Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:49:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_300523FTO_63377
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-13-002-075-001/458-A
(MANGI) 		1713002000NRG24300520230032446 30/05/2023 URMILA KOL 1713002WL002474 URMILA KOL 00415 SBIN0002838 2652 2652 Processed 01/06/2023 086847540 URMILAKOL (000000)
SubTotal 2652 2652
2 TEONTHAR MP-13-002-075-001/120
(MANGI) 		1713002000NRG24300520230032435 30/05/2023 Phool kali kol 1713002WL002474 Phool kali kol 00468 UBIN0539023 2652 2652 Processed 01/06/2023 086847540 Phoolkalikol (000000)
3 TEONTHAR MP-13-002-075-001/458
(MANGI) 		1713002000NRG24300520230032444 30/05/2023 PREMKUMAR KOL 1713002WL002474 PREMKUMAR KOL 00468 UBIN0539023 2652 2652 Processed 01/06/2023 086847540 PREMKUMARKOL (000000)
4 TEONTHAR MP-13-002-075-001/508-A
(MANGI) 		1713002000NRG24300520230032457 30/05/2023 TRIVENI PRASAD KOL 1713002WL002474 TRIVENI PRASAD KOL 00468 UBIN0539023 2652 2652 Processed 01/06/2023 086847540 TRIVENIPRASADKOL (000000)
5 TEONTHAR MP-13-002-075-001/517-B
(MANGI) 		1713002000NRG24300520230032466 30/05/2023 SHIV PRATAP BHURTIYA 1713002WL002475 SHIV PRATAP BHURTIYA 00468 UBIN0539023 2873 2873 Processed 01/06/2023 086847540 SHIVPRATAPBHURTIYA (000000)
6 TEONTHAR MP-13-002-075-001/546
(MANGI) 		1713002000NRG24300520230032479 30/05/2023 CHANDRKALA DEVI 1713002WL002475 CHANDRKALA DEVI 00468 UBIN0539023 2873 2873 Processed 01/06/2023 086847540 CHANDRKALADEVI (000000)
SubTotal 13702 13702
7 TEONTHAR MP-13-002-075-001/509
(MANGI) 		1713002000NRG24300520230032458 30/05/2023 JAGDEVI KOL 1713002WL002474 JAGDEVI KOL 00691 IPOS0000001 663 663 Processed 01/06/2023 086847540 JAGDEVIKOL (000000)
SubTotal 663 663
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_300523FTO_63377 State Bank of India SBIN0002838 CHAKGHAT 2652
2 TEONTHAR MP1713002_300523FTO_63377 Union Bank of India UBIN0539023 CHAKGHAT 13702
3 TEONTHAR MP1713002_300523FTO_63377 India Post Payments Bank IPOS0000001 Rewa 663

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