Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_070722FTO_248459
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-13-003-048-002/407-B
(HINAUTA) 		1713003048NRG23070720220244365 07/07/2022 Ramcharit saket 1713003048WL047256 Ramcharit saket 00468 UBIN0548146 2856 2856 Processed 13/07/2022 807278326 Ramcharitsaket (000000)
SubTotal 2856 2856
2 SIRMOUR MP-13-003-048-002/15-A
(HINAUTA) 		1713003048NRG23070720220244363 07/07/2022 Akhilesh saket 1713003048WL047256 Akhilesh saket 00468 UBIN0565318 1428 1428 Processed 13/07/2022 807278326 Akhileshsaket (000000)
SubTotal 1428 1428
3 SIRMOUR MP-13-003-048-002/15-A
(HINAUTA) 		1713003048NRG23070720220244364 07/07/2022 Sangeeta saket 1713003048WL047256 Sangeeta saket 00602 SBIN0RRMBGB 1428 1428 Processed 13/07/2022 807278326 Sangeetasaket (000000)
4 SIRMOUR MP-13-003-048-002/8-A
(HINAUTA) 		1713003048NRG23070720220244366 07/07/2022 Rukmini sahu 1713003048WL047256 Rukmini sahu 00602 SBIN0RRMBGB 2856 2856 Processed 13/07/2022 807278326 Rukminisahu (000000)
SubTotal 4284 4284
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_070722FTO_248459 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2856
2 SIRMOUR MP1713003_070722FTO_248459 Union Bank of India UBIN0565318 RAHAT 1428
3 SIRMOUR MP1713003_070722FTO_248459 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 4284

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