Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:24:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_271023FTO_335163
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-13-002-052-003/150
(GHUMA) 		1713002052NRG24271020230267922 27/10/2023 satyabhan rajak 1713002052WL037175 satyabhan rajak 00176 IDIB000G566 1326 1326 Processed 09/11/2023 305003439 satyabhanrajak (000000)
SubTotal 1326 1326
2 TEONTHAR MP-13-002-055-001/258-D
(CHUNARI) 		1713002055NRG24271020230267884 27/10/2023 ashwani kumar pal 1713002055WL037169 ashwani kumar pal 00354 PUNB0087600 1105 1105 Processed 10/11/2023 305003439 ashwanikumarpal (000000)
SubTotal 1105 1105
3 TEONTHAR MP-13-002-071-001/977-B
(DUAARI) 		1713002071NRG24271020230268019 27/10/2023 KAMLA DEVI 1713002071WL037187 KAMLA DEVI 00354 PUNB0216800 221 221 Processed 10/11/2023 305003439 KAMLADEVI (000000)
SubTotal 221 221
4 TEONTHAR MP-13-002-011-002/37-A
(SARAI) 		1713002011NRG24271020230267708 27/10/2023 DHARMENDRA 1713002011WL037147 DHARMENDRA 00415 SBIN0002838 1326 1326 Processed 09/11/2023 305003439 DHARMENDRA (000000)
SubTotal 1326 1326
5 TEONTHAR MP-13-002-002-003/160
(GOD KHURD) 		1713002002NRG24271020230268340 27/10/2023 PRAHALAD KUMAR VERMA 1713002002WL037225 PRAHALAD KUMAR VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003439 PRAHALADKUMARVERMA (000000)
6 TEONTHAR MP-13-002-002-003/378
(GOD KHURD) 		1713002002NRG24271020230268323 27/10/2023 bansraj verma 1713002002WL037222 bansraj verma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003439 bansrajverma (000000)
7 TEONTHAR MP-13-002-011-001/105-A
(SARAI) 		1713002011NRG24271020230267696 27/10/2023 Mamta 1713002011WL037147 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003439 Mamta (000000)
8 TEONTHAR MP-13-002-011-001/112
(SARAI) 		1713002011NRG24271020230267698 27/10/2023 Lila vati 1713002011WL037147 Lila vati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003439 Lilavati (000000)
9 TEONTHAR MP-13-002-011-001/113-A
(SARAI) 		1713002011NRG24271020230267699 27/10/2023 Madhuri devi 1713002011WL037147 Madhuri devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003439 Madhuridevi (000000)
10 TEONTHAR MP-13-002-011-001/114-B
(SARAI) 		1713002011NRG24271020230267700 27/10/2023 Sapna devi 1713002011WL037147 Sapna devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003439 Sapnadevi (000000)
11 TEONTHAR MP-13-002-011-001/114-C
(SARAI) 		1713002011NRG24271020230267701 27/10/2023 Archana devi 1713002011WL037147 Archana devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003439 Archanadevi (000000)
12 TEONTHAR MP-13-002-011-001/158-C
(SARAI) 		1713002011NRG24271020230267705 27/10/2023 Chandra Kali singh 1713002011WL037147 Chandra Kali singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003439 ChandraKalisingh (000000)
13 TEONTHAR MP-13-002-011-001/79-A
(SARAI) 		1713002011NRG24271020230267706 27/10/2023 Reeta pal 1713002011WL037147 Reeta pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003439 Reetapal (000000)
14 TEONTHAR MP-13-002-096-001/98-C
(GANGTIRA) 		1713002096NRG24271020230268040 27/10/2023 Usha tiwari 1713002096WL037189 Usha tiwari 00602 SBIN0RRMBGB 612 612 Processed 09/11/2023 305003439 Ushatiwari (000000)
SubTotal 12546 12546
Total 16524 16524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_271023FTO_335163 Indian Bank IDIB000G566 Ghum Katra 1326
2 TEONTHAR MP1713002_271023FTO_335163 Punjab National Bank PUNB0087600 TEONTHAR 1105
3 TEONTHAR MP1713002_271023FTO_335163 Punjab National Bank PUNB0216800 MAJHGOAN 221
4 TEONTHAR MP1713002_271023FTO_335163 State Bank of India SBIN0002838 CHAKGHAT 1326
5 TEONTHAR MP1713002_271023FTO_335163 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 11934
6 TEONTHAR MP1713002_271023FTO_335163 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 612

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