Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:27:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_280823APB_FTO_238964
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-13-003-005-002/106-A
(BUSAUL) 		1713003000NRG24260820230196849 28/08/2023 MAHENDRA 1713003WL026039 MAHENDRA 00468 UBIN0561797 2652 2652 Processed 26/04/2024 519619888 MAHENDRA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
2 SIRMOUR MP-13-003-005-003/11113
(BUSAUL) 		1713003000NRG24260820230196854 28/08/2023 Ramashankar 1713003WL026039 Ramashankar 00602 SBIN0RRMBGB 3094 3094 Processed 26/04/2024 519619888 Ramashankar MADHYANCHAL GRAMIN BANK(607232)
3 SIRMOUR MP-13-003-005-003/11113
(BUSAUL) 		1713003000NRG24260820230196853 28/08/2023 Sunita Dwivedi 1713003WL026039 Sunita Dwivedi 00602 SBIN0RRMBGB 3094 3094 Rejected 26/04/2024 519619888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SIRMOUR MP-13-003-005-006/1019
(BUSAUL) 		1713003000NRG24260820230196859 28/08/2023 SHUSHILA 1713003WL026039 SHUSHILA 00602 SBIN0RRMBGB 3094 3094 Processed 26/04/2024 519619888 SHUSHILA STATE BANK OF INDIA(508548)
5 SIRMOUR MP-13-003-005-006/1019
(BUSAUL) 		1713003000NRG24260820230196858 28/08/2023 SHUSHILA 1713003WL026039 SHUSHILA 00602 SBIN0RRMBGB 3094 3094 Processed 26/04/2024 519619888 SHUSHILA STATE BANK OF INDIA(508548)
SubTotal 12376 12376
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_280823APB_FTO_238964 Union Bank of India UBIN0561797 SEMARIYA 2652
2 SIRMOUR MP1713003_280823APB_FTO_238964 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3094
3 SIRMOUR MP1713003_280823APB_FTO_238964 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 9282

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