Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_231023FTO_329651
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-13-003-076-001/9918
(UMARI) 		1713003000NRG24181020230257294 23/10/2023 sonam verma 1713003WL035734 sonam verma 00176 IDIB000B556 250 250 Processed 09/11/2023 291230372 sonamverma (000000)
SubTotal 250 250
2 SIRMOUR MP-13-003-076-001/9922
(UMARI) 		1713003000NRG24181020230257295 23/10/2023 Rahis Kumar Bansal 1713003WL035734 Rahis Kumar Bansal 00354 PUNB0086800 250 250 Processed 09/11/2023 291230372 RahisKumarBansal (000000)
SubTotal 250 250
3 SIRMOUR MP-13-003-022-002/23341
(Majhigan) 		1713003022NRG24231020230262847 23/10/2023 Munni 1713003022WL036557 Munni 00415 SBIN0012180 221 221 Rejected 15/11/2023 No Such Account
SubTotal 221 221
4 SIRMOUR MP-13-003-076-001/509-A
(UMARI) 		1713003000NRG24231020230263145 23/10/2023 Dinesh Kumar Kol 1713003WL036588 Dinesh Kumar Kol 00468 UBIN0541800 1326 1326 Processed 09/11/2023 291230372 DineshKumarKol (000000)
SubTotal 1326 1326
5 SIRMOUR MP-13-003-099-001/225
(MADAU) 		1713003099NRG24201020230260259 23/10/2023 Vivek Singh 1713003099WL036225 Vivek Singh 00468 UBIN0546658 3315 3315 Processed 09/11/2023 291230372 VivekSingh (000000)
6 SIRMOUR MP-13-003-099-001/59
(MADAU) 		1713003099NRG24201020230260261 23/10/2023 Sampati Kol 1713003099WL036225 Sampati Kol 00468 UBIN0546658 884 884 Processed 09/11/2023 291230372 SampatiKol (000000)
SubTotal 4199 4199
7 SIRMOUR MP-13-003-016-002/7-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24231020230263045 23/10/2023 Premvati Saket 1713003016WL036575 Premvati Saket 00602 SBIN0RRMBGB 7 7 Processed 09/11/2023 291230372 PremvatiSaket (000000)
SubTotal 7 7
Total 6253 6253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_231023FTO_329651 Indian Bank IDIB000B556 Baikunthapur 250
2 SIRMOUR MP1713003_231023FTO_329651 Punjab National Bank PUNB0086800 SIRMOUR 250
3 SIRMOUR MP1713003_231023FTO_329651 State Bank of India SBIN0012180 SEMARIYA 221
4 SIRMOUR MP1713003_231023FTO_329651 Union Bank of India UBIN0541800 SIRMOUR 1326
5 SIRMOUR MP1713003_231023FTO_329651 Union Bank of India UBIN0546658 TENDUN 4199
6 SIRMOUR MP1713003_231023FTO_329651 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7

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