Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:19:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_180723FTO_174021
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-13-003-023-003/590
(KHAMHARIYA) 		1713003000NRG24170720230139895 18/07/2023 Santosh kol 1713003WL016254 Santosh kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091573183 Santoshkol (000000)
2 SIRMOUR MP-13-003-023-003/645
(KHAMHARIYA) 		1713003000NRG24170720230139896 18/07/2023 Siyadulari 1713003WL016254 Siyadulari 00602 SBIN0RRMBGB 1105 1105 Rejected 21/07/2023 091573183 No Such Account
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_180723FTO_174021 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2431

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