Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:39:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_111223FTO_385885
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-13-002-011-001/149-C
(SARAI) 		1713002011NRG24111220230320623 11/12/2023 Kusuma 1713002011WL042919 Kusuma 00415 SBIN0002838 1326 1326 Processed 29/02/2024 462436539 Kusuma (000000)
2 TEONTHAR MP-13-002-078-001/782
(KHAMHA) 		1713002078NRG24111220230319555 11/12/2023 Punam basor 1713002078WL042844 Punam basor 00415 SBIN0002838 3315 3315 Processed 29/02/2024 462436539 Punambasor (000000)
SubTotal 4641 4641
3 TEONTHAR MP-13-002-093-001/185
(CHAURANANKAR) 		1713002093NRG24111220230319316 11/12/2023 MO. HANIF 1713002093WL042811 MO. HANIF 00468 UBIN0542032 884 884 Processed 29/02/2024 462436539 MO.HANIF (000000)
SubTotal 884 884
4 TEONTHAR MP-13-002-030-001/1
(MADARO) 		1713002030NRG24111220230319378 11/12/2023 RAMAYAN SINGH 1713002030WL042818 RAMAYAN SINGH 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462436539 RAMAYANSINGH (000000)
SubTotal 663 663
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_111223FTO_385885 State Bank of India SBIN0002838 CHAKGHAT 4641
2 TEONTHAR MP1713002_111223FTO_385885 Union Bank of India UBIN0542032 SONAURI 884
3 TEONTHAR MP1713002_111223FTO_385885 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 663

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