Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_301123FTO_369720
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-13-003-023-002/499
(KHAMHARIYA) 		1713003000NRG24291120230302428 30/11/2023 Mithailal Sen 1713003WL040999 Mithailal Sen 00176 IDIB000S617 663 663 Processed 01/01/2024 321409229 MithailalSen (000000)
2 SIRMOUR MP-13-003-023-003/553
(KHAMHARIYA) 		1713003000NRG24291120230302444 30/11/2023 Omprakash 1713003WL040999 Omprakash 00176 IDIB000S617 663 663 Processed 01/01/2024 321409229 Omprakash (000000)
SubTotal 1326 1326
3 SIRMOUR MP-13-003-023-003/591
(KHAMHARIYA) 		1713003000NRG24291120230302446 30/11/2023 Anil Kol 1713003WL040999 Anil Kol 00415 SBIN0012180 663 663 Processed 01/01/2024 321409229 AnilKol (000000)
SubTotal 663 663
4 SIRMOUR MP-13-003-023-002/477
(KHAMHARIYA) 		1713003000NRG24291120230302426 30/11/2023 Anuj Tiwari 1713003WL040999 Anuj Tiwari 00468 UBIN0561797 663 663 Processed 01/01/2024 321409229 AnujTiwari (000000)
SubTotal 663 663
5 SIRMOUR MP-13-003-039-001/1446-A
(CHACHAI) 		1713003039NRG24301120230303755 30/11/2023 RAMDEEN 1713003039WL041127 RAMDEEN 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321409229 RAMDEEN (000000)
6 SIRMOUR MP-13-003-047-002/512
(BARBAH) 		1713003047NRG24291120230302756 30/11/2023 raghupat rawat 1713003047WL041030 raghupat rawat 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 321409229 raghupatrawat (000000)
SubTotal 2431 2431
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_301123FTO_369720 Indian Bank IDIB000S617 Semariya 1326
2 SIRMOUR MP1713003_301123FTO_369720 State Bank of India SBIN0012180 SEMARIYA 663
3 SIRMOUR MP1713003_301123FTO_369720 Union Bank of India UBIN0561797 SEMARIYA 663
4 SIRMOUR MP1713003_301123FTO_369720 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 1989
5 SIRMOUR MP1713003_301123FTO_369720 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 442

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