Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:03:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_060623FTO_75658
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-13-003-036-004/187
(THANBARIYA) 		1713003000NRG24060620230044368 06/06/2023 jayram saket 1713003WL003766 jayram saket 00354 PUNB0049100 13 13 Processed 12/06/2023 297816256 jayramsaket (000000)
SubTotal 13 13
2 SIRMOUR MP-13-003-002-003/107-A
(BAMHANI GADIYA) 		1713003000NRG24060620230044361 06/06/2023 SONU 1713003WL003766 SONU 00415 SBIN0013659 2873 2873 Processed 12/06/2023 297816256 SONU (000000)
SubTotal 2873 2873
3 SIRMOUR MP-13-003-057-001/1261
(SATHINI) 		1713003057NRG24060620230044906 06/06/2023 lalaee kol 1713003057WL003800 lalaee kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816256 lalaeekol (000000)
SubTotal 1326 1326
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_060623FTO_75658 Punjab National Bank PUNB0049100 REWA 13
2 SIRMOUR MP1713003_060623FTO_75658 State Bank of India SBIN0013659 UNCHEHARA 2873
3 SIRMOUR MP1713003_060623FTO_75658 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 1326

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