Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:13:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_051023FTO_304736
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-13-003-071-002/1059
(DIHIYA) 		1713003071NRG24051020230241913 05/10/2023 BRIJESH SAKET 1713003071WL033194 BRIJESH SAKET 00176 IDIB000B556 1326 0
2 SIRMOUR MP-13-003-071-002/1093
(DIHIYA) 		1713003071NRG24051020230241865 05/10/2023 BADAL BHARTI 1713003071WL033182 BADAL BHARTI 00176 IDIB000B556 3315 0
3 SIRMOUR MP-13-003-071-002/1093
(DIHIYA) 		1713003071NRG24051020230241867 05/10/2023 BADAL BHARTI 1713003071WL033182 BADAL BHARTI 00176 IDIB000B556 2873 0
4 SIRMOUR MP-13-003-071-002/1129
(DIHIYA) 		1713003071NRG24051020230241905 05/10/2023 RAJEEV VERMA 1713003071WL033191 RAJEEV VERMA 00176 IDIB000B556 2210 0
SubTotal 9724 0
5 SIRMOUR MP-13-003-071-002/89
(DIHIYA) 		1713003071NRG24051020230241820 05/10/2023 VEERBHAN 1713003071WL033173 VEERBHAN 00602 SBIN0RRMBGB 2210 0
6 SIRMOUR MP-13-003-071-002/89
(DIHIYA) 		1713003071NRG24051020230241822 05/10/2023 VEERBHAN 1713003071WL033173 VEERBHAN 00602 SBIN0RRMBGB 1989 0
SubTotal 4199 0
Total 13923 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_051023FTO_304736 Indian Bank IDIB000B556 Baikunthapur 9724
2 SIRMOUR MP1713003_051023FTO_304736 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 4199

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