Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_011023FTO_298036
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-13-002-057-002/192
(KHATIYA) 		1713002057NRG24011020230237741 01/10/2023 Sukhlal 1713002057WL032535 Sukhlal 00415 SBIN0002838 1105 1105 Processed 09/11/2023 293371162 Sukhlal (000000)
SubTotal 1105 1105
2 TEONTHAR MP-13-002-097-001/333
(KUDARI) 		1713002097NRG24300920230237460 01/10/2023 dharmraj 1713002097WL032493 dharmraj 00468 UBIN0539023 663 663 Processed 09/11/2023 293371162 dharmraj (000000)
SubTotal 663 663
3 TEONTHAR MP-13-002-057-002/8-A
(KHATIYA) 		1713002057NRG24011020230237746 01/10/2023 RAM KUMAR ADIWASI 1713002057WL032537 RAM KUMAR ADIWASI 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293371162 RAMKUMARADIWASI (000000)
SubTotal 3094 3094
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_011023FTO_298036 State Bank of India SBIN0002838 CHAKGHAT 1105
2 TEONTHAR MP1713002_011023FTO_298036 Union Bank of India UBIN0539023 CHAKGHAT 663
3 TEONTHAR MP1713002_011023FTO_298036 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 3094

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