Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 11:39:30 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_301223FTO_414176

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-13-003-027-001/17 (BABAIYA)

1713003027NRG24301220230365020

30/12/2023

saroj

1713003027WL047725

saroj

00176

IDIB000S617

10

10

Processed

13/03/2024

685453969

saroj

(000000)

2

SIRMOUR

MP-13-003-027-003/111-A (BABAIYA)

1713003027NRG24301220230365001

30/12/2023

LOKNNATH ADIVASI

1713003027WL047724

LOKNNATH ADIVASI

00176

IDIB000S617

10

10

Processed

13/03/2024

685453969

LOKNNATHADIVASI

(000000)

3

SIRMOUR

MP-13-003-029-001/302-B (TIGHARA)

1713003029NRG24301220230366055

30/12/2023

BABULAL KOL

1713003029WL047838

BABULAL KOL

00176

IDIB000S617

1

1

Processed

13/03/2024

685453969

BABULALKOL

(000000)

SubTotal

21

21

4

SIRMOUR

MP-13-003-029-001/400-A (TIGHARA)

1713003029NRG24301220230366061

30/12/2023

rani kol

1713003029WL047838

rani kol

00602

SBIN0RRMBGB

2

2

Processed

13/03/2024

685453969

ranikol

(000000)

SubTotal

2

2

Total

23

23

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRMOUR	MP1713003_301223FTO_414176	Indian Bank	IDIB000S617	Semariya	21
2	SIRMOUR	MP1713003_301223FTO_414176	Madhyanchal Gramin Bank	SBIN0RRMBGB	SEMARIYA	2

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