Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_150623FTO_94153
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-13-003-013-002/351
(CHAKDAHI) 		1713003013NRG24150620230063622 15/06/2023 shalni kol 1713003013WL005982 shalni kol 00045 BARB0SATNAX 884 884 Processed 21/06/2023 465184118 shalnikol (000000)
SubTotal 884 884
2 SIRMOUR MP-13-003-060-002/999
(SEMARA) 		1713003060NRG24150620230064683 15/06/2023 kamalkanth pandey 1713003060WL006108 kamalkanth pandey 00415 SBIN0004667 1768 1768 Processed 21/06/2023 465184118 kamalkanthpandey (000000)
SubTotal 1768 1768
3 SIRMOUR MP-13-003-042-001/765
(BARO) 		1713003000NRG24150620230064838 15/06/2023 vinod ku tiwari 1713003WL006137 vinod ku tiwari 00415 SBIN0030251 3315 3315 Processed 21/06/2023 465184118 vinodkutiwari (000000)
SubTotal 3315 3315
4 SIRMOUR MP-13-003-046-001/130
(BEERKHAM) 		1713003000NRG24150620230064103 15/06/2023 lalita devi Gautama 1713003WL006036 lalita devi Gautama 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184118 lalitadeviGautama (000000)
5 SIRMOUR MP-13-003-046-001/1444
(BEERKHAM) 		1713003000NRG24150620230064113 15/06/2023 Rajendra singh 1713003WL006036 Rajendra singh 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184118 Rajendrasingh (000000)
6 SIRMOUR MP-13-003-046-001/1464
(BEERKHAM) 		1713003000NRG24150620230064121 15/06/2023 Bhuali 1713003WL006036 Bhuali 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184118 Bhuali (000000)
7 SIRMOUR MP-13-003-046-001/1490
(BEERKHAM) 		1713003000NRG24150620230064139 15/06/2023 RAMSARAN YADAV 1713003WL006036 RAMSARAN YADAV 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184118 RAMSARANYADAV (000000)
8 SIRMOUR MP-13-003-060-001/2056-A
(SEMARA) 		1713003060NRG24150620230064678 15/06/2023 VIJAYBAHADURA SINGH 1713003060WL006108 VIJAYBAHADURA SINGH 00602 SBIN0RRMBGB 1768 1768 Processed 21/06/2023 465184118 VIJAYBAHADURASINGH (000000)
SubTotal 13260 13260
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_150623FTO_94153 Bank of Baroda BARB0SATNAX SATNA BRANCH 884
2 SIRMOUR MP1713003_150623FTO_94153 State Bank of India SBIN0004667 REWA CITY 1768
3 SIRMOUR MP1713003_150623FTO_94153 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3315
4 SIRMOUR MP1713003_150623FTO_94153 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 11492
5 SIRMOUR MP1713003_150623FTO_94153 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 1768

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