Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:14:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_030823FTO_202215
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-13-003-077-002/553-A
(KHAIRHAN) 		1713003000NRG24030820230168477 03/08/2023 neetu saket 1713003WL021151 neetu saket 00415 SBIN0016746 5 5 Processed 10/08/2023 454749902 neetusaket (000000)
SubTotal 5 5
2 SIRMOUR MP-13-003-077-002/310-A
(KHAIRHAN) 		1713003000NRG24030820230168471 03/08/2023 SHRINIVAS LONIYA 1713003WL021151 SHRINIVAS LONIYA 00602 SBIN0RRMBGB 5 5 Processed 10/08/2023 454749902 SHRINIVASLONIYA (000000)
3 SIRMOUR MP-13-003-077-002/552-A
(KHAIRHAN) 		1713003000NRG24030820230168476 03/08/2023 kalvati loniya 1713003WL021151 kalvati loniya 00602 SBIN0RRMBGB 5 5 Processed 10/08/2023 454749902 kalvatiloniya (000000)
4 SIRMOUR MP-13-003-085-001/1563-D
(PADARI) 		1713003085NRG24030820230168530 03/08/2023 Rahkali 1713003085WL021154 Rahkali 00602 SBIN0RRMBGB 221 221 Processed 10/08/2023 454749902 Rahkali (000000)
5 SIRMOUR MP-13-003-085-001/195-B
(PADARI) 		1713003085NRG24030820230168531 03/08/2023 keshri lal saket 1713003085WL021154 keshri lal saket 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454749902 keshrilalsaket (000000)
SubTotal 1778 1778
6 SIRMOUR MP-13-003-077-002/550-A
(KHAIRHAN) 		1713003000NRG24030820230168474 03/08/2023 sunil saket 1713003WL021151 sunil saket 00691 IPOS0000001 5 5 Processed 10/08/2023 454749902 sunilsaket (000000)
SubTotal 5 5
Total 1788 1788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_030823FTO_202215 State Bank of India SBIN0016746 MANGAWAN, REWA 5
2 SIRMOUR MP1713003_030823FTO_202215 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1778
3 SIRMOUR MP1713003_030823FTO_202215 India Post Payments Bank IPOS0000001 Dewas 5

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