Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_150523FTO_41725
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-13-002-013-002/7-A
(DODIKIYA) 		1713002013NRG24150520230014270 15/05/2023 manorma 1713002013WL000881 manorma 00354 PUNB0087600 1326 1326 Processed 20/05/2023 775708810 manorma (000000)
2 TEONTHAR MP-13-002-055-001/150
(CHUNARI) 		1713002055NRG24150520230014404 15/05/2023 SANJU PATEL 1713002055WL000890 SANJU PATEL 00354 PUNB0087600 1547 1547 Processed 20/05/2023 775708810 SANJUPATEL (000000)
3 TEONTHAR MP-13-002-055-001/83
(CHUNARI) 		1713002055NRG24150520230014422 15/05/2023 RAJKALI 1713002055WL000890 RAJKALI 00354 PUNB0087600 1547 1547 Processed 20/05/2023 775708810 RAJKALI (000000)
SubTotal 4420 4420
4 TEONTHAR MP-13-002-064-003/126
(SAHALILAWA) 		1713002064NRG24150520230014198 15/05/2023 BHAIYALAL 1713002064WL000878 BHAIYALAL 00354 PUNB0216800 1326 1326 Processed 20/05/2023 775708810 BHAIYALAL (000000)
SubTotal 1326 1326
5 TEONTHAR MP-13-002-013-003/45-D
(DODIKIYA) 		1713002013NRG24150520230014288 15/05/2023 UDAYBHAN SINGH 1713002013WL000881 UDAYBHAN SINGH 00468 UBIN0539473 1326 1326 Processed 19/05/2023 775708810 UDAYBHANSINGH (000000)
SubTotal 1326 1326
6 TEONTHAR MP-13-002-055-001/269
(CHUNARI) 		1713002055NRG24150520230014408 15/05/2023 ANIL KUMAR 1713002055WL000890 ANIL KUMAR 00468 UBIN0546763 1547 1547 Processed 19/05/2023 775708810 ANILKUMAR (000000)
SubTotal 1547 1547
7 TEONTHAR MP-13-002-011-001/149-B
(SARAI) 		1713002011NRG24140520230014166 15/05/2023 Ranjana singh 1713002011WL000875 Ranjana singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775708810 Ranjanasingh (000000)
8 TEONTHAR MP-13-002-011-001/18-A
(SARAI) 		1713002011NRG24140520230014172 15/05/2023 SHUNEEL KOL 1713002011WL000875 SHUNEEL KOL 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775708810 SHUNEELKOL (000000)
9 TEONTHAR MP-13-002-013-001/195
(DODIKIYA) 		1713002013NRG24150520230014303 15/05/2023 Shashikala pandey 1713002013WL000884 Shashikala pandey 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775708810 Shashikalapandey (000000)
10 TEONTHAR MP-13-002-013-001/195-C
(DODIKIYA) 		1713002013NRG24150520230014305 15/05/2023 Shiv Sagar 1713002013WL000884 Shiv Sagar 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775708810 ShivSagar (000000)
11 TEONTHAR MP-13-002-013-001/223
(DODIKIYA) 		1713002013NRG24150520230014312 15/05/2023 priyanshu kumar 1713002013WL000884 priyanshu kumar 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775708810 priyanshukumar (000000)
12 TEONTHAR MP-13-002-013-003/64-B
(DODIKIYA) 		1713002013NRG24150520230014289 15/05/2023 RADHIKA 1713002013WL000881 RADHIKA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708810 RADHIKA (000000)
13 TEONTHAR MP-13-002-013-003/80
(DODIKIYA) 		1713002013NRG24150520230014292 15/05/2023 Neha singh 1713002013WL000881 Neha singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708810 Nehasingh (000000)
SubTotal 9061 9061
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_150523FTO_41725 Punjab National Bank PUNB0087600 TEONTHAR 4420
2 TEONTHAR MP1713002_150523FTO_41725 Punjab National Bank PUNB0216800 MAJHGOAN 1326
3 TEONTHAR MP1713002_150523FTO_41725 Union Bank of India UBIN0539473 JAWA 1326
4 TEONTHAR MP1713002_150523FTO_41725 Union Bank of India UBIN0546763 PACHAMA 1547
5 TEONTHAR MP1713002_150523FTO_41725 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 9061

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