Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_200622APB_FTO_213348
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-13-003-074-001/307
(PIPARI) 		1713003074NRG23200620220205412 20/06/2022 laukush kushwaha 1713003074WL040476 laukush kushwaha 00176 IDIB000B556 1224 1224 Processed 27/06/2022 528636326 laukushkushwaha INDIAN BANK(607105)
SubTotal 1224 1224
2 SIRMOUR MP-13-003-013-002/106
(CHAKDAHI) 		1713003013NRG23200620220205643 20/06/2022 pinki 1713003013WL040513 pinki 00415 SBIN0012180 1428 1428 Processed 27/06/2022 528636326 pinki STATE BANK OF INDIA(508548)
3 SIRMOUR MP-13-003-013-002/154
(CHAKDAHI) 		1713003013NRG23200620220205644 20/06/2022 jitendra 1713003013WL040513 jitendra 00415 SBIN0012180 1428 1428 Processed 27/06/2022 528636326 jitendra STATE BANK OF INDIA(508548)
4 SIRMOUR MP-13-003-013-002/96
(CHAKDAHI) 		1713003013NRG23200620220205648 20/06/2022 anand 1713003013WL040513 anand 00415 SBIN0012180 1428 1428 Processed 27/06/2022 528636326 anand UNION BANK OF INDIA(508500)
SubTotal 4284 4284
5 SIRMOUR MP-13-003-074-001/443
(PIPARI) 		1713003074NRG23200620220205413 20/06/2022 gyanendra tiwari 1713003074WL040476 gyanendra tiwari 00468 UBIN0542504 2040 2040 Processed 27/06/2022 528636326 gyanendratiwari INDIAN BANK(607105)
SubTotal 2040 2040
6 SIRMOUR MP-13-003-074-001/306
(PIPARI) 		1713003074NRG23200620220205411 20/06/2022 PRABHA 1713003074WL040476 PRABHA 00468 UBIN0546658 1224 1224 Processed 27/06/2022 528636326 PRABHA UNION BANK OF INDIA(508500)
7 SIRMOUR MP-13-003-074-001/467
(PIPARI) 		1713003074NRG23200620220205414 20/06/2022 rajesh kol 1713003074WL040476 rajesh kol 00468 UBIN0546658 1224 1224 Processed 27/06/2022 528636326 rajeshkol UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_200622APB_FTO_213348 Indian Bank IDIB000B556 Baikunthapur 1224
2 SIRMOUR MP1713003_200622APB_FTO_213348 State Bank of India SBIN0012180 SEMARIYA 4284
3 SIRMOUR MP1713003_200622APB_FTO_213348 Union Bank of India UBIN0542504 SAMAN 2040
4 SIRMOUR MP1713003_200622APB_FTO_213348 Union Bank of India UBIN0546658 TENDUN 2448

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