Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_110823APB_FTO_215772
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-13-003-025-001/108-B
(PIPARA) 		1713003025NRG24110820230179277 11/08/2023 rajaniya 1713003025WL022944 rajaniya 00176 IDIB000S617 100 100 Processed 23/08/2023 679327928 rajaniya INDIAN BANK(607105)
SubTotal 100 100
2 SIRMOUR MP-13-003-025-001/108-B
(PIPARA) 		1713003025NRG24110820230179278 11/08/2023 shivam 1713003025WL022944 shivam 00415 SBIN0012180 100 100 Processed 23/08/2023 679327928 shivam STATE BANK OF INDIA(508548)
SubTotal 100 100
3 SIRMOUR MP-13-003-025-001/109-B
(PIPARA) 		1713003025NRG24110820230179280 11/08/2023 laxminiya 1713003025WL022944 laxminiya 00468 UBIN0561797 140 140 Processed 23/08/2023 679327928 laxminiya STATE BANK OF INDIA(508548)
4 SIRMOUR MP-13-003-025-001/109-B
(PIPARA) 		1713003025NRG24110820230179279 11/08/2023 munesh 1713003025WL022944 munesh 00468 UBIN0561797 200 200 Processed 23/08/2023 679327928 munesh INDIAN BANK(607105)
5 SIRMOUR MP-13-003-025-001/112-B
(PIPARA) 		1713003025NRG24110820230179281 11/08/2023 vinod 1713003025WL022944 vinod 00468 UBIN0561797 400 400 Processed 23/08/2023 679327928 vinod JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 740 740
Total 940 940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_110823APB_FTO_215772 Indian Bank IDIB000S617 Semariya 100
2 SIRMOUR MP1713003_110823APB_FTO_215772 State Bank of India SBIN0012180 SEMARIYA 100
3 SIRMOUR MP1713003_110823APB_FTO_215772 Union Bank of India UBIN0561797 SEMARIYA 740

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