Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:04:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_190823APB_FTO_226075
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-13-002-046-001/78-C
(KANKAR) 		1713002046NRG24190820230188717 19/08/2023 Sumitra Saket 1713002046WL024744 Sumitra Saket 00045 BARB0REWAXX 1105 1105 Processed 25/08/2023 728773915 SumitraSaket BANK OF BARODA(606985)
SubTotal 1105 1105
2 TEONTHAR MP-13-002-004-001/63
(GODAKALA) 		1713002004NRG24190820230188581 19/08/2023 neelam 1713002004WL024704 neelam 00415 SBIN0002838 663 663 Processed 25/08/2023 728773915 neelam STATE BANK OF INDIA(508548)
SubTotal 663 663
3 TEONTHAR MP-13-002-074-001/354
(BARETHI KALA) 		1713002074NRG24180820230188574 19/08/2023 Bijali Devi 1713002074WL024700 Bijali Devi 00468 UBIN0539023 3094 3094 Processed 25/08/2023 728773915 BijaliDevi UNION BANK OF INDIA(508500)
4 TEONTHAR MP-13-002-076-003/248
(AMILIYA) 		1713002076NRG24180820230188506 19/08/2023 ACCHELAL BASHOR 1713002076WL024689 ACCHELAL BASHOR 00468 UBIN0539023 2652 2652 Processed 25/08/2023 728773915 ACCHELALBASHOR UNION BANK OF INDIA(508500)
SubTotal 5746 5746
5 TEONTHAR MP-13-002-004-001/68
(GODAKALA) 		1713002004NRG24190820230188582 19/08/2023 Madhuri Devi 1713002004WL024704 Madhuri Devi 00468 UBIN0546763 663 663 Processed 25/08/2023 728773915 MadhuriDevi UNION BANK OF INDIA(508500)
6 TEONTHAR MP-13-002-043-002/229
(MALPAR) 		1713002043NRG24190820230188720 19/08/2023 jitendra 1713002043WL024747 jitendra 00468 UBIN0546763 1547 1547 Processed 25/08/2023 728773915 jitendra UNION BANK OF INDIA(508500)
SubTotal 2210 2210
7 TEONTHAR MP-13-002-004-002/36
(GODAKALA) 		1713002004NRG24190820230188583 19/08/2023 Ram Pragash Pal 1713002004WL024704 Ram Pragash Pal 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 728773915 RamPragashPal UNION BANK OF INDIA(508500)
8 TEONTHAR MP-13-002-004-004/61
(GODAKALA) 		1713002004NRG24190820230188585 19/08/2023 Fulkumari 1713002004WL024704 Fulkumari 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 728773915 Fulkumari MADHYANCHAL GRAMIN BANK(607232)
9 TEONTHAR MP-13-002-010-001/92
(SOHARWA) 		1713002010NRG24190820230188719 19/08/2023 Sarda prasad 1713002010WL024746 Sarda prasad 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728773915 Sardaprasad MADHYANCHAL GRAMIN BANK(607232)
10 TEONTHAR MP-13-002-056-001/49
(PANCHHA) 		1713002056NRG24190820230188716 19/08/2023 RESHAMA KOL 1713002056WL024743 RESHAMA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 26/08/2023 728773915 RESHAMAKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_190823APB_FTO_226075 Bank of Baroda BARB0REWAXX REWA, M.P. 1105
2 TEONTHAR MP1713002_190823APB_FTO_226075 State Bank of India SBIN0002838 CHAKGHAT 663
3 TEONTHAR MP1713002_190823APB_FTO_226075 Union Bank of India UBIN0539023 CHAKGHAT 5746
4 TEONTHAR MP1713002_190823APB_FTO_226075 Union Bank of India UBIN0546763 PACHAMA 2210
5 TEONTHAR MP1713002_190823APB_FTO_226075 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 3978
6 TEONTHAR MP1713002_190823APB_FTO_226075 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 1105

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