Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_130522APB_FTO_123178
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-13-002-035-003/35
(GAGATEERA KALA) 		1713002035NRG23130520220106184 13/05/2022 mohan lal 1713002035WL022849 mohan lal 00354 PUNB0087600 1836 1836 Processed 26/05/2022 883412686 mohanlal PUNJAB NATIONAL BANK(508568)
SubTotal 1836 1836
2 TEONTHAR MP-13-002-035-002/55
(GAGATEERA KALA) 		1713002035NRG23130520220106193 13/05/2022 RAMRAJ 1713002035WL022852 RAMRAJ 00602 SBIN0RRMBGB 2448 2448 Processed 25/05/2022 883412686 RAMRAJ BANK OF BARODA(606985)
SubTotal 2448 2448
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_130522APB_FTO_123178 Punjab National Bank PUNB0087600 TEONTHAR 1836
2 TEONTHAR MP1713002_130522APB_FTO_123178 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 2448

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