Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:40:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_020523APB_FTO_26883
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-13-002-071-001/128
(DUAARI) 		1713002071NRG24020520230006164 02/05/2023 RAM KRIPAL 1713002071WL000325 RAM KRIPAL 00354 PUNB0216800 3315 3315 Processed 15/05/2023 689856618 RAMKRIPAL PUNJAB NATIONAL BANK(508568)
2 TEONTHAR MP-13-002-071-001/128
(DUAARI) 		1713002071NRG24020520230006165 02/05/2023 Vimlesh kumari 1713002071WL000325 Vimlesh kumari 00354 PUNB0216800 3315 3315 Processed 15/05/2023 689856618 Vimleshkumari PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
3 TEONTHAR MP-13-002-005-002/36-B
(SUTI) 		1713002005NRG24020520230006032 02/05/2023 DEEPAK 1713002005WL000316 DEEPAK 00468 UBIN0542032 1326 1326 Processed 15/05/2023 689856618 DEEPAK UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 TEONTHAR MP-13-002-005-002/306-A
(SUTI) 		1713002005NRG24020520230006027 02/05/2023 ankit 1713002005WL000316 ankit 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689856618 ankit MADHYANCHAL GRAMIN BANK(607232)
5 TEONTHAR MP-13-002-005-002/307-A
(SUTI) 		1713002005NRG24020520230006028 02/05/2023 mahima 1713002005WL000316 mahima 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689856618 mahima MADHYANCHAL GRAMIN BANK(607232)
6 TEONTHAR MP-13-002-005-002/31
(SUTI) 		1713002005NRG24020520230006029 02/05/2023 BABBU PRASAD 1713002005WL000316 BABBU PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689856618 BABBUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 TEONTHAR MP-13-002-005-002/31
(SUTI) 		1713002005NRG24020520230006030 02/05/2023 RAJMANTI 1713002005WL000316 RAJMANTI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689856618 RAJMANTI STATE BANK OF INDIA(508548)
8 TEONTHAR MP-13-002-005-002/366
(SUTI) 		1713002005NRG24020520230006033 02/05/2023 Gunjeshwari Kol 1713002005WL000316 Gunjeshwari Kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689856618 GunjeshwariKol BANK OF BARODA(606985)
SubTotal 6851 6851
9 TEONTHAR MP-13-002-005-002/36-A
(SUTI) 		1713002005NRG24020520230006031 02/05/2023 SUGRIM 1713002005WL000316 SUGRIM 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689856618 SUGRIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_020523APB_FTO_26883 Punjab National Bank PUNB0216800 MAJHGOAN 6630
2 TEONTHAR MP1713002_020523APB_FTO_26883 Union Bank of India UBIN0542032 SONAURI 1326
3 TEONTHAR MP1713002_020523APB_FTO_26883 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 6851
4 TEONTHAR MP1713002_020523APB_FTO_26883 India Post Payments Bank IPOS0000001 Rewa 1326

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