Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_121222FTO_577613
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-13-003-073-001/323-D
(TILKHAN) 		1713003073NRG23121220220499810 12/12/2022 SANTOSH 1713003073WL109285 SANTOSH 00415 SBIN0003179 408 408 Processed 20/01/2023 814254493 SANTOSH (000000)
SubTotal 408 408
2 SIRMOUR MP-13-003-043-001/1002-D
(BEEDA) 		1713003043NRG23081220220490961 12/12/2022 munnalal prajapati 1713003043WL107499 munnalal prajapati 00602 SBIN0RRMBGB 3264 3264 Processed 20/01/2023 814254493 munnalalprajapati (000000)
3 SIRMOUR MP-13-003-043-001/1306-A
(BEEDA) 		1713003043NRG23121220220499772 12/12/2022 sadhu kol 1713003043WL109279 sadhu kol 00602 SBIN0RRMBGB 3264 3264 Processed 20/01/2023 814254493 sadhukol (000000)
4 SIRMOUR MP-13-003-043-001/978-D
(BEEDA) 		1713003043NRG23081220220490962 12/12/2022 ramsorup saket 1713003043WL107499 ramsorup saket 00602 SBIN0RRMBGB 3264 3264 Processed 20/01/2023 814254493 ramsorupsaket (000000)
SubTotal 9792 9792
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_121222FTO_577613 State Bank of India SBIN0003179 GEC REWA 408
2 SIRMOUR MP1713003_121222FTO_577613 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 9792

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