Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:40:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_180723APB_FTO_174024
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-13-003-098-001/240
(HARDI KALA) 		1713003098NRG24180720230140249 18/07/2023 rakesh kumar saket 1713003098WL016323 rakesh kumar saket 00176 IDIB000B556 1768 1768 Processed 21/07/2023 091573194 rakeshkumarsaket UNION BANK OF INDIA(508500)
SubTotal 1768 1768
2 SIRMOUR MP-13-003-023-001/71
(KHAMHARIYA) 		1713003000NRG24170720230139894 18/07/2023 mahaveer 1713003WL016254 mahaveer 00415 SBIN0012180 1547 1547 Processed 21/07/2023 091573194 mahaveer STATE BANK OF INDIA(508548)
3 SIRMOUR MP-13-003-023-003/655
(KHAMHARIYA) 		1713003000NRG24170720230139897 18/07/2023 Ramnihor 1713003WL016254 Ramnihor 00415 SBIN0012180 1989 1989 Processed 21/07/2023 091573194 Ramnihor STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_180723APB_FTO_174024 Indian Bank IDIB000B556 Baikunthapur 1768
2 SIRMOUR MP1713003_180723APB_FTO_174024 State Bank of India SBIN0012180 SEMARIYA 3536

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