Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_310723FTO_196693
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-13-002-022-002/497
(MAHULI) 		1713002022NRG24310720230163859 31/07/2023 kavita singh 1713002022WL020268 kavita singh 00468 UBIN0546763 3094 3094 Processed 04/08/2023 324883343 kavitasingh (000000)
2 TEONTHAR MP-13-002-022-002/497
(MAHULI) 		1713002022NRG24310720230163858 31/07/2023 sutakeer singh 1713002022WL020268 sutakeer singh 00468 UBIN0546763 3094 3094 Processed 04/08/2023 324883343 sutakeersingh (000000)
SubTotal 6188 6188
3 TEONTHAR MP-13-002-003-001/87
(GHATEHA) 		1713002003NRG24310720230163825 31/07/2023 Rameswar prasad 1713002003WL020262 Rameswar prasad 00602 SBIN0RRMBGB 2873 2873 Processed 04/08/2023 324883343 Rameswarprasad (000000)
4 TEONTHAR MP-13-002-023-006/29-A
(TURKA GODAR) 		1713002023NRG24310720230163862 31/07/2023 SHIVBHOLA 1713002023WL020269 SHIVBHOLA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324883343 SHIVBHOLA (000000)
SubTotal 4199 4199
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_310723FTO_196693 Union Bank of India UBIN0546763 PACHAMA 6188
2 TEONTHAR MP1713002_310723FTO_196693 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
3 TEONTHAR MP1713002_310723FTO_196693 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 2873

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