Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:45:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_090423APB_FTO_5085
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-13-003-086-002/1139-A
(SADAHANA) 		1713003000NRG23090420230599796 09/04/2023 rohit gautam 1713003WL128048 rohit gautam 00468 UBIN0541800 2652 2652 Processed 16/05/2023 640455867 rohitgautam HDFC BANK LTD(607152)
2 SIRMOUR MP-13-003-086-003/533
(SADAHANA) 		1713003000NRG23090420230599799 09/04/2023 ranjeet 1713003WL128049 ranjeet 00468 UBIN0541800 2040 2040 Processed 17/05/2023 640455867 ranjeet UNION BANK OF INDIA(508500)
3 SIRMOUR MP-13-003-086-003/533
(SADAHANA) 		1713003000NRG23090420230599798 09/04/2023 ranjeet 1713003WL128049 ranjeet 00468 UBIN0541800 2040 2040 Processed 17/05/2023 640455867 ranjeet UNION BANK OF INDIA(508500)
4 SIRMOUR MP-13-003-086-003/534
(SADAHANA) 		1713003000NRG23090420230599800 09/04/2023 Sangita 1713003WL128050 Sangita 00468 UBIN0541800 1632 1632 Processed 17/05/2023 640455867 Sangita UNION BANK OF INDIA(508500)
SubTotal 8364 8364
5 SIRMOUR MP-13-003-073-001/157-A
(TILKHAN) 		1713003000NRG23090420230599793 09/04/2023 Raviraj singh 1713003WL128046 Raviraj singh 00602 SBIN0RRMBGB 408 408 Processed 17/05/2023 640455867 Ravirajsingh MADHYANCHAL GRAMIN BANK(607232)
6 SIRMOUR MP-13-003-073-001/157-A
(TILKHAN) 		1713003000NRG23090420230599792 09/04/2023 Raviraj singh 1713003WL128046 Raviraj singh 00602 SBIN0RRMBGB 3060 3060 Processed 17/05/2023 640455867 Ravirajsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3468 3468
Total 11832 11832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_090423APB_FTO_5085 Union Bank of India UBIN0541800 SIRMOUR 8364
2 SIRMOUR MP1713003_090423APB_FTO_5085 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 3468

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