Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:02:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_110523FTO_38139
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-13-003-038-002/1042
(PURWA) 		1713003038NRG24110520230011055 11/05/2023 MAHESH KOL 1713003038WL000696 MAHESH KOL 00176 IDIB000S617 1547 1547 Processed 16/05/2023 714532385 MAHESHKOL (000000)
2 SIRMOUR MP-13-003-038-002/584-A
(PURWA) 		1713003038NRG24110520230011069 11/05/2023 JITENDRA KOL 1713003038WL000696 JITENDRA KOL 00176 IDIB000S617 1547 1547 Processed 16/05/2023 714532385 JITENDRAKOL (000000)
SubTotal 3094 3094
3 SIRMOUR MP-13-003-038-002/607-D
(PURWA) 		1713003038NRG24110520230011073 11/05/2023 JAYKARAN KOL 1713003038WL000697 JAYKARAN KOL 00468 UBIN0561797 1989 1989 Processed 16/05/2023 714532385 JAYKARANKOL (000000)
4 SIRMOUR MP-13-003-038-002/617-D
(PURWA) 		1713003038NRG24110520230011076 11/05/2023 SUKVARIYA 1713003038WL000697 SUKVARIYA 00468 UBIN0561797 1989 1989 Processed 16/05/2023 714532385 SUKVARIYA (000000)
SubTotal 3978 3978
5 SIRMOUR MP-13-003-038-002/1014
(PURWA) 		1713003038NRG24110520230011052 11/05/2023 shivkumari 1713003038WL000696 shivkumari 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714532385 shivkumari (000000)
6 SIRMOUR MP-13-003-038-002/1144
(PURWA) 		1713003038NRG24110520230011063 11/05/2023 RAMKISHOR KOL 1713003038WL000696 RAMKISHOR KOL 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714532385 RAMKISHORKOL (000000)
7 SIRMOUR MP-13-003-038-002/1171
(PURWA) 		1713003038NRG24110520230011066 11/05/2023 MADHU RAWAT 1713003038WL000696 MADHU RAWAT 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714532385 MADHURAWAT (000000)
SubTotal 4641 4641
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_110523FTO_38139 Indian Bank IDIB000S617 Semariya 3094
2 SIRMOUR MP1713003_110523FTO_38139 Union Bank of India UBIN0561797 SEMARIYA 3978
3 SIRMOUR MP1713003_110523FTO_38139 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4641

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