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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_200623FTO_111116
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-13-002-020-004/17-A
(UNCHI AUNI) 		1713002020NRG24200620230075223 20/06/2023 RADHE SHYAM 1713002020WL007663 RADHE SHYAM 00045 BARB0REWAXX 2652 2652 Processed 24/06/2023 523020519 RADHESHYAM (000000)
SubTotal 2652 2652
2 TEONTHAR MP-13-002-011-001/36
(SARAI) 		1713002011NRG24190620230074700 20/06/2023 Rajjawali 1713002011WL007600 Rajjawali 00415 SBIN0002838 3094 3094 Processed 24/06/2023 523020519 Rajjawali (000000)
3 TEONTHAR MP-13-002-066-002/213-A
(AMANW) 		1713002066NRG24200620230075122 20/06/2023 Sunil kumar tiwari 1713002066WL007653 Sunil kumar tiwari 00415 SBIN0002838 2652 2652 Processed 24/06/2023 523020519 Sunilkumartiwari (000000)
SubTotal 5746 5746
4 TEONTHAR MP-13-002-020-002/53
(UNCHI AUNI) 		1713002020NRG24200620230075221 20/06/2023 rajkumari 1713002020WL007663 rajkumari 00415 SBIN0002844 2652 2652 Processed 24/06/2023 523020519 rajkumari (000000)
SubTotal 2652 2652
5 TEONTHAR MP-13-002-079-002/1712
(RAYAPUR) 		1713002079NRG24200620230074986 20/06/2023 ramlal sahu 1713002079WL007627 ramlal sahu 00468 UBIN0542032 3094 3094 Processed 24/06/2023 523020519 ramlalsahu (000000)
6 TEONTHAR MP-13-002-081-002/164-A
(KAITHA) 		1713002081NRG24190620230074813 20/06/2023 kaushlesh manjhi 1713002081WL007615 kaushlesh manjhi 00468 UBIN0542032 2652 2652 Processed 24/06/2023 523020519 kaushleshmanjhi (000000)
SubTotal 5746 5746
7 TEONTHAR MP-13-002-041-003/184
(GOPAL PURWA) 		1713002041NRG24200620230075069 20/06/2023 RAMESHCHANDRA 1713002041WL007647 RAMESHCHANDRA 00468 UBIN0546763 884 884 Processed 24/06/2023 523020519 RAMESHCHANDRA (000000)
SubTotal 884 884
8 TEONTHAR MP-13-002-011-003/25-A
(SARAI) 		1713002011NRG24190620230074701 20/06/2023 Lalchi 1713002011WL007601 Lalchi 00602 SBIN0RRMBGB 3094 3094 Processed 24/06/2023 523020519 Lalchi (000000)
9 TEONTHAR MP-13-002-020-004/17-A
(UNCHI AUNI) 		1713002020NRG24200620230075224 20/06/2023 MUNNI 1713002020WL007663 MUNNI 00602 SBIN0RRMBGB 2652 2652 Processed 24/06/2023 523020519 MUNNI (000000)
10 TEONTHAR MP-13-002-020-004/55-B
(UNCHI AUNI) 		1713002020NRG24200620230075225 20/06/2023 Munnu 1713002020WL007663 Munnu 00602 SBIN0RRMBGB 2652 2652 Processed 24/06/2023 523020519 Munnu (000000)
SubTotal 8398 8398
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_200623FTO_111116 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 TEONTHAR MP1713002_200623FTO_111116 State Bank of India SBIN0002838 CHAKGHAT 5746
3 TEONTHAR MP1713002_200623FTO_111116 State Bank of India SBIN0002844 DABHOURA 2652
4 TEONTHAR MP1713002_200623FTO_111116 Union Bank of India UBIN0542032 SONAURI 5746
5 TEONTHAR MP1713002_200623FTO_111116 Union Bank of India UBIN0546763 PACHAMA 884
6 TEONTHAR MP1713002_200623FTO_111116 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 5304
7 TEONTHAR MP1713002_200623FTO_111116 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 3094

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