Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:29:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_141023FTO_317812
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-13-003-043-001/1606
(BEEDA) 		1713003043NRG24121020230250017 14/10/2023 ramdayal vishwakarma 1713003043WL034519 ramdayal vishwakarma 00045 BARB0REWAXX 2431 2431 Processed 09/11/2023 291286351 ramdayalvishwakarma (000000)
2 SIRMOUR MP-13-003-043-001/1613
(BEEDA) 		1713003043NRG24121020230250027 14/10/2023 nilesh saket 1713003043WL034519 nilesh saket 00045 BARB0REWAXX 2431 2431 Processed 09/11/2023 291286351 nileshsaket (000000)
SubTotal 4862 4862
3 SIRMOUR MP-13-003-097-001/401-B
(NEBUHA) 		1713003097NRG24141020230252034 14/10/2023 PRIYANKA 1713003097WL034839 PRIYANKA 00176 IDIB000B556 221 221 Processed 09/11/2023 291286351 PRIYANKA (000000)
SubTotal 221 221
4 SIRMOUR MP-13-003-031-001/1617
(BADHARA) 		1713003031NRG24141020230252138 14/10/2023 Bhaiyalal Dwivedi 1713003031WL034859 Bhaiyalal Dwivedi 00176 IDIB000S617 3094 3094 Processed 09/11/2023 291286351 BhaiyalalDwivedi (000000)
5 SIRMOUR MP-13-003-031-001/1618
(BADHARA) 		1713003031NRG24141020230252140 14/10/2023 Kalpana 1713003031WL034859 Kalpana 00176 IDIB000S617 3094 3094 Processed 09/11/2023 291286351 Kalpana (000000)
6 SIRMOUR MP-13-003-038-002/1244-C
(PURWA) 		1713003038NRG24141020230251918 14/10/2023 VIKASH VISHWAKARMA 1713003038WL034815 VIKASH VISHWAKARMA 00176 IDIB000S617 1547 1547 Processed 09/11/2023 291286351 VIKASHVISHWAKARMA (000000)
SubTotal 7735 7735
7 SIRMOUR MP-13-003-099-001/18-A
(MADAU) 		1713003099NRG24131020230251539 14/10/2023 Preeti 1713003099WL034747 Preeti 00176 IDIB000T572 1105 1105 Processed 09/11/2023 291286351 Preeti (000000)
SubTotal 1105 1105
8 SIRMOUR MP-13-003-043-001/1608
(BEEDA) 		1713003043NRG24121020230250021 14/10/2023 mohit lal rawat 1713003043WL034519 mohit lal rawat 00354 PUNB0049100 2431 2431 Processed 09/11/2023 291286351 mohitlalrawat (000000)
9 SIRMOUR MP-13-003-043-001/1609
(BEEDA) 		1713003043NRG24121020230250022 14/10/2023 dhirendra rawat 1713003043WL034519 dhirendra rawat 00354 PUNB0049100 2431 2431 Processed 09/11/2023 291286351 dhirendrarawat (000000)
SubTotal 4862 4862
10 SIRMOUR MP-13-003-005-006/1023
(BUSAUL) 		1713003005NRG24141020230252242 14/10/2023 SUSHMA SINGH 1713003005WL034872 SUSHMA SINGH 00415 SBIN0012180 3094 3094 Rejected 15/11/2023 No Such Account
11 SIRMOUR MP-13-003-031-001/1221
(BADHARA) 		1713003031NRG24141020230252135 14/10/2023 RAMA 1713003031WL034859 RAMA 00415 SBIN0012180 2431 2431 Processed 09/11/2023 291286351 RAMA (000000)
12 SIRMOUR MP-13-003-031-001/1613
(BADHARA) 		1713003031NRG24141020230252123 14/10/2023 GENDIYA PRAJPATI 1713003031WL034858 GENDIYA PRAJPATI 00415 SBIN0012180 2873 2873 Processed 09/11/2023 291286351 GENDIYAPRAJPATI (000000)
13 SIRMOUR MP-13-003-031-001/1617
(BADHARA) 		1713003031NRG24141020230252139 14/10/2023 Sakuntala Dwivedi 1713003031WL034859 Sakuntala Dwivedi 00415 SBIN0012180 3094 3094 Processed 09/11/2023 291286351 SakuntalaDwivedi (000000)
SubTotal 11492 11492
14 SIRMOUR MP-13-003-005-006/1023
(BUSAUL) 		1713003005NRG24141020230252241 14/10/2023 BRIJRAJ 1713003005WL034872 BRIJRAJ 00415 SBIN0030467 3094 3094 Processed 09/11/2023 291286351 BRIJRAJ (000000)
SubTotal 3094 3094
15 SIRMOUR MP-13-003-097-001/431
(NEBUHA) 		1713003097NRG24141020230252026 14/10/2023 Ganesh Prasad namdev 1713003097WL034838 Ganesh Prasad namdev 00468 UBIN0546658 3094 3094 Processed 09/11/2023 291286351 GaneshPrasadnamdev (000000)
16 SIRMOUR MP-13-003-097-001/540
(NEBUHA) 		1713003097NRG24141020230252024 14/10/2023 SURJEET SINGH 1713003097WL034837 SURJEET SINGH 00468 UBIN0546658 3094 3094 Processed 09/11/2023 291286351 SURJEETSINGH (000000)
17 SIRMOUR MP-13-003-099-001/59
(MADAU) 		1713003099NRG24131020230251551 14/10/2023 Sampati Kol 1713003099WL034748 Sampati Kol 00468 UBIN0546658 663 663 Processed 09/11/2023 291286351 SampatiKol (000000)
18 SIRMOUR MP-13-003-099-001/95
(MADAU) 		1713003099NRG24131020230251545 14/10/2023 Rajkumar 1713003099WL034747 Rajkumar 00468 UBIN0546658 1105 1105 Processed 09/11/2023 291286351 Rajkumar (000000)
SubTotal 7956 7956
19 SIRMOUR MP-13-003-043-001/1603
(BEEDA) 		1713003043NRG24121020230250012 14/10/2023 anmol yadav 1713003043WL034519 anmol yadav 00468 UBIN0548146 2431 2431 Processed 09/11/2023 291286351 anmolyadav (000000)
20 SIRMOUR MP-13-003-043-001/1614
(BEEDA) 		1713003043NRG24121020230250028 14/10/2023 Divyanshu kumar saket 1713003043WL034519 Divyanshu kumar saket 00468 UBIN0548146 2431 2431 Processed 09/11/2023 291286351 Divyanshukumarsaket (000000)
SubTotal 4862 4862
21 SIRMOUR MP-13-003-005-006/112114
(BUSAUL) 		1713003005NRG24141020230252243 14/10/2023 Ghanshyam Adiwasi 1713003005WL034872 Ghanshyam Adiwasi 00468 UBIN0561797 3094 3094 Processed 09/11/2023 291286351 GhanshyamAdiwasi (000000)
22 SIRMOUR MP-13-003-005-006/112120
(BUSAUL) 		1713003005NRG24141020230252244 14/10/2023 SAROJ 1713003005WL034872 SAROJ 00468 UBIN0561797 4 4 Processed 09/11/2023 291286351 SAROJ (000000)
23 SIRMOUR MP-13-003-031-001/1238
(BADHARA) 		1713003031NRG24141020230252115 14/10/2023 KALLU SAKET 1713003031WL034857 KALLU SAKET 00468 UBIN0561797 3094 3094 Processed 09/11/2023 291286351 KALLUSAKET (000000)
24 SIRMOUR MP-13-003-038-002/1247-A
(PURWA) 		1713003038NRG24141020230251919 14/10/2023 indrajeet vishwakarma 1713003038WL034815 indrajeet vishwakarma 00468 UBIN0561797 1547 1547 Processed 09/11/2023 291286351 indrajeetvishwakarma (000000)
25 SIRMOUR MP-13-003-043-001/1611
(BEEDA) 		1713003043NRG24121020230250024 14/10/2023 ramkishor rawat 1713003043WL034519 ramkishor rawat 00468 UBIN0561797 2431 2431 Processed 09/11/2023 291286351 ramkishorrawat (000000)
SubTotal 10170 10170
26 SIRMOUR MP-13-003-005-002/112184
(BUSAUL) 		1713003005NRG24141020230252232 14/10/2023 sadoo prasad dwivedi 1713003005WL034871 sadoo prasad dwivedi 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286351 sadooprasaddwivedi (000000)
27 SIRMOUR MP-13-003-025-001/74
(PIPARA) 		1713003025NRG24141020230252145 14/10/2023 rambadan 1713003025WL034860 rambadan 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 291286351 rambadan (000000)
28 SIRMOUR MP-13-003-031-001/1072
(BADHARA) 		1713003031NRG24141020230252113 14/10/2023 DURGHATIYA 1713003031WL034857 DURGHATIYA 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291286351 DURGHATIYA (000000)
29 SIRMOUR MP-13-003-031-001/1202
(BADHARA) 		1713003031NRG24141020230252134 14/10/2023 Badi Bai 1713003031WL034859 Badi Bai 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291286351 BadiBai (000000)
30 SIRMOUR MP-13-003-031-001/1202
(BADHARA) 		1713003031NRG24141020230252133 14/10/2023 Motilal 1713003031WL034859 Motilal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291286351 Motilal (000000)
31 SIRMOUR MP-13-003-031-001/1238
(BADHARA) 		1713003031NRG24141020230252114 14/10/2023 RAMKHELAWAN 1713003031WL034857 RAMKHELAWAN 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291286351 RAMKHELAWAN (000000)
32 SIRMOUR MP-13-003-031-001/1249
(BADHARA) 		1713003031NRG24141020230252137 14/10/2023 SUMITRA 1713003031WL034859 SUMITRA 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291286351 SUMITRA (000000)
33 SIRMOUR MP-13-003-031-001/1604
(BADHARA) 		1713003031NRG24141020230252119 14/10/2023 GANPAT KOL 1713003031WL034857 GANPAT KOL 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291286351 GANPATKOL (000000)
34 SIRMOUR MP-13-003-031-001/1613
(BADHARA) 		1713003031NRG24141020230252122 14/10/2023 KISHORILAL PRAJAPATI 1713003031WL034858 KISHORILAL PRAJAPATI 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291286351 KISHORILALPRAJAPATI (000000)
35 SIRMOUR MP-13-003-031-001/1614
(BADHARA) 		1713003031NRG24141020230252125 14/10/2023 DURGHATIYA PRAJAPATI 1713003031WL034858 DURGHATIYA PRAJAPATI 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291286351 DURGHATIYAPRAJAPATI (000000)
36 SIRMOUR MP-13-003-031-001/1614
(BADHARA) 		1713003031NRG24141020230252124 14/10/2023 SHAUKHILAL 1713003031WL034858 SHAUKHILAL 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291286351 SHAUKHILAL (000000)
37 SIRMOUR MP-13-003-031-001/1615
(BADHARA) 		1713003031NRG24141020230252126 14/10/2023 CHEDILAL RAVAT 1713003031WL034858 CHEDILAL RAVAT 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291286351 CHEDILALRAVAT (000000)
38 SIRMOUR MP-13-003-031-001/1615
(BADHARA) 		1713003031NRG24141020230252127 14/10/2023 DUVASIYA RAVAT 1713003031WL034858 DUVASIYA RAVAT 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291286351 DUVASIYARAVAT (000000)
39 SIRMOUR MP-13-003-031-001/1618
(BADHARA) 		1713003031NRG24141020230252141 14/10/2023 Manbhodh Namdev 1713003031WL034859 Manbhodh Namdev 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291286351 ManbhodhNamdev (000000)
40 SIRMOUR MP-13-003-031-001/943
(BADHARA) 		1713003031NRG24141020230252129 14/10/2023 BESANIYA 1713003031WL034858 BESANIYA 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291286351 BESANIYA (000000)
41 SIRMOUR MP-13-003-043-001/1147-A
(BEEDA) 		1713003043NRG24121020230250003 14/10/2023 saroj rawat 1713003043WL034519 saroj rawat 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291286351 sarojrawat (000000)
42 SIRMOUR MP-13-003-043-001/1294-A
(BEEDA) 		1713003043NRG24121020230250005 14/10/2023 rajkumari vishwakarma 1713003043WL034519 rajkumari vishwakarma 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291286351 rajkumarivishwakarma (000000)
43 SIRMOUR MP-13-003-043-001/1294-A
(BEEDA) 		1713003043NRG24121020230250004 14/10/2023 suresh Vishwkarma 1713003043WL034519 suresh Vishwkarma 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291286351 sureshVishwkarma (000000)
44 SIRMOUR MP-13-003-043-001/1445-A
(BEEDA) 		1713003043NRG24121020230250007 14/10/2023 koushilya yadav 1713003043WL034519 koushilya yadav 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291286351 koushilyayadav (000000)
45 SIRMOUR MP-13-003-043-001/1600
(BEEDA) 		1713003043NRG24121020230250009 14/10/2023 vineeta yadav 1713003043WL034519 vineeta yadav 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291286351 vineetayadav (000000)
46 SIRMOUR MP-13-003-043-001/1601
(BEEDA) 		1713003043NRG24121020230250010 14/10/2023 reena yadav 1713003043WL034519 reena yadav 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291286351 reenayadav (000000)
47 SIRMOUR MP-13-003-043-001/1603
(BEEDA) 		1713003043NRG24121020230250013 14/10/2023 prahlad yadav 1713003043WL034519 prahlad yadav 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291286351 prahladyadav (000000)
48 SIRMOUR MP-13-003-043-001/1603
(BEEDA) 		1713003043NRG24121020230250011 14/10/2023 rajuwaa yadav 1713003043WL034519 rajuwaa yadav 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291286351 rajuwaayadav (000000)
49 SIRMOUR MP-13-003-043-001/1604
(BEEDA) 		1713003043NRG24121020230250014 14/10/2023 gaytri yadav 1713003043WL034519 gaytri yadav 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291286351 gaytriyadav (000000)
50 SIRMOUR MP-13-003-043-001/1605
(BEEDA) 		1713003043NRG24121020230250016 14/10/2023 jeetu yadav 1713003043WL034519 jeetu yadav 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291286351 jeetuyadav (000000)
51 SIRMOUR MP-13-003-043-001/1605
(BEEDA) 		1713003043NRG24121020230250015 14/10/2023 rajkali yadav 1713003043WL034519 rajkali yadav 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291286351 rajkaliyadav (000000)
52 SIRMOUR MP-13-003-043-001/1606
(BEEDA) 		1713003043NRG24121020230250018 14/10/2023 seeta vishwakarma 1713003043WL034519 seeta vishwakarma 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291286351 seetavishwakarma (000000)
53 SIRMOUR MP-13-003-043-001/1607
(BEEDA) 		1713003043NRG24121020230250020 14/10/2023 sachin vishwakarma 1713003043WL034519 sachin vishwakarma 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291286351 sachinvishwakarma (000000)
54 SIRMOUR MP-13-003-043-001/1607
(BEEDA) 		1713003043NRG24121020230250019 14/10/2023 sukhmanti vishwakarma 1713003043WL034519 sukhmanti vishwakarma 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291286351 sukhmantivishwakarma (000000)
55 SIRMOUR MP-13-003-043-001/1610
(BEEDA) 		1713003043NRG24121020230250023 14/10/2023 rohitlal kol 1713003043WL034519 rohitlal kol 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291286351 rohitlalkol (000000)
56 SIRMOUR MP-13-003-043-001/1612
(BEEDA) 		1713003043NRG24121020230250025 14/10/2023 chhotelal yadav 1713003043WL034519 chhotelal yadav 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291286351 chhotelalyadav (000000)
57 SIRMOUR MP-13-003-043-001/1612
(BEEDA) 		1713003043NRG24121020230250026 14/10/2023 kailashiya yadav 1713003043WL034519 kailashiya yadav 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291286351 kailashiyayadav (000000)
58 SIRMOUR MP-13-003-043-001/846-D
(BEEDA) 		1713003043NRG24121020230250030 14/10/2023 sangeeta panday 1713003043WL034519 sangeeta panday 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291286351 sangeetapanday (000000)
59 SIRMOUR MP-13-003-043-001/846-D
(BEEDA) 		1713003043NRG24121020230250029 14/10/2023 shivendra panday 1713003043WL034519 shivendra panday 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291286351 shivendrapanday (000000)
60 SIRMOUR MP-13-003-046-001/1464
(BEERKHAM) 		1713003046NRG24141020230251666 14/10/2023 Bhuali 1713003046WL034784 Bhuali 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291286351 Bhuali (000000)
61 SIRMOUR MP-13-003-061-001/1129
(KHAIR) 		1713003061NRG24141020230252008 14/10/2023 ramdev rawat 1713003061WL034829 ramdev rawat 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291286351 ramdevrawat (000000)
62 SIRMOUR MP-13-003-066-001/979
(PATEHARA) 		1713003066NRG24141020230251978 14/10/2023 PUSPA SAHU 1713003066WL034823 PUSPA SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291286351 PUSPASAHU (000000)
63 SIRMOUR MP-13-003-097-001/9-A
(NEBUHA) 		1713003097NRG24141020230252025 14/10/2023 Deepak kol 1713003097WL034837 Deepak kol 00602 SBIN0RRMBGB 900 900 Processed 09/11/2023 291286351 Deepakkol (000000)
SubTotal 95493 95493
Total 151852 151852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_141023FTO_317812 Bank of Baroda BARB0REWAXX REWA, M.P. 4862
2 SIRMOUR MP1713003_141023FTO_317812 Indian Bank IDIB000B556 Baikunthapur 221
3 SIRMOUR MP1713003_141023FTO_317812 Indian Bank IDIB000S617 Semariya 7735
4 SIRMOUR MP1713003_141023FTO_317812 Indian Bank IDIB000T572 TIKAR 1105
5 SIRMOUR MP1713003_141023FTO_317812 Punjab National Bank PUNB0049100 REWA 4862
6 SIRMOUR MP1713003_141023FTO_317812 State Bank of India SBIN0012180 SEMARIYA 11492
7 SIRMOUR MP1713003_141023FTO_317812 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 3094
8 SIRMOUR MP1713003_141023FTO_317812 Union Bank of India UBIN0546658 TENDUN 7956
9 SIRMOUR MP1713003_141023FTO_317812 Union Bank of India UBIN0548146 TRANSPORT NAGAR 4862
10 SIRMOUR MP1713003_141023FTO_317812 Union Bank of India UBIN0561797 SEMARIYA 10170
11 SIRMOUR MP1713003_141023FTO_317812 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 900
12 SIRMOUR MP1713003_141023FTO_317812 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 46189
13 SIRMOUR MP1713003_141023FTO_317812 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 1547
14 SIRMOUR MP1713003_141023FTO_317812 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 4641
15 SIRMOUR MP1713003_141023FTO_317812 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 38901
16 SIRMOUR MP1713003_141023FTO_317812 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3315

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