Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:24:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_220623APB_FTO_116914
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-13-002-011-001/15-A
(SARAI) 		1713002011NRG24220620230080086 22/06/2023 Bablu kol 1713002011WL008323 Bablu kol 00354 PUNB0087600 1326 1326 Processed 27/06/2023 574610145 Bablukol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 TEONTHAR MP-13-002-011-001/136-A
(SARAI) 		1713002011NRG24220620230080085 22/06/2023 prabhavati 1713002011WL008323 prabhavati 00415 SBIN0002838 1326 1326 Processed 27/06/2023 574610145 prabhavati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 TEONTHAR MP-13-002-011-001/104-B
(SARAI) 		1713002011NRG24220620230080083 22/06/2023 Kavita Pal 1713002011WL008323 Kavita Pal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610145 KavitaPal BANK OF BARODA(606985)
4 TEONTHAR MP-13-002-011-001/104-C
(SARAI) 		1713002011NRG24220620230080084 22/06/2023 Chandravati 1713002011WL008323 Chandravati 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610145 Chandravati INDUSIND BANK(607189)
5 TEONTHAR MP-13-002-011-001/15-A
(SARAI) 		1713002011NRG24220620230080087 22/06/2023 Shushila 1713002011WL008323 Shushila 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610145 Shushila PUNJAB NATIONAL BANK(508568)
6 TEONTHAR MP-13-002-011-001/26
(SARAI) 		1713002011NRG24220620230080088 22/06/2023 Ramesh Kol 1713002011WL008323 Ramesh Kol 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574610145 RameshKol MADHYANCHAL GRAMIN BANK(607232)
7 TEONTHAR MP-13-002-011-002/51
(SARAI) 		1713002011NRG24220620230080090 22/06/2023 Rekha singh 1713002011WL008323 Rekha singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610145 Rekhasingh MADHYANCHAL GRAMIN BANK(607232)
8 TEONTHAR MP-13-002-011-002/52-A
(SARAI) 		1713002011NRG24220620230080091 22/06/2023 Chandrapal singh 1713002011WL008323 Chandrapal singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610145 Chandrapalsingh UNION BANK OF INDIA(508500)
9 TEONTHAR MP-13-002-011-002/52-A
(SARAI) 		1713002011NRG24220620230080092 22/06/2023 prabhavati 1713002011WL008323 prabhavati 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610145 prabhavati BANK OF BARODA(606985)
SubTotal 9061 9061
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_220623APB_FTO_116914 Punjab National Bank PUNB0087600 TEONTHAR 1326
2 TEONTHAR MP1713002_220623APB_FTO_116914 State Bank of India SBIN0002838 CHAKGHAT 1326
3 TEONTHAR MP1713002_220623APB_FTO_116914 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 9061

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