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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:58:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_060523APB_FTO_31447
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-13-003-038-002/1230-B
(PURWA) 		1713003038NRG24060520230008346 06/05/2023 CHHOTELAL 1713003038WL000498 CHHOTELAL 00114 CBIN0MPDCBB 221 221 Processed 02/06/2023 106339989 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
2 SIRMOUR MP-13-003-081-001/1238
(MAHARI) 		1713003000NRG24060520230008380 06/05/2023 Foolkumari 1713003WL000500 Foolkumari 00176 IDIB000B556 1547 1547 Processed 02/06/2023 106339989 Foolkumari INDIAN BANK(607105)
SubTotal 1547 1547
3 SIRMOUR MP-13-003-038-002/1114
(PURWA) 		1713003038NRG24060520230008342 06/05/2023 shobha kol 1713003038WL000498 shobha kol 00176 IDIB000S617 221 221 Processed 02/06/2023 106339989 shobhakol INDIAN BANK(607105)
4 SIRMOUR MP-13-003-038-002/360-B
(PURWA) 		1713003038NRG24060520230008350 06/05/2023 SANGEETA KOL 1713003038WL000498 SANGEETA KOL 00176 IDIB000S617 221 221 Processed 02/06/2023 106339989 SANGEETAKOL INDIAN BANK(607105)
SubTotal 442 442
5 SIRMOUR MP-13-003-081-001/1112
(MAHARI) 		1713003000NRG24060520230008369 06/05/2023 Rani kol 1713003WL000500 Rani kol 00354 PUNB0086800 1547 1547 Processed 02/06/2023 106339989 Ranikol PUNJAB NATIONAL BANK(508568)
6 SIRMOUR MP-13-003-081-001/1203
(MAHARI) 		1713003000NRG24060520230008373 06/05/2023 Ramrati kol 1713003WL000500 Ramrati kol 00354 PUNB0086800 1547 1547 Processed 02/06/2023 106339989 Ramratikol PUNJAB NATIONAL BANK(508568)
7 SIRMOUR MP-13-003-081-001/1215
(MAHARI) 		1713003000NRG24060520230008375 06/05/2023 Rannu adiwashi 1713003WL000500 Rannu adiwashi 00354 PUNB0086800 1547 1547 Processed 02/06/2023 106339989 Rannuadiwashi INDIAN BANK(607105)
8 SIRMOUR MP-13-003-081-001/1215
(MAHARI) 		1713003000NRG24060520230008376 06/05/2023 Sanjay adivashi 1713003WL000500 Sanjay adivashi 00354 PUNB0086800 1547 1547 Processed 02/06/2023 106339989 Sanjayadivashi PUNJAB NATIONAL BANK(508568)
9 SIRMOUR MP-13-003-081-001/1220
(MAHARI) 		1713003000NRG24060520230008377 06/05/2023 choonamani 1713003WL000500 choonamani 00354 PUNB0086800 1547 1547 Processed 02/06/2023 106339989 choonamani UNION BANK OF INDIA(508500)
10 SIRMOUR MP-13-003-081-001/1222
(MAHARI) 		1713003000NRG24060520230008378 06/05/2023 Sangita saket 1713003WL000500 Sangita saket 00354 PUNB0086800 1547 1547 Processed 02/06/2023 106339989 Sangitasaket UNION BANK OF INDIA(508500)
11 SIRMOUR MP-13-003-081-001/1224
(MAHARI) 		1713003000NRG24060520230008379 06/05/2023 Urmila kol 1713003WL000500 Urmila kol 00354 PUNB0086800 1547 1547 Processed 02/06/2023 106339989 Urmilakol MADHYANCHAL GRAMIN BANK(607232)
12 SIRMOUR MP-13-003-081-001/1238
(MAHARI) 		1713003000NRG24060520230008381 06/05/2023 Vijay Adivashi 1713003WL000500 Vijay Adivashi 00354 PUNB0086800 1547 1547 Processed 02/06/2023 106339989 VijayAdivashi MADHYANCHAL GRAMIN BANK(607232)
13 SIRMOUR MP-13-003-081-001/1589
(MAHARI) 		1713003000NRG24060520230008382 06/05/2023 Arati kol 1713003WL000500 Arati kol 00354 PUNB0086800 1547 1547 Processed 02/06/2023 106339989 Aratikol PUNJAB NATIONAL BANK(508568)
14 SIRMOUR MP-13-003-081-001/1590
(MAHARI) 		1713003000NRG24060520230008383 06/05/2023 Annoo kol 1713003WL000500 Annoo kol 00354 PUNB0086800 1547 1547 Processed 02/06/2023 106339989 Annookol UNION BANK OF INDIA(508500)
15 SIRMOUR MP-13-003-081-001/1591
(MAHARI) 		1713003000NRG24060520230008384 06/05/2023 Amrita kol 1713003WL000500 Amrita kol 00354 PUNB0086800 1547 1547 Processed 02/06/2023 106339989 Amritakol INDIAN BANK(607105)
16 SIRMOUR MP-13-003-081-001/1592
(MAHARI) 		1713003000NRG24060520230008385 06/05/2023 Shivendra Rawat 1713003WL000500 Shivendra Rawat 00354 PUNB0086800 1547 1547 Processed 02/06/2023 106339989 ShivendraRawat INDIAN BANK(607105)
17 SIRMOUR MP-13-003-081-001/1592
(MAHARI) 		1713003000NRG24060520230008387 06/05/2023 Soniya Rawat 1713003WL000500 Soniya Rawat 00354 PUNB0086800 1547 1547 Processed 02/06/2023 106339989 SoniyaRawat PUNJAB NATIONAL BANK(508568)
18 SIRMOUR MP-13-003-081-001/1592
(MAHARI) 		1713003000NRG24060520230008386 06/05/2023 Sukhlal Rawat 1713003WL000500 Sukhlal Rawat 00354 PUNB0086800 1547 1547 Processed 02/06/2023 106339989 SukhlalRawat INDIAN BANK(607105)
SubTotal 21658 21658
19 SIRMOUR MP-13-003-038-002/1016
(PURWA) 		1713003038NRG24060520230008337 06/05/2023 rajendra 1713003038WL000498 rajendra 00415 SBIN0012180 221 221 Processed 02/06/2023 106339989 rajendra STATE BANK OF INDIA(508548)
20 SIRMOUR MP-13-003-038-002/1048
(PURWA) 		1713003038NRG24060520230008338 06/05/2023 Rakesh 1713003038WL000498 Rakesh 00415 SBIN0012180 221 221 Processed 02/06/2023 106339989 Rakesh UNION BANK OF INDIA(508500)
SubTotal 442 442
21 SIRMOUR MP-13-003-081-003/63
(MAHARI) 		1713003000NRG24060520230008389 06/05/2023 jyoti 1713003WL000500 jyoti 00468 UBIN0546658 1547 1547 Processed 02/06/2023 106339989 jyoti PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
22 SIRMOUR MP-13-003-038-002/1053
(PURWA) 		1713003038NRG24060520230008339 06/05/2023 JITENDRA SAKET 1713003038WL000498 JITENDRA SAKET 00468 UBIN0561797 221 221 Processed 02/06/2023 106339989 JITENDRASAKET STATE BANK OF INDIA(508548)
SubTotal 221 221
23 SIRMOUR MP-13-003-038-002/1087
(PURWA) 		1713003038NRG24060520230008340 06/05/2023 SHRINIVASH 1713003038WL000498 SHRINIVASH 00602 SBIN0RRMBGB 221 221 Processed 02/06/2023 106339989 SHRINIVASH MADHYANCHAL GRAMIN BANK(607232)
24 SIRMOUR MP-13-003-038-002/1173
(PURWA) 		1713003038NRG24060520230008344 06/05/2023 GEDAVATI 1713003038WL000498 GEDAVATI 00602 SBIN0RRMBGB 221 221 Processed 02/06/2023 106339989 GEDAVATI MADHYANCHAL GRAMIN BANK(607232)
25 SIRMOUR MP-13-003-038-002/1173
(PURWA) 		1713003038NRG24060520230008343 06/05/2023 SAMAYLAL 1713003038WL000498 SAMAYLAL 00602 SBIN0RRMBGB 221 221 Processed 02/06/2023 106339989 SAMAYLAL MADHYANCHAL GRAMIN BANK(607232)
26 SIRMOUR MP-13-003-038-002/1210
(PURWA) 		1713003038NRG24060520230008345 06/05/2023 MOTILAL 1713003038WL000498 MOTILAL 00602 SBIN0RRMBGB 221 221 Processed 02/06/2023 106339989 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
27 SIRMOUR MP-13-003-038-002/266-B
(PURWA) 		1713003038NRG24060520230008348 06/05/2023 neetu kol 1713003038WL000498 neetu kol 00602 SBIN0RRMBGB 221 221 Processed 02/06/2023 106339989 neetukol UNION BANK OF INDIA(508500)
28 SIRMOUR MP-13-003-038-002/840-A
(PURWA) 		1713003038NRG24060520230008351 06/05/2023 RAJESH KOL 1713003038WL000498 RAJESH KOL 00602 SBIN0RRMBGB 221 221 Processed 02/06/2023 106339989 RAJESHKOL MADHYANCHAL GRAMIN BANK(607232)
29 SIRMOUR MP-13-003-081-001/1113
(MAHARI) 		1713003000NRG24060520230008371 06/05/2023 sonam kol 1713003WL000500 sonam kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106339989 sonamkol MADHYANCHAL GRAMIN BANK(607232)
30 SIRMOUR MP-13-003-081-001/1199
(MAHARI) 		1713003000NRG24060520230008372 06/05/2023 Shivkumari kol 1713003WL000500 Shivkumari kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106339989 Shivkumarikol MADHYANCHAL GRAMIN BANK(607232)
31 SIRMOUR MP-13-003-081-001/1215
(MAHARI) 		1713003000NRG24060520230008374 06/05/2023 umesh 1713003WL000500 umesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106339989 umesh INDIAN BANK(607105)
32 SIRMOUR MP-13-003-081-003/1153-C
(MAHARI) 		1713003000NRG24060520230008388 06/05/2023 Priyanka 1713003WL000500 Priyanka 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106339989 Priyanka STATE BANK OF INDIA(508548)
SubTotal 7514 7514
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_060523APB_FTO_31447 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 221
2 SIRMOUR MP1713003_060523APB_FTO_31447 Indian Bank IDIB000B556 Baikunthapur 1547
3 SIRMOUR MP1713003_060523APB_FTO_31447 Indian Bank IDIB000S617 Semariya 442
4 SIRMOUR MP1713003_060523APB_FTO_31447 Punjab National Bank PUNB0086800 SIRMOUR 21658
5 SIRMOUR MP1713003_060523APB_FTO_31447 State Bank of India SBIN0012180 SEMARIYA 442
6 SIRMOUR MP1713003_060523APB_FTO_31447 Union Bank of India UBIN0546658 TENDUN 1547
7 SIRMOUR MP1713003_060523APB_FTO_31447 Union Bank of India UBIN0561797 SEMARIYA 221
8 SIRMOUR MP1713003_060523APB_FTO_31447 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1105
9 SIRMOUR MP1713003_060523APB_FTO_31447 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 221
10 SIRMOUR MP1713003_060523APB_FTO_31447 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 6188

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