Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:57:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_180623FTO_101935
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-13-002-001-003/66
(PHUL DEUR) 		1713002001NRG24180620230070448 18/06/2023 ram chandra 1713002001WL006976 ram chandra 00354 PUNB0087600 2431 2431 Processed 27/06/2023 515296037 ramchandra (000000)
SubTotal 2431 2431
2 TEONTHAR MP-13-002-062-003/57-C
(ATARAILA -11) 		1713002062NRG24170620230070072 18/06/2023 pravesh kumar 1713002062WL006882 pravesh kumar 00354 PUNB0216800 1547 1547 Processed 27/06/2023 515296037 praveshkumar (000000)
SubTotal 1547 1547
3 TEONTHAR MP-13-002-092-002/290
(BARIKALA) 		1713002092NRG24180620230070613 18/06/2023 ANURUDDH 1713002092WL006992 ANURUDDH 00468 UBIN0542032 2652 2652 Processed 27/06/2023 515296037 ANURUDDH (000000)
4 TEONTHAR MP-13-002-092-002/711
(BARIKALA) 		1713002092NRG24180620230070616 18/06/2023 Archana 1713002092WL006992 Archana 00468 UBIN0542032 2652 2652 Processed 27/06/2023 515296037 Archana (000000)
5 TEONTHAR MP-13-002-092-002/711
(BARIKALA) 		1713002092NRG24180620230070615 18/06/2023 Ashok Kol 1713002092WL006992 Ashok Kol 00468 UBIN0542032 2652 2652 Processed 27/06/2023 515296037 AshokKol (000000)
SubTotal 7956 7956
6 TEONTHAR MP-13-002-062-001/183-B
(ATARAILA -11) 		1713002062NRG24170620230070044 18/06/2023 brijesh singh 1713002062WL006882 brijesh singh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515296037 brijeshsingh (000000)
SubTotal 1547 1547
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_180623FTO_101935 Punjab National Bank PUNB0087600 TEONTHAR 2431
2 TEONTHAR MP1713002_180623FTO_101935 Punjab National Bank PUNB0216800 MAJHGOAN 1547
3 TEONTHAR MP1713002_180623FTO_101935 Union Bank of India UBIN0542032 SONAURI 7956
4 TEONTHAR MP1713002_180623FTO_101935 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1547

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