Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_201223APB_FTO_401078
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-13-002-044-001/133
(RAJAPUR) 		1713002044NRG24201220230340855 20/12/2023 CHHOTELAL 1713002044WL045070 CHHOTELAL 00354 PUNB0087600 1547 1547 Processed 11/03/2024 644808209 CHHOTELAL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 TEONTHAR MP-13-002-044-001/124
(RAJAPUR) 		1713002044NRG24201220230340854 20/12/2023 SuRYAbHAN 1713002044WL045070 SuRYAbHAN 00468 UBIN0546763 1547 1547 Processed 12/03/2024 644808209 SuRYAbHAN UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_201223APB_FTO_401078 Punjab National Bank PUNB0087600 TEONTHAR 1547
2 TEONTHAR MP1713002_201223APB_FTO_401078 Union Bank of India UBIN0546763 PACHAMA 1547

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