Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:52:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_240623APB_FTO_124563
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-13-003-092-001/110
(JAMU) 		1713003092NRG24240620230086482 24/06/2023 Krishnalal 1713003092WL009071 Krishnalal 00176 IDIB000B556 1105 1105 Processed 28/07/2023 210433060 Krishnalal INDIAN BANK(607105)
SubTotal 1105 1105
2 SIRMOUR MP-13-003-083-001/922
(DOL) 		1713003000NRG24240620230086483 24/06/2023 Ashok mishra 1713003WL009072 Ashok mishra 00354 PUNB0086800 3094 3094 Processed 28/07/2023 210433060 Ashokmishra PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_240623APB_FTO_124563 Indian Bank IDIB000B556 Baikunthapur 1105
2 SIRMOUR MP1713003_240623APB_FTO_124563 Punjab National Bank PUNB0086800 SIRMOUR 3094

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