Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_160522FTO_129145
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-13-003-060-001/2082
(SEMARA) 		1713003000NRG22150520220888693 16/05/2022 ashutosh 1713003WL148326 ashutosh 00168 ICIC0000432 965 965 Processed 25/05/2022 877733405 ashutosh (000000)
2 SIRMOUR MP-13-003-060-001/2082
(SEMARA) 		1713003000NRG22150520220888689 16/05/2022 ashutosh 1713003WL148326 ashutosh 00168 ICIC0000432 1351 1351 Processed 25/05/2022 877733405 ashutosh (000000)
SubTotal 2316 2316
3 SIRMOUR MP-13-003-060-001/2082
(SEMARA) 		1713003000NRG22150520220888688 16/05/2022 aditya singh 1713003WL148326 aditya singh 00415 SBIN0003179 1544 1544 Processed 25/05/2022 877733405 adityasingh (000000)
4 SIRMOUR MP-13-003-060-001/2082
(SEMARA) 		1713003000NRG22150520220888692 16/05/2022 aditya singh 1713003WL148326 aditya singh 00415 SBIN0003179 965 965 Processed 25/05/2022 877733405 adityasingh (000000)
SubTotal 2509 2509
5 SIRMOUR MP-13-003-060-001/2082
(SEMARA) 		1713003000NRG22150520220888691 16/05/2022 Veerendra singh 1713003WL148326 Veerendra singh 00415 SBIN0004667 965 965 Processed 25/05/2022 877733405 Veerendrasingh (000000)
6 SIRMOUR MP-13-003-060-001/2082
(SEMARA) 		1713003000NRG22150520220888687 16/05/2022 Veerendra singh 1713003WL148326 Veerendra singh 00415 SBIN0004667 1544 1544 Processed 25/05/2022 877733405 Veerendrasingh (000000)
SubTotal 2509 2509
7 SIRMOUR MP-13-003-060-001/2082
(SEMARA) 		1713003000NRG22150520220888694 16/05/2022 gaya 1713003WL148326 gaya 00468 UBIN0546658 965 965 Processed 26/05/2022 877733405 gaya (000000)
8 SIRMOUR MP-13-003-060-001/2082
(SEMARA) 		1713003000NRG22150520220888690 16/05/2022 gaya 1713003WL148326 gaya 00468 UBIN0546658 1351 1351 Processed 26/05/2022 877733405 gaya (000000)
SubTotal 2316 2316
Total 9650 9650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_160522FTO_129145 ICICI BANK ICIC0000432 SATNA 2316
2 SIRMOUR MP1713003_160522FTO_129145 State Bank of India SBIN0003179 GEC REWA 2509
3 SIRMOUR MP1713003_160522FTO_129145 State Bank of India SBIN0004667 REWA CITY 2509
4 SIRMOUR MP1713003_160522FTO_129145 Union Bank of India UBIN0546658 TENDUN 2316

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