Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_071123FTO_349013
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-13-002-065-004/218-B
(BARA KHURD) 		1713002065NRG24071120230281403 07/11/2023 BHAGOTI DEVI 1713002065WL038714 BHAGOTI DEVI 00354 PUNB0216800 3094 3094 Processed 02/01/2024 327993135 BHAGOTIDEVI (000000)
SubTotal 3094 3094
2 TEONTHAR MP-13-002-075-001/517-B
(MANGI) 		1713002075NRG24071120230281385 07/11/2023 SHIV PRATAP BHURTIYA 1713002075WL038712 SHIV PRATAP BHURTIYA 00468 UBIN0539023 1326 1326 Processed 02/01/2024 327993135 SHIVPRATAPBHURTIYA (000000)
SubTotal 1326 1326
3 TEONTHAR MP-13-002-091-001/240-A
(DHAKHRA) 		1713002091NRG24071120230281717 07/11/2023 RAJKUMAR SINGH 1713002091WL038757 RAJKUMAR SINGH 00468 UBIN0542032 1326 1326 Processed 02/01/2024 327993135 RAJKUMARSINGH (000000)
4 TEONTHAR MP-13-002-091-001/287
(DHAKHRA) 		1713002091NRG24071120230281722 07/11/2023 sanjay 1713002091WL038757 sanjay 00468 UBIN0542032 1326 1326 Processed 02/01/2024 327993135 sanjay (000000)
SubTotal 2652 2652
5 TEONTHAR MP-13-002-011-002/5-B
(SARAI) 		1713002011NRG24071120230281356 07/11/2023 Rajkali 1713002011WL038706 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327993135 Rajkali (000000)
6 TEONTHAR MP-13-002-013-003/82
(DODIKIYA) 		1713002013NRG24071120230281686 07/11/2023 Geeta 1713002013WL038750 Geeta 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327993135 Geeta (000000)
7 TEONTHAR MP-13-002-055-001/288-B
(CHUNARI) 		1713002055NRG24071120230281637 07/11/2023 Santosh Kumar 1713002055WL038744 Santosh Kumar 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 No Such Account
8 TEONTHAR MP-13-002-057-002/203
(KHATIYA) 		1713002057NRG24071120230282009 07/11/2023 MUNALAL 1713002057WL038775 MUNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327993135 MUNALAL (000000)
SubTotal 5525 5525
9 TEONTHAR MP-13-002-057-001/330-B
(KHATIYA) 		1713002057NRG24071120230281999 07/11/2023 URMILA DEVI 1713002057WL038775 URMILA DEVI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327993135 URMILADEVI (000000)
SubTotal 1326 1326
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_071123FTO_349013 Punjab National Bank PUNB0216800 MAJHGOAN 3094
2 TEONTHAR MP1713002_071123FTO_349013 Union Bank of India UBIN0539023 CHAKGHAT 1326
3 TEONTHAR MP1713002_071123FTO_349013 Union Bank of India UBIN0542032 SONAURI 2652
4 TEONTHAR MP1713002_071123FTO_349013 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 2873
5 TEONTHAR MP1713002_071123FTO_349013 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 2652
6 TEONTHAR MP1713002_071123FTO_349013 India Post Payments Bank IPOS0000001 Rewa 1326

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