Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_310822APB_FTO_369565
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-13-003-034-002/36
(KHARA) 		1713003034NRG23310820220339718 31/08/2022 RAMVISHWASH ADIWASI 1713003034WL070276 RAMVISHWASH ADIWASI 00415 SBIN0012180 2856 2856 Processed 03/10/2022 388350058 RAMVISHWASHADIWASI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
2 SIRMOUR MP-13-003-034-001/49
(KHARA) 		1713003034NRG23310820220339711 31/08/2022 Sushila 1713003034WL070275 Sushila 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 388350058 Sushila UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_310822APB_FTO_369565 State Bank of India SBIN0012180 SEMARIYA 2856
2 SIRMOUR MP1713003_310822APB_FTO_369565 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2448

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