Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:41:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_280923FTO_294212
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-13-003-015-005/313-C
(JIWAR) 		1713003015NRG24280920230234392 28/09/2023 Shivani 1713003015WL032073 Shivani 00176 IDIB000S617 1547 1547 Processed 24/04/2024 475791008 Shivani (000000)
SubTotal 1547 1547
2 SIRMOUR MP-13-003-015-005/312-C
(JIWAR) 		1713003015NRG24280920230234391 28/09/2023 Shiwa singh 1713003015WL032073 Shiwa singh 00415 SBIN0012180 1547 1547 Processed 24/04/2024 475791008 Shiwasingh (000000)
3 SIRMOUR MP-13-003-015-005/321-C
(JIWAR) 		1713003015NRG24280920230234396 28/09/2023 Dhirendra 1713003015WL032073 Dhirendra 00415 SBIN0012180 1547 1547 Processed 24/04/2024 475791008 Dhirendra (000000)
SubTotal 3094 3094
4 SIRMOUR MP-13-003-015-005/315-C
(JIWAR) 		1713003015NRG24280920230234394 28/09/2023 Bhupendra 1713003015WL032073 Bhupendra 00468 UBIN0561797 1547 1547 Processed 24/04/2024 475791008 Bhupendra (000000)
5 SIRMOUR MP-13-003-015-005/316-C
(JIWAR) 		1713003015NRG24280920230234395 28/09/2023 Manju 1713003015WL032073 Manju 00468 UBIN0561797 1547 1547 Processed 24/04/2024 475791008 Manju (000000)
6 SIRMOUR MP-13-003-015-005/322-C
(JIWAR) 		1713003015NRG24280920230234397 28/09/2023 Poonam singh 1713003015WL032073 Poonam singh 00468 UBIN0561797 1547 1547 Processed 24/04/2024 475791008 Poonamsingh (000000)
SubTotal 4641 4641
7 SIRMOUR MP-13-003-015-005/314-C
(JIWAR) 		1713003015NRG24280920230234393 28/09/2023 Saurabh 1713003015WL032073 Saurabh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475791008 Saurabh (000000)
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_280923FTO_294212 Indian Bank IDIB000S617 Semariya 1547
2 SIRMOUR MP1713003_280923FTO_294212 State Bank of India SBIN0012180 SEMARIYA 3094
3 SIRMOUR MP1713003_280923FTO_294212 Union Bank of India UBIN0561797 SEMARIYA 4641
4 SIRMOUR MP1713003_280923FTO_294212 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1547

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