Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:22:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_300423FTO_23801
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-13-003-042-001/111-B
(BARO) 		1713003000NRG24300420230005048 30/04/2023 RAMESH KUMAR SAKET 1713003WL000267 RAMESH KUMAR SAKET 00176 IDIB000B556 2873 2873 Processed 12/05/2023 641438982 RAMESHKUMARSAKET (000000)
SubTotal 2873 2873
2 SIRMOUR MP-13-003-042-001/134-B
(BARO) 		1713003000NRG24300420230005334 30/04/2023 suneeta saket 1713003WL000283 suneeta saket 00176 IDIB000S617 2873 2873 Processed 12/05/2023 641438982 suneetasaket (000000)
3 SIRMOUR MP-13-003-042-001/143-B
(BARO) 		1713003000NRG24300420230005343 30/04/2023 maya harijan 1713003WL000283 maya harijan 00176 IDIB000S617 2873 2873 Processed 12/05/2023 641438982 mayaharijan (000000)
SubTotal 5746 5746
4 SIRMOUR MP-13-003-014-004/341
(BHATI GAWAN) 		1713003000NRG24300420230005087 30/04/2023 shyamkali 1713003WL000268 shyamkali 00468 UBIN0561797 3094 3094 Processed 12/05/2023 641438982 shyamkali (000000)
SubTotal 3094 3094
5 SIRMOUR MP-13-003-014-004/256
(BHATI GAWAN) 		1713003000NRG24300420230005085 30/04/2023 Geeta 1713003WL000268 Geeta 00602 SBIN0RRMBGB 3094 3094 Rejected 12/05/2023 641438982 No Such Account
6 SIRMOUR MP-13-003-042-001/128-B
(BARO) 		1713003000NRG24300420230005065 30/04/2023 AJIT KOL 1713003WL000267 AJIT KOL 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 641438982 AJITKOL (000000)
7 SIRMOUR MP-13-003-042-001/1780
(BARO) 		1713003000NRG24300420230005345 30/04/2023 durghatiya 1713003WL000283 durghatiya 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 641438982 durghatiya (000000)
8 SIRMOUR MP-13-003-042-001/1823
(BARO) 		1713003000NRG24300420230005349 30/04/2023 UMA DEVI 1713003WL000283 UMA DEVI 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 641438982 UMADEVI (000000)
9 SIRMOUR MP-13-003-042-001/1865
(BARO) 		1713003000NRG24300420230005350 30/04/2023 suneela 1713003WL000283 suneela 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 641438982 suneela (000000)
SubTotal 11934 11934
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_300423FTO_23801 Indian Bank IDIB000B556 Baikunthapur 2873
2 SIRMOUR MP1713003_300423FTO_23801 Indian Bank IDIB000S617 Semariya 5746
3 SIRMOUR MP1713003_300423FTO_23801 Union Bank of India UBIN0561797 SEMARIYA 3094
4 SIRMOUR MP1713003_300423FTO_23801 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 8840
5 SIRMOUR MP1713003_300423FTO_23801 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3094

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