Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_130523FTO_40514
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-13-003-038-002/406-C
(PURWA) 		1713003038NRG24130520230013185 13/05/2023 Maneati Kol 1713003038WL000809 Maneati Kol 00176 IDIB000S617 1547 1547 Processed 19/05/2023 775785881 ManeatiKol (000000)
2 SIRMOUR MP-13-003-038-002/422-C
(PURWA) 		1713003038NRG24130520230013186 13/05/2023 Manjula Kol 1713003038WL000809 Manjula Kol 00176 IDIB000S617 1547 1547 Processed 19/05/2023 775785881 ManjulaKol (000000)
3 SIRMOUR MP-13-003-038-002/427-C
(PURWA) 		1713003038NRG24130520230013187 13/05/2023 Manish Kumar Rawat 1713003038WL000809 Manish Kumar Rawat 00176 IDIB000S617 1547 1547 Rejected 19/05/2023 775785881 No Such Account
SubTotal 4641 4641
4 SIRMOUR MP-13-003-038-002/1226-B
(PURWA) 		1713003038NRG24130520230013181 13/05/2023 Virendra Viswakarma 1713003038WL000809 Virendra Viswakarma 00415 SBIN0012180 1547 1547 Processed 19/05/2023 775785881 VirendraViswakarma (000000)
SubTotal 1547 1547
5 SIRMOUR MP-13-003-038-002/1088
(PURWA) 		1713003038NRG24130520230013164 13/05/2023 KALAVATI 1713003038WL000809 KALAVATI 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775785881 KALAVATI (000000)
6 SIRMOUR MP-13-003-038-002/572
(PURWA) 		1713003038NRG24130520230013188 13/05/2023 LALIYA 1713003038WL000809 LALIYA 00602 SBIN0RRMBGB 1547 1547 Rejected 19/05/2023 775785881 No Such Account
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_130523FTO_40514 Indian Bank IDIB000S617 Semariya 4641
2 SIRMOUR MP1713003_130523FTO_40514 State Bank of India SBIN0012180 SEMARIYA 1547
3 SIRMOUR MP1713003_130523FTO_40514 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1547
4 SIRMOUR MP1713003_130523FTO_40514 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1547

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