Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:26:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_030823FTO_202164
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-13-003-011-003/253-A
(CHAURA) 		1713003000NRG24030820230168206 03/08/2023 Ramvati 1713003WL021105 Ramvati 00045 BARB0REWAXX 1547 1547 Processed 10/08/2023 454454387 Ramvati (000000)
SubTotal 1547 1547
2 SIRMOUR MP-13-003-057-001/1292
(SATHINI) 		1713003057NRG24030820230167749 03/08/2023 GEETA KOL 1713003057WL021022 GEETA KOL 00078 CNRB0001411 1326 1326 Processed 10/08/2023 454454387 GEETAKOL (000000)
SubTotal 1326 1326
3 SIRMOUR MP-13-003-097-001/20
(NEBUHA) 		1713003000NRG24030820230167887 03/08/2023 Samay lal kol 1713003WL021041 Samay lal kol 00176 IDIB000B556 442 442 Processed 10/08/2023 454454387 Samaylalkol (000000)
4 SIRMOUR MP-13-003-097-001/414-A
(NEBUHA) 		1713003000NRG24030820230167894 03/08/2023 ram atish kol 1713003WL021041 ram atish kol 00176 IDIB000B556 663 663 Processed 10/08/2023 454454387 ramatishkol (000000)
SubTotal 1105 1105
5 SIRMOUR MP-13-003-011-003/2-A
(CHAURA) 		1713003011NRG24030820230168262 03/08/2023 Pinki kol 1713003011WL021116 Pinki kol 00176 IDIB000S617 221 221 Processed 10/08/2023 454454387 Pinkikol (000000)
6 SIRMOUR MP-13-003-011-003/2-A
(CHAURA) 		1713003011NRG24030820230168261 03/08/2023 Pinki kol 1713003011WL021116 Pinki kol 00176 IDIB000S617 221 221 Processed 10/08/2023 454454387 Pinkikol (000000)
7 SIRMOUR MP-13-003-011-003/2-A
(CHAURA) 		1713003011NRG24030820230168260 03/08/2023 Pinki kol 1713003011WL021116 Pinki kol 00176 IDIB000S617 221 221 Processed 10/08/2023 454454387 Pinkikol (000000)
8 SIRMOUR MP-13-003-011-003/2-A
(CHAURA) 		1713003011NRG24030820230168259 03/08/2023 Pinki kol 1713003011WL021116 Pinki kol 00176 IDIB000S617 221 221 Processed 10/08/2023 454454387 Pinkikol (000000)
9 SIRMOUR MP-13-003-011-003/2-A
(CHAURA) 		1713003011NRG24030820230168257 03/08/2023 Pinki kol 1713003011WL021115 Pinki kol 00176 IDIB000S617 221 221 Processed 10/08/2023 454454387 Pinkikol (000000)
10 SIRMOUR MP-13-003-017-002/186-A
(BADI HARAI) 		1713003017NRG24030820230167498 03/08/2023 Ramwati Kol 1713003017WL020980 Ramwati Kol 00176 IDIB000S617 3094 3094 Processed 10/08/2023 454454387 RamwatiKol (000000)
11 SIRMOUR MP-13-003-026-001/281-A
(BHAMARA) 		1713003000NRG24030820230167580 03/08/2023 RAJ KUMARI SAKET 1713003WL020989 RAJ KUMARI SAKET 00176 IDIB000S617 500 500 Processed 10/08/2023 454454387 RAJKUMARISAKET (000000)
12 SIRMOUR MP-13-003-038-002/1199
(PURWA) 		1713003038NRG24030820230167437 03/08/2023 Gudiya 1713003038WL020975 Gudiya 00176 IDIB000S617 1105 1105 Processed 10/08/2023 454454387 Gudiya (000000)
13 SIRMOUR MP-13-003-038-002/1241-A
(PURWA) 		1713003038NRG24030820230167410 03/08/2023 Rajram Bunkar 1713003038WL020973 Rajram Bunkar 00176 IDIB000S617 1326 1326 Processed 10/08/2023 454454387 RajramBunkar (000000)
14 SIRMOUR MP-13-003-038-002/1241-B
(PURWA) 		1713003038NRG24030820230167411 03/08/2023 Pradeep kori 1713003038WL020973 Pradeep kori 00176 IDIB000S617 1326 1326 Processed 10/08/2023 454454387 Pradeepkori (000000)
15 SIRMOUR MP-13-003-038-002/1244-C
(PURWA) 		1713003038NRG24030820230167421 03/08/2023 VIKASH VISHWAKARMA 1713003038WL020973 VIKASH VISHWAKARMA 00176 IDIB000S617 1326 1326 Processed 10/08/2023 454454387 VIKASHVISHWAKARMA (000000)
SubTotal 9782 9782
16 SIRMOUR MP-13-003-072-002/1704
(RIMARI) 		1713003072NRG24030820230167371 03/08/2023 chhotelal vishwakarma 1713003072WL020966 chhotelal vishwakarma 00354 PUNB0086800 3094 3094 Processed 11/08/2023 454454387 chhotelalvishwakarma (000000)
SubTotal 3094 3094
17 SIRMOUR MP-13-003-057-001/1256
(SATHINI) 		1713003057NRG24030820230167743 03/08/2023 MAYA KOL 1713003057WL021020 MAYA KOL 00415 SBIN0000468 1326 1326 Processed 10/08/2023 454454387 MAYAKOL (000000)
SubTotal 1326 1326
18 SIRMOUR MP-13-003-057-002/255
(SATHINI) 		1713003057NRG24030820230167756 03/08/2023 santosh 1713003057WL021022 santosh 00415 SBIN0003179 1326 1326 Processed 10/08/2023 454454387 santosh (000000)
SubTotal 1326 1326
19 SIRMOUR MP-13-003-072-003/1731
(RIMARI) 		1713003072NRG24020820230166617 03/08/2023 Rajendra pal 1713003072WL020794 Rajendra pal 00415 SBIN0006275 3315 3315 Processed 10/08/2023 454454387 Rajendrapal (000000)
SubTotal 3315 3315
20 SIRMOUR MP-13-003-017-002/185-A
(BADI HARAI) 		1713003017NRG24030820230167496 03/08/2023 Indrkali Mishra 1713003017WL020978 Indrkali Mishra 00415 SBIN0012180 3094 3094 Processed 10/08/2023 454454387 IndrkaliMishra (000000)
21 SIRMOUR MP-13-003-030-001/616-B
(LAIN BADHARI) 		1713003000NRG24030820230168319 03/08/2023 SUKHMANTI ADIWASI 1713003WL021126 SUKHMANTI ADIWASI 00415 SBIN0012180 12 12 Processed 10/08/2023 454454387 SUKHMANTIADIWASI (000000)
SubTotal 3106 3106
22 SIRMOUR MP-13-003-072-002/1609
(RIMARI) 		1713003072NRG24030820230167381 03/08/2023 JAI SINGH 1713003072WL020968 JAI SINGH 00468 UBIN0558052 3094 3094 Processed 10/08/2023 454454387 JAISINGH (000000)
SubTotal 3094 3094
23 SIRMOUR MP-13-003-023-003/261
(KHAMHARIYA) 		1713003000NRG24030820230168110 03/08/2023 umesh kol 1713003WL021089 umesh kol 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454454387 umeshkol (000000)
24 SIRMOUR MP-13-003-030-001/609-B
(LAIN BADHARI) 		1713003000NRG24030820230168314 03/08/2023 AMRIT KUMAR KOL 1713003WL021126 AMRIT KUMAR KOL 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454454387 AMRITKUMARKOL (000000)
25 SIRMOUR MP-13-003-030-001/612-B
(LAIN BADHARI) 		1713003000NRG24030820230168316 03/08/2023 ANCHAL KOL 1713003WL021126 ANCHAL KOL 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454454387 ANCHALKOL (000000)
26 SIRMOUR MP-13-003-030-001/614-B
(LAIN BADHARI) 		1713003000NRG24030820230168317 03/08/2023 PREMLAL KOL 1713003WL021126 PREMLAL KOL 00602 SBIN0RRMBGB 12 12 Processed 10/08/2023 454454387 PREMLALKOL (000000)
27 SIRMOUR MP-13-003-044-001/468
(SHAHPUR -BRITT) 		1713003000NRG24030820230167865 03/08/2023 ram milan kol 1713003WL021039 ram milan kol 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454454387 rammilankol (000000)
28 SIRMOUR MP-13-003-044-001/751
(SHAHPUR -BRITT) 		1713003000NRG24030820230167868 03/08/2023 Munni Yadav 1713003WL021039 Munni Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454454387 MunniYadav (000000)
29 SIRMOUR MP-13-003-057-001/1261
(SATHINI) 		1713003057NRG24030820230167744 03/08/2023 lalaee kol 1713003057WL021020 lalaee kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454454387 lalaeekol (000000)
30 SIRMOUR MP-13-003-057-002/1283
(SATHINI) 		1713003057NRG24030820230167754 03/08/2023 shobnath rajak 1713003057WL021022 shobnath rajak 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454454387 shobnathrajak (000000)
31 SIRMOUR MP-13-003-072-001/1
(RIMARI) 		1713003072NRG24020820230166612 03/08/2023 ramnaresh pal 1713003072WL020794 ramnaresh pal 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 454454387 ramnareshpal (000000)
32 SIRMOUR MP-13-003-072-001/1204
(RIMARI) 		1713003072NRG24030820230167379 03/08/2023 neeraj kumar prajapati 1713003072WL020968 neeraj kumar prajapati 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 454454387 neerajkumarprajapati (000000)
33 SIRMOUR MP-13-003-072-001/16
(RIMARI) 		1713003072NRG24030820230167396 03/08/2023 Beerendra kol 1713003072WL020971 Beerendra kol 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454454387 Beerendrakol (000000)
34 SIRMOUR MP-13-003-072-002/1613
(RIMARI) 		1713003072NRG24030820230167382 03/08/2023 PAISUNIYA 1713003072WL020968 PAISUNIYA 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 454454387 PAISUNIYA (000000)
35 SIRMOUR MP-13-003-072-003/1374
(RIMARI) 		1713003072NRG24030820230167385 03/08/2023 basant kol 1713003072WL020968 basant kol 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 454454387 basantkol (000000)
36 SIRMOUR MP-13-003-072-003/1791
(RIMARI) 		1713003072NRG24030820230167392 03/08/2023 Ramhit saket 1713003072WL020969 Ramhit saket 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 454454387 Ramhitsaket (000000)
37 SIRMOUR MP-13-003-082-001/4
(MAU) 		1713003082NRG24030820230167803 03/08/2023 Samayalal karpentar 1713003082WL021029 Samayalal karpentar 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454454387 Samayalalkarpentar (000000)
38 SIRMOUR MP-13-003-097-001/146
(NEBUHA) 		1713003000NRG24030820230167876 03/08/2023 Shivlal 1713003WL021041 Shivlal 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454454387 Shivlal (000000)
39 SIRMOUR MP-13-003-097-001/18
(NEBUHA) 		1713003000NRG24030820230167885 03/08/2023 Rajbhan 1713003WL021041 Rajbhan 00602 SBIN0RRMBGB 663 663 Processed 10/08/2023 454454387 Rajbhan (000000)
40 SIRMOUR MP-13-003-097-001/4
(NEBUHA) 		1713003000NRG24030820230167890 03/08/2023 Shivnath 1713003WL021041 Shivnath 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454454387 Shivnath (000000)
SubTotal 39350 39350
Total 68371 68371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_030823FTO_202164 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 SIRMOUR MP1713003_030823FTO_202164 Canara Bank CNRB0001411 REWA 1326
3 SIRMOUR MP1713003_030823FTO_202164 Indian Bank IDIB000B556 Baikunthapur 1105
4 SIRMOUR MP1713003_030823FTO_202164 Indian Bank IDIB000S617 Semariya 9782
5 SIRMOUR MP1713003_030823FTO_202164 Punjab National Bank PUNB0086800 SIRMOUR 3094
6 SIRMOUR MP1713003_030823FTO_202164 State Bank of India SBIN0000468 REWA MAIN 1326
7 SIRMOUR MP1713003_030823FTO_202164 State Bank of India SBIN0003179 GEC REWA 1326
8 SIRMOUR MP1713003_030823FTO_202164 State Bank of India SBIN0006275 TEONI 3315
9 SIRMOUR MP1713003_030823FTO_202164 State Bank of India SBIN0012180 SEMARIYA 3106
10 SIRMOUR MP1713003_030823FTO_202164 Union Bank of India UBIN0558052 UNIVERSITY REWA 3094
11 SIRMOUR MP1713003_030823FTO_202164 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 2431
12 SIRMOUR MP1713003_030823FTO_202164 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 6188
13 SIRMOUR MP1713003_030823FTO_202164 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 2652
14 SIRMOUR MP1713003_030823FTO_202164 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 8410
15 SIRMOUR MP1713003_030823FTO_202164 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1547
16 SIRMOUR MP1713003_030823FTO_202164 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 18122

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