Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 11:34:41 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_010423FTO_543

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-13-003-035-001/1 (KARMAI)

1713003000NRG23010420230598817

01/04/2023

Gudiya kol

1713003WL127904

Gudiya kol

00415

SBIN0012180

1836

1836

Processed

02/06/2023

106339987

Gudiyakol

(000000)

2

SIRMOUR

MP-13-003-035-001/30 (KARMAI)

1713003000NRG23010420230598819

01/04/2023

Suani kol

1713003WL127904

Suani kol

00415

SBIN0012180

1836

1836

Processed

02/06/2023

106339987

Suanikol

(000000)

SubTotal

3672

3672

Total

3672

3672

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRMOUR	MP1713003_010423FTO_543	State Bank of India	SBIN0012180	SEMARIYA	3672

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