Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:45:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_230224FTO_473115
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-13-003-051-001/1147
(PATANA) 		1713003000NRG24130920230217777 23/02/2024 Sudha tiwari 1713003WL0029489 Sudha tiwari 00415 SBIN0000468 3094 3094 Processed 23/04/2024 472853339 Sudhatiwari (000000)
2 SIRMOUR MP-13-003-051-001/1147
(PATANA) 		1713003000NRG24130920230217776 23/02/2024 Sudha tiwari 1713003WL0029489 Sudha tiwari 00415 SBIN0000468 2873 2873 Processed 23/04/2024 472853339 Sudhatiwari (000000)
SubTotal 5967 5967
3 SIRMOUR MP-13-003-051-002/1026
(PATANA) 		1713003000NRG24130920230217775 23/02/2024 mahendra kol 1713003WL0029489 mahendra kol 00468 UBIN0546658 3094 3094 Processed 23/04/2024 472853339 mahendrakol (000000)
SubTotal 3094 3094
4 SIRMOUR MP-13-003-051-002/1026
(PATANA) 		1713003000NRG24081120230283164 23/02/2024 mahendra 1713003WL0038868 mahendra 00602 SBIN0RRMBGB 3094 3094 Rejected 23/04/2024 472853339 No Such Account
5 SIRMOUR MP-13-003-051-002/1033
(PATANA) 		1713003051NRG24211120230296719 23/02/2024 Ramnath saket 1713003WL0040309 Ramnath saket 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472853339 Ramnathsaket (000000)
6 SIRMOUR MP-13-003-051-002/1033
(PATANA) 		1713003051NRG24181020230257576 23/02/2024 Ramnath saket 1713003WL0035779 Ramnath saket 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472853339 Ramnathsaket (000000)
7 SIRMOUR MP-13-003-051-002/1052
(PATANA) 		1713003051NRG24051220230308996 23/02/2024 Suani prajapati 1713003WL0041757 Suani prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472853339 Suaniprajapati (000000)
8 SIRMOUR MP-13-003-051-002/1052
(PATANA) 		1713003051NRG24181020230257577 23/02/2024 Suani prajapati 1713003WL0035779 Suani prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472853339 Suaniprajapati (000000)
9 SIRMOUR MP-13-003-051-002/1052
(PATANA) 		1713003000NRG24081120230283165 23/02/2024 Suani prajapati 1713003WL0038868 Suani prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472853339 Suaniprajapati (000000)
10 SIRMOUR MP-13-003-051-002/1089
(PATANA) 		1713003000NRG24081120230283163 23/02/2024 shibhan 1713003WL0038868 shibhan 00602 SBIN0RRMBGB 2873 2873 Rejected 23/04/2024 472853339 No Such Account
11 SIRMOUR MP-13-003-051-002/1089
(PATANA) 		1713003000NRG24081120230283166 23/02/2024 shibhan 1713003WL0038868 shibhan 00602 SBIN0RRMBGB 884 884 Rejected 23/04/2024 472853339 No Such Account
SubTotal 22321 22321
Total 31382 31382

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_230224FTO_473115 State Bank of India SBIN0000468 REWA MAIN 5967
2 SIRMOUR MP1713003_230224FTO_473115 Union Bank of India UBIN0546658 TENDUN 3094
3 SIRMOUR MP1713003_230224FTO_473115 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 15470
4 SIRMOUR MP1713003_230224FTO_473115 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 6851

Download In Excel