Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:43:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_260823FTO_236445
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-13-003-040-001/126-A
(MATIMA) 		1713003040NRG24250820230196169 26/08/2023 pawan yadav 1713003040WL025933 pawan yadav 00176 IDIB000B556 1768 1768 Processed 01/09/2023 843520622 pawanyadav (000000)
2 SIRMOUR MP-13-003-097-001/70
(NEBUHA) 		1713003097NRG24260820230196319 26/08/2023 Reeta kol 1713003097WL025949 Reeta kol 00176 IDIB000B556 884 884 Processed 01/09/2023 843520622 Reetakol (000000)
SubTotal 2652 2652
3 SIRMOUR MP-13-003-040-001/130-A
(MATIMA) 		1713003040NRG24250820230196174 26/08/2023 Janki Patel 1713003040WL025933 Janki Patel 00415 SBIN0003179 1768 1768 Processed 01/09/2023 843520622 JankiPatel (000000)
SubTotal 1768 1768
4 SIRMOUR MP-13-003-049-001/511
(KAPSA) 		1713003049NRG24260820230196715 26/08/2023 ankul kumar saket 1713003049WL026023 ankul kumar saket 00468 UBIN0565318 1326 1326 Processed 01/09/2023 843520622 ankulkumarsaket (000000)
SubTotal 1326 1326
5 SIRMOUR MP-13-003-049-001/35-A
(KAPSA) 		1713003049NRG24260820230196711 26/08/2023 santosh sondhiya 1713003049WL026023 santosh sondhiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520622 santoshsondhiya (000000)
6 SIRMOUR MP-13-003-049-001/4-A
(KAPSA) 		1713003049NRG24260820230196712 26/08/2023 gaytri saket 1713003049WL026023 gaytri saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520622 gaytrisaket (000000)
SubTotal 2652 2652
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_260823FTO_236445 Indian Bank IDIB000B556 Baikunthapur 2652
2 SIRMOUR MP1713003_260823FTO_236445 State Bank of India SBIN0003179 GEC REWA 1768
3 SIRMOUR MP1713003_260823FTO_236445 Union Bank of India UBIN0565318 RAHAT 1326
4 SIRMOUR MP1713003_260823FTO_236445 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 2652

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