Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_280623FTO_134580
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-13-002-070-002/162
(SHANKARAPUR) 		1713002070NRG24280620230094998 28/06/2023 ARJUN PRASAD 1713002070WL010165 ARJUN PRASAD 00176 IDIB000G566 1105 1105 Processed 05/07/2023 702446308 ARJUNPRASAD (000000)
SubTotal 1105 1105
2 TEONTHAR MP-13-002-077-001/1084
(DEEH) 		1713002077NRG24280620230095005 28/06/2023 malati 1713002077WL010169 malati 00468 UBIN0542032 1326 1326 Processed 05/07/2023 702446308 malati (000000)
3 TEONTHAR MP-13-002-089-004/12-B
(GADAR PURWA) 		1713002089NRG24280620230095562 28/06/2023 Phulkali 1713002089WL010202 Phulkali 00468 UBIN0542032 1326 1326 Processed 05/07/2023 702446308 Phulkali (000000)
4 TEONTHAR MP-13-002-089-005/41
(GADAR PURWA) 		1713002089NRG24280620230095574 28/06/2023 BHAI LAL 1713002089WL010202 BHAI LAL 00468 UBIN0542032 1105 1105 Processed 05/07/2023 702446308 BHAILAL (000000)
SubTotal 3757 3757
5 TEONTHAR MP-13-002-042-001/182
(ANJEERA) 		1713002042NRG24270620230094364 28/06/2023 SANTOSH KUMAR 1713002042WL010070 SANTOSH KUMAR 00468 UBIN0546763 2652 2652 Processed 05/07/2023 702446308 SANTOSHKUMAR (000000)
SubTotal 2652 2652
6 TEONTHAR MP-13-002-057-001/111
(KHATIYA) 		1713002057NRG24280620230095332 28/06/2023 GAJRAJ 1713002057WL010184 GAJRAJ 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702446308 GAJRAJ (000000)
7 TEONTHAR MP-13-002-057-001/125
(KHATIYA) 		1713002057NRG24280620230095341 28/06/2023 KAVIRAJ 1713002057WL010184 KAVIRAJ 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702446308 KAVIRAJ (000000)
8 TEONTHAR MP-13-002-057-001/126
(KHATIYA) 		1713002057NRG24280620230095342 28/06/2023 RAJMANI 1713002057WL010184 RAJMANI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702446308 RAJMANI (000000)
9 TEONTHAR MP-13-002-057-001/294
(KHATIYA) 		1713002057NRG24280620230095355 28/06/2023 Fulkali Kali 1713002057WL010184 Fulkali Kali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702446308 FulkaliKali (000000)
10 TEONTHAR MP-13-002-057-001/48-A
(KHATIYA) 		1713002057NRG24280620230095360 28/06/2023 geeta 1713002057WL010184 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702446308 geeta (000000)
SubTotal 4862 4862
11 TEONTHAR MP-13-002-089-005/102-B
(GADAR PURWA) 		1713002089NRG24280620230095567 28/06/2023 Akancha Devi 1713002089WL010202 Akancha Devi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702446308 AkanchaDevi (000000)
12 TEONTHAR MP-13-002-089-005/102-B
(GADAR PURWA) 		1713002089NRG24280620230095566 28/06/2023 Ram Kailash 1713002089WL010202 Ram Kailash 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702446308 RamKailash (000000)
SubTotal 2210 2210
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_280623FTO_134580 Indian Bank IDIB000G566 Ghum Katra 1105
2 TEONTHAR MP1713002_280623FTO_134580 Union Bank of India UBIN0542032 SONAURI 3757
3 TEONTHAR MP1713002_280623FTO_134580 Union Bank of India UBIN0546763 PACHAMA 2652
4 TEONTHAR MP1713002_280623FTO_134580 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 442
5 TEONTHAR MP1713002_280623FTO_134580 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 4420
6 TEONTHAR MP1713002_280623FTO_134580 India Post Payments Bank IPOS0000001 Rewa 2210

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