Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_300423APB_FTO_23405
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-13-002-083-001/101-A
(PURWA) 		1713002083NRG24290420230004913 30/04/2023 BHOLE NATH TIWARI 1713002083WL000260 BHOLE NATH TIWARI 00415 SBIN0002838 1547 1547 Processed 12/05/2023 641766106 BHOLENATHTIWARI BANK OF BARODA(606985)
2 TEONTHAR MP-13-002-083-001/179
(PURWA) 		1713002083NRG24290420230004911 30/04/2023 Mohan Lal 1713002083WL000259 Mohan Lal 00415 SBIN0002838 1326 1326 Processed 12/05/2023 641766106 MohanLal UNION BANK OF INDIA(508500)
SubTotal 2873 2873
3 TEONTHAR MP-13-002-083-001/102
(PURWA) 		1713002083NRG24290420230004914 30/04/2023 RAGHGHU 1713002083WL000260 RAGHGHU 00468 UBIN0539023 1547 1547 Processed 12/05/2023 641766106 RAGHGHU UNION BANK OF INDIA(508500)
4 TEONTHAR MP-13-002-083-001/107-A
(PURWA) 		1713002083NRG24290420230004915 30/04/2023 RAM NARAYAN 1713002083WL000260 RAM NARAYAN 00468 UBIN0539023 1547 1547 Processed 12/05/2023 641766106 RAMNARAYAN STATE BANK OF INDIA(508548)
5 TEONTHAR MP-13-002-083-001/171
(PURWA) 		1713002083NRG24290420230004917 30/04/2023 CHHOHANLAL 1713002083WL000260 CHHOHANLAL 00468 UBIN0539023 1326 1326 Processed 12/05/2023 641766106 CHHOHANLAL UNION BANK OF INDIA(508500)
6 TEONTHAR MP-13-002-083-001/179
(PURWA) 		1713002083NRG24290420230004918 30/04/2023 Nirasa Devi Prajapati 1713002083WL000260 Nirasa Devi Prajapati 00468 UBIN0539023 1326 1326 Processed 12/05/2023 641766106 NirasaDeviPrajapati UNION BANK OF INDIA(508500)
7 TEONTHAR MP-13-002-083-001/191
(PURWA) 		1713002083NRG24290420230004909 30/04/2023 MOHITLAL 1713002083WL000258 MOHITLAL 00468 UBIN0539023 1326 1326 Processed 12/05/2023 641766106 MOHITLAL UNION BANK OF INDIA(508500)
8 TEONTHAR MP-13-002-083-001/191
(PURWA) 		1713002083NRG24290420230004912 30/04/2023 USHA DEVI PRAJAPATI 1713002083WL000259 USHA DEVI PRAJAPATI 00468 UBIN0539023 1326 1326 Processed 12/05/2023 641766106 USHADEVIPRAJAPATI UNION BANK OF INDIA(508500)
9 TEONTHAR MP-13-002-083-001/263
(PURWA) 		1713002083NRG24290420230004910 30/04/2023 Geeta Devi Prajapati r 1713002083WL000258 Geeta Devi Prajapati r 00468 UBIN0539023 1326 1326 Processed 12/05/2023 641766106 GeetaDeviPrajapatir MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9724 9724
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_300423APB_FTO_23405 State Bank of India SBIN0002838 CHAKGHAT 2873
2 TEONTHAR MP1713002_300423APB_FTO_23405 Union Bank of India UBIN0539023 CHAKGHAT 9724

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