Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:17:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_090423APB_FTO_5099
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-13-003-093-001/184
(PALI) 		1713003000NRG23090420230599801 09/04/2023 Urmila Kewat 1713003WL128051 Urmila Kewat 00176 IDIB000B556 2448 2448 Processed 17/05/2023 640240555 UrmilaKewat INDIAN BANK(607105)
2 SIRMOUR MP-13-003-102-003/25
(HARDIKHURD) 		1713003000NRG23090420230599809 09/04/2023 Rajkali Rajak 1713003WL128059 Rajkali Rajak 00176 IDIB000B556 3060 3060 Processed 17/05/2023 640240555 RajkaliRajak INDIAN BANK(607105)
3 SIRMOUR MP-13-003-102-003/25
(HARDIKHURD) 		1713003000NRG23090420230599810 09/04/2023 Rajkali Rajak 1713003WL128059 Rajkali Rajak 00176 IDIB000B556 2652 2652 Processed 17/05/2023 640240555 RajkaliRajak INDIAN BANK(607105)
SubTotal 8160 8160
4 SIRMOUR MP-13-003-093-001/174
(PALI) 		1713003000NRG23090420230599808 09/04/2023 Durga kewat 1713003WL128058 Durga kewat 00415 SBIN0000468 2448 2448 Processed 16/05/2023 640240555 Durgakewat STATE BANK OF INDIA(508548)
SubTotal 2448 2448
5 SIRMOUR MP-13-003-093-001/134
(PALI) 		1713003000NRG23090420230599803 09/04/2023 CHANDRA KALI 1713003WL128053 CHANDRA KALI 00415 SBIN0006275 2448 2448 Processed 16/05/2023 640240555 CHANDRAKALI STATE BANK OF INDIA(508548)
6 SIRMOUR MP-13-003-093-002/1144
(PALI) 		1713003000NRG23090420230599806 09/04/2023 Sukhchain 1713003WL128056 Sukhchain 00415 SBIN0006275 2448 2448 Processed 16/05/2023 640240555 Sukhchain STATE BANK OF INDIA(508548)
7 SIRMOUR MP-13-003-093-002/204
(PALI) 		1713003000NRG23090420230599805 09/04/2023 Kamlesh Saket 1713003WL128055 Kamlesh Saket 00415 SBIN0006275 2448 2448 Processed 17/05/2023 640240555 KamleshSaket UNION BANK OF INDIA(508500)
8 SIRMOUR MP-13-003-093-002/33
(PALI) 		1713003000NRG23090420230599807 09/04/2023 Mamta Saket 1713003WL128057 Mamta Saket 00415 SBIN0006275 2448 2448 Processed 16/05/2023 640240555 MamtaSaket STATE BANK OF INDIA(508548)
SubTotal 9792 9792
9 SIRMOUR MP-13-003-093-002/1141
(PALI) 		1713003000NRG23090420230599804 09/04/2023 Suresh Saket 1713003WL128054 Suresh Saket 00468 UBIN0546658 2448 2448 Processed 17/05/2023 640240555 SureshSaket UNION BANK OF INDIA(508500)
10 SIRMOUR MP-13-003-093-002/28
(PALI) 		1713003000NRG23090420230599802 09/04/2023 Parwati Saket 1713003WL128052 Parwati Saket 00468 UBIN0546658 2448 2448 Processed 17/05/2023 640240555 ParwatiSaket INDIAN BANK(607105)
SubTotal 4896 4896
Total 25296 25296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_090423APB_FTO_5099 Indian Bank IDIB000B556 Baikunthapur 8160
2 SIRMOUR MP1713003_090423APB_FTO_5099 State Bank of India SBIN0000468 REWA MAIN 2448
3 SIRMOUR MP1713003_090423APB_FTO_5099 State Bank of India SBIN0006275 TEONI 9792
4 SIRMOUR MP1713003_090423APB_FTO_5099 Union Bank of India UBIN0546658 TENDUN 4896

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