Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:56:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_290523APB_FTO_62130
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-13-003-049-001/1-A
(KAPSA) 		1713003049NRG24290520230031637 29/05/2023 SOBHANATH SINGH 1713003049WL002390 SOBHANATH SINGH 00468 UBIN0565318 3094 3094 Processed 05/06/2023 086857249 SOBHANATHSINGH UNION BANK OF INDIA(508500)
SubTotal 3094 3094
2 SIRMOUR MP-13-003-043-001/902-B
(BEEDA) 		1713003000NRG24290520230031370 29/05/2023 NIRMALA 1713003WL002374 NIRMALA 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857249 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_290523APB_FTO_62130 Union Bank of India UBIN0565318 RAHAT 3094
2 SIRMOUR MP1713003_290523APB_FTO_62130 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 1547

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