Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:17:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_201223FTO_400985
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-13-003-063-003/101-A
(DUBGAWAN) 		1713003063NRG24201220230338856 20/12/2023 Shivam kol 1713003063WL044851 Shivam kol 00152 HDFC0001059 2431 2431 Processed 11/03/2024 644856945 Shivamkol (000000)
SubTotal 2431 2431
2 SIRMOUR MP-13-003-086-003/305-A
(SADAHANA) 		1713003000NRG24191220230338643 20/12/2023 priyanka pandey 1713003WL044833 priyanka pandey 00354 PUNB0086800 221 221 Processed 11/03/2024 644856945 priyankapandey (000000)
3 SIRMOUR MP-13-003-086-003/305-A
(SADAHANA) 		1713003000NRG24191220230338642 20/12/2023 priyanka pandey 1713003WL044833 priyanka pandey 00354 PUNB0086800 221 221 Processed 11/03/2024 644856945 priyankapandey (000000)
SubTotal 442 442
4 SIRMOUR MP-13-003-063-004/16-B
(DUBGAWAN) 		1713003063NRG24181220230334154 20/12/2023 Ramnaresh Kol 1713003063WL044311 Ramnaresh Kol 00415 SBIN0030251 442 442 Processed 11/03/2024 644856945 RamnareshKol (000000)
SubTotal 442 442
5 SIRMOUR MP-13-003-096-001/1299-A
(TENDUN) 		1713003000NRG24191220230338531 20/12/2023 soba devi shukla 1713003WL044817 soba devi shukla 00468 UBIN0546658 663 663 Processed 11/03/2024 644856945 sobadevishukla (000000)
SubTotal 663 663
6 SIRMOUR MP-13-003-043-001/1002-D
(BEEDA) 		1713003043NRG24201220230340749 20/12/2023 munnalal prajapati 1713003043WL045061 munnalal prajapati 00602 SBIN0RRMBGB 2431 2431 Processed 11/03/2024 644856945 munnalalprajapati (000000)
7 SIRMOUR MP-13-003-043-001/1294-A
(BEEDA) 		1713003043NRG24201220230340751 20/12/2023 suresh Vishwkarma 1713003043WL045061 suresh Vishwkarma 00602 SBIN0RRMBGB 2210 2210 Processed 11/03/2024 644856945 sureshVishwkarma (000000)
SubTotal 4641 4641
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_201223FTO_400985 HDFC bank HDFC0001059 REWA 2431
2 SIRMOUR MP1713003_201223FTO_400985 Punjab National Bank PUNB0086800 SIRMOUR 442
3 SIRMOUR MP1713003_201223FTO_400985 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 442
4 SIRMOUR MP1713003_201223FTO_400985 Union Bank of India UBIN0546658 TENDUN 663
5 SIRMOUR MP1713003_201223FTO_400985 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 4641

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