Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:24:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_230723FTO_182780
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-13-003-088-001/750
(RAJGARH) 		1713003000NRG24230720230149687 23/07/2023 Dhanendra kumar Dahiya 1713003WL017832 Dhanendra kumar Dahiya 00354 PUNB0086800 3315 3315 Processed 28/07/2023 207389484 DhanendrakumarDahiya (000000)
2 SIRMOUR MP-13-003-088-001/750
(RAJGARH) 		1713003000NRG24230720230149689 23/07/2023 PARWARI 1713003WL017832 PARWARI 00354 PUNB0086800 3094 3094 Processed 28/07/2023 207389484 PARWARI (000000)
3 SIRMOUR MP-13-003-088-001/750
(RAJGARH) 		1713003000NRG24230720230149688 23/07/2023 PARWARI 1713003WL017832 PARWARI 00354 PUNB0086800 3315 3315 Processed 28/07/2023 207389484 PARWARI (000000)
SubTotal 9724 9724
4 SIRMOUR MP-13-003-103-001/293
(SURWAR) 		1713003000NRG24220720230149268 23/07/2023 Ramvti kol 1713003WL017761 Ramvti kol 00468 UBIN0541800 2652 2652 Processed 28/07/2023 207389484 Ramvtikol (000000)
5 SIRMOUR MP-13-003-103-001/583
(SURWAR) 		1713003000NRG24220720230149267 23/07/2023 Pooja kol 1713003WL017760 Pooja kol 00468 UBIN0541800 2652 2652 Processed 28/07/2023 207389484 Poojakol (000000)
SubTotal 5304 5304
6 SIRMOUR MP-13-003-029-001/48-C
(TIGHARA) 		1713003029NRG24230720230149707 23/07/2023 BALKRISHAN SHUKLA 1713003029WL017838 BALKRISHAN SHUKLA 00468 UBIN0561797 2856 2856 Processed 28/07/2023 207389484 BALKRISHANSHUKLA (000000)
SubTotal 2856 2856
Total 17884 17884

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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_182780 Punjab National Bank PUNB0086800 SIRMOUR 9724
2 SIRMOUR MP1713003_230723FTO_182780 Union Bank of India UBIN0541800 SIRMOUR 5304
3 SIRMOUR MP1713003_230723FTO_182780 Union Bank of India UBIN0561797 SEMARIYA 2856

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