Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:51:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_270722FTO_287263
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-13-003-065-003/101
(BARHA) 		1713003000NRG23260720220281104 27/07/2022 Rajendra 1713003WL054371 Rajendra 00176 IDIB000R633 3060 3060 Processed 16/08/2022 484504401 Rajendra (000000)
SubTotal 3060 3060
2 SIRMOUR MP-13-003-004-003/1068
(RAGAULI) 		1713003004NRG23270720220281748 27/07/2022 chuniya sahu 1713003004WL054519 chuniya sahu 00176 IDIB000S617 3060 3060 Processed 16/08/2022 484504401 chuniyasahu (000000)
3 SIRMOUR MP-13-003-004-003/994
(RAGAULI) 		1713003004NRG23270720220281751 27/07/2022 bindu singh 1713003004WL054519 bindu singh 00176 IDIB000S617 3060 3060 Processed 16/08/2022 484504401 bindusingh (000000)
4 SIRMOUR MP-13-003-019-001/723
(KOTA) 		1713003000NRG23270720220281956 27/07/2022 SHUSEEL KUMAR DAHIYA 1713003WL054573 SHUSEEL KUMAR DAHIYA 00176 IDIB000S617 2856 2856 Processed 16/08/2022 484504401 SHUSEELKUMARDAHIYA (000000)
SubTotal 8976 8976
5 SIRMOUR MP-13-003-064-001/598
(KATKI) 		1713003064NRG23260720220281163 27/07/2022 Anju 1713003064WL054392 Anju 00415 SBIN0000468 2856 2856 Processed 16/08/2022 484504401 Anju (000000)
SubTotal 2856 2856
6 SIRMOUR MP-13-003-004-003/1017
(RAGAULI) 		1713003004NRG23270720220281745 27/07/2022 TULSIDAS SONI 1713003004WL054519 TULSIDAS SONI 00415 SBIN0012180 3060 3060 Processed 16/08/2022 484504401 TULSIDASSONI (000000)
7 SIRMOUR MP-13-003-004-003/1045
(RAGAULI) 		1713003004NRG23270720220281746 27/07/2022 ASHOK SINGH 1713003004WL054519 ASHOK SINGH 00415 SBIN0012180 3060 3060 Processed 16/08/2022 484504401 ASHOKSINGH (000000)
8 SIRMOUR MP-13-003-004-003/1061
(RAGAULI) 		1713003004NRG23270720220281752 27/07/2022 RAJ DULARI 1713003004WL054520 RAJ DULARI 00415 SBIN0012180 3060 3060 Processed 16/08/2022 484504401 RAJDULARI (000000)
9 SIRMOUR MP-13-003-004-003/1077
(RAGAULI) 		1713003004NRG23270720220281733 27/07/2022 sunil singh 1713003004WL054517 sunil singh 00415 SBIN0012180 3060 3060 Processed 16/08/2022 484504401 sunilsingh (000000)
10 SIRMOUR MP-13-003-004-003/1094
(RAGAULI) 		1713003004NRG23270720220281734 27/07/2022 LAXMAN PRASAD PRAJAPATI 1713003004WL054517 LAXMAN PRASAD PRAJAPATI 00415 SBIN0012180 3060 3060 Processed 16/08/2022 484504401 LAXMANPRASADPRAJAPATI (000000)
11 SIRMOUR MP-13-003-004-003/981
(RAGAULI) 		1713003004NRG23270720220281736 27/07/2022 ram vishwas vishwakarma 1713003004WL054517 ram vishwas vishwakarma 00415 SBIN0012180 3060 3060 Processed 16/08/2022 484504401 ramvishwasvishwakarma (000000)
SubTotal 18360 18360
12 SIRMOUR MP-13-003-067-002/1114
(BAGADHA DUBEY) 		1713003067NRG23270720220281914 27/07/2022 kamlesh tiwari 1713003067WL054555 kamlesh tiwari 00468 UBIN0546658 2856 2856 Processed 16/08/2022 484504401 kamleshtiwari (000000)
13 SIRMOUR MP-13-003-067-002/1182
(BAGADHA DUBEY) 		1713003067NRG23270720220281915 27/07/2022 rajendra dubey 1713003067WL054555 rajendra dubey 00468 UBIN0546658 2856 2856 Processed 16/08/2022 484504401 rajendradubey (000000)
14 SIRMOUR MP-13-003-096-001/1033
(TENDUN) 		1713003000NRG23260720220281579 27/07/2022 Ashok chaurasiya 1713003WL054480 Ashok chaurasiya 00468 UBIN0546658 612 612 Processed 16/08/2022 484504401 Ashokchaurasiya (000000)
15 SIRMOUR MP-13-003-096-001/1143
(TENDUN) 		1713003000NRG23260720220281576 27/07/2022 dinesh 1713003WL054479 dinesh 00468 UBIN0546658 612 612 Processed 16/08/2022 484504401 dinesh (000000)
16 SIRMOUR MP-13-003-096-001/1273
(TENDUN) 		1713003000NRG23260720220281581 27/07/2022 samaylal 1713003WL054480 samaylal 00468 UBIN0546658 612 612 Processed 16/08/2022 484504401 samaylal (000000)
17 SIRMOUR MP-13-003-096-001/1285-A
(TENDUN) 		1713003000NRG23260720220281577 27/07/2022 Heeramani 1713003WL054479 Heeramani 00468 UBIN0546658 2856 2856 Processed 16/08/2022 484504401 Heeramani (000000)
18 SIRMOUR MP-13-003-096-001/1290-C
(TENDUN) 		1713003000NRG23260720220281583 27/07/2022 sandeep 1713003WL054480 sandeep 00468 UBIN0546658 612 612 Processed 16/08/2022 484504401 sandeep (000000)
SubTotal 11016 11016
19 SIRMOUR MP-13-003-064-001/217-A
(KATKI) 		1713003064NRG23260720220281152 27/07/2022 daddi sodhiya 1713003064WL054388 daddi sodhiya 00468 UBIN0549649 2856 2856 Processed 16/08/2022 484504401 daddisodhiya (000000)
SubTotal 2856 2856
20 SIRMOUR MP-13-003-065-003/1057
(BARHA) 		1713003000NRG23260720220281105 27/07/2022 Pradeep 1713003WL054371 Pradeep 00468 UBIN0558052 408 408 Processed 16/08/2022 484504401 Pradeep (000000)
SubTotal 408 408
21 SIRMOUR MP-13-003-064-001/482
(KATKI) 		1713003064NRG23260720220281143 27/07/2022 deelip tiwari 1713003064WL054384 deelip tiwari 00468 UBIN0558699 2856 2856 Processed 16/08/2022 484504401 deeliptiwari (000000)
SubTotal 2856 2856
22 SIRMOUR MP-13-003-019-001/723
(KOTA) 		1713003000NRG23270720220281957 27/07/2022 GENDAWATI DAHIYA 1713003WL054573 GENDAWATI DAHIYA 00468 UBIN0561797 2856 2856 Processed 16/08/2022 484504401 GENDAWATIDAHIYA (000000)
23 SIRMOUR MP-13-003-064-001/7
(KATKI) 		1713003064NRG23260720220281148 27/07/2022 Suraj 1713003064WL054386 Suraj 00468 UBIN0561797 2856 2856 Processed 16/08/2022 484504401 Suraj (000000)
SubTotal 5712 5712
24 SIRMOUR MP-13-003-004-002/1010-C
(RAGAULI) 		1713003004NRG23270720220281732 27/07/2022 dadulal kol 1713003004WL054517 dadulal kol 00602 SBIN0RRMBGB 3264 3264 Processed 16/08/2022 484504401 dadulalkol (000000)
25 SIRMOUR MP-13-003-004-003/1052
(RAGAULI) 		1713003004NRG23270720220281747 27/07/2022 CHUNNI SONI 1713003004WL054519 CHUNNI SONI 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484504401 CHUNNISONI (000000)
26 SIRMOUR MP-13-003-004-003/1118
(RAGAULI) 		1713003004NRG23270720220281749 27/07/2022 narendra vishwakarma 1713003004WL054519 narendra vishwakarma 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484504401 narendravishwakarma (000000)
27 SIRMOUR MP-13-003-004-003/1118
(RAGAULI) 		1713003004NRG23270720220281750 27/07/2022 surekha 1713003004WL054519 surekha 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484504401 surekha (000000)
28 SIRMOUR MP-13-003-064-001/242
(KATKI) 		1713003064NRG23260720220281157 27/07/2022 satayanrayan 1713003064WL054390 satayanrayan 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 484504401 satayanrayan (000000)
29 SIRMOUR MP-13-003-064-001/406
(KATKI) 		1713003064NRG23260720220281166 27/07/2022 Anjali shrivastava 1713003064WL054394 Anjali shrivastava 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 484504401 Anjalishrivastava (000000)
30 SIRMOUR MP-13-003-064-001/482
(KATKI) 		1713003064NRG23260720220281144 27/07/2022 gorelal tiwari 1713003064WL054384 gorelal tiwari 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 484504401 gorelaltiwari (000000)
31 SIRMOUR MP-13-003-064-001/553
(KATKI) 		1713003064NRG23260720220281164 27/07/2022 Dinendra tripathi 1713003064WL054393 Dinendra tripathi 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 484504401 Dinendratripathi (000000)
32 SIRMOUR MP-13-003-064-001/598
(KATKI) 		1713003064NRG23260720220281161 27/07/2022 Ramadhar sen 1713003064WL054392 Ramadhar sen 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 484504401 Ramadharsen (000000)
33 SIRMOUR MP-13-003-064-001/598
(KATKI) 		1713003064NRG23260720220281162 27/07/2022 Rishikesh sen 1713003064WL054392 Rishikesh sen 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 484504401 Rishikeshsen (000000)
34 SIRMOUR MP-13-003-064-001/658
(KATKI) 		1713003064NRG23260720220281168 27/07/2022 Pramod saket 1713003064WL054395 Pramod saket 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484504401 Pramodsaket (000000)
35 SIRMOUR MP-13-003-064-001/658
(KATKI) 		1713003064NRG23260720220281167 27/07/2022 Ramkali 1713003064WL054395 Ramkali 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484504401 Ramkali (000000)
36 SIRMOUR MP-13-003-065-001/51
(BARHA) 		1713003000NRG23260720220281101 27/07/2022 Chotelal mishra 1713003WL054371 Chotelal mishra 00602 SBIN0RRMBGB 2244 2244 Processed 16/08/2022 484504401 Chotelalmishra (000000)
37 SIRMOUR MP-13-003-065-001/52
(BARHA) 		1713003000NRG23260720220281102 27/07/2022 Prahalad 1713003WL054371 Prahalad 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484504401 Prahalad (000000)
38 SIRMOUR MP-13-003-065-003/1063
(BARHA) 		1713003000NRG23260720220281106 27/07/2022 Savita 1713003WL054371 Savita 00602 SBIN0RRMBGB 408 408 Processed 16/08/2022 484504401 Savita (000000)
39 SIRMOUR MP-13-003-067-002/1051
(BAGADHA DUBEY) 		1713003067NRG23270720220281911 27/07/2022 rajesh kol 1713003067WL054554 rajesh kol 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 484504401 rajeshkol (000000)
40 SIRMOUR MP-13-003-067-002/1120
(BAGADHA DUBEY) 		1713003067NRG23270720220281920 27/07/2022 rajesh dubey 1713003067WL054557 rajesh dubey 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 484504401 rajeshdubey (000000)
41 SIRMOUR MP-13-003-067-002/1192
(BAGADHA DUBEY) 		1713003067NRG23270720220281912 27/07/2022 Ramesh saket 1713003067WL054554 Ramesh saket 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 484504401 Rameshsaket (000000)
42 SIRMOUR MP-13-003-067-002/1260
(BAGADHA DUBEY) 		1713003067NRG23270720220281913 27/07/2022 vanspati vishwakarma 1713003067WL054554 vanspati vishwakarma 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 484504401 vanspativishwakarma (000000)
43 SIRMOUR MP-13-003-096-001/1035
(TENDUN) 		1713003000NRG23260720220281574 27/07/2022 Chhotelal 1713003WL054479 Chhotelal 00602 SBIN0RRMBGB 612 612 Processed 16/08/2022 484504401 Chhotelal (000000)
44 SIRMOUR MP-13-003-096-001/1068
(TENDUN) 		1713003000NRG23260720220281575 27/07/2022 rajbhan 1713003WL054479 rajbhan 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 484504401 rajbhan (000000)
45 SIRMOUR MP-13-003-096-001/1285-D
(TENDUN) 		1713003000NRG23260720220281582 27/07/2022 satyabhan 1713003WL054480 satyabhan 00602 SBIN0RRMBGB 612 612 Processed 16/08/2022 484504401 satyabhan (000000)
46 SIRMOUR MP-13-003-096-001/1290-B
(TENDUN) 		1713003000NRG23260720220281578 27/07/2022 chandrasekhar prasad choubey 1713003WL054479 chandrasekhar prasad choubey 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 484504401 chandrasekharprasadchoubey (000000)
SubTotal 59772 59772
Total 115872 115872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_270722FTO_287263 Indian Bank IDIB000R633 REWA CIVIL LINES 3060
2 SIRMOUR MP1713003_270722FTO_287263 Indian Bank IDIB000S617 Semariya 8976
3 SIRMOUR MP1713003_270722FTO_287263 State Bank of India SBIN0000468 REWA MAIN 2856
4 SIRMOUR MP1713003_270722FTO_287263 State Bank of India SBIN0012180 SEMARIYA 18360
5 SIRMOUR MP1713003_270722FTO_287263 Union Bank of India UBIN0546658 TENDUN 11016
6 SIRMOUR MP1713003_270722FTO_287263 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 2856
7 SIRMOUR MP1713003_270722FTO_287263 Union Bank of India UBIN0558052 UNIVERSITY REWA 408
8 SIRMOUR MP1713003_270722FTO_287263 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 2856
9 SIRMOUR MP1713003_270722FTO_287263 Union Bank of India UBIN0561797 SEMARIYA 5712
10 SIRMOUR MP1713003_270722FTO_287263 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2856
11 SIRMOUR MP1713003_270722FTO_287263 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 612
12 SIRMOUR MP1713003_270722FTO_287263 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 3468
13 SIRMOUR MP1713003_270722FTO_287263 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 26112
14 SIRMOUR MP1713003_270722FTO_287263 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 12444
15 SIRMOUR MP1713003_270722FTO_287263 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 14280

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