Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_040922FTO_376527
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-13-003-026-001/293-A
(BHAMARA) 		1713003026NRG23040920220346750 04/09/2022 RAGNI DWIVEDI 1713003026WL072429 RAGNI DWIVEDI 00176 IDIB000S617 2448 2448 Processed 02/10/2022 375934188 RAGNIDWIVEDI (000000)
2 SIRMOUR MP-13-003-026-001/77
(BHAMARA) 		1713003026NRG23040920220346763 04/09/2022 KAMLENDRA PANDAY 1713003026WL072435 KAMLENDRA PANDAY 00176 IDIB000S617 2856 2856 Processed 02/10/2022 375934188 KAMLENDRAPANDAY (000000)
SubTotal 5304 5304
3 SIRMOUR MP-13-003-026-001/100-B
(BHAMARA) 		1713003026NRG23040920220346748 04/09/2022 RAJENDRA DWIVEDI 1713003026WL072429 RAJENDRA DWIVEDI 00415 SBIN0012180 2448 2448 Processed 02/10/2022 375934188 RAJENDRADWIVEDI (000000)
SubTotal 2448 2448
4 SIRMOUR MP-13-003-026-001/473-A
(BHAMARA) 		1713003026NRG23040920220346739 04/09/2022 BALU SINGH 1713003026WL072425 BALU SINGH 00468 UBIN0561797 2448 2448 Processed 02/10/2022 375934188 BALUSINGH (000000)
5 SIRMOUR MP-13-003-026-001/473-A
(BHAMARA) 		1713003026NRG23040920220346738 04/09/2022 PHOOLAN DEVI 1713003026WL072425 PHOOLAN DEVI 00468 UBIN0561797 2448 2448 Processed 02/10/2022 375934188 PHOOLANDEVI (000000)
6 SIRMOUR MP-13-003-026-001/512-C
(BHAMARA) 		1713003026NRG23040920220346741 04/09/2022 SANTOSH TIWARI 1713003026WL072425 SANTOSH TIWARI 00468 UBIN0561797 2448 2448 Processed 02/10/2022 375934188 SANTOSHTIWARI (000000)
7 SIRMOUR MP-13-003-026-001/514-A
(BHAMARA) 		1713003026NRG23040920220346759 04/09/2022 SUMAN MALI 1713003026WL072433 SUMAN MALI 00468 UBIN0561797 1224 1224 Processed 02/10/2022 375934188 SUMANMALI (000000)
SubTotal 8568 8568
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_040922FTO_376527 Indian Bank IDIB000S617 Semariya 5304
2 SIRMOUR MP1713003_040922FTO_376527 State Bank of India SBIN0012180 SEMARIYA 2448
3 SIRMOUR MP1713003_040922FTO_376527 Union Bank of India UBIN0561797 SEMARIYA 8568

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