Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:38:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_190723APB_FTO_175233
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-13-003-076-001/1063-A
(UMARI) 		1713003076NRG24170720230140035 19/07/2023 ganga chaube 1713003076WL016277 ganga chaube 00176 IDIB000B556 2873 2873 Processed 26/04/2024 519573942 gangachaube PUNJAB NATIONAL BANK(508568)
2 SIRMOUR MP-13-003-097-001/215
(NEBUHA) 		1713003097NRG24180720230140662 19/07/2023 Reena saket 1713003097WL016402 Reena saket 00176 IDIB000B556 663 663 Processed 26/04/2024 519573942 Reenasaket INDIAN BANK(607105)
3 SIRMOUR MP-13-003-097-001/215
(NEBUHA) 		1713003097NRG24180720230140661 19/07/2023 Santosh saket 1713003097WL016402 Santosh saket 00176 IDIB000B556 663 663 Processed 26/04/2024 519573942 Santoshsaket INDIAN BANK(607105)
4 SIRMOUR MP-13-003-097-001/458
(NEBUHA) 		1713003097NRG24180720230140665 19/07/2023 Sima kol 1713003097WL016402 Sima kol 00176 IDIB000B556 663 663 Processed 26/04/2024 519573942 Simakol UNION BANK OF INDIA(508500)
5 SIRMOUR MP-13-003-097-001/555
(NEBUHA) 		1713003097NRG24180720230140666 19/07/2023 priya saket 1713003097WL016402 priya saket 00176 IDIB000B556 663 663 Processed 26/04/2024 519573942 priyasaket INDIAN BANK(607105)
SubTotal 5525 5525
6 SIRMOUR MP-13-003-103-003/508
(SURWAR) 		1713003103NRG24090720230123854 19/07/2023 devendra 1713003103WL013884 devendra 00354 PUNB0086800 1428 1428 Processed 26/04/2024 519573942 devendra UNION BANK OF INDIA(508500)
SubTotal 1428 1428
7 SIRMOUR MP-13-003-003-001/60
(BAMHANI AJMER) 		1713003003NRG24060720230116641 19/07/2023 dasrath 1713003003WL012996 dasrath 00415 SBIN0012180 1326 1326 Processed 26/04/2024 519573942 dasrath STATE BANK OF INDIA(508548)
8 SIRMOUR MP-13-003-003-001/60
(BAMHANI AJMER) 		1713003003NRG24060720230116640 19/07/2023 saroj 1713003003WL012996 saroj 00415 SBIN0012180 1326 1326 Processed 26/04/2024 519573942 saroj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 SIRMOUR MP-13-003-103-002/414
(SURWAR) 		1713003103NRG24090720230123851 19/07/2023 Fyf 1713003103WL013884 Fyf 00468 UBIN0541800 1428 1428 Processed 27/04/2024 519573942 Fyf FINO PAYMENTS BANK LTD(608001)
10 SIRMOUR MP-13-003-103-003/478
(SURWAR) 		1713003103NRG24090720230123857 19/07/2023 jagrndra 1713003103WL013886 jagrndra 00468 UBIN0541800 1428 1428 Processed 26/04/2024 519573942 jagrndra UNION BANK OF INDIA(508500)
11 SIRMOUR MP-13-003-103-003/502
(SURWAR) 		1713003103NRG24090720230123852 19/07/2023 ramlakhan 1713003103WL013884 ramlakhan 00468 UBIN0541800 1428 1428 Processed 26/04/2024 519573942 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRMOUR MP-13-003-103-003/503
(SURWAR) 		1713003103NRG24090720230123853 19/07/2023 arjun singh 1713003103WL013884 arjun singh 00468 UBIN0541800 816 816 Processed 26/04/2024 519573942 arjunsingh UNION BANK OF INDIA(508500)
SubTotal 5100 5100
13 SIRMOUR MP-13-003-060-002/2044-B
(SEMARA) 		1713003060NRG24190720230142237 19/07/2023 PARVATI MISHRA 1713003060WL016629 PARVATI MISHRA 00468 UBIN0546658 1547 1547 Processed 26/04/2024 519573942 PARVATIMISHRA UNION BANK OF INDIA(508500)
14 SIRMOUR MP-13-003-097-001/37
(NEBUHA) 		1713003097NRG24180720230140664 19/07/2023 Nirmala 1713003097WL016402 Nirmala 00468 UBIN0546658 663 663 Processed 26/04/2024 519573942 Nirmala UNION BANK OF INDIA(508500)
SubTotal 2210 2210
15 SIRMOUR MP-13-003-103-002/145
(SURWAR) 		1713003103NRG24090720230123849 19/07/2023 renu 1713003103WL013884 renu 00468 UBIN0558052 1428 1428 Processed 26/04/2024 519573942 renu STATE BANK OF INDIA(508548)
SubTotal 1428 1428
16 SIRMOUR MP-13-003-060-002/2046
(SEMARA) 		1713003060NRG24190720230142242 19/07/2023 RAJKUMARI 1713003060WL016629 RAJKUMARI 00468 UBIN0566845 1547 1547 Processed 26/04/2024 519573942 RAJKUMARI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
17 SIRMOUR MP-13-003-060-002/2046
(SEMARA) 		1713003060NRG24190720230142241 19/07/2023 GARUN SINGH 1713003060WL016629 GARUN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 26/04/2024 519573942 GARUNSINGH UNION BANK OF INDIA(508500)
18 SIRMOUR MP-13-003-069-001/668-D
(DELHI) 		1713003000NRG24180720230140498 19/07/2023 chhotelal 1713003WL016359 chhotelal 00602 SBIN0RRMBGB 3536 3536 Processed 26/04/2024 519573942 chhotelal MADHYANCHAL GRAMIN BANK(607232)
19 SIRMOUR MP-13-003-069-001/686-C
(DELHI) 		1713003000NRG24180720230140501 19/07/2023 RAMJASH 1713003WL016359 RAMJASH 00602 SBIN0RRMBGB 3536 3536 Rejected 26/04/2024 519573942 A/c Blocked or Frozen
20 SIRMOUR MP-13-003-097-001/167
(NEBUHA) 		1713003097NRG24180720230140659 19/07/2023 Shanti 1713003097WL016402 Shanti 00602 SBIN0RRMBGB 663 663 Processed 26/04/2024 519573942 Shanti INDIAN BANK(607105)
21 SIRMOUR MP-13-003-097-001/3
(NEBUHA) 		1713003097NRG24180720230140663 19/07/2023 REETA KOL 1713003097WL016402 REETA KOL 00602 SBIN0RRMBGB 663 663 Processed 26/04/2024 519573942 REETAKOL MADHYANCHAL GRAMIN BANK(607232)
22 SIRMOUR MP-13-003-103-003/203
(SURWAR) 		1713003103NRG24090720230123859 19/07/2023 puspendra 1713003103WL013887 puspendra 00602 SBIN0RRMBGB 1428 1428 Processed 26/04/2024 519573942 puspendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11373 11373
Total 31263 31263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_190723APB_FTO_175233 Indian Bank IDIB000B556 Baikunthapur 5525
2 SIRMOUR MP1713003_190723APB_FTO_175233 Punjab National Bank PUNB0086800 SIRMOUR 1428
3 SIRMOUR MP1713003_190723APB_FTO_175233 State Bank of India SBIN0012180 SEMARIYA 2652
4 SIRMOUR MP1713003_190723APB_FTO_175233 Union Bank of India UBIN0541800 SIRMOUR 5100
5 SIRMOUR MP1713003_190723APB_FTO_175233 Union Bank of India UBIN0546658 TENDUN 2210
6 SIRMOUR MP1713003_190723APB_FTO_175233 Union Bank of India UBIN0558052 UNIVERSITY REWA 1428
7 SIRMOUR MP1713003_190723APB_FTO_175233 Union Bank of India UBIN0566845 BICHHIYA 1547
8 SIRMOUR MP1713003_190723APB_FTO_175233 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1326
9 SIRMOUR MP1713003_190723APB_FTO_175233 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 1547
10 SIRMOUR MP1713003_190723APB_FTO_175233 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1428
11 SIRMOUR MP1713003_190723APB_FTO_175233 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 7072

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