Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:46:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_240623FTO_124549
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-13-003-015-002/162-C
(JIWAR) 		1713003015NRG24130620230058439 24/06/2023 anjana 1713003015WL005391 anjana 00176 IDIB000S617 2431 2431 Processed 16/07/2023 892122197 anjana (000000)
SubTotal 2431 2431
2 SIRMOUR MP-13-003-015-002/166-C
(JIWAR) 		1713003015NRG24130620230058447 24/06/2023 annu 1713003015WL005391 annu 00415 SBIN0012180 2431 2431 Processed 16/07/2023 892122197 annu (000000)
SubTotal 2431 2431
3 SIRMOUR MP-13-003-015-002/160-C
(JIWAR) 		1713003015NRG24130620230058437 24/06/2023 Ragni 1713003015WL005391 Ragni 00468 UBIN0561797 2431 2431 Processed 16/07/2023 892122197 Ragni (000000)
SubTotal 2431 2431
4 SIRMOUR MP-13-003-015-002/168-C
(JIWAR) 		1713003015NRG24130620230058450 24/06/2023 sandeep 1713003015WL005391 sandeep 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892122197 sandeep (000000)
SubTotal 2431 2431
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_240623FTO_124549 Indian Bank IDIB000S617 Semariya 2431
2 SIRMOUR MP1713003_240623FTO_124549 State Bank of India SBIN0012180 SEMARIYA 2431
3 SIRMOUR MP1713003_240623FTO_124549 Union Bank of India UBIN0561797 SEMARIYA 2431
4 SIRMOUR MP1713003_240623FTO_124549 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2431

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