Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:32:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_230224FTO_472751
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-13-003-038-002/1157
(PURWA) 		1713003038NRG21031020221029673 23/02/2024 SHYAMKALI KOL 1713003WL0096544 SHYAMKALI KOL 00176 IDIB000S617 60 60 Processed 23/04/2024 472853293 SHYAMKALIKOL (000000)
SubTotal 60 60
2 SIRMOUR MP-13-003-038-002/1163
(PURWA) 		1713003038NRG21291220200765214 23/02/2024 jyoti saket 1713003WL073733 jyoti saket 00468 UBIN0541800 2280 2280 Rejected 23/04/2024 472853293 No Such Account
SubTotal 2280 2280
Total 2340 2340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_230224FTO_472751 Indian Bank IDIB000S617 Semariya 60
2 SIRMOUR MP1713003_230224FTO_472751 Union Bank of India UBIN0541800 SIRMOUR 2280

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