Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:32:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_280923APB_FTO_294214
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-13-003-015-002/147-C
(JIWAR) 		1713003015NRG24280920230234384 28/09/2023 Neha singh 1713003015WL032073 Neha singh 00415 SBIN0012180 1547 1547 Processed 24/04/2024 475803276 Nehasingh BANK OF BARODA(606985)
2 SIRMOUR MP-13-003-015-002/148-C
(JIWAR) 		1713003015NRG24280920230234385 28/09/2023 Tara singh 1713003015WL032073 Tara singh 00415 SBIN0012180 1547 1547 Processed 24/04/2024 475803276 Tarasingh STATE BANK OF INDIA(508548)
3 SIRMOUR MP-13-003-015-005/605
(JIWAR) 		1713003015NRG24280920230234401 28/09/2023 shanti singh 1713003015WL032073 shanti singh 00415 SBIN0012180 1547 1547 Processed 24/04/2024 475803276 shantisingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 SIRMOUR MP-13-003-015-005/604
(JIWAR) 		1713003015NRG24280920230234400 28/09/2023 rajesh 1713003015WL032073 rajesh 00468 UBIN0561797 1547 1547 Processed 24/04/2024 475803276 rajesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_280923APB_FTO_294214 State Bank of India SBIN0012180 SEMARIYA 4641
2 SIRMOUR MP1713003_280923APB_FTO_294214 Union Bank of India UBIN0561797 SEMARIYA 1547

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