Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:41:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_220723FTO_181795
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-13-002-071-001/141-D
(DUAARI) 		1713002071NRG24210720230147166 22/07/2023 Dhanrajiya 1713002071WL017418 Dhanrajiya 00354 PUNB0216800 1326 1326 Processed 28/07/2023 208087695 Dhanrajiya (000000)
2 TEONTHAR MP-13-002-071-001/19-D
(DUAARI) 		1713002071NRG24210720230147167 22/07/2023 PUSHPRAJ YADAV 1713002071WL017418 PUSHPRAJ YADAV 00354 PUNB0216800 1326 1326 Processed 28/07/2023 208087695 PUSHPRAJYADAV (000000)
SubTotal 2652 2652
3 TEONTHAR MP-13-002-071-001/520
(DUAARI) 		1713002071NRG24210720230147176 22/07/2023 kamalakar 1713002071WL017418 kamalakar 00415 SBIN0002838 1326 1326 Processed 28/07/2023 208087695 kamalakar (000000)
SubTotal 1326 1326
4 TEONTHAR MP-13-002-011-001/86-A
(SARAI) 		1713002011NRG24220720230147854 22/07/2023 Ramshakha pal 1713002011WL017507 Ramshakha pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208087695 Ramshakhapal (000000)
5 TEONTHAR MP-13-002-019-001/59
(NEGURA) 		1713002019NRG24220720230148584 22/07/2023 Chhotelal singh 1713002019WL017601 Chhotelal singh 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 208087695 Chhotelalsingh (000000)
6 TEONTHAR MP-13-002-023-006/29-A
(TURKA GODAR) 		1713002023NRG24220720230148625 22/07/2023 SHIVBHOLA 1713002023WL017622 SHIVBHOLA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208087695 SHIVBHOLA (000000)
7 TEONTHAR MP-13-002-038-002/147
(PANASI) 		1713002038NRG24220720230148739 22/07/2023 parmeswar 1713002038WL017647 parmeswar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208087695 parmeswar (000000)
8 TEONTHAR MP-13-002-038-002/246
(PANASI) 		1713002038NRG24220720230148779 22/07/2023 Lalita 1713002038WL017648 Lalita 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208087695 Lalita (000000)
9 TEONTHAR MP-13-002-040-001/111-B
(AMIL KONI) 		1713002040NRG24220720230147980 22/07/2023 laxman manjhi 1713002040WL017536 laxman manjhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208087695 laxmanmanjhi (000000)
SubTotal 9061 9061
10 TEONTHAR MP-13-002-011-001/89-A
(SARAI) 		1713002011NRG24220720230147855 22/07/2023 Ramdev pal 1713002011WL017507 Ramdev pal 00602 UBIN0RRBRSG 1326 1326 Processed 28/07/2023 208087695 Ramdevpal (000000)
SubTotal 1326 1326
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_220723FTO_181795 Punjab National Bank PUNB0216800 MAJHGOAN 2652
2 TEONTHAR MP1713002_220723FTO_181795 State Bank of India SBIN0002838 CHAKGHAT 1326
3 TEONTHAR MP1713002_220723FTO_181795 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 4420
4 TEONTHAR MP1713002_220723FTO_181795 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 3315
5 TEONTHAR MP1713002_220723FTO_181795 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 1326
6 TEONTHAR MP1713002_220723FTO_181795 Madhyanchal Gramin Bank UBIN0RRBRSG Pathatkala 1326

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