Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:12:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_240723FTO_184259
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-13-002-045-001/532
(BARAHAT) 		1713002045NRG24240720230151898 24/07/2023 Rajesh pandey 1713002045WL018232 Rajesh pandey 00045 BARB0REWAXX 2873 2873 Processed 28/07/2023 207672343 Rajeshpandey (000000)
2 TEONTHAR MP-13-002-045-001/532
(BARAHAT) 		1713002045NRG24240720230151899 24/07/2023 Rekha pandey 1713002045WL018232 Rekha pandey 00045 BARB0REWAXX 2873 2873 Processed 28/07/2023 207672343 Rekhapandey (000000)
SubTotal 5746 5746
3 TEONTHAR MP-13-002-045-001/110-A
(BARAHAT) 		1713002045NRG24240720230151878 24/07/2023 DINESH kori 1713002045WL018232 DINESH kori 00176 IDIB000G566 1326 1326 Processed 28/07/2023 207672343 DINESHkori (000000)
4 TEONTHAR MP-13-002-045-001/145-B
(BARAHAT) 		1713002045NRG24240720230151883 24/07/2023 APPSANA BANO 1713002045WL018232 APPSANA BANO 00176 IDIB000G566 1326 1326 Processed 28/07/2023 207672343 APPSANABANO (000000)
5 TEONTHAR MP-13-002-045-001/532
(BARAHAT) 		1713002045NRG24240720230151900 24/07/2023 Prabhavati pandey 1713002045WL018232 Prabhavati pandey 00176 IDIB000G566 2873 2873 Processed 28/07/2023 207672343 Prabhavatipandey (000000)
SubTotal 5525 5525
6 TEONTHAR MP-13-002-063-002/439
(RKSAHAKALA) 		1713002063NRG24240720230152129 24/07/2023 SHYAM LAL 1713002063WL018282 SHYAM LAL 00354 PUNB0216800 1326 1326 Processed 28/07/2023 207672343 SHYAMLAL (000000)
SubTotal 1326 1326
7 TEONTHAR MP-13-002-061-004/231
(PHARAHADI) 		1713002061NRG24230720230149753 24/07/2023 indralal kol 1713002061WL017848 indralal kol 00415 SBIN0002838 2652 2652 Processed 28/07/2023 207672343 indralalkol (000000)
8 TEONTHAR MP-13-002-067-001/50
(ANTARAILA -12) 		1713002067NRG24180720230140520 24/07/2023 RAM LAL 1713002067WL016364 RAM LAL 00415 SBIN0002838 663 663 Processed 28/07/2023 207672343 RAMLAL (000000)
9 TEONTHAR MP-13-002-078-001/98
(KHAMHA) 		1713002078NRG24240720230152140 24/07/2023 SHIV CHARAN 1713002078WL018283 SHIV CHARAN 00415 SBIN0002838 2431 2431 Processed 28/07/2023 207672343 SHIVCHARAN (000000)
SubTotal 5746 5746
10 TEONTHAR MP-13-002-061-001/37-B
(PHARAHADI) 		1713002061NRG24230720230149749 24/07/2023 SURYABALI KUSHWAHA 1713002061WL017848 SURYABALI KUSHWAHA 00468 UBIN0539023 2652 2652 Processed 28/07/2023 207672343 SURYABALIKUSHWAHA (000000)
11 TEONTHAR MP-13-002-073-004/212-A
(PADARI) 		1713002073NRG24240720230151323 24/07/2023 lal ji kol 1713002073WL018129 lal ji kol 00468 UBIN0539023 1547 1547 Processed 28/07/2023 207672343 laljikol (000000)
12 TEONTHAR MP-13-002-078-002/694
(KHAMHA) 		1713002078NRG24240720230152143 24/07/2023 Parwati 1713002078WL018283 Parwati 00468 UBIN0539023 3315 3315 Processed 28/07/2023 207672343 Parwati (000000)
SubTotal 7514 7514
13 TEONTHAR MP-13-002-078-001/748
(KHAMHA) 		1713002078NRG24240720230152145 24/07/2023 Neha 1713002078WL018284 Neha 00468 UBIN0542032 3315 3315 Processed 28/07/2023 207672343 Neha (000000)
14 TEONTHAR MP-13-002-078-001/748
(KHAMHA) 		1713002078NRG24240720230152144 24/07/2023 Neha 1713002078WL018284 Neha 00468 UBIN0542032 3315 3315 Processed 28/07/2023 207672343 Neha (000000)
SubTotal 6630 6630
15 TEONTHAR MP-13-002-001-001/28-A
(PHUL DEUR) 		1713002001NRG24240720230151725 24/07/2023 uma shankar 1713002001WL018197 uma shankar 00468 UBIN0546763 663 663 Processed 28/07/2023 207672343 umashankar (000000)
SubTotal 663 663
16 TEONTHAR MP-13-002-080-002/315
(RAJAHA) 		1713002080NRG24230720230150742 24/07/2023 shivam 1713002080WL018011 shivam 00468 UBIN0558052 1326 1326 Processed 28/07/2023 207672343 shivam (000000)
SubTotal 1326 1326
17 TEONTHAR MP-13-002-011-001/73-A
(SARAI) 		1713002011NRG24230720230150715 24/07/2023 Belakali pal 1713002011WL018002 Belakali pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207672343 Belakalipal (000000)
18 TEONTHAR MP-13-002-011-001/80-A
(SARAI) 		1713002011NRG24230720230150716 24/07/2023 mahesiya 1713002011WL018002 mahesiya 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207672343 mahesiya (000000)
19 TEONTHAR MP-13-002-061-002/15-B
(PHARAHADI) 		1713002061NRG24230720230149751 24/07/2023 amit 1713002061WL017848 amit 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207672343 amit (000000)
20 TEONTHAR MP-13-002-061-002/15-B
(PHARAHADI) 		1713002061NRG24230720230149752 24/07/2023 sangita 1713002061WL017848 sangita 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207672343 sangita (000000)
SubTotal 7956 7956
Total 42432 42432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_240723FTO_184259 Bank of Baroda BARB0REWAXX REWA, M.P. 5746
2 TEONTHAR MP1713002_240723FTO_184259 Indian Bank IDIB000G566 Ghum Katra 5525
3 TEONTHAR MP1713002_240723FTO_184259 Punjab National Bank PUNB0216800 MAJHGOAN 1326
4 TEONTHAR MP1713002_240723FTO_184259 State Bank of India SBIN0002838 CHAKGHAT 5746
5 TEONTHAR MP1713002_240723FTO_184259 Union Bank of India UBIN0539023 CHAKGHAT 7514
6 TEONTHAR MP1713002_240723FTO_184259 Union Bank of India UBIN0542032 SONAURI 6630
7 TEONTHAR MP1713002_240723FTO_184259 Union Bank of India UBIN0546763 PACHAMA 663
8 TEONTHAR MP1713002_240723FTO_184259 Union Bank of India UBIN0558052 UNIVERSITY REWA 1326
9 TEONTHAR MP1713002_240723FTO_184259 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 5304
10 TEONTHAR MP1713002_240723FTO_184259 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 2652

Download In Excel