Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:02:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_190823APB_FTO_226755
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-13-003-086-004/810-C
(SADAHANA) 		1713003000NRG24190820230189052 19/08/2023 deepak singh 1713003WL024800 deepak singh 00415 SBIN0004090 2431 2431 Processed 26/04/2024 519622237 deepaksingh STATE BANK OF INDIA(508548)
2 SIRMOUR MP-13-003-086-004/810-C
(SADAHANA) 		1713003000NRG24190820230189051 19/08/2023 deepak singh 1713003WL024800 deepak singh 00415 SBIN0004090 2431 2431 Processed 26/04/2024 519622237 deepaksingh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
3 SIRMOUR MP-13-003-086-004/807-C
(SADAHANA) 		1713003000NRG24190820230189041 19/08/2023 adarsh nut 1713003WL024797 adarsh nut 00468 UBIN0541800 3094 3094 Processed 26/04/2024 519622237 adarshnut STATE BANK OF INDIA(508548)
4 SIRMOUR MP-13-003-086-004/807-C
(SADAHANA) 		1713003000NRG24190820230189040 19/08/2023 adarsh nut 1713003WL024797 adarsh nut 00468 UBIN0541800 3094 3094 Processed 26/04/2024 519622237 adarshnut UNION BANK OF INDIA(508500)
5 SIRMOUR MP-13-003-086-004/807-C
(SADAHANA) 		1713003000NRG24190820230189039 19/08/2023 adarsh nut 1713003WL024797 adarsh nut 00468 UBIN0541800 3094 3094 Processed 26/04/2024 519622237 adarshnut UNION BANK OF INDIA(508500)
6 SIRMOUR MP-13-003-086-004/808-C
(SADAHANA) 		1713003000NRG24190820230189047 19/08/2023 pramila 1713003WL024800 pramila 00468 UBIN0541800 2431 2431 Processed 26/04/2024 519622237 pramila PUNJAB NATIONAL BANK(508568)
7 SIRMOUR MP-13-003-086-004/812-C
(SADAHANA) 		1713003000NRG24190820230189055 19/08/2023 satya singh 1713003WL024800 satya singh 00468 UBIN0541800 2431 2431 Processed 26/04/2024 519622237 satyasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14144 14144
8 SIRMOUR MP-13-003-086-003/254-D
(SADAHANA) 		1713003000NRG24190820230189036 19/08/2023 anil kumar mishra 1713003WL024797 anil kumar mishra 00602 SBIN0RRMBGB 3094 3094 Processed 26/04/2024 519622237 anilkumarmishra PUNJAB NATIONAL BANK(508568)
9 SIRMOUR MP-13-003-086-003/254-D
(SADAHANA) 		1713003000NRG24190820230189035 19/08/2023 anil kumar mishra 1713003WL024797 anil kumar mishra 00602 SBIN0RRMBGB 3094 3094 Processed 26/04/2024 519622237 anilkumarmishra PUNJAB NATIONAL BANK(508568)
10 SIRMOUR MP-13-003-086-003/254-D
(SADAHANA) 		1713003000NRG24190820230189034 19/08/2023 anil kumar mishra 1713003WL024797 anil kumar mishra 00602 SBIN0RRMBGB 3094 3094 Processed 26/04/2024 519622237 anilkumarmishra PUNJAB NATIONAL BANK(508568)
11 SIRMOUR MP-13-003-086-004/811-C
(SADAHANA) 		1713003000NRG24190820230189054 19/08/2023 poonam singh 1713003WL024800 poonam singh 00602 SBIN0RRMBGB 2431 2431 Processed 26/04/2024 519622237 poonamsingh STATE BANK OF INDIA(508548)
12 SIRMOUR MP-13-003-086-004/811-C
(SADAHANA) 		1713003000NRG24190820230189053 19/08/2023 poonam singh 1713003WL024800 poonam singh 00602 SBIN0RRMBGB 2431 2431 Processed 26/04/2024 519622237 poonamsingh STATE BANK OF INDIA(508548)
SubTotal 14144 14144
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_190823APB_FTO_226755 State Bank of India SBIN0004090 PCPS MANKAHARI 4862
2 SIRMOUR MP1713003_190823APB_FTO_226755 Union Bank of India UBIN0541800 SIRMOUR 14144
3 SIRMOUR MP1713003_190823APB_FTO_226755 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 4862
4 SIRMOUR MP1713003_190823APB_FTO_226755 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 9282

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