampyari 1713003085WL028777 Rampyari 00354 PUNB0086800 1547 1547 Processed 13/09/2023 178447300 Rampyari MADHYANCHAL GRAMIN BANK(607232)
22 SIRMOUR MP-13-003-085-001/1645-B
(PADARI) 		1713003085NRG24100920230213429 10/09/2023 SUDAMA KOL 1713003085WL028771 SUDAMA KOL 00354 PUNB0086800 1326 1326 Processed 13/09/2023 178447300 SUDAMAKOL PUNJAB NATIONAL BANK(508568)
23 SIRMOUR MP-13-003-085-001/1954-C
(PADARI) 		1713003085NRG24100920230213466 10/09/2023 Asha Prajapati 1713003085WL028777 Asha Prajapati 00354 PUNB0086800 1547 1547 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SIRMOUR MP-13-003-085-001/1954-C
(PADARI) 		1713003085NRG24100920230213465 10/09/2023 Rakhi Prajapati 1713003085WL028777 Rakhi Prajapati 00354 PUNB0086800 1547 1547 Processed 13/09/2023 178447300 RakhiPrajapati PUNJAB NATIONAL BANK(508568)
25 SIRMOUR MP-13-003-085-001/1978
(PADARI) 		1713003085NRG24100920230213467 10/09/2023 Gajendra saket 1713003085WL028777 Gajendra saket 00354 PUNB0086800 1547 1547 Processed 13/09/2023 178447300 Gajendrasaket PUNJAB NATIONAL BANK(508568)
26 SIRMOUR MP-13-003-085-001/1987-C
(PADARI) 		1713003085NRG24100920230213454 10/09/2023 Rajkumar Ravat 1713003085WL028773 Rajkumar Ravat 00354 PUNB0086800 1326 1326 Processed 13/09/2023 178447300 RajkumarRavat PUNJAB NATIONAL BANK(508568)
27 SIRMOUR MP-13-003-085-001/896-B
(PADARI) 		1713003085NRG24100920230213433 10/09/2023 sarimila 1713003085WL028771 sarimila 00354 PUNB0086800 1326 1326 Processed 13/09/2023 178447300 sarimila PUNJAB NATIONAL BANK(508568)
28 SIRMOUR MP-13-003-085-001/95-C
(PADARI) 		1713003085NRG24100920230213469 10/09/2023 Akhilesh 1713003085WL028777 Akhilesh 00354 PUNB0086800 1547 1547 Processed 13/09/2023 178447300 Akhilesh PUNJAB NATIONAL BANK(508568)
SubTotal 16796 16796
29 SIRMOUR MP-13-003-011-002/1-A
(CHAURA) 		1713003011NRG24100920230213616 10/09/2023 Sukhlal 1713003011WL028797 Sukhlal 00415 SBIN0012180 1547 1547 Processed 13/09/2023 178447300 Sukhlal STATE BANK OF INDIA(508548)
30 SIRMOUR MP-13-003-011-003/125
(CHAURA) 		1713003011NRG24100920230213626 10/09/2023 Dadan 1713003011WL028803 Dadan 00415 SBIN0012180 1365 1365 Processed 14/09/2023 178447300 Dadan INDIAN BANK(607105)
31 SIRMOUR MP-13-003-011-003/2
(CHAURA) 		1713003011NRG24100920230213629 10/09/2023 RAJKALI 1713003011WL028805 RAJKALI 00415 SBIN0012180 1330 1330 Processed 13/09/2023 178447300 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
32 SIRMOUR MP-13-003-011-003/259
(CHAURA) 		1713003011NRG24060920230209365 10/09/2023 Shivkumar 1713003011WL028105 Shivkumar 00415 SBIN0012180 1326 1326 Processed 13/09/2023 178447300 Shivkumar STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-011-010/8-D
(CHAURA) 		1713003011NRG24100920230213628 10/09/2023 Pratibha 1713003011WL028804 Pratibha 00415 SBIN0012180 1225 1225 Processed 13/09/2023 178447300 Pratibha PUNJAB NATIONAL BANK(508568)
34 SIRMOUR MP-13-003-085-001/1997-C
(PADARI) 		1713003085NRG24100920230213468 10/09/2023 Geeta kushwaha 1713003085WL028777 Geeta kushwaha 00415 SBIN0012180 1547 1547 Processed 13/09/2023 178447300 Geetakushwaha STATE BANK OF INDIA(508548)
SubTotal 8340 8340
35 SIRMOUR MP-13-003-076-001/1223
(UMARI) 		1713003076NRG24100920230213854 10/09/2023 sukhlal verma 1713003076WL028845 sukhlal verma 00468 UBIN0541800 1547 1547 Processed 13/09/2023 178447300 sukhlalverma PUNJAB NATIONAL BANK(508568)
36 SIRMOUR MP-13-003-085-001/12-C
(PADARI) 		1713003085NRG24100920230213451 10/09/2023 Chote lal rajak 1713003085WL028773 Chote lal rajak 00468 UBIN0541800 1326 1326 Processed 13/09/2023 178447300 Chotelalrajak HDFC BANK LTD(607152)
37 SIRMOUR MP-13-003-085-001/1992-C
(PADARI) 		1713003085NRG24100920230213431 10/09/2023 Jagdeesh prasad kori 1713003085WL028771 Jagdeesh prasad kori 00468 UBIN0541800 1326 1326 Processed 13/09/2023 178447300 Jagdeeshprasadkori UNION BANK OF INDIA(508500)
38 SIRMOUR MP-13-003-085-001/355-A
(PADARI) 		1713003085NRG24100920230213432 10/09/2023 mahendra singh 1713003085WL028771 mahendra singh 00468 UBIN0541800 1326 1326 Processed 13/09/2023 178447300 mahendrasingh UNION BANK OF INDIA(508500)
SubTotal 5525 5525
39 SIRMOUR MP-13-003-060-002/2044-B
(SEMARA) 		1713003060NRG24100920230213335 10/09/2023 PARVATI MISHRA 1713003060WL028757 PARVATI MISHRA 00468 UBIN0546658 1547 1547 Processed 13/09/2023 178447300 PARVATIMISHRA UNION BANK OF INDIA(508500)
40 SIRMOUR MP-13-003-096-001/11
(TENDUN) 		1713003000NRG24090920230213119 10/09/2023 Rannu 1713003WL028711 Rannu 00468 UBIN0546658 3 3 Processed 13/09/2023 178447300 Rannu UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-096-001/1184
(TENDUN) 		1713003000NRG24090920230213120 10/09/2023 surendra 1713003WL028711 surendra 00468 UBIN0546658 3 3 Processed 13/09/2023 178447300 surendra UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-096-001/1211
(TENDUN) 		1713003000NRG24090920230213121 10/09/2023 Lalmani kol 1713003WL028711 Lalmani kol 00468 UBIN0546658 3 3 Processed 13/09/2023 178447300 Lalmanikol UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-096-001/1273
(TENDUN) 		1713003000NRG24090920230213125 10/09/2023 samaylal 1713003WL028711 samaylal 00468 UBIN0546658 663 663 Processed 13/09/2023 178447300 samaylal UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-096-001/1278
(TENDUN) 		1713003000NRG24090920230213126 10/09/2023 parvati kol 1713003WL028711 parvati kol 00468 UBIN0546658 663 663 Processed 13/09/2023 178447300 parvatikol UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-096-001/1289
(TENDUN) 		1713003000NRG24090920230213127 10/09/2023 Anupama sondhiya 1713003WL028711 Anupama sondhiya 00468 UBIN0546658 663 663 Processed 13/09/2023 178447300 Anupamasondhiya UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-096-001/999
(TENDUN) 		1713003000NRG24090920230213128 10/09/2023 rajkumar sondhiya 1713003WL028711 rajkumar sondhiya 00468 UBIN0546658 663 663 Processed 13/09/2023 178447300 rajkumarsondhiya UNION BANK OF INDIA(508500)
SubTotal 4208 4208
47 SIRMOUR MP-13-003-011-003/157
(CHAURA) 		1713003011NRG24100920230213633 10/09/2023 Rajnish 1713003011WL028807 Rajnish 00468 UBIN0561797 1148 1148 Processed 13/09/2023 178447300 Rajnish UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-011-003/269
(CHAURA) 		1713003011NRG24060920230209367 10/09/2023 pramila 1713003011WL028105 pramila 00468 UBIN0561797 1326 1326 Processed 13/09/2023 178447300 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRMOUR MP-13-003-011-003/269
(CHAURA) 		1713003011NRG24060920230209366 10/09/2023 ramcharann 1713003011WL028105 ramcharann 00468 UBIN0561797 1326 1326 Processed 14/09/2023 178447300 ramcharann INDIAN BANK(607105)
50 SIRMOUR MP-13-003-011-003/68
(CHAURA) 		1713003011NRG24060920230209368 10/09/2023 Shivlal 1713003011WL028105 Shivlal 00468 UBIN0561797 1326 1326 Processed 13/09/2023 178447300 Shivlal UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-011-010/3-D
(CHAURA) 		1713003011NRG24100920230213630 10/09/2023 Triloki prashad Kushwaha 1713003011WL028805 Triloki prashad Kushwaha 00468 UBIN0561797 1330 1330 Processed 13/09/2023 178447300 TrilokiprashadKushwaha UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-011-010/5-D
(CHAURA) 		1713003011NRG24100920230213627 10/09/2023 Suman tyagi 1713003011WL028804 Suman tyagi 00468 UBIN0561797 1225 1225 Processed 13/09/2023 178447300 Sumantyagi BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 SIRMOUR MP-13-003-017-001/206-D
(BADI HARAI) 		1713003000NRG24090920230213076 10/09/2023 Sumit pandey 1713003WL028688 Sumit pandey 00468 UBIN0561797 3315 3315 Processed 13/09/2023 178447300 Sumitpandey UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-031-001/1093
(BADHARA) 		1713003031NRG24100920230213702 10/09/2023 pushpa 1713003031WL028814 pushpa 00468 UBIN0561797 1326 1326 Processed 13/09/2023 178447300 pushpa UNION BANK OF INDIA(508500)
SubTotal 12322 12322
55 SIRMOUR MP-13-003-068-006/299
(GUHIYA) 		1713003000NRG24100920230213167 10/09/2023 Suresh kol 1713003WL028717 Suresh kol 00602 SBIN0RRMBGB 1080 1080 Processed 13/09/2023 178447300 Sureshkol MADHYANCHAL GRAMIN BANK(607232)
56 SIRMOUR MP-13-003-068-006/880
(GUHIYA) 		1713003000NRG24100920230213168 10/09/2023 Karoona Tiwari 1713003WL028717 Karoona Tiwari 00602 SBIN0RRMBGB 400 400 Processed 13/09/2023 178447300 KaroonaTiwari MADHYANCHAL GRAMIN BANK(607232)
57 SIRMOUR MP-13-003-076-001/1032
(UMARI) 		1713003076NRG24100920230213848 10/09/2023 suneel tiwari 1713003076WL028844 suneel tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178447300 suneeltiwari INDIAN BANK(607105)
58 SIRMOUR MP-13-003-076-001/689
(UMARI) 		1713003076NRG24100920230213851 10/09/2023 jamuna saket 1713003076WL028844 jamuna saket 00602 SBIN0RRMBGB 2431 2431 Processed 13/09/2023 178447300 jamunasaket MADHYANCHAL GRAMIN BANK(607232)
59 SIRMOUR MP-13-003-085-001/1867-D
(PADARI) 		1713003085NRG24100920230213430 10/09/2023 Vibha 1713003085WL028771 Vibha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178447300 Vibha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8331 8331
Total 80802 80802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_100923APB_FTO_259565 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 1326
2 SIRMOUR MP1713003_100923APB_FTO_259565 Indian Bank IDIB000B556 Baikunthapur 13039
3 SIRMOUR MP1713003_100923APB_FTO_259565 Indian Bank IDIB000J502 Jabalpur City 1547
4 SIRMOUR MP1713003_100923APB_FTO_259565 Indian Bank IDIB000S617 Semariya 9368
5 SIRMOUR MP1713003_100923APB_FTO_259565 Punjab National Bank PUNB0086800 SIRMOUR 16796
6 SIRMOUR MP1713003_100923APB_FTO_259565 State Bank of India SBIN0012180 SEMARIYA 8340
7 SIRMOUR MP1713003_100923APB_FTO_259565 Union Bank of India UBIN0541800 SIRMOUR 5525
8 SIRMOUR MP1713003_100923APB_FTO_259565 Union Bank of India UBIN0546658 TENDUN 4208
9 SIRMOUR MP1713003_100923APB_FTO_259565 Union Bank of India UBIN0561797 SEMARIYA 12322
10 SIRMOUR MP1713003_100923APB_FTO_259565 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 6851
11 SIRMOUR MP1713003_100923APB_FTO_259565 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 1480

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