Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:49:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_290423FTO_23085
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-13-003-038-002/1229-A
(PURWA) 		1713003038NRG24280420230004700 29/04/2023 Ramwati dwivedi 1713003038WL000238 Ramwati dwivedi 00176 IDIB000S617 1326 1326 Processed 12/05/2023 641912653 Ramwatidwivedi (000000)
2 SIRMOUR MP-13-003-038-002/502-C
(PURWA) 		1713003038NRG24280420230004706 29/04/2023 sushila 1713003038WL000238 sushila 00176 IDIB000S617 1326 1326 Processed 12/05/2023 641912653 sushila (000000)
SubTotal 2652 2652
3 SIRMOUR MP-13-003-038-002/1185
(PURWA) 		1713003038NRG24280420230004710 29/04/2023 ashok saket 1713003038WL000239 ashok saket 00415 SBIN0012180 1326 1326 Processed 12/05/2023 641912653 ashoksaket (000000)
4 SIRMOUR MP-13-003-038-002/1226-B
(PURWA) 		1713003038NRG24280420230004712 29/04/2023 Virendra Viswakarma 1713003038WL000239 Virendra Viswakarma 00415 SBIN0012180 1326 1326 Processed 12/05/2023 641912653 VirendraViswakarma (000000)
5 SIRMOUR MP-13-003-038-002/1226-D
(PURWA) 		1713003038NRG24280420230004698 29/04/2023 Brajesh 1713003038WL000238 Brajesh 00415 SBIN0012180 1326 1326 Processed 12/05/2023 641912653 Brajesh (000000)
SubTotal 3978 3978
6 SIRMOUR MP-13-003-038-002/572
(PURWA) 		1713003038NRG24280420230004720 29/04/2023 LALIYA 1713003038WL000239 LALIYA 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 641912653 No Such Account
SubTotal 1326 1326
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_290423FTO_23085 Indian Bank IDIB000S617 Semariya 2652
2 SIRMOUR MP1713003_290423FTO_23085 State Bank of India SBIN0012180 SEMARIYA 3978
3 SIRMOUR MP1713003_290423FTO_23085 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1326

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