Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:34:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_070823FTO_208490
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-13-003-096-001/578-A
(TENDUN) 		1713003000NRG24070820230174266 07/08/2023 vijay kumar sharma 1713003WL022129 vijay kumar sharma 00176 IDIB000B556 3536 3536 Processed 14/08/2023 521006015 vijaykumarsharma (000000)
2 SIRMOUR MP-13-003-102-001/275
(HARDIKHURD) 		1713003102NRG24070820230174250 07/08/2023 tarunendra shekhar pandey 1713003102WL022126 tarunendra shekhar pandey 00176 IDIB000B556 3094 3094 Processed 14/08/2023 521006015 tarunendrashekharpandey (000000)
SubTotal 6630 6630
3 SIRMOUR MP-13-003-025-002/11-C
(PIPARA) 		1713003000NRG24070820230174272 07/08/2023 Nisha sen 1713003WL022131 Nisha sen 00176 IDIB000S617 3315 3315 Processed 14/08/2023 521006015 Nishasen (000000)
SubTotal 3315 3315
4 SIRMOUR MP-13-003-096-001/1299-A
(TENDUN) 		1713003000NRG24070820230174265 07/08/2023 soba devi shukla 1713003WL022129 soba devi shukla 00468 UBIN0546658 1547 1547 Processed 14/08/2023 521006015 sobadevishukla (000000)
SubTotal 1547 1547
5 SIRMOUR MP-13-003-025-002/11-C
(PIPARA) 		1713003000NRG24070820230174271 07/08/2023 Loknath sen 1713003WL022131 Loknath sen 00468 UBIN0561797 3315 3315 Processed 14/08/2023 521006015 Loknathsen (000000)
SubTotal 3315 3315
6 SIRMOUR MP-13-003-025-002/55
(PIPARA) 		1713003000NRG24070820230174273 07/08/2023 vanshbahor 1713003WL022131 vanshbahor 00602 SBIN0RRMBGB 3315 3315 Processed 14/08/2023 521006015 vanshbahor (000000)
SubTotal 3315 3315
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_070823FTO_208490 Indian Bank IDIB000B556 Baikunthapur 6630
2 SIRMOUR MP1713003_070823FTO_208490 Indian Bank IDIB000S617 Semariya 3315
3 SIRMOUR MP1713003_070823FTO_208490 Union Bank of India UBIN0546658 TENDUN 1547
4 SIRMOUR MP1713003_070823FTO_208490 Union Bank of India UBIN0561797 SEMARIYA 3315
5 SIRMOUR MP1713003_070823FTO_208490 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3315

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