Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:24:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_270623FTO_132219
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-13-002-055-001/451
(CHUNARI) 		1713002055NRG24270620230093926 27/06/2023 Raghunath harijan 1713002055WL010028 Raghunath harijan 00354 PUNB0087600 1326 1326 Processed 05/07/2023 702601661 Raghunathharijan (000000)
2 TEONTHAR MP-13-002-055-001/72
(CHUNARI) 		1713002055NRG24270620230093931 27/06/2023 RAMBHILASH SINGH 1713002055WL010028 RAMBHILASH SINGH 00354 PUNB0087600 1326 1326 Processed 05/07/2023 702601661 RAMBHILASHSINGH (000000)
SubTotal 2652 2652
3 TEONTHAR MP-13-002-063-002/171
(RKSAHAKALA) 		1713002063NRG24270620230093739 27/06/2023 RANAPRATAP 1713002063WL010008 RANAPRATAP 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702601661 RANAPRATAP (000000)
4 TEONTHAR MP-13-002-063-002/439
(RKSAHAKALA) 		1713002063NRG24270620230093744 27/06/2023 SHYAM LAL 1713002063WL010008 SHYAM LAL 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702601661 SHYAMLAL (000000)
SubTotal 2652 2652
5 TEONTHAR MP-13-002-067-002/235
(ANTARAILA -12) 		1713002000NRG24270620230093296 27/06/2023 SHIV KUMAR 1713002WL009913 SHIV KUMAR 00415 SBIN0002838 2652 2652 Processed 05/07/2023 702601661 SHIVKUMAR (000000)
6 TEONTHAR MP-13-002-068-003/21-C
(KONI KHURD) 		1713002068NRG24270620230093718 27/06/2023 Ajay Kumar Manjhi 1713002068WL010005 Ajay Kumar Manjhi 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702601661 AjayKumarManjhi (000000)
7 TEONTHAR MP-13-002-068-005/352-A
(KONI KHURD) 		1713002068NRG24270620230093724 27/06/2023 Girja Devi Manjhi 1713002068WL010005 Girja Devi Manjhi 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702601661 GirjaDeviManjhi (000000)
8 TEONTHAR MP-13-002-068-005/352-A
(KONI KHURD) 		1713002068NRG24270620230093723 27/06/2023 Santlal Manjhi 1713002068WL010005 Santlal Manjhi 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702601661 SantlalManjhi (000000)
9 TEONTHAR MP-13-002-068-005/352-A
(KONI KHURD) 		1713002068NRG24270620230093725 27/06/2023 Shanti Devi Manjhi 1713002068WL010005 Shanti Devi Manjhi 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702601661 ShantiDeviManjhi (000000)
10 TEONTHAR MP-13-002-068-005/378-A
(KONI KHURD) 		1713002068NRG24270620230093727 27/06/2023 Pramila Manjhi 1713002068WL010005 Pramila Manjhi 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702601661 PramilaManjhi (000000)
11 TEONTHAR MP-13-002-068-005/379-B
(KONI KHURD) 		1713002068NRG24270620230093728 27/06/2023 Priyanka 1713002068WL010005 Priyanka 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702601661 Priyanka (000000)
SubTotal 10608 10608
12 TEONTHAR MP-13-002-068-005/232-A
(KONI KHURD) 		1713002068NRG24270620230093719 27/06/2023 Deepak Kumar Manjhi 1713002068WL010005 Deepak Kumar Manjhi 00468 UBIN0539023 1326 1326 Processed 05/07/2023 702601661 DeepakKumarManjhi (000000)
13 TEONTHAR MP-13-002-068-005/298-A
(KONI KHURD) 		1713002068NRG24270620230093722 27/06/2023 Krishna Kant Manjhi 1713002068WL010005 Krishna Kant Manjhi 00468 UBIN0539023 1326 1326 Processed 05/07/2023 702601661 KrishnaKantManjhi (000000)
14 TEONTHAR MP-13-002-068-005/378-A
(KONI KHURD) 		1713002068NRG24270620230093726 27/06/2023 Ramesh Kumar Manjhi 1713002068WL010005 Ramesh Kumar Manjhi 00468 UBIN0539023 1326 1326 Processed 05/07/2023 702601661 RameshKumarManjhi (000000)
SubTotal 3978 3978
15 TEONTHAR MP-13-002-068-005/232-A
(KONI KHURD) 		1713002068NRG24270620230093720 27/06/2023 Sushama Kewat 1713002068WL010005 Sushama Kewat 00468 UBIN0539473 1326 1326 Processed 05/07/2023 702601661 SushamaKewat (000000)
SubTotal 1326 1326
16 TEONTHAR MP-13-002-055-001/29
(CHUNARI) 		1713002055NRG24270620230093918 27/06/2023 NARENDRA 1713002055WL010028 NARENDRA 00468 UBIN0546763 1326 1326 Processed 05/07/2023 702601661 NARENDRA (000000)
SubTotal 1326 1326
17 TEONTHAR MP-13-002-006-002/157
(SARUI) 		1713002006NRG24270620230092824 27/06/2023 sudha 1713002006WL009862 sudha 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702601661 sudha (000000)
18 TEONTHAR MP-13-002-013-003/17
(DODIKIYA) 		1713002013NRG24270620230093200 27/06/2023 Kamla urph prabhavati 1713002013WL009906 Kamla urph prabhavati 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702601661 Kamlaurphprabhavati (000000)
19 TEONTHAR MP-13-002-013-003/225-A
(DODIKIYA) 		1713002013NRG24270620230093212 27/06/2023 Lakshman 1713002013WL009906 Lakshman 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702601661 Lakshman (000000)
20 TEONTHAR MP-13-002-060-001/514
(CHADAI) 		1713002060NRG24270620230092638 27/06/2023 rambabu kushwaha 1713002060WL009841 rambabu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702601661 rambabukushwaha (000000)
21 TEONTHAR MP-13-002-060-001/519
(CHADAI) 		1713002060NRG24270620230092639 27/06/2023 KISORI LAL KOL 1713002060WL009841 KISORI LAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702601661 KISORILALKOL (000000)
22 TEONTHAR MP-13-002-060-001/87
(CHADAI) 		1713002060NRG24270620230092652 27/06/2023 ravi shankar kol 1713002060WL009841 ravi shankar kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702601661 ravishankarkol (000000)
SubTotal 12818 12818
23 TEONTHAR MP-13-002-087-001/703-D
(BAJARA) 		1713002087NRG24270620230094137 27/06/2023 PRAGYA MISHRA 1713002087WL010051 PRAGYA MISHRA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702601661 PRAGYAMISHRA (000000)
SubTotal 1326 1326
Total 36686 36686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_270623FTO_132219 Punjab National Bank PUNB0087600 TEONTHAR 2652
2 TEONTHAR MP1713002_270623FTO_132219 Punjab National Bank PUNB0216800 MAJHGOAN 2652
3 TEONTHAR MP1713002_270623FTO_132219 State Bank of India SBIN0002838 CHAKGHAT 10608
4 TEONTHAR MP1713002_270623FTO_132219 Union Bank of India UBIN0539023 CHAKGHAT 3978
5 TEONTHAR MP1713002_270623FTO_132219 Union Bank of India UBIN0539473 JAWA 1326
6 TEONTHAR MP1713002_270623FTO_132219 Union Bank of India UBIN0546763 PACHAMA 1326
7 TEONTHAR MP1713002_270623FTO_132219 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3978
8 TEONTHAR MP1713002_270623FTO_132219 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 8840
9 TEONTHAR MP1713002_270623FTO_132219 India Post Payments Bank IPOS0000001 Rewa 1326

Download In Excel