Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:14:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_281123FTO_367304
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-13-003-063-003/101-A
(DUBGAWAN) 		1713003063NRG24281120230301497 28/11/2023 Shivam kol 1713003063WL040889 Shivam kol 00152 HDFC0001059 884 884 Processed 01/01/2024 322427433 Shivamkol (000000)
SubTotal 884 884
2 SIRMOUR MP-13-003-002-003/107-A
(BAMHANI GADIYA) 		1713003002NRG24281120230301583 28/11/2023 SONU 1713003002WL040898 SONU 00415 SBIN0013659 3315 3315 Processed 01/01/2024 322427433 SONU (000000)
SubTotal 3315 3315
3 SIRMOUR MP-13-003-053-002/579
(MOHARWA 482) 		1713003053NRG24281120230301791 28/11/2023 rajwati saket 1713003053WL040931 rajwati saket 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 322427433 rajwatisaket (000000)
SubTotal 884 884
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_281123FTO_367304 HDFC bank HDFC0001059 REWA 884
2 SIRMOUR MP1713003_281123FTO_367304 State Bank of India SBIN0013659 UNCHEHARA 3315
3 SIRMOUR MP1713003_281123FTO_367304 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 884

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