Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_291122FTO_549776
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-13-003-072-002/1302
(RIMARI) 		1713003072NRG23281120220474274 29/11/2022 pooja singh 1713003072WL103970 pooja singh 00176 IDIB000B556 1428 1428 Processed 09/12/2022 628055754 poojasingh (000000)
2 SIRMOUR MP-13-003-092-001/12027
(JAMU) 		1713003092NRG23291120220475753 29/11/2022 Chourasiya 1713003092WL104342 Chourasiya 00176 IDIB000B556 3264 3264 Processed 09/12/2022 628055754 Chourasiya (000000)
SubTotal 4692 4692
3 SIRMOUR MP-13-003-006-006/1064
(PADARIYA) 		1713003000NRG23291120220475759 29/11/2022 SEELA 1713003WL104346 SEELA 00176 IDIB000S617 1632 1632 Processed 09/12/2022 628055754 SEELA (000000)
SubTotal 1632 1632
4 SIRMOUR MP-13-003-006-006/106-B
(PADARIYA) 		1713003000NRG23291120220475758 29/11/2022 RAJU 1713003WL104346 RAJU 00415 SBIN0012180 1632 1632 Processed 09/12/2022 628055754 RAJU (000000)
5 SIRMOUR MP-13-003-006-006/1067
(PADARIYA) 		1713003000NRG23291120220475762 29/11/2022 CHINTAMANI 1713003WL104346 CHINTAMANI 00415 SBIN0012180 1632 1632 Processed 09/12/2022 628055754 CHINTAMANI (000000)
6 SIRMOUR MP-13-003-020-002/996-C
(MAUHARA) 		1713003020NRG23291120220475866 29/11/2022 prateek pandey 1713003020WL104376 prateek pandey 00415 SBIN0012180 1224 1224 Processed 09/12/2022 628055754 prateekpandey (000000)
7 SIRMOUR MP-13-003-022-004/23272
(Majhigan) 		1713003022NRG23281120220474436 29/11/2022 Rambahore kushwaha 1713003022WL104012 Rambahore kushwaha 00415 SBIN0012180 816 816 Processed 09/12/2022 628055754 Rambahorekushwaha (000000)
8 SIRMOUR MP-13-003-023-003/205-B
(KHAMHARIYA) 		1713003000NRG23291120220475986 29/11/2022 Rammani saket 1713003WL104398 Rammani saket 00415 SBIN0012180 7 7 Processed 09/12/2022 628055754 Rammanisaket (000000)
SubTotal 5311 5311
9 SIRMOUR MP-13-003-089-003/2074
(DULAHARA) 		1713003089NRG23291120220475886 29/11/2022 LAL MANI YADAV 1713003089WL104378 LAL MANI YADAV 00468 UBIN0541800 2856 2856 Processed 09/12/2022 628055754 LALMANIYADAV (000000)
10 SIRMOUR MP-13-003-089-003/2075
(DULAHARA) 		1713003089NRG23291120220475888 29/11/2022 RAJKALI YADAV 1713003089WL104378 RAJKALI YADAV 00468 UBIN0541800 2856 2856 Processed 09/12/2022 628055754 RAJKALIYADAV (000000)
11 SIRMOUR MP-13-003-089-003/2075
(DULAHARA) 		1713003089NRG23291120220475887 29/11/2022 SHREE NIVAS YADAV 1713003089WL104378 SHREE NIVAS YADAV 00468 UBIN0541800 2856 2856 Processed 09/12/2022 628055754 SHREENIVASYADAV (000000)
SubTotal 8568 8568
12 SIRMOUR MP-13-003-072-001/1601
(RIMARI) 		1713003072NRG23281120220474268 29/11/2022 maya kol 1713003072WL103966 maya kol 00468 UBIN0546658 2652 2652 Processed 09/12/2022 628055754 mayakol (000000)
13 SIRMOUR MP-13-003-072-001/1603
(RIMARI) 		1713003072NRG23281120220474271 29/11/2022 ramesh kumar prajapati 1713003072WL103969 ramesh kumar prajapati 00468 UBIN0546658 204 204 Processed 09/12/2022 628055754 rameshkumarprajapati (000000)
14 SIRMOUR MP-13-003-072-002/1302
(RIMARI) 		1713003072NRG23281120220474273 29/11/2022 pankaj singh 1713003072WL103970 pankaj singh 00468 UBIN0546658 1428 1428 Processed 09/12/2022 628055754 pankajsingh (000000)
15 SIRMOUR MP-13-003-072-003/1376
(RIMARI) 		1713003072NRG23291120220476406 29/11/2022 duasiya prajapati 1713003072WL104458 duasiya prajapati 00468 UBIN0546658 2856 2856 Processed 09/12/2022 628055754 duasiyaprajapati (000000)
16 SIRMOUR MP-13-003-100-001/20-A
(NADANA DIHIYA) 		1713003100NRG23291120220475907 29/11/2022 Chhedilal 1713003100WL104382 Chhedilal 00468 UBIN0546658 408 408 Processed 09/12/2022 628055754 Chhedilal (000000)
17 SIRMOUR MP-13-003-100-001/55-B
(NADANA DIHIYA) 		1713003100NRG23271120220472469 29/11/2022 Ramayan kori 1713003100WL103601 Ramayan kori 00468 UBIN0546658 2244 2244 Processed 09/12/2022 628055754 Ramayankori (000000)
SubTotal 9792 9792
18 SIRMOUR MP-13-003-072-002/1603
(RIMARI) 		1713003072NRG23281120220474270 29/11/2022 Amar singh 1713003072WL103968 Amar singh 00468 UBIN0558052 2856 2856 Processed 09/12/2022 628055754 Amarsingh (000000)
SubTotal 2856 2856
19 SIRMOUR MP-13-003-020-001/8-A
(MAUHARA) 		1713003020NRG23291120220475864 29/11/2022 DADOLI SAKET 1713003020WL104376 DADOLI SAKET 00468 UBIN0561797 1224 1224 Processed 09/12/2022 628055754 DADOLISAKET (000000)
20 SIRMOUR MP-13-003-020-002/9-D
(MAUHARA) 		1713003020NRG23291120220475865 29/11/2022 usha devi mishra 1713003020WL104376 usha devi mishra 00468 UBIN0561797 1224 1224 Processed 09/12/2022 628055754 ushadevimishra (000000)
SubTotal 2448 2448
21 SIRMOUR MP-13-003-006-006/1065
(PADARIYA) 		1713003000NRG23291120220475760 29/11/2022 muniya 1713003WL104346 muniya 00602 SBIN0RRMBGB 1632 1632 Processed 09/12/2022 628055754 muniya (000000)
22 SIRMOUR MP-13-003-006-006/1066
(PADARIYA) 		1713003000NRG23291120220475761 29/11/2022 ramdeen 1713003WL104346 ramdeen 00602 SBIN0RRMBGB 1632 1632 Processed 09/12/2022 628055754 ramdeen (000000)
23 SIRMOUR MP-13-003-049-002/435
(KAPSA) 		1713003049NRG23291120220476407 29/11/2022 THAKUR KOL 1713003049WL104459 THAKUR KOL 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628055754 THAKURKOL (000000)
24 SIRMOUR MP-13-003-049-003/371
(KAPSA) 		1713003049NRG23291120220476408 29/11/2022 mahesh kol 1713003049WL104459 mahesh kol 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628055754 maheshkol (000000)
25 SIRMOUR MP-13-003-049-003/371
(KAPSA) 		1713003049NRG23291120220476409 29/11/2022 NEETA KOL 1713003049WL104459 NEETA KOL 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628055754 NEETAKOL (000000)
26 SIRMOUR MP-13-003-064-001/682
(KATKI) 		1713003000NRG23291120220476445 29/11/2022 Kamlesh saket 1713003WL104472 Kamlesh saket 00602 SBIN0RRMBGB 3060 3060 Processed 09/12/2022 628055754 Kamleshsaket (000000)
27 SIRMOUR MP-13-003-064-001/682
(KATKI) 		1713003000NRG23291120220476446 29/11/2022 Suneeta saket 1713003WL104472 Suneeta saket 00602 SBIN0RRMBGB 3060 3060 Processed 09/12/2022 628055754 Suneetasaket (000000)
28 SIRMOUR MP-13-003-072-001/1250
(RIMARI) 		1713003072NRG23281120220474264 29/11/2022 Shankar Prasad saket 1713003072WL103965 Shankar Prasad saket 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628055754 ShankarPrasadsaket (000000)
29 SIRMOUR MP-13-003-072-001/1601
(RIMARI) 		1713003072NRG23281120220474267 29/11/2022 devsharan yadav 1713003072WL103966 devsharan yadav 00602 SBIN0RRMBGB 2652 2652 Processed 09/12/2022 628055754 devsharanyadav (000000)
30 SIRMOUR MP-13-003-072-001/1606
(RIMARI) 		1713003072NRG23281120220474265 29/11/2022 ramsharan yadav 1713003072WL103965 ramsharan yadav 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628055754 ramsharanyadav (000000)
31 SIRMOUR MP-13-003-072-002/1300
(RIMARI) 		1713003072NRG23281120220474272 29/11/2022 omprakash singh 1713003072WL103970 omprakash singh 00602 SBIN0RRMBGB 1428 1428 Processed 09/12/2022 628055754 omprakashsingh (000000)
32 SIRMOUR MP-13-003-072-002/1304
(RIMARI) 		1713003072NRG23281120220474275 29/11/2022 ARUN SEN 1713003072WL103970 ARUN SEN 00602 SBIN0RRMBGB 1428 1428 Processed 09/12/2022 628055754 ARUNSEN (000000)
33 SIRMOUR MP-13-003-072-002/1307
(RIMARI) 		1713003072NRG23281120220474276 29/11/2022 lila vishwkarma 1713003072WL103970 lila vishwkarma 00602 SBIN0RRMBGB 1428 1428 Processed 09/12/2022 628055754 lilavishwkarma (000000)
34 SIRMOUR MP-13-003-072-002/1336
(RIMARI) 		1713003072NRG23281120220474277 29/11/2022 manbharan sen 1713003072WL103970 manbharan sen 00602 SBIN0RRMBGB 1428 1428 Processed 09/12/2022 628055754 manbharansen (000000)
35 SIRMOUR MP-13-003-072-002/1337
(RIMARI) 		1713003072NRG23281120220474278 29/11/2022 rambahor vishwakarma 1713003072WL103970 rambahor vishwakarma 00602 SBIN0RRMBGB 1428 1428 Processed 09/12/2022 628055754 rambahorvishwakarma (000000)
36 SIRMOUR MP-13-003-072-003/1350
(RIMARI) 		1713003072NRG23291120220476405 29/11/2022 savita prajapati 1713003072WL104458 savita prajapati 00602 SBIN0RRMBGB 2856 2856 Rejected 09/12/2022 628055754 No Such Account
37 SIRMOUR MP-13-003-072-003/1402
(RIMARI) 		1713003072NRG23281120220474263 29/11/2022 Sanjay kumar saket 1713003072WL103964 Sanjay kumar saket 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628055754 Sanjaykumarsaket (000000)
38 SIRMOUR MP-13-003-072-003/1634
(RIMARI) 		1713003072NRG23281120220474266 29/11/2022 Dinesh saket 1713003072WL103965 Dinesh saket 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628055754 Dineshsaket (000000)
39 SIRMOUR MP-13-003-072-003/74
(RIMARI) 		1713003072NRG23291120220476411 29/11/2022 shivraniya 1713003072WL104460 shivraniya 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628055754 shivraniya (000000)
SubTotal 44880 44880
40 SIRMOUR MP-13-003-100-001/12
(NADANA DIHIYA) 		1713003100NRG23271120220472468 29/11/2022 Asha kushwaha 1713003100WL103601 Asha kushwaha 00703 AIRP0000001 2244 2244 Processed 09/12/2022 628055754 Ashakushwaha (000000)
SubTotal 2244 2244
Total 82423 82423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_291122FTO_549776 Indian Bank IDIB000B556 Baikunthapur 4692
2 SIRMOUR MP1713003_291122FTO_549776 Indian Bank IDIB000S617 Semariya 1632
3 SIRMOUR MP1713003_291122FTO_549776 State Bank of India SBIN0012180 SEMARIYA 5311
4 SIRMOUR MP1713003_291122FTO_549776 Union Bank of India UBIN0541800 SIRMOUR 8568
5 SIRMOUR MP1713003_291122FTO_549776 Union Bank of India UBIN0546658 TENDUN 9792
6 SIRMOUR MP1713003_291122FTO_549776 Union Bank of India UBIN0558052 UNIVERSITY REWA 2856
7 SIRMOUR MP1713003_291122FTO_549776 Union Bank of India UBIN0561797 SEMARIYA 2448
8 SIRMOUR MP1713003_291122FTO_549776 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 8568
9 SIRMOUR MP1713003_291122FTO_549776 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 6120
10 SIRMOUR MP1713003_291122FTO_549776 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3264
11 SIRMOUR MP1713003_291122FTO_549776 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 26928
12 SIRMOUR MP1713003_291122FTO_549776 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2244

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