Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_260523APB_FTO_57806
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-13-002-065-004/88
(BARA KHURD) 		1713002065NRG24260520230026858 26/05/2023 rajbahadur 1713002065WL001907 rajbahadur 00354 PUNB0216800 3315 3315 Rejected 31/05/2023 078965124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TEONTHAR MP-13-002-065-004/88
(BARA KHURD) 		1713002065NRG24260520230026859 26/05/2023 rajkumari 1713002065WL001907 rajkumari 00354 PUNB0216800 3315 3315 Processed 31/05/2023 078965124 rajkumari PUNJAB NATIONAL BANK(508568)
3 TEONTHAR MP-13-002-072-001/217
(BUDAMA) 		1713002072NRG24260520230026851 26/05/2023 samay lal namdev 1713002072WL001904 samay lal namdev 00354 PUNB0216800 2431 2431 Processed 31/05/2023 078965124 samaylalnamdev PUNJAB NATIONAL BANK(508568)
4 TEONTHAR MP-13-002-072-001/91-A
(BUDAMA) 		1713002072NRG24260520230026852 26/05/2023 sudha devi 1713002072WL001904 sudha devi 00354 PUNB0216800 2652 2652 Processed 31/05/2023 078965124 sudhadevi PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
5 TEONTHAR MP-13-002-065-004/446
(BARA KHURD) 		1713002065NRG24260520230026857 26/05/2023 nisha singh 1713002065WL001907 nisha singh 00415 SBIN0002838 3315 3315 Processed 31/05/2023 078965124 nishasingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 TEONTHAR MP-13-002-065-004/446
(BARA KHURD) 		1713002065NRG24260520230026856 26/05/2023 gyanedra singh 1713002065WL001907 gyanedra singh 00468 UBIN0539023 3315 3315 Processed 31/05/2023 078965124 gyanedrasingh STATE BANK OF INDIA(508548)
7 TEONTHAR MP-13-002-072-001/92-B
(BUDAMA) 		1713002072NRG24260520230026853 26/05/2023 manju devi pal 1713002072WL001904 manju devi pal 00468 UBIN0539023 2652 2652 Processed 31/05/2023 078965124 manjudevipal UNION BANK OF INDIA(508500)
SubTotal 5967 5967
8 TEONTHAR MP-13-002-042-001/104-A
(ANJEERA) 		1713002042NRG24260520230027102 26/05/2023 Prabhakar kol 1713002042WL001940 Prabhakar kol 00468 UBIN0546763 3536 3536 Processed 31/05/2023 078965124 Prabhakarkol UNION BANK OF INDIA(508500)
9 TEONTHAR MP-13-002-042-001/105-A
(ANJEERA) 		1713002042NRG24260520230027103 26/05/2023 ramcharan kol 1713002042WL001940 ramcharan kol 00468 UBIN0546763 3536 3536 Processed 31/05/2023 078965124 ramcharankol UNION BANK OF INDIA(508500)
10 TEONTHAR MP-13-002-042-001/134
(ANJEERA) 		1713002042NRG24260520230027104 26/05/2023 RAM JI 1713002042WL001940 RAM JI 00468 UBIN0546763 3536 3536 Processed 31/05/2023 078965124 RAMJI UNION BANK OF INDIA(508500)
SubTotal 10608 10608
11 TEONTHAR MP-13-002-007-001/530
(WARAHA) 		1713002007NRG24250520230025597 26/05/2023 JIYANI 1713002007WL001823 JIYANI 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078965124 JIYANI MADHYANCHAL GRAMIN BANK(607232)
12 TEONTHAR MP-13-002-007-001/602
(WARAHA) 		1713002007NRG24250520230025592 26/05/2023 CHHAYA 1713002007WL001819 CHHAYA 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078965124 CHHAYA STATE BANK OF INDIA(508548)
13 TEONTHAR MP-13-002-007-001/602
(WARAHA) 		1713002007NRG24250520230025591 26/05/2023 RAMPRAKASH 1713002007WL001819 RAMPRAKASH 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078965124 RAMPRAKASH IDBI BANK(607095)
14 TEONTHAR MP-13-002-007-001/74-A
(WARAHA) 		1713002007NRG24250520230025593 26/05/2023 vitol adiwasi 1713002007WL001819 vitol adiwasi 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078965124 vitoladiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_260523APB_FTO_57806 Punjab National Bank PUNB0216800 MAJHGOAN 11713
2 TEONTHAR MP1713002_260523APB_FTO_57806 State Bank of India SBIN0002838 CHAKGHAT 3315
3 TEONTHAR MP1713002_260523APB_FTO_57806 Union Bank of India UBIN0539023 CHAKGHAT 5967
4 TEONTHAR MP1713002_260523APB_FTO_57806 Union Bank of India UBIN0546763 PACHAMA 10608
5 TEONTHAR MP1713002_260523APB_FTO_57806 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 12376

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