Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_221123FTO_362466
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-13-003-100-004/8-A
(NADANA DIHIYA) 		1713003100NRG24221120230297133 22/11/2023 Manish 1713003100WL040351 Manish 00468 UBIN0558052 3536 3536 Processed 01/01/2024 324657699 Manish (000000)
SubTotal 3536 3536
2 SIRMOUR MP-13-003-049-003/525
(KAPSA) 		1713003049NRG24221120230297961 22/11/2023 ramkali 1713003049WL040443 ramkali 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 324657699 ramkali (000000)
3 SIRMOUR MP-13-003-049-003/525
(KAPSA) 		1713003049NRG24221120230297960 22/11/2023 ramkali 1713003049WL040443 ramkali 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 324657699 ramkali (000000)
SubTotal 3757 3757
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_221123FTO_362466 Union Bank of India UBIN0558052 UNIVERSITY REWA 3536
2 SIRMOUR MP1713003_221123FTO_362466 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 3757

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