Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_250124APB_FTO_443684
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-13-002-095-001/262-B
(KAKAHARA) 		1713002095NRG24250120240423265 25/01/2024 vinod kumar singh 1713002095WL053167 vinod kumar singh 00354 PUNB0087600 3094 0
SubTotal 3094 0
2 TEONTHAR MP-13-002-066-001/472
(AMANW) 		1713002066NRG24250120240423305 25/01/2024 Rakesh Kumar Mishra 1713002066WL053172 Rakesh Kumar Mishra 00468 UBIN0539023 3315 0
SubTotal 3315 0
3 TEONTHAR MP-13-002-087-001/90
(BAJARA) 		1713002087NRG24250120240423258 25/01/2024 RAMKISHOR 1713002087WL053164 RAMKISHOR 00468 UBIN0542032 2652 0
SubTotal 2652 0
Total 9061 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_250124APB_FTO_443684 Punjab National Bank PUNB0087600 TEONTHAR 3094
2 TEONTHAR MP1713002_250124APB_FTO_443684 Union Bank of India UBIN0539023 CHAKGHAT 3315
3 TEONTHAR MP1713002_250124APB_FTO_443684 Union Bank of India UBIN0542032 SONAURI 2652

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