Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_021123FTO_343218
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-13-002-055-001/278-B
(CHUNARI) 		1713002055NRG24021120230276111 02/11/2023 Manoj 1713002055WL038111 Manoj 00354 PUNB0087600 1547 1547 Processed 02/01/2024 332998609 Manoj (000000)
2 TEONTHAR MP-13-002-055-001/278-C
(CHUNARI) 		1713002055NRG24021120230276112 02/11/2023 Kailash charmkar 1713002055WL038111 Kailash charmkar 00354 PUNB0087600 1547 1547 Processed 02/01/2024 332998609 Kailashcharmkar (000000)
SubTotal 3094 3094
3 TEONTHAR MP-13-002-055-001/178-B
(CHUNARI) 		1713002055NRG24021120230276109 02/11/2023 Kalpana Devi 1713002055WL038111 Kalpana Devi 00468 UBIN0546763 1547 1547 Processed 02/01/2024 332998609 KalpanaDevi (000000)
4 TEONTHAR MP-13-002-055-001/278-B
(CHUNARI) 		1713002055NRG24021120230276110 02/11/2023 Sonu verma 1713002055WL038111 Sonu verma 00468 UBIN0546763 1547 1547 Processed 02/01/2024 332998609 Sonuverma (000000)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_021123FTO_343218 Punjab National Bank PUNB0087600 TEONTHAR 3094
2 TEONTHAR MP1713002_021123FTO_343218 Union Bank of India UBIN0546763 PACHAMA 3094

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