Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_270423FTO_20356
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-13-002-007-001/651
(WARAHA) 		1713002007NRG24270420230004199 27/04/2023 NEELU DEVI 1713002007WL000199 NEELU DEVI 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 643497198 NEELUDEVI (000000)
2 TEONTHAR MP-13-002-013-003/17
(DODIKIYA) 		1713002000NRG24270420230004240 27/04/2023 Kamla urph prabhavati 1713002WL000208 Kamla urph prabhavati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643497198 Kamlaurphprabhavati (000000)
3 TEONTHAR MP-13-002-013-003/174
(DODIKIYA) 		1713002000NRG24270420230004242 27/04/2023 Kamla 1713002WL000208 Kamla 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643497198 Kamla (000000)
4 TEONTHAR MP-13-002-013-003/190
(DODIKIYA) 		1713002000NRG24270420230004244 27/04/2023 SUNITA 1713002WL000208 SUNITA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643497198 SUNITA (000000)
5 TEONTHAR MP-13-002-013-003/225-A
(DODIKIYA) 		1713002000NRG24270420230004249 27/04/2023 Lakshman 1713002WL000208 Lakshman 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643497198 Lakshman (000000)
SubTotal 7514 7514
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_270423FTO_20356 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 7514

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