Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:46:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_230423FTO_16048
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-13-003-038-002/1042
(PURWA) 		1713003038NRG24210420230001886 23/04/2023 MAHESH KOL 1713003038WL000101 MAHESH KOL 00176 IDIB000S617 1326 1326 Processed 12/05/2023 644826110 MAHESHKOL (000000)
2 SIRMOUR MP-13-003-038-002/1057
(PURWA) 		1713003038NRG24210420230001907 23/04/2023 RAMSUJAN 1713003038WL000103 RAMSUJAN 00176 IDIB000S617 1326 1326 Processed 12/05/2023 644826110 RAMSUJAN (000000)
3 SIRMOUR MP-13-003-038-002/1229-A
(PURWA) 		1713003038NRG24210420230001901 23/04/2023 Ramwati dwivedi 1713003038WL000101 Ramwati dwivedi 00176 IDIB000S617 1326 1326 Processed 12/05/2023 644826110 Ramwatidwivedi (000000)
4 SIRMOUR MP-13-003-038-002/502-C
(PURWA) 		1713003038NRG24210420230001916 23/04/2023 sushila 1713003038WL000103 sushila 00176 IDIB000S617 1326 1326 Processed 12/05/2023 644826110 sushila (000000)
5 SIRMOUR MP-13-003-038-002/608-D
(PURWA) 		1713003038NRG24210420230001920 23/04/2023 RAMKUMMAR 1713003038WL000103 RAMKUMMAR 00176 IDIB000S617 1326 1326 Processed 12/05/2023 644826110 RAMKUMMAR (000000)
SubTotal 6630 6630
6 SIRMOUR MP-13-003-038-002/1226-B
(PURWA) 		1713003038NRG24210420230001897 23/04/2023 Virendra Viswakarma 1713003038WL000101 Virendra Viswakarma 00415 SBIN0012180 1326 1326 Processed 12/05/2023 644826110 VirendraViswakarma (000000)
7 SIRMOUR MP-13-003-038-002/1226-D
(PURWA) 		1713003038NRG24210420230001899 23/04/2023 Brajesh 1713003038WL000101 Brajesh 00415 SBIN0012180 1326 1326 Processed 12/05/2023 644826110 Brajesh (000000)
SubTotal 2652 2652
8 SIRMOUR MP-13-003-038-002/1088
(PURWA) 		1713003038NRG24210420230001888 23/04/2023 KALAVATI 1713003038WL000101 KALAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644826110 KALAVATI (000000)
9 SIRMOUR MP-13-003-038-002/572
(PURWA) 		1713003038NRG24210420230001917 23/04/2023 LALIYA 1713003038WL000103 LALIYA 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 644826110 No Such Account
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_230423FTO_16048 Indian Bank IDIB000S617 Semariya 6630
2 SIRMOUR MP1713003_230423FTO_16048 State Bank of India SBIN0012180 SEMARIYA 2652
3 SIRMOUR MP1713003_230423FTO_16048 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1326
4 SIRMOUR MP1713003_230423FTO_16048 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1326

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