Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:17:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_160623FTO_94703
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-13-002-091-001/482
(DHAKHRA) 		1713002091NRG24150620230065476 16/06/2023 lalita 1713002091WL006200 lalita 00415 SBIN0002838 2652 2652 Processed 27/06/2023 515279354 lalita (000000)
SubTotal 2652 2652
2 TEONTHAR MP-13-002-002-004/240-A
(GOD KHURD) 		1713002002NRG24150620230065196 16/06/2023 Rubi Singh 1713002002WL006184 Rubi Singh 00468 UBIN0539473 1326 1326 Processed 27/06/2023 515279354 RubiSingh (000000)
SubTotal 1326 1326
3 TEONTHAR MP-13-002-002-004/151
(GOD KHURD) 		1713002002NRG24150620230065181 16/06/2023 santosh kumar 1713002002WL006184 santosh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515279354 santoshkumar (000000)
4 TEONTHAR MP-13-002-002-004/397
(GOD KHURD) 		1713002002NRG24150620230065206 16/06/2023 RAM MILAN DHOBI 1713002002WL006184 RAM MILAN DHOBI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515279354 RAMMILANDHOBI (000000)
5 TEONTHAR MP-13-002-005-002/79
(SUTI) 		1713002005NRG24160620230065955 16/06/2023 PUSHPENDRA 1713002005WL006260 PUSHPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515279354 PUSHPENDRA (000000)
6 TEONTHAR MP-13-002-011-001/112
(SARAI) 		1713002011NRG24150620230065490 16/06/2023 Lila vati 1713002011WL006204 Lila vati 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 515279354 Lilavati (000000)
7 TEONTHAR MP-13-002-011-001/34-A
(SARAI) 		1713002011NRG24150620230065495 16/06/2023 Indravali 1713002011WL006204 Indravali 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 515279354 Indravali (000000)
8 TEONTHAR MP-13-002-011-002/5-B
(SARAI) 		1713002011NRG24150620230065507 16/06/2023 Rajkali 1713002011WL006204 Rajkali 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 515279354 Rajkali (000000)
SubTotal 6630 6630
9 TEONTHAR MP-13-002-091-001/361
(DHAKHRA) 		1713002091NRG24150620230065470 16/06/2023 ashok 1713002091WL006200 ashok 00691 IPOS0000001 2652 2652 Processed 27/06/2023 515279354 ashok (000000)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_160623FTO_94703 State Bank of India SBIN0002838 CHAKGHAT 2652
2 TEONTHAR MP1713002_160623FTO_94703 Union Bank of India UBIN0539473 JAWA 1326
3 TEONTHAR MP1713002_160623FTO_94703 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 6630
4 TEONTHAR MP1713002_160623FTO_94703 India Post Payments Bank IPOS0000001 Rewa 2652

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