Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:27:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_180423APB_FTO_10898
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-13-002-071-001/69
(DUAARI) 		1713002071NRG24170420230001004 18/04/2023 Anil Kumar Yadav 1713002071WL000042 Anil Kumar Yadav 00354 PUNB0216800 1323 1323 Processed 12/05/2023 649260764 AnilKumarYadav PUNJAB NATIONAL BANK(508568)
2 TEONTHAR MP-13-002-071-001/696
(DUAARI) 		1713002071NRG24170420230001005 18/04/2023 sidhnath 1713002071WL000042 sidhnath 00354 PUNB0216800 1323 1323 Processed 12/05/2023 649260764 sidhnath PUNJAB NATIONAL BANK(508568)
3 TEONTHAR MP-13-002-071-001/926-A
(DUAARI) 		1713002071NRG24170420230001009 18/04/2023 Ramkali Pal 1713002071WL000042 Ramkali Pal 00354 PUNB0216800 1323 1323 Processed 12/05/2023 649260764 RamkaliPal PUNJAB NATIONAL BANK(508568)
4 TEONTHAR MP-13-002-071-001/928-A
(DUAARI) 		1713002071NRG24170420230001012 18/04/2023 RAVITA DEVI YADAV 1713002071WL000042 RAVITA DEVI YADAV 00354 PUNB0216800 1323 1323 Processed 12/05/2023 649260764 RAVITADEVIYADAV PUNJAB NATIONAL BANK(508568)
5 TEONTHAR MP-13-002-071-001/928-A
(DUAARI) 		1713002071NRG24170420230001011 18/04/2023 Satyendra Kumar Yadav 1713002071WL000042 Satyendra Kumar Yadav 00354 PUNB0216800 1323 1323 Processed 12/05/2023 649260764 SatyendraKumarYadav PUNJAB NATIONAL BANK(508568)
6 TEONTHAR MP-13-002-071-001/928-A
(DUAARI) 		1713002071NRG24170420230001010 18/04/2023 shushila Devi Yadav 1713002071WL000042 shushila Devi Yadav 00354 PUNB0216800 1323 1323 Processed 12/05/2023 649260764 shushilaDeviYadav PUNJAB NATIONAL BANK(508568)
7 TEONTHAR MP-13-002-071-001/936-B
(DUAARI) 		1713002071NRG24170420230001014 18/04/2023 Shiv Bahadur Yadav 1713002071WL000042 Shiv Bahadur Yadav 00354 PUNB0216800 1323 1323 Processed 12/05/2023 649260764 ShivBahadurYadav PUNJAB NATIONAL BANK(508568)
SubTotal 9261 9261
8 TEONTHAR MP-13-002-071-001/926-A
(DUAARI) 		1713002071NRG24170420230001008 18/04/2023 Brij Mohan Pal 1713002071WL000042 Brij Mohan Pal 00415 SBIN0002838 1323 1323 Processed 12/05/2023 649260764 BrijMohanPal STATE BANK OF INDIA(508548)
9 TEONTHAR MP-13-002-071-001/935-A
(DUAARI) 		1713002071NRG24170420230001013 18/04/2023 AKHILESH KUMAR YADAV 1713002071WL000042 AKHILESH KUMAR YADAV 00415 SBIN0002838 1323 1323 Processed 12/05/2023 649260764 AKHILESHKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 2646 2646
10 TEONTHAR MP-13-002-071-001/923
(DUAARI) 		1713002071NRG24170420230001007 18/04/2023 Sheetal Kumar Yadav 1713002071WL000042 Sheetal Kumar Yadav 00468 UBIN0539023 1547 1547 Processed 12/05/2023 649260764 SheetalKumarYadav UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 13454 13454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_180423APB_FTO_10898 Punjab National Bank PUNB0216800 MAJHGOAN 9261
2 TEONTHAR MP1713002_180423APB_FTO_10898 State Bank of India SBIN0002838 CHAKGHAT 2646
3 TEONTHAR MP1713002_180423APB_FTO_10898 Union Bank of India UBIN0539023 CHAKGHAT 1547

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