Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_140124FTO_430695
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-13-002-067-001/46
(ANTARAILA -12) 		1713002067NRG23090120230542405 14/01/2024 SHIV LAL MANJHI 1713002WL0117303 SHIV LAL MANJHI 00415 SBIN0002838 1836 1836 Processed 13/03/2024 684971912 SHIVLALMANJHI (000000)
SubTotal 1836 1836
2 TEONTHAR MP-13-002-067-001/20
(ANTARAILA -12) 		1713002067NRG23090120230542404 14/01/2024 RAJ KUMAR MANJHI 1713002WL0117303 RAJ KUMAR MANJHI 00468 UBIN0539023 2856 2856 Processed 13/03/2024 684971912 RAJKUMARMANJHI (000000)
SubTotal 2856 2856
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_140124FTO_430695 State Bank of India SBIN0002838 CHAKGHAT 1836
2 TEONTHAR MP1713002_140124FTO_430695 Union Bank of India UBIN0539023 CHAKGHAT 2856

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