Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:25:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_200623FTO_112539
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-13-002-083-003/13-B
(PURWA) 		1713002083NRG24190620230073841 20/06/2023 LALLA PRASAD KOL 1713002083WL007512 LALLA PRASAD KOL 00468 UBIN0539023 1326 1326 Processed 24/06/2023 523013132 LALLAPRASADKOL (000000)
SubTotal 1326 1326
2 TEONTHAR MP-13-002-033-001/262-A
(KONIYA KALA) 		1713002033NRG24200620230075729 20/06/2023 gulab kali 1713002033WL007772 gulab kali 00468 UBIN0539473 2652 2652 Processed 24/06/2023 523013132 gulabkali (000000)
3 TEONTHAR MP-13-002-033-001/326-A
(KONIYA KALA) 		1713002033NRG24200620230075733 20/06/2023 krishna 1713002033WL007772 krishna 00468 UBIN0539473 1326 1326 Processed 24/06/2023 523013132 krishna (000000)
4 TEONTHAR MP-13-002-033-001/474
(KONIYA KALA) 		1713002033NRG24200620230075764 20/06/2023 hema 1713002033WL007772 hema 00468 UBIN0539473 1326 1326 Processed 24/06/2023 523013132 hema (000000)
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_200623FTO_112539 Union Bank of India UBIN0539023 CHAKGHAT 1326
2 TEONTHAR MP1713002_200623FTO_112539 Union Bank of India UBIN0539473 JAWA 5304

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