Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_190822APB_FTO_344113
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-13-003-003-003/294
(BAMHANI AJMER) 		1713003003NRG23190820220321687 19/08/2022 Dinesh 1713003003WL064798 Dinesh 00468 UBIN0561797 3060 3060 Processed 29/08/2022 695786428 Dinesh UNION BANK OF INDIA(508500)
2 SIRMOUR MP-13-003-003-003/294
(BAMHANI AJMER) 		1713003003NRG23190820220321688 19/08/2022 Urmila 1713003003WL064798 Urmila 00468 UBIN0561797 3060 3060 Processed 29/08/2022 695786428 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
3 SIRMOUR MP-13-003-003-002/7
(BAMHANI AJMER) 		1713003003NRG23190820220321684 19/08/2022 Shanti devi 1713003003WL064798 Shanti devi 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 695786428 Shantidevi MADHYANCHAL GRAMIN BANK(607232)
4 SIRMOUR MP-13-003-003-003/100-C
(BAMHANI AJMER) 		1713003003NRG23190820220321685 19/08/2022 RAMPAT KOL 1713003003WL064798 RAMPAT KOL 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 695786428 RAMPATKOL MADHYANCHAL GRAMIN BANK(607232)
5 SIRMOUR MP-13-003-003-003/22
(BAMHANI AJMER) 		1713003003NRG23190820220321680 19/08/2022 Chunki 1713003003WL064797 Chunki 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 695786428 Chunki MADHYANCHAL GRAMIN BANK(607232)
6 SIRMOUR MP-13-003-018-001/42-A
(HARDUA) 		1713003018NRG23190820220321925 19/08/2022 RAJJU SINGH 1713003018WL064844 RAJJU SINGH 00602 SBIN0RRMBGB 816 816 Processed 29/08/2022 695786428 RAJJUSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9996 9996
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_190822APB_FTO_344113 Union Bank of India UBIN0561797 SEMARIYA 6120
2 SIRMOUR MP1713003_190822APB_FTO_344113 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6936
3 SIRMOUR MP1713003_190822APB_FTO_344113 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 3060

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