Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_230224FTO_472768
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-13-003-038-002/302-A
(PURWA) 		1713003000NRG22020220220721170 23/02/2024 RAJKUMARI SAKET 1713003WL109067 RAJKUMARI SAKET 00415 SBIN0012180 2895 2895 Processed 23/04/2024 472846051 RAJKUMARISAKET (000000)
2 SIRMOUR MP-13-003-038-002/302-A
(PURWA) 		1713003000NRG22020220220721169 23/02/2024 RAJKUMARI SAKET 1713003WL109067 RAJKUMARI SAKET 00415 SBIN0012180 965 965 Processed 23/04/2024 472846051 RAJKUMARISAKET (000000)
3 SIRMOUR MP-13-003-038-002/302-A
(PURWA) 		1713003000NRG22020220220721168 23/02/2024 RAJKUMARI SAKET 1713003WL109067 RAJKUMARI SAKET 00415 SBIN0012180 1351 1351 Processed 23/04/2024 472846051 RAJKUMARISAKET (000000)
4 SIRMOUR MP-13-003-038-002/302-A
(PURWA) 		1713003000NRG22020220220721167 23/02/2024 RAJKUMARI SAKET 1713003WL109067 RAJKUMARI SAKET 00415 SBIN0012180 2702 2702 Processed 23/04/2024 472846051 RAJKUMARISAKET (000000)
SubTotal 7913 7913
Total 7913 7913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_230224FTO_472768 State Bank of India SBIN0012180 SEMARIYA 7913

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