Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:55:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_290523FTO_62128
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-13-003-038-002/1232
(PURWA) 		1713003000NRG24290520230031368 29/05/2023 ramdhuni 1713003WL002373 ramdhuni 00468 UBIN0561797 3094 3094 Processed 01/06/2023 086860893 ramdhuni (000000)
SubTotal 3094 3094
2 SIRMOUR MP-13-003-049-001/7-A
(KAPSA) 		1713003049NRG24290520230031639 29/05/2023 Ramjiyan saket 1713003049WL002390 Ramjiyan saket 00468 UBIN0565318 3094 3094 Processed 01/06/2023 086860893 Ramjiyansaket (000000)
SubTotal 3094 3094
3 SIRMOUR MP-13-003-038-002/1235
(PURWA) 		1713003000NRG24290520230031369 29/05/2023 jagjahir 1713003WL002373 jagjahir 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 086860893 jagjahir (000000)
4 SIRMOUR MP-13-003-049-001/14-A
(KAPSA) 		1713003049NRG24290520230031638 29/05/2023 MANGALI SAKET 1713003049WL002390 MANGALI SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 086860893 MANGALISAKET (000000)
SubTotal 6188 6188
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_290523FTO_62128 Union Bank of India UBIN0561797 SEMARIYA 3094
2 SIRMOUR MP1713003_290523FTO_62128 Union Bank of India UBIN0565318 RAHAT 3094
3 SIRMOUR MP1713003_290523FTO_62128 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 3094
4 SIRMOUR MP1713003_290523FTO_62128 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3094

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