Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:50:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_260523FTO_57792
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-13-002-005-002/37
(SUTI) 		1713002005NRG24250520230025341 26/05/2023 RITA 1713002005WL001797 RITA 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 079116478 RITA (000000)
2 TEONTHAR MP-13-002-005-002/57-B
(SUTI) 		1713002005NRG24250520230025351 26/05/2023 SUSHEELA DEVI 1713002005WL001797 SUSHEELA DEVI 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 079116478 SUSHEELADEVI (000000)
3 TEONTHAR MP-13-002-005-002/63
(SUTI) 		1713002005NRG24250520230025352 26/05/2023 DIWAKAR 1713002005WL001797 DIWAKAR 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 079116478 DIWAKAR (000000)
4 TEONTHAR MP-13-002-005-002/79
(SUTI) 		1713002005NRG24250520230025356 26/05/2023 PUSHPENDRA 1713002005WL001797 PUSHPENDRA 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 079116478 PUSHPENDRA (000000)
5 TEONTHAR MP-13-002-005-002/79
(SUTI) 		1713002005NRG24250520230025355 26/05/2023 RAM PRAGAS 1713002005WL001797 RAM PRAGAS 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 079116478 RAMPRAGAS (000000)
6 TEONTHAR MP-13-002-007-001/530
(WARAHA) 		1713002007NRG24250520230025598 26/05/2023 URMILA 1713002007WL001823 URMILA 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 079116478 URMILA (000000)
7 TEONTHAR MP-13-002-007-001/89-A
(WARAHA) 		1713002007NRG24250520230025599 26/05/2023 AMARJEET 1713002007WL001823 AMARJEET 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 079116478 AMARJEET (000000)
8 TEONTHAR MP-13-002-007-001/89-A
(WARAHA) 		1713002007NRG24250520230025600 26/05/2023 SEETA 1713002007WL001823 SEETA 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 079116478 SEETA (000000)
9 TEONTHAR MP-13-002-009-005/148-A
(PATAHAT KALA) 		1713002009NRG24220520230022536 26/05/2023 MANOJ KOL 1713002009WL001517 MANOJ KOL 00602 SBIN0RRMBGB 2856 2856 Processed 31/05/2023 079116478 MANOJKOL (000000)
10 TEONTHAR MP-13-002-009-005/36
(PATAHAT KALA) 		1713002009NRG24220520230022537 26/05/2023 tijuma devi 1713002009WL001517 tijuma devi 00602 SBIN0RRMBGB 2856 2856 Processed 31/05/2023 079116478 tijumadevi (000000)
SubTotal 21609 21609
11 TEONTHAR MP-13-002-009-005/4
(PATAHAT KALA) 		1713002009NRG24220520230022538 26/05/2023 budhhi lal 1713002009WL001517 budhhi lal 00688 FINO0001001 2856 2856 Processed 31/05/2023 079116478 budhhilal (000000)
SubTotal 2856 2856
Total 24465 24465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_260523FTO_57792 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 21609
2 TEONTHAR MP1713002_260523FTO_57792 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856

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