Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:48:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_190923FTO_274580
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-13-002-037-002/87
(DADHA KALA) 		1713002037NRG24180920230223100 19/09/2023 Jay lal manjhi 1713002037WL030327 Jay lal manjhi 00354 PUNB0087600 110 110 Processed 10/11/2023 309499192 Jaylalmanjhi (000000)
SubTotal 110 110
2 TEONTHAR MP-13-002-067-001/158-A
(ANTARAILA -12) 		1713002067NRG24180920230222972 19/09/2023 reeta 1713002067WL030309 reeta 00415 SBIN0002838 2 2 Processed 10/11/2023 309499192 reeta (000000)
3 TEONTHAR MP-13-002-067-001/230
(ANTARAILA -12) 		1713002067NRG24180920230222985 19/09/2023 parasnath adiwashi 1713002067WL030309 parasnath adiwashi 00415 SBIN0002838 2 2 Processed 10/11/2023 309499192 parasnathadiwashi (000000)
SubTotal 4 4
4 TEONTHAR MP-13-002-097-001/404
(KUDARI) 		1713002097NRG24190920230223525 19/09/2023 Magala kol 1713002097WL030402 Magala kol 00468 UBIN0539023 884 884 Processed 10/11/2023 309499192 Magalakol (000000)
5 TEONTHAR MP-13-002-097-001/934-A
(KUDARI) 		1713002097NRG24190920230223528 19/09/2023 Dharmendra kumar 1713002097WL030402 Dharmendra kumar 00468 UBIN0539023 884 884 Processed 10/11/2023 309499192 Dharmendrakumar (000000)
SubTotal 1768 1768
6 TEONTHAR MP-13-002-009-001/129-A
(PATAHAT KALA) 		1713002009NRG24180920230223188 19/09/2023 VINOD KUMAR 1713002009WL030341 VINOD KUMAR 00468 UBIN0546763 663 663 Processed 10/11/2023 309499192 VINODKUMAR (000000)
SubTotal 663 663
7 TEONTHAR MP-13-002-007-001/145-A
(WARAHA) 		1713002007NRG24180920230223129 19/09/2023 SUBKARIYA 1713002007WL030331 SUBKARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499192 SUBKARIYA (000000)
8 TEONTHAR MP-13-002-007-001/605
(WARAHA) 		1713002007NRG24180920230223136 19/09/2023 manak lal 1713002007WL030331 manak lal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499192 manaklal (000000)
9 TEONTHAR MP-13-002-007-001/629-A
(WARAHA) 		1713002007NRG24180920230223139 19/09/2023 umesh singh 1713002007WL030331 umesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499192 umeshsingh (000000)
10 TEONTHAR MP-13-002-009-001/141-A
(PATAHAT KALA) 		1713002009NRG24180920230223191 19/09/2023 SHIVDHARI 1713002009WL030341 SHIVDHARI 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309499192 SHIVDHARI (000000)
SubTotal 4641 4641
Total 7186 7186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_190923FTO_274580 Punjab National Bank PUNB0087600 TEONTHAR 110
2 TEONTHAR MP1713002_190923FTO_274580 State Bank of India SBIN0002838 CHAKGHAT 4
3 TEONTHAR MP1713002_190923FTO_274580 Union Bank of India UBIN0539023 CHAKGHAT 1768
4 TEONTHAR MP1713002_190923FTO_274580 Union Bank of India UBIN0546763 PACHAMA 663
5 TEONTHAR MP1713002_190923FTO_274580 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 4641

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