Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 09:11:37 AM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_291123FTO_368574

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-13-003-021-003/19 (BARA)

1713003021NRG24291120230302955

29/11/2023

shivani

1713003021WL041056

shivani

00176

IDIB000S617

1105

1105

Processed

01/01/2024

321971246

shivani

(000000)

SubTotal

1105

1105

2

SIRMOUR

MP-13-003-056-001/2942 (JHIRIYA)

1713003056NRG24291120230302660

29/11/2023

Sugreema

1713003056WL041016

Sugreema

00602

SBIN0RRMBGB

663

663

Processed

01/01/2024

321971246

Sugreema

(000000)

3

SIRMOUR

MP-13-003-056-004/2865 (JHIRIYA)

1713003056NRG24291120230302664

29/11/2023

butaan

1713003056WL041016

butaan

00602

SBIN0RRMBGB

663

663

Processed

01/01/2024

321971246

butaan

(000000)

4

SIRMOUR

MP-13-003-056-004/2865 (JHIRIYA)

1713003056NRG24291120230302663

29/11/2023

shivprasad

1713003056WL041016

shivprasad

00602

SBIN0RRMBGB

663

663

Processed

01/01/2024

321971246

shivprasad

(000000)

5

SIRMOUR

MP-13-003-056-004/2869 (JHIRIYA)

1713003056NRG24291120230302666

29/11/2023

sulochna

1713003056WL041016

sulochna

00602

SBIN0RRMBGB

663

663

Processed

01/01/2024

321971246

sulochna

(000000)

6

SIRMOUR

MP-13-003-056-004/3002 (JHIRIYA)

1713003056NRG24291120230302670

29/11/2023

Akanksha

1713003056WL041016

Akanksha

00602

SBIN0RRMBGB

150

150

Processed

01/01/2024

321971246

Akanksha

(000000)

7

SIRMOUR

MP-13-003-056-004/3014 (JHIRIYA)

1713003056NRG24291120230302671

29/11/2023

Sandeep kori

1713003056WL041016

Sandeep kori

00602

SBIN0RRMBGB

150

150

Processed

01/01/2024

321971246

Sandeepkori

(000000)

SubTotal

2952

2952

Total

4057

4057

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRMOUR	MP1713003_291123FTO_368574	Indian Bank	IDIB000S617	Semariya	1105
2	SIRMOUR	MP1713003_291123FTO_368574	Madhyanchal Gramin Bank	SBIN0RRMBGB	Majhiyar	2952

Download In Excel