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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 08:25:51 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_130823FTO_217963

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-13-003-006-006/92 (PADARIYA)

1713003000NRG24130820230181709

13/08/2023

Ramsukh

1713003WL023433

Ramsukh

00468

UBIN0561797

10

10

Processed

23/08/2023

678726740

Ramsukh

(000000)

SubTotal

10

10

2

SIRMOUR

MP-13-003-006-005/1030 (PADARIYA)

1713003000NRG24130820230181663

13/08/2023

archna saket

1713003WL023433

archna saket

00602

SBIN0RRMBGB

2

2

Processed

23/08/2023

678726740

archnasaket

(000000)

3

SIRMOUR

MP-13-003-006-005/1034 (PADARIYA)

1713003000NRG24130820230181665

13/08/2023

manvati rawat

1713003WL023433

manvati rawat

00602

SBIN0RRMBGB

2

2

Processed

23/08/2023

678726740

manvatirawat

(000000)

4

SIRMOUR

MP-13-003-006-005/1039 (PADARIYA)

1713003000NRG24130820230181669

13/08/2023

pooja saket

1713003WL023433

pooja saket

00602

SBIN0RRMBGB

2

2

Processed

23/08/2023

678726740

poojasaket

(000000)

5

SIRMOUR

MP-13-003-006-005/17 (PADARIYA)

1713003000NRG24130820230181681

13/08/2023

tejbhan saket

1713003WL023433

tejbhan saket

00602

SBIN0RRMBGB

2

2

Processed

23/08/2023

678726740

tejbhansaket

(000000)

6

SIRMOUR

MP-13-003-006-005/19 (PADARIYA)

1713003000NRG24130820230181682

13/08/2023

saukhilal saket

1713003WL023433

saukhilal saket

00602

SBIN0RRMBGB

2

2

Processed

23/08/2023

678726740

saukhilalsaket

(000000)

7

SIRMOUR

MP-13-003-006-005/36-A (PADARIYA)

1713003000NRG24130820230181686

13/08/2023

rajkali

1713003WL023433

rajkali

00602

SBIN0RRMBGB

2

2

Processed

23/08/2023

678726740

rajkali

(000000)

8

SIRMOUR

MP-13-003-006-006/145 (PADARIYA)

1713003000NRG24130820230181706

13/08/2023

Kamlesh

1713003WL023433

Kamlesh

00602

SBIN0RRMBGB

2210

2210

Processed

23/08/2023

678726740

Kamlesh

(000000)

SubTotal

2222

2222

Total

2232

2232

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRMOUR	MP1713003_130823FTO_217963	Union Bank of India	UBIN0561797	SEMARIYA	10
2	SIRMOUR	MP1713003_130823FTO_217963	Madhyanchal Gramin Bank	SBIN0RRMBGB	SEMARIYA	2218
3	SIRMOUR	MP1713003_130823FTO_217963	Madhyanchal Gramin Bank	SBIN0RRMBGB	SEMARIYA1	4

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