Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:54:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_200423FTO_13743
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-13-003-056-004/2981
(JHIRIYA) 		1713003000NRG24200420230001510 20/04/2023 rajmani 1713003WL000079 rajmani 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 644780095 rajmani (000000)
SubTotal 221 221
2 SIRMOUR MP-13-003-056-001/20
(JHIRIYA) 		1713003000NRG24200420230001505 20/04/2023 Paramsukh 1713003WL000079 Paramsukh 00602 UBIN0RRBRSG 663 663 Processed 12/05/2023 644780095 Paramsukh (000000)
3 SIRMOUR MP-13-003-056-001/20
(JHIRIYA) 		1713003000NRG24200420230001504 20/04/2023 Paramsukh 1713003WL000079 Paramsukh 00602 UBIN0RRBRSG 663 663 Processed 12/05/2023 644780095 Paramsukh (000000)
SubTotal 1326 1326
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_200423FTO_13743 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 221
2 SIRMOUR MP1713003_200423FTO_13743 Madhyanchal Gramin Bank UBIN0RRBRSG Majhiyar 1326

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