Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_260523APB_FTO_57795
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-13-002-009-001/145-A
(PATAHAT KALA) 		1713002009NRG24220520230022529 26/05/2023 RAVITA DEVI 1713002009WL001517 RAVITA DEVI 00602 SBIN0RRMBGB 2856 2856 Processed 31/05/2023 079143353 RAVITADEVI MADHYANCHAL GRAMIN BANK(607232)
2 TEONTHAR MP-13-002-009-001/67897669-C
(PATAHAT KALA) 		1713002009NRG24220520230022531 26/05/2023 PREETI DEVI KOL 1713002009WL001517 PREETI DEVI KOL 00602 SBIN0RRMBGB 2856 2856 Processed 31/05/2023 079143353 PREETIDEVIKOL STATE BANK OF INDIA(508548)
3 TEONTHAR MP-13-002-009-001/67897669-C
(PATAHAT KALA) 		1713002009NRG24220520230022530 26/05/2023 PUSHPENDRA KOL 1713002009WL001517 PUSHPENDRA KOL 00602 SBIN0RRMBGB 2856 2856 Processed 31/05/2023 079143353 PUSHPENDRAKOL STATE BANK OF INDIA(508548)
4 TEONTHAR MP-13-002-009-001/67897674
(PATAHAT KALA) 		1713002009NRG24220520230022532 26/05/2023 suraj bhan 1713002009WL001517 suraj bhan 00602 SBIN0RRMBGB 2856 2856 Processed 31/05/2023 079143353 surajbhan FEDERAL BANK(607165)
5 TEONTHAR MP-13-002-009-001/866
(PATAHAT KALA) 		1713002009NRG24220520230022534 26/05/2023 SASHI 1713002009WL001517 SASHI 00602 SBIN0RRMBGB 2856 2856 Processed 31/05/2023 079143353 SASHI BANK OF BARODA(606985)
6 TEONTHAR MP-13-002-009-003/6789679-C
(PATAHAT KALA) 		1713002009NRG24220520230022535 26/05/2023 Satyapal 1713002009WL001517 Satyapal 00602 SBIN0RRMBGB 2856 2856 Processed 31/05/2023 079143353 Satyapal BANK OF BARODA(606985)
SubTotal 17136 17136
7 TEONTHAR MP-13-002-009-001/788-C
(PATAHAT KALA) 		1713002009NRG24220520230022533 26/05/2023 Sushila 1713002009WL001517 Sushila 00703 AIRP0000001 2856 2856 Processed 31/05/2023 079143353 Sushila BANK OF BARODA(606985)
SubTotal 2856 2856
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_260523APB_FTO_57795 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 17136
2 TEONTHAR MP1713002_260523APB_FTO_57795 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2856

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