Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:34:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_031123FTO_344790
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-13-002-011-002/37-A
(SARAI) 		1713002011NRG24031120230276741 03/11/2023 DHARMENDRA 1713002011WL038182 DHARMENDRA 00415 SBIN0002838 1326 1326 Processed 02/01/2024 332546519 DHARMENDRA (000000)
SubTotal 1326 1326
2 TEONTHAR MP-13-002-095-001/201
(KAKAHARA) 		1713002095NRG24031120230277255 03/11/2023 achchelal 1713002095WL038245 achchelal 00468 UBIN0542032 884 884 Processed 02/01/2024 332546519 achchelal (000000)
SubTotal 884 884
3 TEONTHAR MP-13-002-039-001/59
(BARUAA) 		1713002039NRG24031120230277110 03/11/2023 PREETAM 1713002039WL038227 PREETAM 00468 UBIN0546763 3094 3094 Processed 02/01/2024 332546519 PREETAM (000000)
SubTotal 3094 3094
4 TEONTHAR MP-13-002-003-001/901
(GHATEHA) 		1713002003NRG24031120230277429 03/11/2023 Mangala Prasad Adivasi 1713002003WL038266 Mangala Prasad Adivasi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332546519 MangalaPrasadAdivasi (000000)
5 TEONTHAR MP-13-002-011-001/105-A
(SARAI) 		1713002011NRG24031120230276729 03/11/2023 Mamta 1713002011WL038182 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332546519 Mamta (000000)
6 TEONTHAR MP-13-002-011-001/112
(SARAI) 		1713002011NRG24031120230276731 03/11/2023 Lila vati 1713002011WL038182 Lila vati 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332546519 Lilavati (000000)
7 TEONTHAR MP-13-002-011-001/113-A
(SARAI) 		1713002011NRG24031120230276732 03/11/2023 Madhuri devi 1713002011WL038182 Madhuri devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332546519 Madhuridevi (000000)
8 TEONTHAR MP-13-002-011-001/114-B
(SARAI) 		1713002011NRG24031120230276733 03/11/2023 Sapna devi 1713002011WL038182 Sapna devi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332546519 Sapnadevi (000000)
9 TEONTHAR MP-13-002-011-001/114-C
(SARAI) 		1713002011NRG24031120230276734 03/11/2023 Archana devi 1713002011WL038182 Archana devi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332546519 Archanadevi (000000)
10 TEONTHAR MP-13-002-011-001/158-C
(SARAI) 		1713002011NRG24031120230276738 03/11/2023 Chandra Kali singh 1713002011WL038182 Chandra Kali singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332546519 ChandraKalisingh (000000)
11 TEONTHAR MP-13-002-011-001/79-A
(SARAI) 		1713002011NRG24031120230276739 03/11/2023 Reeta pal 1713002011WL038182 Reeta pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332546519 Reetapal (000000)
SubTotal 9724 9724
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_031123FTO_344790 State Bank of India SBIN0002838 CHAKGHAT 1326
2 TEONTHAR MP1713002_031123FTO_344790 Union Bank of India UBIN0542032 SONAURI 884
3 TEONTHAR MP1713002_031123FTO_344790 Union Bank of India UBIN0546763 PACHAMA 3094
4 TEONTHAR MP1713002_031123FTO_344790 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 9724

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