Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:33:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_140423FTO_9040
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-13-002-055-001/120
(CHUNARI) 		1713002055NRG24140420230000368 14/04/2023 RAJMANTI 1713002055WL000018 RAJMANTI 00354 PUNB0087600 221 221 Processed 13/05/2023 639249170 RAJMANTI (000000)
2 TEONTHAR MP-13-002-055-001/123
(CHUNARI) 		1713002055NRG24140420230000369 14/04/2023 RAM KAILASH 1713002055WL000018 RAM KAILASH 00354 PUNB0087600 221 221 Processed 13/05/2023 639249170 RAMKAILASH (000000)
SubTotal 442 442
3 TEONTHAR MP-13-002-055-001/131
(CHUNARI) 		1713002055NRG24140420230000370 14/04/2023 Amrauti 1713002055WL000018 Amrauti 00468 UBIN0546763 221 221 Processed 12/05/2023 639249170 Amrauti (000000)
4 TEONTHAR MP-13-002-055-001/175
(CHUNARI) 		1713002055NRG24140420230000373 14/04/2023 KANTI DEVI 1713002055WL000018 KANTI DEVI 00468 UBIN0546763 221 221 Processed 12/05/2023 639249170 KANTIDEVI (000000)
5 TEONTHAR MP-13-002-055-001/175
(CHUNARI) 		1713002055NRG24140420230000372 14/04/2023 SURESH PRASAD 1713002055WL000018 SURESH PRASAD 00468 UBIN0546763 221 221 Processed 12/05/2023 639249170 SURESHPRASAD (000000)
6 TEONTHAR MP-13-002-055-001/18
(CHUNARI) 		1713002055NRG24140420230000376 14/04/2023 MANNE LAL 1713002055WL000018 MANNE LAL 00468 UBIN0546763 221 221 Processed 12/05/2023 639249170 MANNELAL (000000)
SubTotal 884 884
7 TEONTHAR MP-13-002-055-001/236
(CHUNARI) 		1713002055NRG24140420230000379 14/04/2023 SHANTI DEVI 1713002055WL000018 SHANTI DEVI 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 639249170 SHANTIDEVI (000000)
8 TEONTHAR MP-13-002-055-001/341
(CHUNARI) 		1713002055NRG24140420230000380 14/04/2023 SUSHMA DEVI 1713002055WL000018 SUSHMA DEVI 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 639249170 SUSHMADEVI (000000)
SubTotal 442 442
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_140423FTO_9040 Punjab National Bank PUNB0087600 TEONTHAR 442
2 TEONTHAR MP1713002_140423FTO_9040 Union Bank of India UBIN0546763 PACHAMA 884
3 TEONTHAR MP1713002_140423FTO_9040 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 442

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