Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_010822APB_FTO_298887
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-13-003-013-002/154
(CHAKDAHI) 		1713003013NRG23010820220292477 01/08/2022 jitendra 1713003013WL057083 jitendra 00415 SBIN0012180 2652 2652 Processed 16/08/2022 482618634 jitendra STATE BANK OF INDIA(508548)
2 SIRMOUR MP-13-003-028-001/50
(KUSHWAR) 		1713003028NRG23010820220292030 01/08/2022 Bhura adiwasi 1713003028WL057003 Bhura adiwasi 00415 SBIN0012180 1632 1632 Processed 16/08/2022 482618634 Bhuraadiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4284 4284
3 SIRMOUR MP-13-003-028-001/399
(KUSHWAR) 		1713003028NRG23010820220292029 01/08/2022 raj bihari 1713003028WL057003 raj bihari 00602 SBIN0RRMBGB 1632 1632 Processed 16/08/2022 482618634 rajbihari MADHYANCHAL GRAMIN BANK(607232)
4 SIRMOUR MP-13-003-065-001/2
(BARHA) 		1713003000NRG23010820220292082 01/08/2022 Geeta 1713003WL057013 Geeta 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482618634 Geeta MADHYANCHAL GRAMIN BANK(607232)
5 SIRMOUR MP-13-003-065-001/959
(BARHA) 		1713003000NRG23010820220292083 01/08/2022 ANAND BAHADUR SINGH 1713003WL057013 ANAND BAHADUR SINGH 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482618634 ANANDBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
6 SIRMOUR MP-13-003-065-001/963
(BARHA) 		1713003000NRG23010820220292084 01/08/2022 rangbihari singh 1713003WL057013 rangbihari singh 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482618634 rangbiharisingh MADHYANCHAL GRAMIN BANK(607232)
7 SIRMOUR MP-13-003-065-001/963
(BARHA) 		1713003000NRG23010820220292085 01/08/2022 sunita 1713003WL057013 sunita 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482618634 sunita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11424 11424
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_010822APB_FTO_298887 State Bank of India SBIN0012180 SEMARIYA 4284
2 SIRMOUR MP1713003_010822APB_FTO_298887 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 9792
3 SIRMOUR MP1713003_010822APB_FTO_298887 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1632

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