Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_240822FTO_354505
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-13-002-016-002/236
(KAITHIPACHAKATHA) 		1713002016NRG23240820220330686 24/08/2022 Deenesh Kumar 1713002016WL067562 Deenesh Kumar 00415 SBIN0002838 1836 1836 Processed 30/08/2022 710058676 DeeneshKumar (000000)
SubTotal 1836 1836
2 TEONTHAR MP-13-002-016-002/30
(KAITHIPACHAKATHA) 		1713002016NRG23240820220330687 24/08/2022 Sunita 1713002016WL067562 Sunita 00602 SBIN0RRMBGB 2856 2856 Processed 30/08/2022 710058676 Sunita (000000)
3 TEONTHAR MP-13-002-016-002/38
(KAITHIPACHAKATHA) 		1713002016NRG23240820220330688 24/08/2022 Anita singh 1713002016WL067562 Anita singh 00602 SBIN0RRMBGB 2856 2856 Processed 30/08/2022 710058676 Anitasingh (000000)
SubTotal 5712 5712
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_240822FTO_354505 State Bank of India SBIN0002838 CHAKGHAT 1836
2 TEONTHAR MP1713002_240822FTO_354505 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 5712

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