Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_240423FTO_17100
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) 		1713003072NRG24240420230002588 24/04/2023 pooja singh 1713003072WL000130 pooja singh 00176 IDIB000B556 2652 2652 Processed 12/05/2023 644826078 poojasingh (000000)
SubTotal 2652 2652
2 SIRMOUR MP-13-003-020-002/972-B
(MAUHARA) 		1713003000NRG24240420230002530 24/04/2023 samaylal adivasi 1713003WL000125 samaylal adivasi 00176 IDIB000S617 1326 1326 Processed 12/05/2023 644826078 samaylaladivasi (000000)
SubTotal 1326 1326
3 SIRMOUR MP-13-003-030-001/601-C
(LAIN BADHARI) 		1713003000NRG24240420230002564 24/04/2023 DIVYA 1713003WL000128 DIVYA 00468 UBIN0548146 221 221 Processed 12/05/2023 644826078 DIVYA (000000)
SubTotal 221 221
4 SIRMOUR MP-13-003-020-002/26-D
(MAUHARA) 		1713003000NRG24240420230002517 24/04/2023 butan lalmani yadav 1713003WL000125 butan lalmani yadav 00468 UBIN0561797 1105 1105 Processed 12/05/2023 644826078 butanlalmaniyadav (000000)
5 SIRMOUR MP-13-003-038-002/445-B
(PURWA) 		1713003000NRG24240420230002565 24/04/2023 KRANTI 1713003WL000128 KRANTI 00468 UBIN0561797 221 221 Processed 12/05/2023 644826078 KRANTI (000000)
SubTotal 1326 1326
6 SIRMOUR MP-13-003-005-005/446
(BUSAUL) 		1713003000NRG24240420230002563 24/04/2023 rakhi 1713003WL000128 rakhi 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 644826078 rakhi (000000)
7 SIRMOUR MP-13-003-020-002/35
(MAUHARA) 		1713003000NRG24240420230002520 24/04/2023 KUSUMKALI 1713003WL000125 KUSUMKALI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644826078 KUSUMKALI (000000)
8 SIRMOUR MP-13-003-020-002/35
(MAUHARA) 		1713003000NRG24240420230002519 24/04/2023 RAMNIHOR 1713003WL000125 RAMNIHOR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644826078 RAMNIHOR (000000)
SubTotal 2431 2431
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_240423FTO_17100 Indian Bank IDIB000B556 Baikunthapur 2652
2 SIRMOUR MP1713003_240423FTO_17100 Indian Bank IDIB000S617 Semariya 1326
3 SIRMOUR MP1713003_240423FTO_17100 Union Bank of India UBIN0548146 TRANSPORT NAGAR 221
4 SIRMOUR MP1713003_240423FTO_17100 Union Bank of India UBIN0561797 SEMARIYA 1326
5 SIRMOUR MP1713003_240423FTO_17100 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2431

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