Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_290723FTO_193691
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-13-002-096-001/41
(GANGTIRA) 		1713002096NRG24280720230159420 29/07/2023 GADHESH 1713002096WL019511 GADHESH 00176 IDIB000G566 2856 2856 Processed 02/08/2023 299135717 GADHESH (000000)
SubTotal 2856 2856
2 TEONTHAR MP-13-002-096-001/128-A
(GANGTIRA) 		1713002096NRG24290720230160763 29/07/2023 ANIL KUMAR DWIVEDI 1713002096WL019668 ANIL KUMAR DWIVEDI 00354 PUNB0049100 2856 2856 Processed 02/08/2023 299135717 ANILKUMARDWIVEDI (000000)
SubTotal 2856 2856
3 TEONTHAR MP-13-002-069-001/119-A
(BADAGANWA) 		1713002069NRG24290720230160624 29/07/2023 bbhiyalal harijan 1713002069WL019655 bbhiyalal harijan 00354 PUNB0216800 2040 2040 Processed 02/08/2023 299135717 bbhiyalalharijan (000000)
4 TEONTHAR MP-13-002-069-001/126
(BADAGANWA) 		1713002069NRG24290720230160604 29/07/2023 RAMPRAKASH R 1713002069WL019650 RAMPRAKASH R 00354 PUNB0216800 3315 3315 Rejected 02/08/2023 299135717 No Such Account
5 TEONTHAR MP-13-002-069-001/182
(BADAGANWA) 		1713002069NRG24290720230160606 29/07/2023 devlal 1713002069WL019650 devlal 00354 PUNB0216800 3315 3315 Processed 02/08/2023 299135717 devlal (000000)
SubTotal 8670 8670
6 TEONTHAR MP-13-002-069-001/229
(BADAGANWA) 		1713002069NRG24290720230160616 29/07/2023 NIRMALA TIWARI 1713002069WL019652 NIRMALA TIWARI 00468 UBIN0546763 3315 3315 Processed 02/08/2023 299135717 NIRMALATIWARI (000000)
SubTotal 3315 3315
7 TEONTHAR MP-13-002-003-001/907
(GHATEHA) 		1713002003NRG24290720230160905 29/07/2023 Pardesi lal basor 1713002003WL019687 Pardesi lal basor 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 299135717 Pardesilalbasor (000000)
8 TEONTHAR MP-13-002-003-001/907
(GHATEHA) 		1713002003NRG24290720230160906 29/07/2023 Shyamkali 1713002003WL019687 Shyamkali 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 299135717 Shyamkali (000000)
9 TEONTHAR MP-13-002-003-001/909
(GHATEHA) 		1713002003NRG24290720230160907 29/07/2023 Munni devi 1713002003WL019687 Munni devi 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 299135717 Munnidevi (000000)
10 TEONTHAR MP-13-002-003-001/910
(GHATEHA) 		1713002003NRG24290720230160909 29/07/2023 Abhilasha devi 1713002003WL019687 Abhilasha devi 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 299135717 Abhilashadevi (000000)
11 TEONTHAR MP-13-002-003-001/910
(GHATEHA) 		1713002003NRG24290720230160908 29/07/2023 Shanti devi 1713002003WL019687 Shanti devi 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 299135717 Shantidevi (000000)
SubTotal 14365 14365
Total 32062 32062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_290723FTO_193691 Indian Bank IDIB000G566 Ghum Katra 2856
2 TEONTHAR MP1713002_290723FTO_193691 Punjab National Bank PUNB0049100 REWA 2856
3 TEONTHAR MP1713002_290723FTO_193691 Punjab National Bank PUNB0216800 MAJHGOAN 8670
4 TEONTHAR MP1713002_290723FTO_193691 Union Bank of India UBIN0546763 PACHAMA 3315
5 TEONTHAR MP1713002_290723FTO_193691 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 14365

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