Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_090423APB_FTO_5106
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-13-003-049-003/508
(KAPSA) 		1713003000NRG23090420230599825 09/04/2023 POOJA KOL 1713003WL128060 POOJA KOL 00468 UBIN0565318 2040 2040 Processed 17/05/2023 640248004 POOJAKOL UNION BANK OF INDIA(508500)
SubTotal 2040 2040
2 SIRMOUR MP-13-003-049-002/1015
(KAPSA) 		1713003000NRG23090420230599811 09/04/2023 pinki 1713003WL128060 pinki 00602 SBIN0RRMBGB 2040 2040 Processed 17/05/2023 640248004 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRMOUR MP-13-003-049-002/987
(KAPSA) 		1713003000NRG23090420230599812 09/04/2023 DHIRAJ 1713003WL128060 DHIRAJ 00602 SBIN0RRMBGB 2040 2040 Processed 17/05/2023 640248004 DHIRAJ MADHYANCHAL GRAMIN BANK(607232)
4 SIRMOUR MP-13-003-049-003/501-D
(KAPSA) 		1713003000NRG23090420230599818 09/04/2023 BUTAN 1713003WL128060 BUTAN 00602 SBIN0RRMBGB 2040 2040 Processed 17/05/2023 640248004 BUTAN MADHYANCHAL GRAMIN BANK(607232)
5 SIRMOUR MP-13-003-049-003/502
(KAPSA) 		1713003000NRG23090420230599820 09/04/2023 RANJANA KOL 1713003WL128060 RANJANA KOL 00602 SBIN0RRMBGB 2040 2040 Processed 17/05/2023 640248004 RANJANAKOL MADHYANCHAL GRAMIN BANK(607232)
6 SIRMOUR MP-13-003-049-003/510
(KAPSA) 		1713003000NRG23090420230599826 09/04/2023 PRACHI KOL 1713003WL128060 PRACHI KOL 00602 SBIN0RRMBGB 2040 2040 Processed 17/05/2023 640248004 PRACHIKOL MADHYANCHAL GRAMIN BANK(607232)
7 SIRMOUR MP-13-003-049-003/510
(KAPSA) 		1713003000NRG23090420230599827 09/04/2023 USHA KOL 1713003WL128060 USHA KOL 00602 SBIN0RRMBGB 2040 2040 Processed 17/05/2023 640248004 USHAKOL MADHYANCHAL GRAMIN BANK(607232)
8 SIRMOUR MP-13-003-049-003/513
(KAPSA) 		1713003000NRG23090420230599829 09/04/2023 VIMLESH PATHAK 1713003WL128060 VIMLESH PATHAK 00602 SBIN0RRMBGB 2040 2040 Processed 17/05/2023 640248004 VIMLESHPATHAK MADHYANCHAL GRAMIN BANK(607232)
9 SIRMOUR MP-13-003-049-003/518
(KAPSA) 		1713003000NRG23090420230599830 09/04/2023 SATYAM KOL 1713003WL128060 SATYAM KOL 00602 SBIN0RRMBGB 2040 2040 Processed 17/05/2023 640248004 SATYAMKOL MADHYANCHAL GRAMIN BANK(607232)
10 SIRMOUR MP-13-003-049-003/519
(KAPSA) 		1713003000NRG23090420230599831 09/04/2023 mithailal kol 1713003WL128060 mithailal kol 00602 SBIN0RRMBGB 2040 2040 Processed 17/05/2023 640248004 mithailalkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18360 18360
Total 20400 20400

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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_5106 Union Bank of India UBIN0565318 RAHAT 2040
2 SIRMOUR MP1713003_090423APB_FTO_5106 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 10200
3 SIRMOUR MP1713003_090423APB_FTO_5106 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 6120
4 SIRMOUR MP1713003_090423APB_FTO_5106 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2040

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