Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:11:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_240923FTO_286248
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-13-002-079-002/1320-A
(RAYAPUR) 		1713002079NRG24240920230230446 24/09/2023 Ramdarash harijan 1713002079WL031478 Ramdarash harijan 00415 SBIN0002838 3315 3315 Processed 10/11/2023 309450346 Ramdarashharijan (000000)
SubTotal 3315 3315
2 TEONTHAR MP-13-002-079-002/1306-A
(RAYAPUR) 		1713002079NRG24240920230230425 24/09/2023 KUmari kol 1713002079WL031468 KUmari kol 00468 UBIN0542032 3315 3315 Processed 10/11/2023 309450346 KUmarikol (000000)
3 TEONTHAR MP-13-002-079-002/361-A
(RAYAPUR) 		1713002079NRG24240920230230394 24/09/2023 Usha devi 1713002079WL031455 Usha devi 00468 UBIN0542032 3315 3315 Processed 10/11/2023 309450346 Ushadevi (000000)
SubTotal 6630 6630
4 TEONTHAR MP-13-002-029-001/292
(MANIKA) 		1713002029NRG24240920230230471 24/09/2023 Badku Adiwasi 1713002029WL031488 Badku Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450346 BadkuAdiwasi (000000)
5 TEONTHAR MP-13-002-054-001/1079
(SOHAGI) 		1713002054NRG24230920230229649 24/09/2023 RAMSAJEEVAN 1713002054WL031338 RAMSAJEEVAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450346 RAMSAJEEVAN (000000)
6 TEONTHAR MP-13-002-054-001/1433
(SOHAGI) 		1713002054NRG24230920230229652 24/09/2023 brijlal adiwasi 1713002054WL031338 brijlal adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450346 brijlaladiwasi (000000)
7 TEONTHAR MP-13-002-054-001/1435
(SOHAGI) 		1713002054NRG24230920230229654 24/09/2023 heeralal adiwasi 1713002054WL031338 heeralal adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450346 heeralaladiwasi (000000)
8 TEONTHAR MP-13-002-054-001/1435
(SOHAGI) 		1713002054NRG24230920230229655 24/09/2023 mansukiya 1713002054WL031338 mansukiya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450346 mansukiya (000000)
9 TEONTHAR MP-13-002-054-001/1524
(SOHAGI) 		1713002054NRG24230920230229662 24/09/2023 devbrat saket 1713002054WL031338 devbrat saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450346 devbratsaket (000000)
10 TEONTHAR MP-13-002-054-001/1610
(SOHAGI) 		1713002054NRG24230920230229673 24/09/2023 KAMLESH KUMAR JAYSAWAL 1713002054WL031338 KAMLESH KUMAR JAYSAWAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450346 KAMLESHKUMARJAYSAWAL (000000)
11 TEONTHAR MP-13-002-054-001/1614
(SOHAGI) 		1713002054NRG24230920230229680 24/09/2023 santlal jayasaval 1713002054WL031338 santlal jayasaval 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450346 santlaljayasaval (000000)
12 TEONTHAR MP-13-002-054-001/1615
(SOHAGI) 		1713002054NRG24230920230229683 24/09/2023 ajay kumar jayswal 1713002054WL031338 ajay kumar jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450346 ajaykumarjayswal (000000)
13 TEONTHAR MP-13-002-054-001/204
(SOHAGI) 		1713002054NRG24230920230229685 24/09/2023 chandrakali 1713002054WL031338 chandrakali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450346 chandrakali (000000)
SubTotal 13260 13260
14 TEONTHAR MP-13-002-089-005/102-B
(GADAR PURWA) 		1713002089NRG24240920230230677 24/09/2023 Akancha Devi 1713002089WL031536 Akancha Devi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309450346 AkanchaDevi (000000)
SubTotal 1105 1105
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_240923FTO_286248 State Bank of India SBIN0002838 CHAKGHAT 3315
2 TEONTHAR MP1713002_240923FTO_286248 Union Bank of India UBIN0542032 SONAURI 6630
3 TEONTHAR MP1713002_240923FTO_286248 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 1326
4 TEONTHAR MP1713002_240923FTO_286248 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 11934
5 TEONTHAR MP1713002_240923FTO_286248 India Post Payments Bank IPOS0000001 Rewa 1105

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