Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_100823FTO_213794
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-13-003-091-001/1330
(SHAHPUR) 		1713003091NRG24090820230176761 10/08/2023 Phoolmati Tiwari 1713003091WL022540 Phoolmati Tiwari 00176 IDIB000B556 3094 3094 Processed 18/08/2023 589734080 PhoolmatiTiwari (000000)
2 SIRMOUR MP-13-003-091-001/94
(SHAHPUR) 		1713003091NRG24090820230176771 10/08/2023 Bhola 1713003091WL022541 Bhola 00176 IDIB000B556 2210 2210 Processed 18/08/2023 589734080 Bhola (000000)
3 SIRMOUR MP-13-003-091-001/94
(SHAHPUR) 		1713003091NRG24090820230176770 10/08/2023 Ramsiyambar kol 1713003091WL022541 Ramsiyambar kol 00176 IDIB000B556 2210 2210 Processed 18/08/2023 589734080 Ramsiyambarkol (000000)
SubTotal 7514 7514
4 SIRMOUR MP-13-003-038-002/1241-A
(PURWA) 		1713003038NRG24100820230177254 10/08/2023 Rajram Bunkar 1713003038WL022612 Rajram Bunkar 00176 IDIB000S617 663 663 Processed 18/08/2023 589734080 RajramBunkar (000000)
5 SIRMOUR MP-13-003-038-002/1241-B
(PURWA) 		1713003038NRG24100820230177255 10/08/2023 Pradeep kori 1713003038WL022612 Pradeep kori 00176 IDIB000S617 663 663 Processed 18/08/2023 589734080 Pradeepkori (000000)
6 SIRMOUR MP-13-003-038-002/1244-C
(PURWA) 		1713003038NRG24100820230177265 10/08/2023 VIKASH VISHWAKARMA 1713003038WL022612 VIKASH VISHWAKARMA 00176 IDIB000S617 884 884 Processed 18/08/2023 589734080 VIKASHVISHWAKARMA (000000)
SubTotal 2210 2210
7 SIRMOUR MP-13-003-038-002/1171
(PURWA) 		1713003038NRG24100820230177253 10/08/2023 MADHU RAWAT 1713003038WL022612 MADHU RAWAT 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589734080 MADHURAWAT (000000)
8 SIRMOUR MP-13-003-091-001/212
(SHAHPUR) 		1713003091NRG24090820230176769 10/08/2023 Pramila 1713003091WL022541 Pramila 00602 SBIN0RRMBGB 2210 2210 Processed 18/08/2023 589734080 Pramila (000000)
SubTotal 2873 2873
9 SIRMOUR MP-13-003-084-001/628
(MARAILA) 		1713003084NRG24100820230177415 10/08/2023 Kalawati 1713003084WL022625 Kalawati 00688 FINO0001001 221 221 Processed 18/08/2023 589734080 Kalawati (000000)
10 SIRMOUR MP-13-003-084-001/629
(MARAILA) 		1713003084NRG24100820230177416 10/08/2023 kalavati 1713003084WL022625 kalavati 00688 FINO0001001 221 221 Processed 18/08/2023 589734080 kalavati (000000)
11 SIRMOUR MP-13-003-084-001/98
(MARAILA) 		1713003084NRG24100820230177417 10/08/2023 keshkali 1713003084WL022625 keshkali 00688 FINO0001001 100 100 Processed 18/08/2023 589734080 keshkali (000000)
SubTotal 542 542
Total 13139 13139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_100823FTO_213794 Indian Bank IDIB000B556 Baikunthapur 7514
2 SIRMOUR MP1713003_100823FTO_213794 Indian Bank IDIB000S617 Semariya 2210
3 SIRMOUR MP1713003_100823FTO_213794 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 2210
4 SIRMOUR MP1713003_100823FTO_213794 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 663
5 SIRMOUR MP1713003_100823FTO_213794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 542

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