Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_100723FTO_157447
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-13-002-080-001/41
(RAJAHA) 		1713002080NRG24100720230124339 10/07/2023 ANGIRA 1713002080WL013967 ANGIRA 00468 UBIN0542032 884 884 Processed 14/07/2023 858280998 ANGIRA (000000)
2 TEONTHAR MP-13-002-080-001/46
(RAJAHA) 		1713002080NRG24100720230124340 10/07/2023 JETHU 1713002080WL013967 JETHU 00468 UBIN0542032 884 884 Processed 14/07/2023 858280998 JETHU (000000)
SubTotal 1768 1768
3 TEONTHAR MP-13-002-041-003/184
(GOPAL PURWA) 		1713002041NRG24100720230124313 10/07/2023 RAMESHCHANDRA 1713002041WL013965 RAMESHCHANDRA 00468 UBIN0546763 1105 1105 Processed 14/07/2023 858280998 RAMESHCHANDRA (000000)
4 TEONTHAR MP-13-002-041-003/2
(GOPAL PURWA) 		1713002041NRG24100720230124315 10/07/2023 SUSHEELA 1713002041WL013965 SUSHEELA 00468 UBIN0546763 1105 1105 Processed 14/07/2023 858280998 SUSHEELA (000000)
SubTotal 2210 2210
5 TEONTHAR MP-13-002-005-002/112
(SUTI) 		1713002005NRG24100720230124029 10/07/2023 RAJENDRA 1713002005WL013907 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858280998 RAJENDRA (000000)
6 TEONTHAR MP-13-002-005-002/36
(SUTI) 		1713002005NRG24100720230124042 10/07/2023 RAJKALI 1713002005WL013907 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858280998 RAJKALI (000000)
7 TEONTHAR MP-13-002-013-001/233
(DODIKIYA) 		1713002013NRG24100720230124142 10/07/2023 Bhaskar 1713002013WL013920 Bhaskar 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 858280998 Bhaskar (000000)
8 TEONTHAR MP-13-002-013-002/172-A
(DODIKIYA) 		1713002013NRG24100720230124145 10/07/2023 PRAVEEN KUMAR 1713002013WL013920 PRAVEEN KUMAR 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 858280998 PRAVEENKUMAR (000000)
SubTotal 4420 4420
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_100723FTO_157447 Union Bank of India UBIN0542032 SONAURI 1768
2 TEONTHAR MP1713002_100723FTO_157447 Union Bank of India UBIN0546763 PACHAMA 2210
3 TEONTHAR MP1713002_100723FTO_157447 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 4420

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