Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:28:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_270423FTO_20923
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-13-003-059-003/38-A
(BEDHAUWA) 		1713003000NRG24260420230004033 27/04/2023 ramesh saket 1713003WL000181 ramesh saket 00176 IDIB000B556 900 900 Processed 12/05/2023 642896247 rameshsaket (000000)
SubTotal 900 900
2 SIRMOUR MP-13-003-038-002/422-C
(PURWA) 		1713003038NRG24260420230004051 27/04/2023 Manjula Kol 1713003038WL000184 Manjula Kol 00176 IDIB000S617 1547 1547 Processed 12/05/2023 642896247 ManjulaKol (000000)
SubTotal 1547 1547
3 SIRMOUR MP-13-003-038-002/1216
(PURWA) 		1713003038NRG24260420230004048 27/04/2023 CHOTELAL 1713003038WL000184 CHOTELAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642896247 CHOTELAL (000000)
4 SIRMOUR MP-13-003-038-002/430-C
(PURWA) 		1713003038NRG24260420230004052 27/04/2023 Golu Kol 1713003038WL000184 Golu Kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642896247 GoluKol (000000)
5 SIRMOUR MP-13-003-061-002/336
(KHAIR) 		1713003000NRG24260420230004037 27/04/2023 fhul chandra kol 1713003WL000182 fhul chandra kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642896247 fhulchandrakol (000000)
6 SIRMOUR MP-13-003-061-002/563
(KHAIR) 		1713003000NRG24260420230004040 27/04/2023 shyamlal kol 1713003WL000182 shyamlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642896247 shyamlalkol (000000)
7 SIRMOUR MP-13-003-061-002/998
(KHAIR) 		1713003000NRG24260420230004042 27/04/2023 prithviraj kol 1713003WL000182 prithviraj kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642896247 prithvirajkol (000000)
8 SIRMOUR MP-13-003-074-001/304
(PIPARI) 		1713003000NRG24260420230004045 27/04/2023 SHYAMKALI 1713003WL000183 SHYAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642896247 SHYAMKALI (000000)
SubTotal 8398 8398
Total 10845 10845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_270423FTO_20923 Indian Bank IDIB000B556 Baikunthapur 900
2 SIRMOUR MP1713003_270423FTO_20923 Indian Bank IDIB000S617 Semariya 1547
3 SIRMOUR MP1713003_270423FTO_20923 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 3978
4 SIRMOUR MP1713003_270423FTO_20923 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3094
5 SIRMOUR MP1713003_270423FTO_20923 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 1326

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