Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_250623FTO_126260
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-13-002-065-001/28-A
(BARA KHURD) 		1713002065NRG24250620230087690 25/06/2023 nanhu 1713002065WL009221 nanhu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591047444 nanhu (000000)
2 TEONTHAR MP-13-002-065-001/303-A
(BARA KHURD) 		1713002065NRG24250620230087694 25/06/2023 sonu 1713002065WL009221 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591047444 sonu (000000)
3 TEONTHAR MP-13-002-065-001/47
(BARA KHURD) 		1713002065NRG24250620230087701 25/06/2023 sant lal kol 1713002065WL009221 sant lal kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591047444 santlalkol (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_250623FTO_126260 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3978

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