Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:27:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_180423FTO_11657
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-13-002-009-001/129-A
(PATAHAT KALA) 		1713002009NRG24180420230001233 18/04/2023 VINOD KUMAR 1713002009WL000054 VINOD KUMAR 00468 UBIN0546763 1326 1326 Processed 12/05/2023 649264897 VINODKUMAR (000000)
2 TEONTHAR MP-13-002-013-001/228
(DODIKIYA) 		1713002013NRG24180420230001028 18/04/2023 Nitin kumar ojha 1713002013WL000044 Nitin kumar ojha 00468 UBIN0546763 1105 1105 Processed 12/05/2023 649264897 Nitinkumarojha (000000)
SubTotal 2431 2431
3 TEONTHAR MP-13-002-009-001/124-A
(PATAHAT KALA) 		1713002009NRG24180420230001232 18/04/2023 GAYA PRASAD KANHA R R 1713002009WL000054 GAYA PRASAD KANHA R R 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 649264897 No Such Account
4 TEONTHAR MP-13-002-009-001/141-A
(PATAHAT KALA) 		1713002009NRG24180420230001234 18/04/2023 SHIVDHARI 1713002009WL000054 SHIVDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649264897 SHIVDHARI (000000)
5 TEONTHAR MP-13-002-009-001/814
(PATAHAT KALA) 		1713002009NRG24180420230001240 18/04/2023 rajni kol 1713002009WL000054 rajni kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649264897 rajnikol (000000)
6 TEONTHAR MP-13-002-009-001/848
(PATAHAT KALA) 		1713002009NRG24180420230001241 18/04/2023 shivdhari 1713002009WL000054 shivdhari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649264897 shivdhari (000000)
7 TEONTHAR MP-13-002-013-001/173-A
(DODIKIYA) 		1713002013NRG24180420230001033 18/04/2023 meena 1713002013WL000045 meena 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649264897 meena (000000)
8 TEONTHAR MP-13-002-013-001/195
(DODIKIYA) 		1713002013NRG24180420230001018 18/04/2023 Shashikala pandey 1713002013WL000044 Shashikala pandey 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649264897 Shashikalapandey (000000)
9 TEONTHAR MP-13-002-013-001/195-C
(DODIKIYA) 		1713002013NRG24180420230001020 18/04/2023 Shiv Sagar 1713002013WL000044 Shiv Sagar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649264897 ShivSagar (000000)
10 TEONTHAR MP-13-002-013-001/223
(DODIKIYA) 		1713002013NRG24180420230001027 18/04/2023 priyanshu kumar 1713002013WL000044 priyanshu kumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649264897 priyanshukumar (000000)
11 TEONTHAR MP-13-002-013-001/233
(DODIKIYA) 		1713002013NRG24180420230001040 18/04/2023 Bhaskar 1713002013WL000045 Bhaskar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649264897 Bhaskar (000000)
12 TEONTHAR MP-13-002-013-001/235
(DODIKIYA) 		1713002013NRG24180420230001045 18/04/2023 kirti prabha 1713002013WL000045 kirti prabha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649264897 kirtiprabha (000000)
13 TEONTHAR MP-13-002-013-002/172-A
(DODIKIYA) 		1713002013NRG24180420230001046 18/04/2023 PRAVEEN KUMAR 1713002013WL000045 PRAVEEN KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649264897 PRAVEENKUMAR (000000)
14 TEONTHAR MP-13-002-013-002/192
(DODIKIYA) 		1713002013NRG24180420230001049 18/04/2023 gudiya 1713002013WL000045 gudiya 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649264897 gudiya (000000)
15 TEONTHAR MP-13-002-013-003/179-A
(DODIKIYA) 		1713002013NRG24180420230001052 18/04/2023 arun kumar 1713002013WL000046 arun kumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649264897 arunkumar (000000)
16 TEONTHAR MP-13-002-013-003/54-A
(DODIKIYA) 		1713002013NRG24180420230001061 18/04/2023 RAJESH 1713002013WL000046 RAJESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649264897 RAJESH (000000)
17 TEONTHAR MP-13-002-013-003/60-B
(DODIKIYA) 		1713002013NRG24180420230001066 18/04/2023 LALLU 1713002013WL000046 LALLU 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649264897 LALLU (000000)
SubTotal 17459 17459
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_180423FTO_11657 Union Bank of India UBIN0546763 PACHAMA 2431
2 TEONTHAR MP1713002_180423FTO_11657 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
3 TEONTHAR MP1713002_180423FTO_11657 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 16133

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