Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:20:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_101223FTO_383686
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-13-002-072-002/421-B
(BUDAMA) 		1713002072NRG24101220230316571 10/12/2023 ramgopal varma 1713002072WL042597 ramgopal varma 00354 PUNB0216800 1326 1326 Processed 29/02/2024 462688170 ramgopalvarma (000000)
SubTotal 1326 1326
2 TEONTHAR MP-13-002-091-001/287
(DHAKHRA) 		1713002091NRG24101220230316497 10/12/2023 sanjay 1713002091WL042591 sanjay 00468 UBIN0542032 1326 1326 Processed 29/02/2024 462688170 sanjay (000000)
SubTotal 1326 1326
3 TEONTHAR MP-13-002-091-001/331
(DHAKHRA) 		1713002091NRG24101220230316500 10/12/2023 TERASI 1713002091WL042591 TERASI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462688170 TERASI (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_101223FTO_383686 Punjab National Bank PUNB0216800 MAJHGOAN 1326
2 TEONTHAR MP1713002_101223FTO_383686 Union Bank of India UBIN0542032 SONAURI 1326
3 TEONTHAR MP1713002_101223FTO_383686 India Post Payments Bank IPOS0000001 Rewa 1326

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