Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:45:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_090923APB_FTO_258407
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-13-003-069-001/687-D
(DELHI) 		1713003069NRG24090920230212444 09/09/2023 manish 1713003069WL028623 manish 00354 PUNB0086800 2210 2210 Processed 13/09/2023 179382294 manish PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
2 SIRMOUR MP-13-003-069-001/882
(DELHI) 		1713003069NRG24090920230212445 09/09/2023 sanjay shukla 1713003069WL028623 sanjay shukla 00415 SBIN0000468 2210 2210 Processed 13/09/2023 179382294 sanjayshukla UNION BANK OF INDIA(508500)
3 SIRMOUR MP-13-003-069-001/882
(DELHI) 		1713003069NRG24090920230212446 09/09/2023 urmila shukla 1713003069WL028623 urmila shukla 00415 SBIN0000468 20 20 Processed 13/09/2023 179382294 urmilashukla UNION BANK OF INDIA(508500)
SubTotal 2230 2230
4 SIRMOUR MP-13-003-069-001/1016
(DELHI) 		1713003069NRG24090920230212441 09/09/2023 munesgh kori 1713003069WL028623 munesgh kori 00468 UBIN0546658 2210 2210 Processed 13/09/2023 179382294 munesghkori MADHYANCHAL GRAMIN BANK(607232)
5 SIRMOUR MP-13-003-069-001/1201
(DELHI) 		1713003069NRG24090920230212442 09/09/2023 akhilesh 1713003069WL028623 akhilesh 00468 UBIN0546658 2210 2210 Processed 13/09/2023 179382294 akhilesh UNION BANK OF INDIA(508500)
6 SIRMOUR MP-13-003-069-001/900
(DELHI) 		1713003069NRG24090920230212447 09/09/2023 kamles kol 1713003069WL028623 kamles kol 00468 UBIN0546658 20 20 Processed 13/09/2023 179382294 kamleskol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4440 4440
7 SIRMOUR MP-13-003-069-001/663-C
(DELHI) 		1713003069NRG24090920230212443 09/09/2023 deepak 1713003069WL028623 deepak 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179382294 deepak UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 11090 11090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_090923APB_FTO_258407 Punjab National Bank PUNB0086800 SIRMOUR 2210
2 SIRMOUR MP1713003_090923APB_FTO_258407 State Bank of India SBIN0000468 REWA MAIN 2230
3 SIRMOUR MP1713003_090923APB_FTO_258407 Union Bank of India UBIN0546658 TENDUN 4440
4 SIRMOUR MP1713003_090923APB_FTO_258407 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 2210

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