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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:34:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_240423APB_FTO_17101
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-13-003-061-002/175
(KHAIR) 		1713003000NRG24230420230002098 24/04/2023 kamlesh kol 1713003WL000113 kamlesh kol 00114 CBIN0MPDCBB 100 100 Processed 12/05/2023 644826312 kamleshkol STATE BANK OF INDIA(508548)
SubTotal 100 100
2 SIRMOUR MP-13-003-020-001/3-A
(MAUHARA) 		1713003000NRG24240420230002509 24/04/2023 ram narayan tiwari 1713003WL000125 ram narayan tiwari 00176 IDIB000S617 1326 1326 Processed 12/05/2023 644826312 ramnarayantiwari INDIAN BANK(607105)
3 SIRMOUR MP-13-003-020-002/3-C
(MAUHARA) 		1713003000NRG24240420230002518 24/04/2023 SURAJ SHUKLA 1713003WL000125 SURAJ SHUKLA 00176 IDIB000S617 1105 1105 Processed 12/05/2023 644826312 SURAJSHUKLA UNION BANK OF INDIA(508500)
4 SIRMOUR MP-13-003-020-002/996-D
(MAUHARA) 		1713003000NRG24240420230002532 24/04/2023 rampal saket 1713003WL000125 rampal saket 00176 IDIB000S617 1326 1326 Processed 12/05/2023 644826312 rampalsaket INDIAN BANK(607105)
5 SIRMOUR MP-13-003-020-002/996-D
(MAUHARA) 		1713003000NRG24240420230002533 24/04/2023 shyamkali saket 1713003WL000125 shyamkali saket 00176 IDIB000S617 1326 1326 Processed 12/05/2023 644826312 shyamkalisaket INDIAN BANK(607105)
6 SIRMOUR MP-13-003-020-002/999-A
(MAUHARA) 		1713003000NRG24240420230002534 24/04/2023 PUSHPA CHAUDHARI 1713003WL000125 PUSHPA CHAUDHARI 00176 IDIB000S617 1 1 Processed 12/05/2023 644826312 PUSHPACHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 5084 5084
7 SIRMOUR MP-13-003-020-001/58
(MAUHARA) 		1713003000NRG24240420230002510 24/04/2023 munni saket 1713003WL000125 munni saket 00415 SBIN0012180 1326 1326 Processed 12/05/2023 644826312 munnisaket STATE BANK OF INDIA(508548)
8 SIRMOUR MP-13-003-020-001/998-B
(MAUHARA) 		1713003000NRG24240420230002512 24/04/2023 REKHA TRIPATHI 1713003WL000125 REKHA TRIPATHI 00415 SBIN0012180 1326 1326 Processed 12/05/2023 644826312 REKHATRIPATHI MADHYANCHAL GRAMIN BANK(607232)
9 SIRMOUR MP-13-003-020-002/24-D
(MAUHARA) 		1713003000NRG24240420230002513 24/04/2023 suneeta pathak 1713003WL000125 suneeta pathak 00415 SBIN0012180 1326 1326 Processed 12/05/2023 644826312 suneetapathak INDIAN BANK(607105)
10 SIRMOUR MP-13-003-020-002/25-B
(MAUHARA) 		1713003000NRG24240420230002515 24/04/2023 REKHA DEVI PATHAK 1713003WL000125 REKHA DEVI PATHAK 00415 SBIN0012180 1105 1105 Processed 12/05/2023 644826312 REKHADEVIPATHAK STATE BANK OF INDIA(508548)
11 SIRMOUR MP-13-003-020-002/68
(MAUHARA) 		1713003000NRG24240420230002526 24/04/2023 suresh kol 1713003WL000125 suresh kol 00415 SBIN0012180 1326 1326 Processed 12/05/2023 644826312 sureshkol STATE BANK OF INDIA(508548)
12 SIRMOUR MP-13-003-020-002/996-C
(MAUHARA) 		1713003000NRG24240420230002531 24/04/2023 prateek pandey 1713003WL000125 prateek pandey 00415 SBIN0012180 1326 1326 Processed 12/05/2023 644826312 prateekpandey BANK OF BARODA(606985)
SubTotal 7735 7735
13 SIRMOUR MP-13-003-072-002/1302
(RIMARI) 		1713003072NRG24240420230002587 24/04/2023 pankaj singh 1713003072WL000130 pankaj singh 00468 UBIN0546658 2652 2652 Processed 12/05/2023 644826312 pankajsingh HDFC BANK LTD(607152)
SubTotal 2652 2652
14 SIRMOUR MP-13-003-020-001/10-D
(MAUHARA) 		1713003000NRG24240420230002505 24/04/2023 RAMESH KUMAR PANDEY 1713003WL000125 RAMESH KUMAR PANDEY 00468 UBIN0561797 1326 1326 Processed 12/05/2023 644826312 RAMESHKUMARPANDEY UNION BANK OF INDIA(508500)
15 SIRMOUR MP-13-003-020-001/10-D
(MAUHARA) 		1713003000NRG24240420230002506 24/04/2023 suneeta pandey 1713003WL000125 suneeta pandey 00468 UBIN0561797 1326 1326 Processed 12/05/2023 644826312 suneetapandey UNION BANK OF INDIA(508500)
16 SIRMOUR MP-13-003-020-001/2-D
(MAUHARA) 		1713003000NRG24240420230002507 24/04/2023 balkrishna tiwari 1713003WL000125 balkrishna tiwari 00468 UBIN0561797 1326 1326 Processed 12/05/2023 644826312 balkrishnatiwari UNION BANK OF INDIA(508500)
17 SIRMOUR MP-13-003-020-002/25-B
(MAUHARA) 		1713003000NRG24240420230002514 24/04/2023 kaushlendra pathak 1713003WL000125 kaushlendra pathak 00468 UBIN0561797 1326 1326 Processed 12/05/2023 644826312 kaushlendrapathak UNION BANK OF INDIA(508500)
18 SIRMOUR MP-13-003-020-002/26-D
(MAUHARA) 		1713003000NRG24240420230002516 24/04/2023 LAL MANI PAL 1713003WL000125 LAL MANI PAL 00468 UBIN0561797 3 3 Processed 12/05/2023 644826312 LALMANIPAL UNION BANK OF INDIA(508500)
19 SIRMOUR MP-13-003-020-002/4-C
(MAUHARA) 		1713003000NRG24240420230002521 24/04/2023 urmila adivasi 1713003WL000125 urmila adivasi 00468 UBIN0561797 1105 1105 Processed 13/05/2023 644826312 urmilaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRMOUR MP-13-003-020-002/5
(MAUHARA) 		1713003000NRG24240420230002525 24/04/2023 Lalita saket 1713003WL000125 Lalita saket 00468 UBIN0561797 1326 1326 Processed 12/05/2023 644826312 Lalitasaket UNION BANK OF INDIA(508500)
21 SIRMOUR MP-13-003-020-002/5
(MAUHARA) 		1713003000NRG24240420230002524 24/04/2023 rajbhan saket 1713003WL000125 rajbhan saket 00468 UBIN0561797 5 5 Processed 12/05/2023 644826312 rajbhansaket UNION BANK OF INDIA(508500)
22 SIRMOUR MP-13-003-020-002/7-A
(MAUHARA) 		1713003000NRG24240420230002527 24/04/2023 indraj kol 1713003WL000125 indraj kol 00468 UBIN0561797 1326 1326 Processed 12/05/2023 644826312 indrajkol UNION BANK OF INDIA(508500)
SubTotal 9069 9069
23 SIRMOUR MP-13-003-020-001/2-D
(MAUHARA) 		1713003000NRG24240420230002508 24/04/2023 sarita tiwari 1713003WL000125 sarita tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644826312 saritatiwari MADHYANCHAL GRAMIN BANK(607232)
24 SIRMOUR MP-13-003-020-001/58
(MAUHARA) 		1713003000NRG24240420230002511 24/04/2023 shiv dayal saket 1713003WL000125 shiv dayal saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644826312 shivdayalsaket STATE BANK OF INDIA(508548)
25 SIRMOUR MP-13-003-020-002/47
(MAUHARA) 		1713003000NRG24240420230002522 24/04/2023 RAMRAJ saket 1713003WL000125 RAMRAJ saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644826312 RAMRAJsaket INDIAN BANK(607105)
26 SIRMOUR MP-13-003-020-002/47
(MAUHARA) 		1713003000NRG24240420230002523 24/04/2023 VIMLA saket 1713003WL000125 VIMLA saket 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 644826312 VIMLAsaket INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRMOUR MP-13-003-020-002/7-A
(MAUHARA) 		1713003000NRG24240420230002528 24/04/2023 sheela rawat 1713003WL000125 sheela rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644826312 sheelarawat UNION BANK OF INDIA(508500)
28 SIRMOUR MP-13-003-020-002/972-B
(MAUHARA) 		1713003000NRG24240420230002529 24/04/2023 chunki kol 1713003WL000125 chunki kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644826312 chunkikol INDIAN BANK(607105)
29 SIRMOUR MP-13-003-061-002/329
(KHAIR) 		1713003000NRG24230420230002099 24/04/2023 lolariya 1713003WL000113 lolariya 00602 SBIN0RRMBGB 800 800 Processed 12/05/2023 644826312 lolariya MADHYANCHAL GRAMIN BANK(607232)
30 SIRMOUR MP-13-003-072-002/1300
(RIMARI) 		1713003072NRG24240420230002586 24/04/2023 omprakash singh 1713003072WL000130 omprakash singh 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 644826312 omprakashsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
31 SIRMOUR MP-13-003-072-002/1304
(RIMARI) 		1713003072NRG24240420230002589 24/04/2023 ARUN SEN 1713003072WL000130 ARUN SEN 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 644826312 ARUNSEN UNION BANK OF INDIA(508500)
SubTotal 13618 13618
Total 38258 38258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_240423APB_FTO_17101 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 100
2 SIRMOUR MP1713003_240423APB_FTO_17101 Indian Bank IDIB000S617 Semariya 5084
3 SIRMOUR MP1713003_240423APB_FTO_17101 State Bank of India SBIN0012180 SEMARIYA 7735
4 SIRMOUR MP1713003_240423APB_FTO_17101 Union Bank of India UBIN0546658 TENDUN 2652
5 SIRMOUR MP1713003_240423APB_FTO_17101 Union Bank of India UBIN0561797 SEMARIYA 9069
6 SIRMOUR MP1713003_240423APB_FTO_17101 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 800
7 SIRMOUR MP1713003_240423APB_FTO_17101 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7514
8 SIRMOUR MP1713003_240423APB_FTO_17101 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 5304

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