Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_141223FTO_391755
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-13-002-053-001/35
(MAGHIGAWNA) 		1713002053NRG24141220230328049 14/12/2023 mitthu 1713002053WL043590 mitthu 00354 PUNB0216800 1326 1326 Processed 01/03/2024 477848484 mitthu (000000)
SubTotal 1326 1326
2 TEONTHAR MP-13-002-056-001/69-D
(PANCHHA) 		1713002056NRG24141220230327778 14/12/2023 sanjeev 1713002056WL043553 sanjeev 00468 UBIN0546763 221 221 Processed 01/03/2024 477848484 sanjeev (000000)
SubTotal 221 221
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_141223FTO_391755 Punjab National Bank PUNB0216800 MAJHGOAN 1326
2 TEONTHAR MP1713002_141223FTO_391755 Union Bank of India UBIN0546763 PACHAMA 221

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