Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_190823FTO_226748
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-13-002-071-001/251-A
(DUAARI) 		1713002071NRG24190820230188940 19/08/2023 RAMASHANKAR 1713002071WL024777 RAMASHANKAR 00354 PUNB0216800 3536 3536 Processed 25/08/2023 728675546 RAMASHANKAR (000000)
2 TEONTHAR MP-13-002-071-001/599
(DUAARI) 		1713002071NRG24190820230189175 19/08/2023 Vandana Yadav 1713002071WL024825 Vandana Yadav 00354 PUNB0216800 1326 1326 Processed 25/08/2023 728675546 VandanaYadav (000000)
3 TEONTHAR MP-13-002-071-001/624
(DUAARI) 		1713002071NRG24190820230188942 19/08/2023 sona devi 1713002071WL024777 sona devi 00354 PUNB0216800 1547 1547 Processed 25/08/2023 728675546 sonadevi (000000)
SubTotal 6409 6409
4 TEONTHAR MP-13-002-071-001/520
(DUAARI) 		1713002071NRG24190820230189157 19/08/2023 kamalakar 1713002071WL024825 kamalakar 00415 SBIN0002838 1326 1326 Processed 25/08/2023 728675546 kamalakar (000000)
5 TEONTHAR MP-13-002-071-001/549
(DUAARI) 		1713002071NRG24190820230189161 19/08/2023 ramsiromani 1713002071WL024825 ramsiromani 00415 SBIN0002838 1326 1326 Processed 25/08/2023 728675546 ramsiromani (000000)
SubTotal 2652 2652
6 TEONTHAR MP-13-002-071-001/693
(DUAARI) 		1713002071NRG24190820230188953 19/08/2023 SHYAMKALI YADAV 1713002071WL024777 SHYAMKALI YADAV 00468 UBIN0539023 1547 1547 Processed 25/08/2023 728675546 SHYAMKALIYADAV (000000)
SubTotal 1547 1547
7 TEONTHAR MP-13-002-071-001/599
(DUAARI) 		1713002071NRG24190820230189174 19/08/2023 Ramsingh Yadav 1713002071WL024825 Ramsingh Yadav 00468 UBIN0542032 1326 1326 Processed 25/08/2023 728675546 RamsinghYadav (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_190823FTO_226748 Punjab National Bank PUNB0216800 MAJHGOAN 6409
2 TEONTHAR MP1713002_190823FTO_226748 State Bank of India SBIN0002838 CHAKGHAT 2652
3 TEONTHAR MP1713002_190823FTO_226748 Union Bank of India UBIN0539023 CHAKGHAT 1547
4 TEONTHAR MP1713002_190823FTO_226748 Union Bank of India UBIN0542032 SONAURI 1326

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