Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:43:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_051023FTO_304738
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-13-003-063-001/12
(DUBGAWAN) 		1713003000NRG24051020230241634 05/10/2023 BRIJ MOHAN SAHU 1713003WL033137 BRIJ MOHAN SAHU 00415 SBIN0000468 442 442 Processed 08/11/2023 287104857 BRIJMOHANSAHU (000000)
SubTotal 442 442
2 SIRMOUR MP-13-003-084-001/716
(MARAILA) 		1713003084NRG24041020230241407 05/10/2023 CHHAVILAL DAHIYA 1713003084WL033104 CHHAVILAL DAHIYA 00468 UBIN0541800 221 221 Processed 08/11/2023 287104857 CHHAVILALDAHIYA (000000)
SubTotal 221 221
3 SIRMOUR MP-13-003-063-001/113-A
(DUBGAWAN) 		1713003000NRG24051020230241633 05/10/2023 Mathura kol 1713003WL033137 Mathura kol 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287104857 Mathurakol (000000)
4 SIRMOUR MP-13-003-063-001/146-A
(DUBGAWAN) 		1713003000NRG24051020230241636 05/10/2023 Sukhlal 1713003WL033137 Sukhlal 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287104857 Sukhlal (000000)
5 SIRMOUR MP-13-003-063-001/223-B
(DUBGAWAN) 		1713003000NRG24051020230241643 05/10/2023 Munna lal kol 1713003WL033137 Munna lal kol 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287104857 Munnalalkol (000000)
6 SIRMOUR MP-13-003-063-001/248-B
(DUBGAWAN) 		1713003000NRG24051020230241645 05/10/2023 Sandeep Kol 1713003WL033137 Sandeep Kol 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287104857 SandeepKol (000000)
SubTotal 1768 1768
Total 2431 2431

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_051023FTO_304738 State Bank of India SBIN0000468 REWA MAIN 442
2 SIRMOUR MP1713003_051023FTO_304738 Union Bank of India UBIN0541800 SIRMOUR 221
3 SIRMOUR MP1713003_051023FTO_304738 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 1768

Download In Excel