Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:03:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_311022FTO_489516
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-13-003-055-001/70-D
(KHADDA) 		1713003055NRG23311020220435239 31/10/2022 virendra 1713003055WL095577 virendra 00468 UBIN0548146 612 612 Processed 05/11/2022 035429460 virendra (000000)
2 SIRMOUR MP-13-003-055-001/70-D
(KHADDA) 		1713003055NRG23311020220435238 31/10/2022 virendra 1713003055WL095577 virendra 00468 UBIN0548146 612 612 Processed 05/11/2022 035429460 virendra (000000)
SubTotal 1224 1224
3 SIRMOUR MP-13-003-044-001/955
(SHAHPUR -BRITT) 		1713003044NRG23311020220435163 31/10/2022 lolli kumhar 1713003044WL095551 lolli kumhar 00602 SBIN0RRMBGB 3060 3060 Processed 05/11/2022 035429460 lollikumhar (000000)
SubTotal 3060 3060
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_311022FTO_489516 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1224
2 SIRMOUR MP1713003_311022FTO_489516 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 3060

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