Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:56:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_170423APB_FTO_10734
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-13-002-055-001/175-B
(CHUNARI) 		1713002055NRG24170420230000962 17/04/2023 SHIVRAM HARIJAN 1713002055WL000039 SHIVRAM HARIJAN 00354 PUNB0087600 1326 1326 Processed 12/05/2023 639203757 SHIVRAMHARIJAN PUNJAB NATIONAL BANK(508568)
2 TEONTHAR MP-13-002-055-001/175-B
(CHUNARI) 		1713002055NRG24170420230000963 17/04/2023 Siyarani 1713002055WL000039 Siyarani 00354 PUNB0087600 1326 1326 Processed 12/05/2023 639203757 Siyarani PUNJAB NATIONAL BANK(508568)
3 TEONTHAR MP-13-002-055-001/43
(CHUNARI) 		1713002055NRG24170420230000970 17/04/2023 JAGDEESH PRASAD HARIJAN 1713002055WL000039 JAGDEESH PRASAD HARIJAN 00354 PUNB0087600 1326 1326 Processed 12/05/2023 639203757 JAGDEESHPRASADHARIJAN PUNJAB NATIONAL BANK(508568)
4 TEONTHAR MP-13-002-055-001/475
(CHUNARI) 		1713002055NRG24170420230000971 17/04/2023 Munni Devi 1713002055WL000039 Munni Devi 00354 PUNB0087600 1326 1326 Processed 12/05/2023 639203757 MunniDevi PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 TEONTHAR MP-13-002-055-001/152
(CHUNARI) 		1713002055NRG24170420230000959 17/04/2023 Nanhkai 1713002055WL000039 Nanhkai 00468 UBIN0546763 1326 1326 Processed 12/05/2023 639203757 Nanhkai UNION BANK OF INDIA(508500)
6 TEONTHAR MP-13-002-055-001/18
(CHUNARI) 		1713002055NRG24170420230000965 17/04/2023 Sheela Devi 1713002055WL000039 Sheela Devi 00468 UBIN0546763 1326 1326 Processed 12/05/2023 639203757 SheelaDevi UNION BANK OF INDIA(508500)
7 TEONTHAR MP-13-002-055-001/41
(CHUNARI) 		1713002055NRG24170420230000969 17/04/2023 Asha Devi 1713002055WL000039 Asha Devi 00468 UBIN0546763 1326 1326 Processed 12/05/2023 639203757 AshaDevi UNION BANK OF INDIA(508500)
8 TEONTHAR MP-13-002-055-001/48-A
(CHUNARI) 		1713002055NRG24170420230000972 17/04/2023 Krishna Kumar 1713002055WL000039 Krishna Kumar 00468 UBIN0546763 1326 1326 Processed 12/05/2023 639203757 KrishnaKumar UNION BANK OF INDIA(508500)
SubTotal 5304 5304
9 TEONTHAR MP-13-002-055-001/20
(CHUNARI) 		1713002055NRG24170420230000966 17/04/2023 MUNNI 1713002055WL000039 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639203757 MUNNI UNION BANK OF INDIA(508500)
10 TEONTHAR MP-13-002-055-001/41
(CHUNARI) 		1713002055NRG24170420230000968 17/04/2023 GULAB KALI 1713002055WL000039 GULAB KALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639203757 GULABKALI PUNJAB NATIONAL BANK(508568)
11 TEONTHAR MP-13-002-055-001/48-A
(CHUNARI) 		1713002055NRG24170420230000973 17/04/2023 Anarkali Kol 1713002055WL000039 Anarkali Kol 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 639203757 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3978 3978
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_170423APB_FTO_10734 Punjab National Bank PUNB0087600 TEONTHAR 5304
2 TEONTHAR MP1713002_170423APB_FTO_10734 Union Bank of India UBIN0546763 PACHAMA 5304
3 TEONTHAR MP1713002_170423APB_FTO_10734 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 3978

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