Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:02:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_041023FTO_303037
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-13-002-015-003/300-A
(RISADA) 		1713002015NRG24041020230240632 04/10/2023 ASHISH KUMAR KEWAT 1713002015WL032974 ASHISH KUMAR KEWAT 00354 PUNB0087600 221 221 Processed 09/11/2023 291382762 ASHISHKUMARKEWAT (000000)
2 TEONTHAR MP-13-002-033-001/261
(KONIYA KALA) 		1713002033NRG24041020230240734 04/10/2023 kiran 1713002033WL033001 kiran 00354 PUNB0087600 663 663 Processed 09/11/2023 291382762 kiran (000000)
SubTotal 884 884
3 TEONTHAR MP-13-002-075-001/449
(MANGI) 		1713002075NRG24031020230240522 04/10/2023 kalln prasad kevat 1713002075WL032958 kalln prasad kevat 00415 SBIN0002838 2652 2652 Processed 09/11/2023 291382762 kallnprasadkevat (000000)
SubTotal 2652 2652
4 TEONTHAR MP-13-002-012-001/380
(CHAUKHARA) 		1713002012NRG24041020230240650 04/10/2023 Pushpendra Singh 1713002012WL032978 Pushpendra Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291382762 PushpendraSingh (000000)
5 TEONTHAR MP-13-002-012-001/414
(CHAUKHARA) 		1713002012NRG24041020230240655 04/10/2023 satya narayan 1713002012WL032978 satya narayan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291382762 satyanarayan (000000)
6 TEONTHAR MP-13-002-013-001/223
(DODIKIYA) 		1713002013NRG24041020230240687 04/10/2023 priyanshu kumar 1713002013WL032987 priyanshu kumar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291382762 priyanshukumar (000000)
7 TEONTHAR MP-13-002-013-003/179-A
(DODIKIYA) 		1713002013NRG24041020230240694 04/10/2023 arun kumar 1713002013WL032987 arun kumar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291382762 arunkumar (000000)
8 TEONTHAR MP-13-002-054-001/1262
(SOHAGI) 		1713002054NRG24041020230240942 04/10/2023 rambhawan 1713002054WL033041 rambhawan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291382762 rambhawan (000000)
9 TEONTHAR MP-13-002-054-001/153
(SOHAGI) 		1713002054NRG24041020230240953 04/10/2023 rajendra prasad gupta 1713002054WL033041 rajendra prasad gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382762 rajendraprasadgupta (000000)
SubTotal 5967 5967
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_041023FTO_303037 Punjab National Bank PUNB0087600 TEONTHAR 884
2 TEONTHAR MP1713002_041023FTO_303037 State Bank of India SBIN0002838 CHAKGHAT 2652
3 TEONTHAR MP1713002_041023FTO_303037 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 3536
4 TEONTHAR MP1713002_041023FTO_303037 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 2431

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