Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_101223FTO_383958
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-13-003-060-001/348
(SEMARA) 		1713003060NRG24101220230316301 10/12/2023 SUKHALAL KOL 1713003060WL042570 SUKHALAL KOL 00468 UBIN0546658 1326 1326 Processed 29/02/2024 462523468 SUKHALALKOL (000000)
2 SIRMOUR MP-13-003-096-001/1299-A
(TENDUN) 		1713003000NRG24091220230315936 10/12/2023 soba devi shukla 1713003WL042538 soba devi shukla 00468 UBIN0546658 884 884 Processed 29/02/2024 462523468 sobadevishukla (000000)
SubTotal 2210 2210
3 SIRMOUR MP-13-003-011-010/3
(CHAURA) 		1713003011NRG24101220230317302 10/12/2023 SADHANA TYAGI 1713003011WL042643 SADHANA TYAGI 00468 UBIN0561797 2040 2040 Processed 29/02/2024 462523468 SADHANATYAGI (000000)
4 SIRMOUR MP-13-003-011-010/4-A
(CHAURA) 		1713003011NRG24101220230317288 10/12/2023 Deepak Kumar Kushwaha 1713003011WL042639 Deepak Kumar Kushwaha 00468 UBIN0561797 2652 2652 Processed 29/02/2024 462523468 DeepakKumarKushwaha (000000)
SubTotal 4692 4692
Total 6902 6902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_101223FTO_383958 Union Bank of India UBIN0546658 TENDUN 2210
2 SIRMOUR MP1713003_101223FTO_383958 Union Bank of India UBIN0561797 SEMARIYA 4692

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