Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:37:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_170623FTO_100122
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-13-002-046-001/78-D
(KANKAR) 		1713002046NRG24170620230069200 17/06/2023 Shiv Prasad 1713002046WL006789 Shiv Prasad 00176 IDIB000G566 2652 2652 Processed 27/06/2023 515204647 ShivPrasad (000000)
SubTotal 2652 2652
2 TEONTHAR MP-13-002-073-004/118-C
(PADARI) 		1713002073NRG24170620230069578 17/06/2023 SHEELA 1713002073WL006837 SHEELA 00415 SBIN0002838 442 442 Processed 27/06/2023 515204647 SHEELA (000000)
3 TEONTHAR MP-13-002-073-004/119-A
(PADARI) 		1713002073NRG24170620230069579 17/06/2023 MANEESHA DEVI HARIJAN 1713002073WL006837 MANEESHA DEVI HARIJAN 00415 SBIN0002838 221 221 Processed 27/06/2023 515204647 MANEESHADEVIHARIJAN (000000)
4 TEONTHAR MP-13-002-073-004/459
(PADARI) 		1713002073NRG24170620230069560 17/06/2023 rajesh baheliya 1713002073WL006833 rajesh baheliya 00415 SBIN0002838 2652 2652 Processed 27/06/2023 515204647 rajeshbaheliya (000000)
SubTotal 3315 3315
5 TEONTHAR MP-13-002-073-002/242
(PADARI) 		1713002073NRG24170620230069584 17/06/2023 mithilesh 1713002073WL006838 mithilesh 00468 UBIN0539023 1326 1326 Processed 27/06/2023 515204647 mithilesh (000000)
6 TEONTHAR MP-13-002-073-004/212-A
(PADARI) 		1713002073NRG24170620230069555 17/06/2023 lal ji kol 1713002073WL006832 lal ji kol 00468 UBIN0539023 2652 2652 Processed 27/06/2023 515204647 laljikol (000000)
SubTotal 3978 3978
7 TEONTHAR MP-13-002-090-001/1805
(SONAURI) 		1713002090NRG24170620230069297 17/06/2023 Ramlal 1713002090WL006795 Ramlal 00468 UBIN0542032 3315 3315 Processed 27/06/2023 515204647 Ramlal (000000)
SubTotal 3315 3315
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_170623FTO_100122 Indian Bank IDIB000G566 Ghum Katra 2652
2 TEONTHAR MP1713002_170623FTO_100122 State Bank of India SBIN0002838 CHAKGHAT 3315
3 TEONTHAR MP1713002_170623FTO_100122 Union Bank of India UBIN0539023 CHAKGHAT 3978
4 TEONTHAR MP1713002_170623FTO_100122 Union Bank of India UBIN0542032 SONAURI 3315

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