Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:55:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_220823FTO_230889
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-13-003-009-006/486
(DEOGAON KALA) 		1713003009NRG24190820230189315 22/08/2023 Rani 1713003009WL024843 Rani 00415 SBIN0012180 1547 1547 Processed 26/04/2024 519619271 Rani (000000)
2 SIRMOUR MP-13-003-009-006/552
(DEOGAON KALA) 		1713003009NRG24190820230189322 22/08/2023 PHOOLCHANDRA KOL 1713003009WL024843 PHOOLCHANDRA KOL 00415 SBIN0012180 1547 1547 Processed 26/04/2024 519619271 PHOOLCHANDRAKOL (000000)
3 SIRMOUR MP-13-003-009-006/553
(DEOGAON KALA) 		1713003009NRG24190820230189324 22/08/2023 Rekha Kol 1713003009WL024843 Rekha Kol 00415 SBIN0012180 1547 1547 Processed 26/04/2024 519619271 RekhaKol (000000)
4 SIRMOUR MP-13-003-009-006/558
(DEOGAON KALA) 		1713003009NRG24190820230189336 22/08/2023 Reetu 1713003009WL024843 Reetu 00415 SBIN0012180 1547 1547 Processed 26/04/2024 519619271 Reetu (000000)
5 SIRMOUR MP-13-003-009-006/998
(DEOGAON KALA) 		1713003009NRG24190820230189350 22/08/2023 Gudiya Kol 1713003009WL024843 Gudiya Kol 00415 SBIN0012180 1547 1547 Processed 26/04/2024 519619271 GudiyaKol (000000)
SubTotal 7735 7735
6 SIRMOUR MP-13-003-009-006/35
(DEOGAON KALA) 		1713003009NRG24190820230189310 22/08/2023 GYANCHANDRA KOL 1713003009WL024843 GYANCHANDRA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 26/04/2024 519619271 GYANCHANDRAKOL (000000)
7 SIRMOUR MP-13-003-009-006/558
(DEOGAON KALA) 		1713003009NRG24190820230189335 22/08/2023 Manbharan kol 1713003009WL024843 Manbharan kol 00602 SBIN0RRMBGB 1547 1547 Processed 26/04/2024 519619271 Manbharankol (000000)
SubTotal 3094 3094
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_220823FTO_230889 State Bank of India SBIN0012180 SEMARIYA 7735
2 SIRMOUR MP1713003_220823FTO_230889 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3094

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