Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_100523FTO_35947
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-13-003-013-007/1037
(CHAKDAHI) 		1713003000NRG24100520230010592 10/05/2023 roshnee 1713003WL000653 roshnee 00152 HDFC0006102 2431 2431 Processed 16/05/2023 714732918 roshnee (000000)
2 SIRMOUR MP-13-003-013-007/311
(CHAKDAHI) 		1713003000NRG24100520230010602 10/05/2023 shashi mishra 1713003WL000653 shashi mishra 00152 HDFC0006102 2210 2210 Processed 16/05/2023 714732918 shashimishra (000000)
SubTotal 4641 4641
3 SIRMOUR MP-13-003-067-001/1276
(BAGADHA DUBEY) 		1713003067NRG24100520230010510 10/05/2023 RAJENDRA PRASAD KORI 1713003067WL000641 RAJENDRA PRASAD KORI 00176 IDIB000B556 3094 3094 Rejected 16/05/2023 714732918 A/c Blocked or Frozen
4 SIRMOUR MP-13-003-067-001/1276
(BAGADHA DUBEY) 		1713003067NRG24100520230010511 10/05/2023 rani devi kori 1713003067WL000641 rani devi kori 00176 IDIB000B556 3094 3094 Processed 16/05/2023 714732918 ranidevikori (000000)
SubTotal 6188 6188
5 SIRMOUR MP-13-003-013-003/305
(CHAKDAHI) 		1713003000NRG24100520230010579 10/05/2023 Rakesh kol 1713003WL000653 Rakesh kol 00176 IDIB000S617 2431 2431 Processed 16/05/2023 714732918 Rakeshkol (000000)
SubTotal 2431 2431
6 SIRMOUR MP-13-003-012-003/577
(DEORI) 		1713003000NRG24100520230010570 10/05/2023 priya bunkar 1713003WL000653 priya bunkar 00415 SBIN0012180 2431 2431 Processed 16/05/2023 714732918 priyabunkar (000000)
SubTotal 2431 2431
7 SIRMOUR MP-13-003-012-006/467
(DEORI) 		1713003000NRG24100520230010571 10/05/2023 Babulal adiwasi 1713003WL000653 Babulal adiwasi 00468 UBIN0561797 2431 2431 Processed 16/05/2023 714732918 Babulaladiwasi (000000)
8 SIRMOUR MP-13-003-013-007/10-A
(CHAKDAHI) 		1713003000NRG24100520230010584 10/05/2023 pramila 1713003WL000653 pramila 00468 UBIN0561797 442 442 Processed 16/05/2023 714732918 pramila (000000)
SubTotal 2873 2873
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_100523FTO_35947 HDFC bank HDFC0006102 Semariya 4641
2 SIRMOUR MP1713003_100523FTO_35947 Indian Bank IDIB000B556 Baikunthapur 6188
3 SIRMOUR MP1713003_100523FTO_35947 Indian Bank IDIB000S617 Semariya 2431
4 SIRMOUR MP1713003_100523FTO_35947 State Bank of India SBIN0012180 SEMARIYA 2431
5 SIRMOUR MP1713003_100523FTO_35947 Union Bank of India UBIN0561797 SEMARIYA 2873

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