Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:31:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_050423APB_FTO_3421
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-13-003-007-008/60-A
(BARAHA MUDWAR) 		1713003007NRG23050420230599427 05/04/2023 SITA 1713003007WL127984 SITA 00176 IDIB000S617 2448 2448 Processed 17/05/2023 640471658 SITA INDIAN BANK(607105)
SubTotal 2448 2448
2 SIRMOUR MP-13-003-058-002/6790
(MAJHIGAMA) 		1713003058NRG23050420230599324 05/04/2023 shivraj 1713003058WL127968 shivraj 00468 UBIN0546658 3060 3060 Processed 17/05/2023 640471658 shivraj UNION BANK OF INDIA(508500)
3 SIRMOUR MP-13-003-058-002/6796
(MAJHIGAMA) 		1713003058NRG23050420230599325 05/04/2023 ramswayamber 1713003058WL127968 ramswayamber 00468 UBIN0546658 2652 2652 Processed 17/05/2023 640471658 ramswayamber UNION BANK OF INDIA(508500)
SubTotal 5712 5712
4 SIRMOUR MP-13-003-058-002/6750
(MAJHIGAMA) 		1713003058NRG23050420230599323 05/04/2023 abhishek tiwari 1713003058WL127968 abhishek tiwari 00468 UBIN0558052 3060 3060 Processed 17/05/2023 640471658 abhishektiwari UNION BANK OF INDIA(508500)
SubTotal 3060 3060
5 SIRMOUR MP-13-003-058-002/6741
(MAJHIGAMA) 		1713003058NRG23050420230599322 05/04/2023 brij kumar 1713003058WL127968 brij kumar 00602 SBIN0RRMBGB 3060 3060 Processed 17/05/2023 640471658 brijkumar UNION BANK OF INDIA(508500)
6 SIRMOUR MP-13-003-072-002/1336
(RIMARI) 		1713003072NRG23020320230581188 05/04/2023 manbharan sen 1713003072WL125175 manbharan sen 00602 SBIN0RRMBGB 3264 3264 Processed 17/05/2023 640471658 manbharansen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6324 6324
Total 17544 17544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_050423APB_FTO_3421 Indian Bank IDIB000S617 Semariya 2448
2 SIRMOUR MP1713003_050423APB_FTO_3421 Union Bank of India UBIN0546658 TENDUN 5712
3 SIRMOUR MP1713003_050423APB_FTO_3421 Union Bank of India UBIN0558052 UNIVERSITY REWA 3060
4 SIRMOUR MP1713003_050423APB_FTO_3421 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 3060
5 SIRMOUR MP1713003_050423APB_FTO_3421 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 3264

Download In Excel