Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_120623FTO_84544
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-13-002-088-001/53-C
(RERUAA) 		1713002088NRG24120620230055739 12/06/2023 ganga devi 1713002088WL005065 ganga devi 00468 UBIN0542032 1547 1547 Processed 16/06/2023 383688616 gangadevi (000000)
2 TEONTHAR MP-13-002-088-002/59-D
(RERUAA) 		1713002088NRG24120620230055742 12/06/2023 saroj 1713002088WL005065 saroj 00468 UBIN0542032 1547 1547 Processed 16/06/2023 383688616 saroj (000000)
3 TEONTHAR MP-13-002-088-002/744-A
(RERUAA) 		1713002088NRG24120620230055743 12/06/2023 ashok 1713002088WL005065 ashok 00468 UBIN0542032 221 221 Processed 16/06/2023 383688616 ashok (000000)
SubTotal 3315 3315
4 TEONTHAR MP-13-002-007-001/550-A
(WARAHA) 		1713002007NRG24120620230055758 12/06/2023 NEELESH 1713002007WL005071 NEELESH 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383688616 NEELESH (000000)
SubTotal 663 663
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_120623FTO_84544 Union Bank of India UBIN0542032 SONAURI 3315
2 TEONTHAR MP1713002_120623FTO_84544 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 663

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