Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_190423FTO_12296
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 TEONTHAR MP-13-002-083-001/118-A
(PURWA) 		1713002083NRG24190420230001303 19/04/2023 ZAYAN BABU HARIJAN 1713002083WL000059 ZAYAN BABU HARIJAN 00468 UBIN0539023 2431 2431 Processed 12/05/2023 647968176 ZAYANBABUHARIJAN (000000)
2 TEONTHAR MP-13-002-083-001/66
(PURWA) 		1713002083NRG24190420230001334 19/04/2023 KAMLESHVAR 1713002083WL000062 KAMLESHVAR 00468 UBIN0539023 1326 1326 Processed 12/05/2023 647968176 KAMLESHVAR (000000)
3 TEONTHAR MP-13-002-083-003/13-B
(PURWA) 		1713002083NRG24190420230001342 19/04/2023 LALLA PRASAD KOL 1713002083WL000062 LALLA PRASAD KOL 00468 UBIN0539023 1326 1326 Processed 12/05/2023 647968176 LALLAPRASADKOL (000000)
4 TEONTHAR MP-13-002-083-004/37
(PURWA) 		1713002083NRG24190420230001315 19/04/2023 LALITA 1713002083WL000061 LALITA 00468 UBIN0539023 1547 1547 Processed 12/05/2023 647968176 LALITA (000000)
5 TEONTHAR MP-13-002-083-004/37
(PURWA) 		1713002083NRG24190420230001314 19/04/2023 RAM PRASAD 1713002083WL000061 RAM PRASAD 00468 UBIN0539023 1547 1547 Processed 12/05/2023 647968176 RAMPRASAD (000000)
SubTotal 8177 8177
6 TEONTHAR MP-13-002-083-004/10-B
(PURWA) 		1713002083NRG24190420230001309 19/04/2023 RAJKUMAR 1713002083WL000061 RAJKUMAR 00468 UBIN0542032 1547 1547 Processed 12/05/2023 647968176 RAJKUMAR (000000)
SubTotal 1547 1547
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_190423FTO_12296 Union Bank of India UBIN0539023 CHAKGHAT 8177
2 TEONTHAR MP1713002_190423FTO_12296 Union Bank of India UBIN0542032 SONAURI 1547

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