Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:03:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_200423APB_FTO_13744
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-13-003-056-001/2819
(JHIRIYA) 		1713003000NRG24200420230001506 20/04/2023 buraa 1713003WL000079 buraa 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 644826140 buraa MADHYANCHAL GRAMIN BANK(607232)
2 SIRMOUR MP-13-003-056-004/239
(JHIRIYA) 		1713003000NRG24200420230001508 20/04/2023 Kusum 1713003WL000079 Kusum 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 644826140 Kusum MADHYANCHAL GRAMIN BANK(607232)
3 SIRMOUR MP-13-003-056-004/239
(JHIRIYA) 		1713003000NRG24200420230001507 20/04/2023 RAJENDRA 1713003WL000079 RAJENDRA 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 644826140 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
4 SIRMOUR MP-13-003-056-004/2880
(JHIRIYA) 		1713003000NRG24200420230001509 20/04/2023 lakshman 1713003WL000079 lakshman 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 644826140 lakshman STATE BANK OF INDIA(508548)
5 SIRMOUR MP-13-003-056-004/3013
(JHIRIYA) 		1713003000NRG24200420230001511 20/04/2023 Rajesh Kumar bunkar 1713003WL000079 Rajesh Kumar bunkar 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 644826140 RajeshKumarbunkar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_200423APB_FTO_13744 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 1105

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