Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_260923FTO_290682
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-13-002-007-001/605
(WARAHA) 		1713002007NRG24260920230232476 26/09/2023 manak lal 1713002007WL031788 manak lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299405623 manaklal (000000)
2 TEONTHAR MP-13-002-026-004/26
(KOTARA KALA) 		1713002026NRG24260920230232763 26/09/2023 Bindra prasad 1713002026WL031838 Bindra prasad 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 299405623 Bindraprasad (000000)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_260923FTO_290682 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3094
2 TEONTHAR MP1713002_260923FTO_290682 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 1326

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