Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:04:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_060723FTO_151795
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-13-003-038-002/356-B
(PURWA) 		1713003000NRG24060720230117330 06/07/2023 RAJA KOL 1713003WL013053 RAJA KOL 00415 SBIN0012180 1547 1547 Processed 16/07/2023 892120659 RAJAKOL (000000)
SubTotal 1547 1547
2 SIRMOUR MP-13-003-038-002/1242-C
(PURWA) 		1713003000NRG24060720230117326 06/07/2023 Dhanraj vishwakarma 1713003WL013053 Dhanraj vishwakarma 00468 UBIN0561797 1547 1547 Processed 16/07/2023 892120659 Dhanrajvishwakarma (000000)
SubTotal 1547 1547
3 SIRMOUR MP-13-003-038-002/1216
(PURWA) 		1713003000NRG24060720230117325 06/07/2023 CHOTELAL 1713003WL013053 CHOTELAL 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120659 CHOTELAL (000000)
4 SIRMOUR MP-13-003-038-002/356-B
(PURWA) 		1713003000NRG24060720230117331 06/07/2023 butan 1713003WL013053 butan 00602 SBIN0RRMBGB 1547 1547 Rejected 16/07/2023 892120659 No Such Account
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_060723FTO_151795 State Bank of India SBIN0012180 SEMARIYA 1547
2 SIRMOUR MP1713003_060723FTO_151795 Union Bank of India UBIN0561797 SEMARIYA 1547
3 SIRMOUR MP1713003_060723FTO_151795 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3094

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