Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:50:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_031223APB_FTO_372513
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-13-002-048-001/262
(JAMUI KALA) 		1713002048NRG24031220230306081 03/12/2023 Sona Saket 1713002048WL041370 Sona Saket 00176 IDIB000G566 300 300 Processed 01/01/2024 318805754 SonaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
2 TEONTHAR MP-13-002-048-001/263
(JAMUI KALA) 		1713002048NRG24031220230306082 03/12/2023 shyamkali 1713002048WL041370 shyamkali 00176 IDIB000G566 442 442 Processed 01/01/2024 318805754 shyamkali INDIAN BANK(607105)
3 TEONTHAR MP-13-002-048-001/274
(JAMUI KALA) 		1713002048NRG24031220230306084 03/12/2023 RAMBESAHAN SAKET 1713002048WL041370 RAMBESAHAN SAKET 00176 IDIB000G566 442 442 Processed 01/01/2024 318805754 RAMBESAHANSAKET INDIAN BANK(607105)
4 TEONTHAR MP-13-002-048-001/274
(JAMUI KALA) 		1713002048NRG24031220230306083 03/12/2023 Shusma Devi 1713002048WL041370 Shusma Devi 00176 IDIB000G566 442 442 Processed 01/01/2024 318805754 ShusmaDevi INDIAN BANK(607105)
5 TEONTHAR MP-13-002-048-002/130-A
(JAMUI KALA) 		1713002048NRG24031220230306085 03/12/2023 JAGJEEVAN PATEL 1713002048WL041370 JAGJEEVAN PATEL 00176 IDIB000G566 1989 1989 Processed 01/01/2024 318805754 JAGJEEVANPATEL INDIAN BANK(607105)
SubTotal 3615 3615
6 TEONTHAR MP-13-002-008-002/80-A
(KOODI) 		1713002008NRG24031220230306106 03/12/2023 Prema devi 1713002008WL041372 Prema devi 00415 SBIN0002838 1326 1326 Processed 01/01/2024 318805754 Premadevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 TEONTHAR MP-13-002-017-001/237
(TAGAHA) 		1713002017NRG24031220230306030 03/12/2023 Vikash Kumar charmkar 1713002017WL041368 Vikash Kumar charmkar 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 318805754 VikashKumarcharmkar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 7593 7593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_031223APB_FTO_372513 Indian Bank IDIB000G566 Ghum Katra 3615
2 TEONTHAR MP1713002_031223APB_FTO_372513 State Bank of India SBIN0002838 CHAKGHAT 1326
3 TEONTHAR MP1713002_031223APB_FTO_372513 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 2652

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