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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:14:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_170423APB_FTO_10780
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-13-002-071-001/602
(DUAARI) 		1713002071NRG24170420230000989 17/04/2023 surypal 1713002071WL000041 surypal 00354 PUNB0216800 1323 1323 Processed 12/05/2023 639190331 surypal PUNJAB NATIONAL BANK(508568)
2 TEONTHAR MP-13-002-071-001/603
(DUAARI) 		1713002071NRG24170420230000991 17/04/2023 suman yadav 1713002071WL000041 suman yadav 00354 PUNB0216800 1323 1323 Processed 12/05/2023 639190331 sumanyadav PUNJAB NATIONAL BANK(508568)
3 TEONTHAR MP-13-002-071-001/604
(DUAARI) 		1713002071NRG24170420230000993 17/04/2023 SAVITA 1713002071WL000041 SAVITA 00354 PUNB0216800 1323 1323 Processed 12/05/2023 639190331 SAVITA PUNJAB NATIONAL BANK(508568)
4 TEONTHAR MP-13-002-071-001/625
(DUAARI) 		1713002071NRG24170420230000995 17/04/2023 vimlesh 1713002071WL000041 vimlesh 00354 PUNB0216800 1323 1323 Processed 12/05/2023 639190331 vimlesh UNION BANK OF INDIA(508500)
5 TEONTHAR MP-13-002-071-001/634
(DUAARI) 		1713002071NRG24170420230000997 17/04/2023 SUSHILA 1713002071WL000041 SUSHILA 00354 PUNB0216800 1323 1323 Processed 12/05/2023 639190331 SUSHILA PUNJAB NATIONAL BANK(508568)
SubTotal 6615 6615
6 TEONTHAR MP-13-002-071-001/634
(DUAARI) 		1713002071NRG24170420230000996 17/04/2023 KAMLAKANT 1713002071WL000041 KAMLAKANT 00415 SBIN0002838 1323 1323 Processed 12/05/2023 639190331 KAMLAKANT STATE BANK OF INDIA(508548)
7 TEONTHAR MP-13-002-071-001/636
(DUAARI) 		1713002071NRG24170420230001001 17/04/2023 kiran 1713002071WL000041 kiran 00415 SBIN0002838 1323 1323 Processed 12/05/2023 639190331 kiran STATE BANK OF INDIA(508548)
8 TEONTHAR MP-13-002-071-001/636
(DUAARI) 		1713002071NRG24170420230001000 17/04/2023 sita 1713002071WL000041 sita 00415 SBIN0002838 1323 1323 Processed 12/05/2023 639190331 sita STATE BANK OF INDIA(508548)
9 TEONTHAR MP-13-002-071-001/637
(DUAARI) 		1713002071NRG24170420230001003 17/04/2023 seema devi yadav 1713002071WL000041 seema devi yadav 00415 SBIN0002838 1323 1323 Processed 12/05/2023 639190331 seemadeviyadav STATE BANK OF INDIA(508548)
SubTotal 5292 5292
10 TEONTHAR MP-13-002-071-001/604
(DUAARI) 		1713002071NRG24170420230000992 17/04/2023 rakesh 1713002071WL000041 rakesh 00468 UBIN0539023 1323 1323 Processed 12/05/2023 639190331 rakesh UNION BANK OF INDIA(508500)
11 TEONTHAR MP-13-002-071-001/635
(DUAARI) 		1713002071NRG24170420230000998 17/04/2023 krishn kanaiya 1713002071WL000041 krishn kanaiya 00468 UBIN0539023 1323 1323 Processed 12/05/2023 639190331 krishnkanaiya UNION BANK OF INDIA(508500)
12 TEONTHAR MP-13-002-071-001/636
(DUAARI) 		1713002071NRG24170420230000999 17/04/2023 nandkumar 1713002071WL000041 nandkumar 00468 UBIN0539023 1323 1323 Processed 12/05/2023 639190331 nandkumar UNION BANK OF INDIA(508500)
13 TEONTHAR MP-13-002-071-001/636
(DUAARI) 		1713002071NRG24170420230001002 17/04/2023 VINAY KUMAR YADAV 1713002071WL000041 VINAY KUMAR YADAV 00468 UBIN0539023 1323 1323 Processed 12/05/2023 639190331 VINAYKUMARYADAV UNION BANK OF INDIA(508500)
SubTotal 5292 5292
Total 17199 17199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_170423APB_FTO_10780 Punjab National Bank PUNB0216800 MAJHGOAN 6615
2 TEONTHAR MP1713002_170423APB_FTO_10780 State Bank of India SBIN0002838 CHAKGHAT 5292
3 TEONTHAR MP1713002_170423APB_FTO_10780 Union Bank of India UBIN0539023 CHAKGHAT 5292

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