Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:54:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_051223APB_FTO_375660
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-13-002-015-002/86
(RISADA) 		1713002015NRG24051220230308995 05/12/2023 VINOD KUMAR 1713002015WL041756 VINOD KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320092681 VINODKUMAR MADHYANCHAL GRAMIN BANK(607232)
2 TEONTHAR MP-13-002-015-004/9
(RISADA) 		1713002015NRG24051220230308993 05/12/2023 ASHOK 1713002015WL041754 ASHOK 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320092681 ASHOK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_051223APB_FTO_375660 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 221
2 TEONTHAR MP1713002_051223APB_FTO_375660 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 1326

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