Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:22:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_170723APB_FTO_173812
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-13-003-076-001/13
(UMARI) 		1713003076NRG24170720230139528 17/07/2023 Jayprakash basor 1713003076WL016196 Jayprakash basor 00176 IDIB000B556 2431 2431 Processed 26/04/2024 519619857 Jayprakashbasor INDIAN BANK(607105)
2 SIRMOUR MP-13-003-076-001/13
(UMARI) 		1713003076NRG24170720230139527 17/07/2023 Jayprakash basor 1713003076WL016196 Jayprakash basor 00176 IDIB000B556 2652 2652 Processed 26/04/2024 519619857 Jayprakashbasor INDIAN BANK(607105)
SubTotal 5083 5083
3 SIRMOUR MP-13-003-103-002/357
(SURWAR) 		1713003103NRG24230620230082949 17/07/2023 adarsh 1713003103WL008623 adarsh 00354 PUNB0086800 2856 2856 Processed 26/04/2024 519619857 adarsh PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
4 SIRMOUR MP-13-003-103-002/610-A
(SURWAR) 		1713003103NRG24230620230082952 17/07/2023 gjhghj 1713003103WL008623 gjhghj 00468 UBIN0541800 2856 2856 Processed 26/04/2024 519619857 gjhghj UNION BANK OF INDIA(508500)
5 SIRMOUR MP-13-003-103-002/712
(SURWAR) 		1713003103NRG24230620230082953 17/07/2023 nagendra 1713003103WL008623 nagendra 00468 UBIN0541800 2856 2856 Processed 26/04/2024 519619857 nagendra UNION BANK OF INDIA(508500)
SubTotal 5712 5712
6 SIRMOUR MP-13-003-099-003/1037
(MADAU) 		1713003099NRG24170720230139256 17/07/2023 ramkishore saket 1713003099WL016149 ramkishore saket 00468 UBIN0546658 3536 3536 Processed 26/04/2024 519619857 ramkishoresaket UNION BANK OF INDIA(508500)
SubTotal 3536 3536
7 SIRMOUR MP-13-003-103-002/357
(SURWAR) 		1713003103NRG24230620230082948 17/07/2023 BALENDR 1713003103WL008623 BALENDR 00602 SBIN0RRMBGB 2856 2856 Processed 26/04/2024 519619857 BALENDR UNION BANK OF INDIA(508500)
8 SIRMOUR MP-13-003-103-002/357
(SURWAR) 		1713003103NRG24230620230082950 17/07/2023 SUHANI SINGH 1713003103WL008623 SUHANI SINGH 00602 SBIN0RRMBGB 2856 2856 Processed 26/04/2024 519619857 SUHANISINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5712 5712
Total 22899 22899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_170723APB_FTO_173812 Indian Bank IDIB000B556 Baikunthapur 5083
2 SIRMOUR MP1713003_170723APB_FTO_173812 Punjab National Bank PUNB0086800 SIRMOUR 2856
3 SIRMOUR MP1713003_170723APB_FTO_173812 Union Bank of India UBIN0541800 SIRMOUR 5712
4 SIRMOUR MP1713003_170723APB_FTO_173812 Union Bank of India UBIN0546658 TENDUN 3536
5 SIRMOUR MP1713003_170723APB_FTO_173812 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 5712

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