Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:29:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_060823APB_FTO_206495
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-13-003-066-001/1060
(PATEHARA) 		1713003066NRG24060820230172616 06/08/2023 Ramsajiwan 1713003066WL021865 Ramsajiwan 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453632968 Ramsajiwan MADHYANCHAL GRAMIN BANK(607232)
2 SIRMOUR MP-13-003-066-001/1060
(PATEHARA) 		1713003066NRG24060820230172615 06/08/2023 Ramsajiwan 1713003066WL021865 Ramsajiwan 00602 SBIN0RRMBGB 1768 1768 Processed 11/08/2023 453632968 Ramsajiwan MADHYANCHAL GRAMIN BANK(607232)
3 SIRMOUR MP-13-003-066-001/1132
(PATEHARA) 		1713003066NRG24060820230172609 06/08/2023 Rajkaran 1713003066WL021863 Rajkaran 00602 SBIN0RRMBGB 442 442 Processed 10/08/2023 453632968 Rajkaran UNION BANK OF INDIA(508500)
4 SIRMOUR MP-13-003-066-001/38
(PATEHARA) 		1713003066NRG24060820230172619 06/08/2023 Bhaiyalal 1713003066WL021865 Bhaiyalal 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453632968 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
5 SIRMOUR MP-13-003-066-001/38
(PATEHARA) 		1713003066NRG24060820230172618 06/08/2023 Bhaiyalal 1713003066WL021865 Bhaiyalal 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453632968 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
6 SIRMOUR MP-13-003-066-001/51
(PATEHARA) 		1713003066NRG24060820230172621 06/08/2023 Jailal 1713003066WL021865 Jailal 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453632968 Jailal MADHYANCHAL GRAMIN BANK(607232)
7 SIRMOUR MP-13-003-066-001/51
(PATEHARA) 		1713003066NRG24060820230172620 06/08/2023 Jailal 1713003066WL021865 Jailal 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453632968 Jailal MADHYANCHAL GRAMIN BANK(607232)
8 SIRMOUR MP-13-003-066-002/1048
(PATEHARA) 		1713003066NRG24060820230172611 06/08/2023 uma tripathi 1713003066WL021863 uma tripathi 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453632968 umatripathi MADHYANCHAL GRAMIN BANK(607232)
9 SIRMOUR MP-13-003-066-002/1121
(PATEHARA) 		1713003066NRG24060820230172622 06/08/2023 RAM SWARUP TIWARI 1713003066WL021866 RAM SWARUP TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453632968 RAMSWARUPTIWARI MADHYANCHAL GRAMIN BANK(607232)
10 SIRMOUR MP-13-003-066-002/1126
(PATEHARA) 		1713003066NRG24060820230172624 06/08/2023 Lalmani sarma 1713003066WL021866 Lalmani sarma 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453632968 Lalmanisarma MADHYANCHAL GRAMIN BANK(607232)
11 SIRMOUR MP-13-003-066-002/1128
(PATEHARA) 		1713003066NRG24060820230172625 06/08/2023 bhagwan deen sahu 1713003066WL021866 bhagwan deen sahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453632968 bhagwandeensahu UNION BANK OF INDIA(508500)
SubTotal 14144 14144
Total 14144 14144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_060823APB_FTO_206495 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 14144

Download In Excel