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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:33:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_230723FTO_182926
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-13-003-058-002/6662
(MAJHIGAMA) 		1713003058NRG24230720230150693 23/07/2023 ravendra 1713003058WL017999 ravendra 00354 PUNB0049100 2431 2431 Processed 28/07/2023 207364080 ravendra (000000)
SubTotal 2431 2431
2 SIRMOUR MP-13-003-058-002/6798
(MAJHIGAMA) 		1713003058NRG24230720230150701 23/07/2023 vinod kumar tiwari 1713003058WL017999 vinod kumar tiwari 00462 UCBA0000689 600 600 Processed 28/07/2023 207364080 vinodkumartiwari (000000)
SubTotal 600 600
3 SIRMOUR MP-13-003-058-002/6692
(MAJHIGAMA) 		1713003058NRG24230720230150696 23/07/2023 kalpna 1713003058WL017999 kalpna 00468 UBIN0546640 10 10 Processed 28/07/2023 207364080 kalpna (000000)
4 SIRMOUR MP-13-003-058-002/6692
(MAJHIGAMA) 		1713003058NRG24230720230150695 23/07/2023 puspraj 1713003058WL017999 puspraj 00468 UBIN0546640 2431 2431 Processed 28/07/2023 207364080 puspraj (000000)
SubTotal 2441 2441
5 SIRMOUR MP-13-003-058-002/6709
(MAJHIGAMA) 		1713003058NRG24230720230150697 23/07/2023 gayaram 1713003058WL017999 gayaram 00468 UBIN0546658 2431 2431 Processed 28/07/2023 207364080 gayaram (000000)
6 SIRMOUR MP-13-003-058-002/6710
(MAJHIGAMA) 		1713003058NRG24230720230150698 23/07/2023 puspraj 1713003058WL017999 puspraj 00468 UBIN0546658 1768 1768 Processed 28/07/2023 207364080 puspraj (000000)
SubTotal 4199 4199
7 SIRMOUR MP-13-003-058-002/6658
(MAJHIGAMA) 		1713003058NRG24230720230150691 23/07/2023 shivram 1713003058WL017999 shivram 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207364080 shivram (000000)
8 SIRMOUR MP-13-003-058-002/6691
(MAJHIGAMA) 		1713003058NRG24230720230150694 23/07/2023 rambahor 1713003058WL017999 rambahor 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 207364080 rambahor (000000)
SubTotal 2652 2652
Total 12323 12323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_230723FTO_182926 Punjab National Bank PUNB0049100 REWA 2431
2 SIRMOUR MP1713003_230723FTO_182926 UCO Bank UCBA0000689 REWA 600
3 SIRMOUR MP1713003_230723FTO_182926 Union Bank of India UBIN0546640 SAGRA 2441
4 SIRMOUR MP1713003_230723FTO_182926 Union Bank of India UBIN0546658 TENDUN 4199
5 SIRMOUR MP1713003_230723FTO_182926 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 2652

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