Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_290923FTO_295682
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-13-002-052-003/551
(GHUMA) 		1713002052NRG24290920230235934 29/09/2023 indramani saket 1713002052WL032291 indramani saket 00045 BARB0REWAXX 1050 1050 Processed 09/11/2023 295286586 indramanisaket (000000)
SubTotal 1050 1050
2 TEONTHAR MP-13-002-052-003/549
(GHUMA) 		1713002052NRG24290920230235931 29/09/2023 neetu saket 1713002052WL032291 neetu saket 00176 IDIB000G566 1050 1050 Processed 09/11/2023 295286586 neetusaket (000000)
3 TEONTHAR MP-13-002-052-003/549
(GHUMA) 		1713002052NRG24290920230235929 29/09/2023 rajnath saket 1713002052WL032291 rajnath saket 00176 IDIB000G566 1050 1050 Processed 09/11/2023 295286586 rajnathsaket (000000)
4 TEONTHAR MP-13-002-052-003/549
(GHUMA) 		1713002052NRG24290920230235930 29/09/2023 shakuntala saket 1713002052WL032291 shakuntala saket 00176 IDIB000G566 1050 1050 Processed 09/11/2023 295286586 shakuntalasaket (000000)
5 TEONTHAR MP-13-002-052-003/550
(GHUMA) 		1713002052NRG24290920230235933 29/09/2023 shyamkali saket 1713002052WL032291 shyamkali saket 00176 IDIB000G566 1050 1050 Processed 09/11/2023 295286586 shyamkalisaket (000000)
6 TEONTHAR MP-13-002-052-003/552
(GHUMA) 		1713002052NRG24290920230235936 29/09/2023 ramsumeda saket 1713002052WL032291 ramsumeda saket 00176 IDIB000G566 1050 1050 Processed 09/11/2023 295286586 ramsumedasaket (000000)
SubTotal 5250 5250
7 TEONTHAR MP-13-002-068-005/271-A
(KONI KHURD) 		1713002068NRG24290920230236130 29/09/2023 Rajesh Kumar Manjhi 1713002068WL032317 Rajesh Kumar Manjhi 00468 UBIN0539023 1326 1326 Processed 09/11/2023 295286586 RajeshKumarManjhi (000000)
SubTotal 1326 1326
8 TEONTHAR MP-13-002-042-001/232
(ANJEERA) 		1713002042NRG24290920230235938 29/09/2023 CHHEDI LAL 1713002042WL032293 CHHEDI LAL 00468 UBIN0546763 3536 3536 Processed 09/11/2023 295286586 CHHEDILAL (000000)
SubTotal 3536 3536
9 TEONTHAR MP-13-002-036-002/451
(JHOTIYA) 		1713002036NRG24290920230236151 29/09/2023 Dasarath lal sahu 1713002036WL032318 Dasarath lal sahu 00602 SBIN0RRMBGB 110 110 Processed 09/11/2023 295286586 Dasarathlalsahu (000000)
10 TEONTHAR MP-13-002-052-003/550
(GHUMA) 		1713002052NRG24290920230235932 29/09/2023 chandrasekhar saket 1713002052WL032291 chandrasekhar saket 00602 SBIN0RRMBGB 1050 1050 Processed 09/11/2023 295286586 chandrasekharsaket (000000)
11 TEONTHAR MP-13-002-052-003/551
(GHUMA) 		1713002052NRG24290920230235935 29/09/2023 nirmala saket 1713002052WL032291 nirmala saket 00602 SBIN0RRMBGB 1050 1050 Processed 09/11/2023 295286586 nirmalasaket (000000)
SubTotal 2210 2210
Total 13372 13372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_290923FTO_295682 Bank of Baroda BARB0REWAXX REWA, M.P. 1050
2 TEONTHAR MP1713002_290923FTO_295682 Indian Bank IDIB000G566 Ghum Katra 5250
3 TEONTHAR MP1713002_290923FTO_295682 Union Bank of India UBIN0539023 CHAKGHAT 1326
4 TEONTHAR MP1713002_290923FTO_295682 Union Bank of India UBIN0546763 PACHAMA 3536
5 TEONTHAR MP1713002_290923FTO_295682 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 110
6 TEONTHAR MP1713002_290923FTO_295682 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 2100

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