Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:13:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_220923FTO_283183
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-13-003-038-002/1244-C
(PURWA) 		1713003038NRG24220920230228014 22/09/2023 VIKASH VISHWAKARMA 1713003038WL031155 VIKASH VISHWAKARMA 00176 IDIB000S617 884 884 Processed 10/11/2023 309468160 VIKASHVISHWAKARMA (000000)
2 SIRMOUR MP-13-003-038-002/1248-A
(PURWA) 		1713003038NRG24220920230228015 22/09/2023 Munni Bai Bunkar 1713003038WL031155 Munni Bai Bunkar 00176 IDIB000S617 884 884 Processed 10/11/2023 309468160 MunniBaiBunkar (000000)
SubTotal 1768 1768
3 SIRMOUR MP-13-003-103-001/583
(SURWAR) 		1713003103NRG24220920230227909 22/09/2023 mmm 1713003103WL031139 mmm 00468 UBIN0541800 3094 3094 Processed 10/11/2023 309468160 mmm (000000)
4 SIRMOUR MP-13-003-103-003/208
(SURWAR) 		1713003103NRG24220920230227906 22/09/2023 Santosh 1713003103WL031137 Santosh 00468 UBIN0541800 3094 3094 Processed 10/11/2023 309468160 Santosh (000000)
SubTotal 6188 6188
5 SIRMOUR MP-13-003-038-002/1171
(PURWA) 		1713003038NRG24220920230228005 22/09/2023 MADHU RAWAT 1713003038WL031155 MADHU RAWAT 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309468160 MADHURAWAT (000000)
6 SIRMOUR MP-13-003-041-003/327-D
(GODAHA) 		1713003000NRG24220920230227752 22/09/2023 SAILENDRA 1713003WL031117 SAILENDRA 00602 SBIN0RRMBGB 25 25 Processed 10/11/2023 309468160 SAILENDRA (000000)
7 SIRMOUR MP-13-003-055-001/326-D
(KHADDA) 		1713003055NRG24210920230227183 22/09/2023 budhsen 1713003055WL031034 budhsen 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309468160 budhsen (000000)
SubTotal 4224 4224
Total 12180 12180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_220923FTO_283183 Indian Bank IDIB000S617 Semariya 1768
2 SIRMOUR MP1713003_220923FTO_283183 Union Bank of India UBIN0541800 SIRMOUR 6188
3 SIRMOUR MP1713003_220923FTO_283183 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 25
4 SIRMOUR MP1713003_220923FTO_283183 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 3315
5 SIRMOUR MP1713003_220923FTO_283183 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 884

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