Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:26:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_101223APB_FTO_383490
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-13-002-064-003/58-A
(SAHALILAWA) 		1713002064NRG24101220230316425 10/12/2023 SUSHMA 1713002064WL042582 SUSHMA 00354 PUNB0216800 1547 1547 Processed 01/03/2024 462688153 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 TEONTHAR MP-13-002-093-001/1-D
(CHAURANANKAR) 		1713002093NRG24101220230316282 10/12/2023 Sumitra 1713002093WL042565 Sumitra 00468 UBIN0542032 1768 1768 Processed 01/03/2024 462688153 Sumitra UNION BANK OF INDIA(508500)
SubTotal 1768 1768
3 TEONTHAR MP-13-002-093-001/104-B
(CHAURANANKAR) 		1713002093NRG24101220230316284 10/12/2023 Ramkhelawan Harijan 1713002093WL042567 Ramkhelawan Harijan 00691 IPOS0000001 3315 3315 Processed 01/03/2024 462688153 RamkhelawanHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_101223APB_FTO_383490 Punjab National Bank PUNB0216800 MAJHGOAN 1547
2 TEONTHAR MP1713002_101223APB_FTO_383490 Union Bank of India UBIN0542032 SONAURI 1768
3 TEONTHAR MP1713002_101223APB_FTO_383490 India Post Payments Bank IPOS0000001 Rewa 3315

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