Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:21:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_180823FTO_224090
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-13-002-045-001/110-A
(BARAHAT) 		1713002045NRG24180820230187464 18/08/2023 DINESH kori 1713002045WL024487 DINESH kori 00176 IDIB000G566 1326 1326 Processed 25/08/2023 728202683 DINESHkori (000000)
2 TEONTHAR MP-13-002-045-001/145-B
(BARAHAT) 		1713002045NRG24180820230187466 18/08/2023 APPSANA BANO 1713002045WL024487 APPSANA BANO 00176 IDIB000G566 1326 1326 Processed 25/08/2023 728202683 APPSANABANO (000000)
SubTotal 2652 2652
3 TEONTHAR MP-13-002-079-002/2034-D
(RAYAPUR) 		1713002079NRG24180820230187456 18/08/2023 ASHA BHURTIYA 1713002079WL024485 ASHA BHURTIYA 00415 SBIN0002838 1326 1326 Processed 25/08/2023 728202683 ASHABHURTIYA (000000)
SubTotal 1326 1326
4 TEONTHAR MP-13-002-079-002/2034-A
(RAYAPUR) 		1713002079NRG24180820230187454 18/08/2023 RAMSAJEEVAN ADIWASI 1713002079WL024485 RAMSAJEEVAN ADIWASI 00468 UBIN0542032 1326 1326 Processed 25/08/2023 728202683 RAMSAJEEVANADIWASI (000000)
5 TEONTHAR MP-13-002-079-002/2034-B
(RAYAPUR) 		1713002079NRG24180820230187455 18/08/2023 SUNITA KUMARI 1713002079WL024485 SUNITA KUMARI 00468 UBIN0542032 1326 1326 Processed 25/08/2023 728202683 SUNITAKUMARI (000000)
6 TEONTHAR MP-13-002-079-002/2035-A
(RAYAPUR) 		1713002079NRG24180820230187457 18/08/2023 SHUSHILA GUPTA 1713002079WL024485 SHUSHILA GUPTA 00468 UBIN0542032 1326 1326 Processed 25/08/2023 728202683 SHUSHILAGUPTA (000000)
7 TEONTHAR MP-13-002-079-002/2035-B
(RAYAPUR) 		1713002079NRG24180820230187458 18/08/2023 SURENDRA PRATAP SINGH 1713002079WL024485 SURENDRA PRATAP SINGH 00468 UBIN0542032 1326 1326 Processed 25/08/2023 728202683 SURENDRAPRATAPSINGH (000000)
8 TEONTHAR MP-13-002-079-002/2035-C
(RAYAPUR) 		1713002079NRG24180820230187459 18/08/2023 BAIKUNTH PRASAD MISHRA 1713002079WL024485 BAIKUNTH PRASAD MISHRA 00468 UBIN0542032 1326 1326 Processed 25/08/2023 728202683 BAIKUNTHPRASADMISHRA (000000)
9 TEONTHAR MP-13-002-079-002/2036
(RAYAPUR) 		1713002079NRG24180820230187460 18/08/2023 BRIJESH VERMA 1713002079WL024485 BRIJESH VERMA 00468 UBIN0542032 1326 1326 Processed 25/08/2023 728202683 BRIJESHVERMA (000000)
10 TEONTHAR MP-13-002-079-002/2036-D
(RAYAPUR) 		1713002079NRG24180820230187461 18/08/2023 SUBHAM KUMAR MISHRA 1713002079WL024485 SUBHAM KUMAR MISHRA 00468 UBIN0542032 1326 1326 Processed 25/08/2023 728202683 SUBHAMKUMARMISHRA (000000)
11 TEONTHAR MP-13-002-089-004/12-B
(GADAR PURWA) 		1713002089NRG24170820230187233 18/08/2023 Phulkali 1713002089WL024450 Phulkali 00468 UBIN0542032 1105 1105 Processed 25/08/2023 728202683 Phulkali (000000)
SubTotal 10387 10387
12 TEONTHAR MP-13-002-003-001/14
(GHATEHA) 		1713002003NRG24180820230187364 18/08/2023 Dileep Kumar 1713002003WL024476 Dileep Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728202683 DileepKumar (000000)
SubTotal 1326 1326
13 TEONTHAR MP-13-002-089-005/102-B
(GADAR PURWA) 		1713002089NRG24170820230187237 18/08/2023 Ram Kailash 1713002089WL024450 Ram Kailash 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728202683 RamKailash (000000)
SubTotal 1105 1105
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_180823FTO_224090 Indian Bank IDIB000G566 Ghum Katra 2652
2 TEONTHAR MP1713002_180823FTO_224090 State Bank of India SBIN0002838 CHAKGHAT 1326
3 TEONTHAR MP1713002_180823FTO_224090 Union Bank of India UBIN0542032 SONAURI 10387
4 TEONTHAR MP1713002_180823FTO_224090 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 1326
5 TEONTHAR MP1713002_180823FTO_224090 India Post Payments Bank IPOS0000001 Rewa 1105

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