Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:00:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_200823FTO_227356
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-13-003-097-001/70
(NEBUHA) 		1713003000NRG24190820230189355 20/08/2023 Reeta kol 1713003WL024844 Reeta kol 00176 IDIB000B556 1105 1105 Processed 25/08/2023 728501346 Reetakol (000000)
SubTotal 1105 1105
2 SIRMOUR MP-13-003-076-001/93
(UMARI) 		1713003076NRG24200820230189831 20/08/2023 chameliya kol 1713003076WL024935 chameliya kol 00354 PUNB0086800 1547 1547 Processed 25/08/2023 728501346 chameliyakol (000000)
3 SIRMOUR MP-13-003-085-001/1954-C
(PADARI) 		1713003085NRG24200820230189817 20/08/2023 Asha Prajapati 1713003085WL024932 Asha Prajapati 00354 PUNB0086800 1547 1547 Processed 25/08/2023 728501346 AshaPrajapati (000000)
4 SIRMOUR MP-13-003-085-001/1954-C
(PADARI) 		1713003085NRG24200820230189816 20/08/2023 Rakhi Prajapati 1713003085WL024932 Rakhi Prajapati 00354 PUNB0086800 1547 1547 Processed 25/08/2023 728501346 RakhiPrajapati (000000)
5 SIRMOUR MP-13-003-085-001/1978
(PADARI) 		1713003085NRG24200820230189820 20/08/2023 Gajendra saket 1713003085WL024932 Gajendra saket 00354 PUNB0086800 1547 1547 Processed 25/08/2023 728501346 Gajendrasaket (000000)
SubTotal 6188 6188
6 SIRMOUR MP-13-003-085-001/1846-D
(PADARI) 		1713003085NRG24200820230189805 20/08/2023 Shali i 1713003085WL024931 Shali i 00468 UBIN0541800 884 884 Processed 25/08/2023 728501346 Shalii (000000)
7 SIRMOUR MP-13-003-085-001/1846-D
(PADARI) 		1713003085NRG24200820230189804 20/08/2023 Shirendra 1713003085WL024931 Shirendra 00468 UBIN0541800 884 884 Processed 25/08/2023 728501346 Shirendra (000000)
8 SIRMOUR MP-13-003-085-001/1894-D
(PADARI) 		1713003085NRG24200820230189807 20/08/2023 Kamta prasad 1713003085WL024931 Kamta prasad 00468 UBIN0541800 884 884 Processed 25/08/2023 728501346 Kamtaprasad (000000)
SubTotal 2652 2652
9 SIRMOUR MP-13-003-085-001/1870-D
(PADARI) 		1713003085NRG24200820230189815 20/08/2023 Shivendra singh 1713003085WL024932 Shivendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728501346 Shivendrasingh (000000)
10 SIRMOUR MP-13-003-085-001/1976-A
(PADARI) 		1713003085NRG24200820230189818 20/08/2023 Bandana 1713003085WL024932 Bandana 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728501346 Bandana (000000)
11 SIRMOUR MP-13-003-085-001/1976-A
(PADARI) 		1713003085NRG24200820230189819 20/08/2023 Vipin 1713003085WL024932 Vipin 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728501346 Vipin (000000)
SubTotal 4641 4641
Total 14586 14586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_200823FTO_227356 Indian Bank IDIB000B556 Baikunthapur 1105
2 SIRMOUR MP1713003_200823FTO_227356 Punjab National Bank PUNB0086800 SIRMOUR 6188
3 SIRMOUR MP1713003_200823FTO_227356 Union Bank of India UBIN0541800 SIRMOUR 2652
4 SIRMOUR MP1713003_200823FTO_227356 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 4641

Download In Excel