Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:27:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_140923FTO_265663
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-13-003-071-002/1126
(DIHIYA) 		1713003071NRG24140920230218463 14/09/2023 UMESH VERMAURF MUDAHA 1713003071WL029598 UMESH VERMAURF MUDAHA 00176 IDIB000B556 2431 2431 Processed 26/04/2024 519619305 UMESHVERMAURFMUDAHA (000000)
SubTotal 2431 2431
2 SIRMOUR MP-13-003-005-003/4-A
(BUSAUL) 		1713003005NRG24030720230109513 14/09/2023 deendayal 1713003005WL012087 deendayal 00415 SBIN0012180 884 884 Processed 26/04/2024 519619305 deendayal (000000)
3 SIRMOUR MP-13-003-005-003/4-A
(BUSAUL) 		1713003005NRG24030720230109512 14/09/2023 deendayal 1713003005WL012087 deendayal 00415 SBIN0012180 884 884 Processed 26/04/2024 519619305 deendayal (000000)
SubTotal 1768 1768
4 SIRMOUR MP-13-003-005-003/2-A
(BUSAUL) 		1713003005NRG24030720230109502 14/09/2023 ramwati 1713003005WL012087 ramwati 00602 SBIN0RRMBGB 884 884 Processed 26/04/2024 519619305 ramwati (000000)
5 SIRMOUR MP-13-003-005-003/2-A
(BUSAUL) 		1713003005NRG24030720230109503 14/09/2023 ramwati 1713003005WL012087 ramwati 00602 SBIN0RRMBGB 884 884 Processed 26/04/2024 519619305 ramwati (000000)
6 SIRMOUR MP-13-003-005-003/7-A
(BUSAUL) 		1713003005NRG24030720230109519 14/09/2023 dhirendra 1713003005WL012087 dhirendra 00602 SBIN0RRMBGB 884 884 Processed 26/04/2024 519619305 dhirendra (000000)
7 SIRMOUR MP-13-003-005-003/7-A
(BUSAUL) 		1713003005NRG24030720230109518 14/09/2023 dhirendra 1713003005WL012087 dhirendra 00602 SBIN0RRMBGB 884 884 Processed 26/04/2024 519619305 dhirendra (000000)
SubTotal 3536 3536
8 SIRMOUR MP-13-003-005-003/112170
(BUSAUL) 		1713003005NRG24030720230109483 14/09/2023 pintu adiwashi 1713003005WL012087 pintu adiwashi 00691 IPOS0000001 884 884 Processed 26/04/2024 519619305 pintuadiwashi (000000)
9 SIRMOUR MP-13-003-005-003/112170
(BUSAUL) 		1713003005NRG24030720230109482 14/09/2023 pintu adiwashi 1713003005WL012087 pintu adiwashi 00691 IPOS0000001 884 884 Processed 26/04/2024 519619305 pintuadiwashi (000000)
10 SIRMOUR MP-13-003-005-003/17-A
(BUSAUL) 		1713003005NRG24030720230109497 14/09/2023 bittee kol 1713003005WL012087 bittee kol 00691 IPOS0000001 884 884 Processed 26/04/2024 519619305 bitteekol (000000)
11 SIRMOUR MP-13-003-005-003/17-A
(BUSAUL) 		1713003005NRG24030720230109496 14/09/2023 bittee kol 1713003005WL012087 bittee kol 00691 IPOS0000001 884 884 Processed 26/04/2024 519619305 bitteekol (000000)
SubTotal 3536 3536
Total 11271 11271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_140923FTO_265663 Indian Bank IDIB000B556 Baikunthapur 2431
2 SIRMOUR MP1713003_140923FTO_265663 State Bank of India SBIN0012180 SEMARIYA 1768
3 SIRMOUR MP1713003_140923FTO_265663 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3536
4 SIRMOUR MP1713003_140923FTO_265663 India Post Payments Bank IPOS0000001 Rewa 3536

Download In Excel