Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_141223FTO_390851
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-13-002-005-002/517
(SUTI) 		1713002005NRG23060520230600650 14/12/2023 JVALASIH SINGH 1713002WL0128291 JVALASIH SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 01/03/2024 477854359 JVALASIHSINGH (000000)
2 TEONTHAR MP-13-002-005-002/517
(SUTI) 		1713002005NRG23060520230600649 14/12/2023 JVALASIH SINGH 1713002WL0128291 JVALASIH SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 01/03/2024 477854359 JVALASIHSINGH (000000)
3 TEONTHAR MP-13-002-005-002/517
(SUTI) 		1713002005NRG23060520230600648 14/12/2023 JVALASIH SINGH 1713002WL0128291 JVALASIH SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 01/03/2024 477854359 JVALASIHSINGH (000000)
4 TEONTHAR MP-13-002-005-002/517
(SUTI) 		1713002005NRG23060520230600647 14/12/2023 JVALASIH SINGH 1713002WL0128291 JVALASIH SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 01/03/2024 477854359 JVALASIHSINGH (000000)
5 TEONTHAR MP-13-002-005-002/517
(SUTI) 		1713002005NRG23060520230600646 14/12/2023 JVALASIH SINGH 1713002WL0128291 JVALASIH SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 01/03/2024 477854359 JVALASIHSINGH (000000)
SubTotal 6324 6324
Total 6324 6324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_141223FTO_390851 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 6324

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