Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:19:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_070823APB_FTO_208495
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-13-003-096-001/578-A
(TENDUN) 		1713003000NRG24070820230174269 07/08/2023 akta sharma 1713003WL022129 akta sharma 00176 IDIB000B556 3536 3536 Processed 14/08/2023 521006060 aktasharma INDIAN BANK(607105)
2 SIRMOUR MP-13-003-096-001/578-A
(TENDUN) 		1713003000NRG24070820230174268 07/08/2023 guru prasad 1713003WL022129 guru prasad 00176 IDIB000B556 3536 3536 Processed 14/08/2023 521006060 guruprasad INDIAN BANK(607105)
3 SIRMOUR MP-13-003-096-001/578-A
(TENDUN) 		1713003000NRG24070820230174267 07/08/2023 savitri 1713003WL022129 savitri 00176 IDIB000B556 3536 3536 Processed 14/08/2023 521006060 savitri INDIAN BANK(607105)
4 SIRMOUR MP-13-003-102-001/14
(HARDIKHURD) 		1713003102NRG24070820230174247 07/08/2023 JAY PRAKASH SHUKLA 1713003102WL022126 JAY PRAKASH SHUKLA 00176 IDIB000B556 3094 3094 Processed 14/08/2023 521006060 JAYPRAKASHSHUKLA MADHYANCHAL GRAMIN BANK(607232)
5 SIRMOUR MP-13-003-102-001/271
(HARDIKHURD) 		1713003102NRG24070820230174248 07/08/2023 SANTOSH KUMAR MISHRA 1713003102WL022126 SANTOSH KUMAR MISHRA 00176 IDIB000B556 3094 3094 Processed 14/08/2023 521006060 SANTOSHKUMARMISHRA INDIAN BANK(607105)
SubTotal 16796 16796
6 SIRMOUR MP-13-003-102-001/272
(HARDIKHURD) 		1713003102NRG24070820230174249 07/08/2023 AMIT LAL SHUKLA 1713003102WL022126 AMIT LAL SHUKLA 00468 UBIN0546658 3094 3094 Processed 14/08/2023 521006060 AMITLALSHUKLA UNION BANK OF INDIA(508500)
7 SIRMOUR MP-13-003-102-001/279
(HARDIKHURD) 		1713003102NRG24070820230174251 07/08/2023 RAMCHARAN SAKET 1713003102WL022126 RAMCHARAN SAKET 00468 UBIN0546658 1768 1768 Processed 14/08/2023 521006060 RAMCHARANSAKET UNION BANK OF INDIA(508500)
8 SIRMOUR MP-13-003-102-003/28
(HARDIKHURD) 		1713003102NRG24070820230174252 07/08/2023 Shyamlal Rajak 1713003102WL022126 Shyamlal Rajak 00468 UBIN0546658 2856 2856 Processed 14/08/2023 521006060 ShyamlalRajak UNION BANK OF INDIA(508500)
SubTotal 7718 7718
Total 24514 24514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_070823APB_FTO_208495 Indian Bank IDIB000B556 Baikunthapur 16796
2 SIRMOUR MP1713003_070823APB_FTO_208495 Union Bank of India UBIN0546658 TENDUN 7718

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