Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_221223APB_FTO_404102
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-13-002-082-002/104-B
(HAHOTIPURWA) 		1713002082NRG24221220230345383 22/12/2023 brijbihari 1713002082WL045636 brijbihari 00468 UBIN0542032 3315 3315 Processed 12/03/2024 644488422 brijbihari UNION BANK OF INDIA(508500)
2 TEONTHAR MP-13-002-082-002/104-B
(HAHOTIPURWA) 		1713002082NRG24221220230345384 22/12/2023 sangita 1713002082WL045636 sangita 00468 UBIN0542032 3315 3315 Processed 12/03/2024 644488422 sangita UNION BANK OF INDIA(508500)
SubTotal 6630 6630
3 TEONTHAR MP-13-002-010-001/122
(SOHARWA) 		1713002010NRG24221220230345501 22/12/2023 UDAYRAJ 1713002010WL045659 UDAYRAJ 00468 UBIN0546763 1326 1326 Processed 11/03/2024 644488422 UDAYRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 TEONTHAR MP-13-002-008-001/1
(KOODI) 		1713002008NRG24221220230345341 22/12/2023 Amritlal 1713002008WL045626 Amritlal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644488422 Amritlal MADHYANCHAL GRAMIN BANK(607232)
5 TEONTHAR MP-13-002-008-001/16-A
(KOODI) 		1713002008NRG24221220230345342 22/12/2023 Akalabya 1713002008WL045626 Akalabya 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644488422 Akalabya BANK OF BARODA(606985)
6 TEONTHAR MP-13-002-008-001/19-A
(KOODI) 		1713002008NRG24221220230345344 22/12/2023 SOHAGIYA 1713002008WL045626 SOHAGIYA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644488422 SOHAGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TEONTHAR MP-13-002-008-001/239
(KOODI) 		1713002008NRG24221220230345345 22/12/2023 SATTO DEVI 1713002008WL045626 SATTO DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644488422 SATTODEVI MADHYANCHAL GRAMIN BANK(607232)
8 TEONTHAR MP-13-002-008-001/25
(KOODI) 		1713002008NRG24221220230345346 22/12/2023 BUGAI 1713002008WL045626 BUGAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644488422 BUGAI UNION BANK OF INDIA(508500)
9 TEONTHAR MP-13-002-008-001/32
(KOODI) 		1713002008NRG24221220230345347 22/12/2023 MANJU 1713002008WL045626 MANJU 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644488422 MANJU MADHYANCHAL GRAMIN BANK(607232)
10 TEONTHAR MP-13-002-008-001/5
(KOODI) 		1713002008NRG24221220230345348 22/12/2023 PREMVATI 1713002008WL045626 PREMVATI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644488422 PREMVATI MADHYANCHAL GRAMIN BANK(607232)
11 TEONTHAR MP-13-002-008-002/66
(KOODI) 		1713002008NRG24221220230345350 22/12/2023 Chhotakau 1713002008WL045626 Chhotakau 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644488422 Chhotakau MADHYANCHAL GRAMIN BANK(607232)
12 TEONTHAR MP-13-002-010-001/137
(SOHARWA) 		1713002010NRG24221220230345502 22/12/2023 SHRINATH KOL 1713002010WL045659 SHRINATH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644488422 SHRINATHKOL MADHYANCHAL GRAMIN BANK(607232)
13 TEONTHAR MP-13-002-010-001/293-A
(SOHARWA) 		1713002010NRG24221220230345505 22/12/2023 badhiya devi 1713002010WL045659 badhiya devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644488422 badhiyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
14 TEONTHAR MP-13-002-010-001/293-A
(SOHARWA) 		1713002010NRG24221220230345504 22/12/2023 ramanuj kol 1713002010WL045659 ramanuj kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644488422 ramanujkol INDIA POST PAYMENTS BANK LIMITED(508528)
15 TEONTHAR MP-13-002-010-001/34
(SOHARWA) 		1713002010NRG24221220230345506 22/12/2023 CHHAVILAL 1713002010WL045659 CHHAVILAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644488422 CHHAVILAL MADHYANCHAL GRAMIN BANK(607232)
16 TEONTHAR MP-13-002-010-001/41-A
(SOHARWA) 		1713002010NRG24221220230345507 22/12/2023 Rambabu Charmkar 1713002010WL045659 Rambabu Charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644488422 RambabuCharmkar MADHYANCHAL GRAMIN BANK(607232)
17 TEONTHAR MP-13-002-010-001/49
(SOHARWA) 		1713002010NRG24221220230345509 22/12/2023 BASANTKALI 1713002010WL045659 BASANTKALI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644488422 BASANTKALI STATE BANK OF INDIA(508548)
18 TEONTHAR MP-13-002-010-001/49
(SOHARWA) 		1713002010NRG24221220230345508 22/12/2023 BASANTKALI 1713002010WL045659 BASANTKALI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644488422 BASANTKALI STATE BANK OF INDIA(508548)
19 TEONTHAR MP-13-002-010-001/92
(SOHARWA) 		1713002010NRG24221220230345590 22/12/2023 Sarda prasad 1713002010WL045668 Sarda prasad 00602 SBIN0RRMBGB 2431 2431 Processed 11/03/2024 644488422 Sardaprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24089 24089
20 TEONTHAR MP-13-002-008-001/16-C
(KOODI) 		1713002008NRG24221220230345343 22/12/2023 basant kumar 1713002008WL045626 basant kumar 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644488422 basantkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 33592 33592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_221223APB_FTO_404102 Union Bank of India UBIN0542032 SONAURI 6630
2 TEONTHAR MP1713002_221223APB_FTO_404102 Union Bank of India UBIN0546763 PACHAMA 1326
3 TEONTHAR MP1713002_221223APB_FTO_404102 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 24089
4 TEONTHAR MP1713002_221223APB_FTO_404102 India Post Payments Bank IPOS0000001 Rewa 1547

Download In Excel