Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:10:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_290623APB_FTO_137428
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-13-003-076-001/1163
(UMARI) 		1713003076NRG24280620230095655 29/06/2023 kalawati kushwaha 1713003076WL010212 kalawati kushwaha 00354 PUNB0086800 2431 2431 Processed 16/07/2023 892121996 kalawatikushwaha PUNJAB NATIONAL BANK(508568)
2 SIRMOUR MP-13-003-076-001/170
(UMARI) 		1713003076NRG24280620230095654 29/06/2023 Manvishram kol 1713003076WL010211 Manvishram kol 00354 PUNB0086800 3094 3094 Processed 16/07/2023 892121996 Manvishramkol IDBI BANK(607095)
3 SIRMOUR MP-13-003-076-001/94
(UMARI) 		1713003076NRG24280620230095649 29/06/2023 mahendra Mishra 1713003076WL010209 mahendra Mishra 00354 PUNB0086800 3094 3094 Processed 16/07/2023 892121996 mahendraMishra PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
4 SIRMOUR MP-13-003-076-001/1223
(UMARI) 		1713003076NRG24280620230095657 29/06/2023 sukhlal verma 1713003076WL010212 sukhlal verma 00468 UBIN0541800 3094 3094 Processed 16/07/2023 892121996 sukhlalverma PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
5 SIRMOUR MP-13-003-076-001/1154
(UMARI) 		1713003076NRG24280620230095651 29/06/2023 Ramsakha kushwaha 1713003076WL010211 Ramsakha kushwaha 00468 UBIN0546658 3094 3094 Processed 16/07/2023 892121996 Ramsakhakushwaha UNION BANK OF INDIA(508500)
SubTotal 3094 3094
6 SIRMOUR MP-13-003-072-003/1634
(RIMARI) 		1713003072NRG24260620230091926 29/06/2023 Dinesh saket 1713003072WL009717 Dinesh saket 00602 SBIN0RRMBGB 3536 3536 Processed 16/07/2023 892121996 Dineshsaket INDIAN BANK(607105)
SubTotal 3536 3536
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_290623APB_FTO_137428 Punjab National Bank PUNB0086800 SIRMOUR 8619
2 SIRMOUR MP1713003_290623APB_FTO_137428 Union Bank of India UBIN0541800 SIRMOUR 3094
3 SIRMOUR MP1713003_290623APB_FTO_137428 Union Bank of India UBIN0546658 TENDUN 3094
4 SIRMOUR MP1713003_290623APB_FTO_137428 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 3536

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