Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:05:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_211123FTO_361312
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-13-003-013-007/1083
(CHAKDAHI) 		1713003013NRG24211120230296251 21/11/2023 ramkrishna agnihotri 1713003013WL040255 ramkrishna agnihotri 00176 IDIB000S617 3094 3094 Processed 01/01/2024 325059405 ramkrishnaagnihotri (000000)
SubTotal 3094 3094
2 SIRMOUR MP-13-003-055-002/3009-D
(KHADDA) 		1713003055NRG24201120230295355 21/11/2023 Pavan Kumar Shukla 1713003055WL040137 Pavan Kumar Shukla 00415 SBIN0000468 3094 3094 Processed 01/01/2024 325059405 PavanKumarShukla (000000)
SubTotal 3094 3094
3 SIRMOUR MP-13-003-055-001/818-D
(KHADDA) 		1713003055NRG24201120230295352 21/11/2023 shivam 1713003055WL040137 shivam 00468 UBIN0548146 3094 3094 Processed 01/01/2024 325059405 shivam (000000)
SubTotal 3094 3094
4 SIRMOUR MP-13-003-011-010/4-A
(CHAURA) 		1713003011NRG24201120230295434 21/11/2023 Deepak Kumar Kushwaha 1713003011WL040167 Deepak Kumar Kushwaha 00468 UBIN0561797 2210 2210 Processed 01/01/2024 325059405 DeepakKumarKushwaha (000000)
SubTotal 2210 2210
5 SIRMOUR MP-13-003-040-001/78
(MATIMA) 		1713003040NRG24201120230295487 21/11/2023 Rampal Choudhari 1713003040WL040172 Rampal Choudhari 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 325059405 RampalChoudhari (000000)
SubTotal 3536 3536
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_211123FTO_361312 Indian Bank IDIB000S617 Semariya 3094
2 SIRMOUR MP1713003_211123FTO_361312 State Bank of India SBIN0000468 REWA MAIN 3094
3 SIRMOUR MP1713003_211123FTO_361312 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3094
4 SIRMOUR MP1713003_211123FTO_361312 Union Bank of India UBIN0561797 SEMARIYA 2210
5 SIRMOUR MP1713003_211123FTO_361312 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3536

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