Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_140324APB_FTO_503045
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-13-002-094-001/344
(NAUDHIYA) 		1713002094NRG24140320240505556 14/03/2024 Satyavati 1713002094WL059500 Satyavati 00468 UBIN0539023 1326 0
SubTotal 1326 0
2 TEONTHAR MP-13-002-094-001/124
(NAUDHIYA) 		1713002094NRG24140320240505543 14/03/2024 LAGADI 1713002094WL059500 LAGADI 00468 UBIN0542032 1326 0
3 TEONTHAR MP-13-002-094-001/141-A
(NAUDHIYA) 		1713002094NRG24140320240505545 14/03/2024 Archna 1713002094WL059500 Archna 00468 UBIN0542032 1326 0
4 TEONTHAR MP-13-002-094-001/143-A
(NAUDHIYA) 		1713002094NRG24140320240505546 14/03/2024 Komal 1713002094WL059500 Komal 00468 UBIN0542032 1326 0
5 TEONTHAR MP-13-002-094-001/179
(NAUDHIYA) 		1713002094NRG24140320240505547 14/03/2024 premvati 1713002094WL059500 premvati 00468 UBIN0542032 1326 0
6 TEONTHAR MP-13-002-094-001/263
(NAUDHIYA) 		1713002094NRG24140320240505548 14/03/2024 RAMESH 1713002094WL059500 RAMESH 00468 UBIN0542032 1326 0
7 TEONTHAR MP-13-002-094-001/266
(NAUDHIYA) 		1713002094NRG24140320240505549 14/03/2024 SUKHMANTI 1713002094WL059500 SUKHMANTI 00468 UBIN0542032 1326 0
8 TEONTHAR MP-13-002-094-001/271-B
(NAUDHIYA) 		1713002094NRG24140320240505550 14/03/2024 GEETA DEVI 1713002094WL059500 GEETA DEVI 00468 UBIN0542032 1326 0
9 TEONTHAR MP-13-002-094-001/290
(NAUDHIYA) 		1713002094NRG24140320240505551 14/03/2024 SHRIPATI 1713002094WL059500 SHRIPATI 00468 UBIN0542032 1326 0
10 TEONTHAR MP-13-002-094-001/294
(NAUDHIYA) 		1713002094NRG24140320240505552 14/03/2024 TRILOKI 1713002094WL059500 TRILOKI 00468 UBIN0542032 1326 0
11 TEONTHAR MP-13-002-094-001/32
(NAUDHIYA) 		1713002094NRG24140320240505553 14/03/2024 SUKHLAL 1713002094WL059500 SUKHLAL 00468 UBIN0542032 1326 0
12 TEONTHAR MP-13-002-094-001/321-B
(NAUDHIYA) 		1713002094NRG24140320240505554 14/03/2024 Mayank 1713002094WL059500 Mayank 00468 UBIN0542032 1326 0
13 TEONTHAR MP-13-002-094-001/322
(NAUDHIYA) 		1713002094NRG24140320240505555 14/03/2024 shankar 1713002094WL059500 shankar 00468 UBIN0542032 1326 0
14 TEONTHAR MP-13-002-094-001/351
(NAUDHIYA) 		1713002094NRG24140320240505557 14/03/2024 Phulvati 1713002094WL059500 Phulvati 00468 UBIN0542032 1326 0
15 TEONTHAR MP-13-002-094-001/351-A
(NAUDHIYA) 		1713002094NRG24140320240505558 14/03/2024 Shasi 1713002094WL059500 Shasi 00468 UBIN0542032 1326 0
16 TEONTHAR MP-13-002-094-001/42
(NAUDHIYA) 		1713002094NRG24140320240505559 14/03/2024 TEERATH 1713002094WL059500 TEERATH 00468 UBIN0542032 1326 0
17 TEONTHAR MP-13-002-094-001/57
(NAUDHIYA) 		1713002094NRG24140320240505560 14/03/2024 DEVANAND 1713002094WL059500 DEVANAND 00468 UBIN0542032 1326 0
18 TEONTHAR MP-13-002-094-001/84
(NAUDHIYA) 		1713002094NRG24140320240505561 14/03/2024 Brijbhan 1713002094WL059500 Brijbhan 00468 UBIN0542032 1326 0
19 TEONTHAR MP-13-002-094-001/99
(NAUDHIYA) 		1713002094NRG24140320240505562 14/03/2024 Meena 1713002094WL059500 Meena 00468 UBIN0542032 1326 0
SubTotal 23868 0
20 TEONTHAR MP-13-002-094-001/138-A
(NAUDHIYA) 		1713002094NRG24140320240505544 14/03/2024 Preeti Mishra 1713002094WL059500 Preeti Mishra 00688 FINO0001001 1326 0
SubTotal 1326 0
Total 26520 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_140324APB_FTO_503045 Union Bank of India UBIN0539023 CHAKGHAT 1326
2 TEONTHAR MP1713002_140324APB_FTO_503045 Union Bank of India UBIN0542032 SONAURI 23868
3 TEONTHAR MP1713002_140324APB_FTO_503045 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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