Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:32:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_210423FTO_14725
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-13-003-056-004/42
(JHIRIYA) 		1713003000NRG24160420230000750 21/04/2023 Ramkali kori 1713003WL000028 Ramkali kori 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 644800620 Ramkalikori (000000)
2 SIRMOUR MP-13-003-056-004/55
(JHIRIYA) 		1713003000NRG24160420230000751 21/04/2023 Gayadeen pal 1713003WL000028 Gayadeen pal 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 644800620 Gayadeenpal (000000)
3 SIRMOUR MP-13-003-061-002/969
(KHAIR) 		1713003000NRG24200420230001612 21/04/2023 Umesh Rawat 1713003WL000086 Umesh Rawat 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 644800620 UmeshRawat (000000)
SubTotal 1326 1326
4 SIRMOUR MP-13-003-056-001/20
(JHIRIYA) 		1713003000NRG24160420230000754 21/04/2023 Paramsukh 1713003WL000029 Paramsukh 00602 UBIN0RRBRSG 442 442 Processed 12/05/2023 644800620 Paramsukh (000000)
5 SIRMOUR MP-13-003-056-001/20
(JHIRIYA) 		1713003000NRG24160420230000753 21/04/2023 Paramsukh 1713003WL000029 Paramsukh 00602 UBIN0RRBRSG 442 442 Processed 12/05/2023 644800620 Paramsukh (000000)
SubTotal 884 884
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_210423FTO_14725 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 1326
2 SIRMOUR MP1713003_210423FTO_14725 Madhyanchal Gramin Bank UBIN0RRBRSG Majhiyar 884

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