Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:35:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_260723FTO_188937
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-13-003-007-007/45
(BARAHA MUDWAR) 		1713003000NRG24260720230156212 26/07/2023 Krishna Singh 1713003WL018999 Krishna Singh 00176 IDIB000S617 3315 3315 Processed 31/07/2023 263685433 KrishnaSingh (000000)
2 SIRMOUR MP-13-003-007-008/104-A
(BARAHA MUDWAR) 		1713003000NRG24260720230156213 26/07/2023 Mahendra Saket 1713003WL019000 Mahendra Saket 00176 IDIB000S617 3315 3315 Processed 31/07/2023 263685433 MahendraSaket (000000)
3 SIRMOUR MP-13-003-007-008/62-A
(BARAHA MUDWAR) 		1713003007NRG24260720230156157 26/07/2023 RAHEESH 1713003007WL018985 RAHEESH 00176 IDIB000S617 3315 3315 Processed 31/07/2023 263685433 RAHEESH (000000)
4 SIRMOUR MP-13-003-007-008/71-A
(BARAHA MUDWAR) 		1713003007NRG24260720230156150 26/07/2023 SHANTI 1713003007WL018978 SHANTI 00176 IDIB000S617 3315 3315 Processed 31/07/2023 263685433 SHANTI (000000)
SubTotal 13260 13260
5 SIRMOUR MP-13-003-007-008/90-A
(BARAHA MUDWAR) 		1713003007NRG24260720230156113 26/07/2023 JAGESHWAR 1713003007WL018974 JAGESHWAR 00415 SBIN0012180 3315 3315 Processed 31/07/2023 263685433 JAGESHWAR (000000)
SubTotal 3315 3315
6 SIRMOUR MP-13-003-007-008/19-A
(BARAHA MUDWAR) 		1713003007NRG24260720230156161 26/07/2023 RAMKALESH 1713003007WL018987 RAMKALESH 00468 UBIN0561797 3315 3315 Processed 31/07/2023 263685433 RAMKALESH (000000)
7 SIRMOUR MP-13-003-007-008/66-A
(BARAHA MUDWAR) 		1713003007NRG24260720230156146 26/07/2023 RAMNATH 1713003007WL018976 RAMNATH 00468 UBIN0561797 3315 3315 Processed 31/07/2023 263685433 RAMNATH (000000)
8 SIRMOUR MP-13-003-007-008/87-A
(BARAHA MUDWAR) 		1713003007NRG24260720230156149 26/07/2023 BITIVA 1713003007WL018977 BITIVA 00468 UBIN0561797 3315 3315 Processed 31/07/2023 263685433 BITIVA (000000)
SubTotal 9945 9945
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_260723FTO_188937 Indian Bank IDIB000S617 Semariya 13260
2 SIRMOUR MP1713003_260723FTO_188937 State Bank of India SBIN0012180 SEMARIYA 3315
3 SIRMOUR MP1713003_260723FTO_188937 Union Bank of India UBIN0561797 SEMARIYA 9945

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