Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_310124APB_FTO_448346
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-13-002-070-001/100
(SHANKARAPUR) 		1713002070NRG24310120240435836 31/01/2024 RATAN SAKET 1713002070WL054166 RATAN SAKET 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 RATANSAKET INDIAN BANK(607105)
2 TEONTHAR MP-13-002-070-001/105
(SHANKARAPUR) 		1713002070NRG24310120240435837 31/01/2024 Lallu Saket 1713002070WL054166 Lallu Saket 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 LalluSaket INDIAN BANK(607105)
3 TEONTHAR MP-13-002-070-001/108
(SHANKARAPUR) 		1713002070NRG24310120240435838 31/01/2024 RAMNARESH YADAV 1713002070WL054166 RAMNARESH YADAV 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 RAMNARESHYADAV INDIAN BANK(607105)
4 TEONTHAR MP-13-002-070-001/110-A
(SHANKARAPUR) 		1713002070NRG24310120240435839 31/01/2024 TEERATH PRASAD YADAV 1713002070WL054166 TEERATH PRASAD YADAV 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 TEERATHPRASADYADAV INDIAN BANK(607105)
5 TEONTHAR MP-13-002-070-001/110-B
(SHANKARAPUR) 		1713002070NRG24310120240435840 31/01/2024 SANTOSH YADAV 1713002070WL054166 SANTOSH YADAV 00176 IDIB000G566 1326 1326 Processed 26/03/2024 005174260 SANTOSHYADAV UNION BANK OF INDIA(508500)
6 TEONTHAR MP-13-002-070-001/113
(SHANKARAPUR) 		1713002070NRG24310120240435841 31/01/2024 SATYADEV YADAV 1713002070WL054166 SATYADEV YADAV 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 SATYADEVYADAV INDIAN BANK(607105)
7 TEONTHAR MP-13-002-070-001/116
(SHANKARAPUR) 		1713002070NRG24310120240435842 31/01/2024 RAMKHELAWAN 1713002070WL054166 RAMKHELAWAN 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 RAMKHELAWAN INDIAN BANK(607105)
8 TEONTHAR MP-13-002-070-001/12
(SHANKARAPUR) 		1713002070NRG24310120240435843 31/01/2024 TRIVENI PRASAD 1713002070WL054166 TRIVENI PRASAD 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 TRIVENIPRASAD INDIAN BANK(607105)
9 TEONTHAR MP-13-002-070-001/121
(SHANKARAPUR) 		1713002070NRG24310120240435845 31/01/2024 ASHA DEVI 1713002070WL054166 ASHA DEVI 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 ASHADEVI INDIAN BANK(607105)
10 TEONTHAR MP-13-002-070-001/121
(SHANKARAPUR) 		1713002070NRG24310120240435844 31/01/2024 Ashok Prasad Saket 1713002070WL054166 Ashok Prasad Saket 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 AshokPrasadSaket INDIAN BANK(607105)
11 TEONTHAR MP-13-002-070-001/122
(SHANKARAPUR) 		1713002070NRG24310120240435846 31/01/2024 BANSRUP SAKET 1713002070WL054166 BANSRUP SAKET 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 BANSRUPSAKET INDIAN BANK(607105)
12 TEONTHAR MP-13-002-070-001/122-B
(SHANKARAPUR) 		1713002070NRG24310120240435847 31/01/2024 RAMKISHOR 1713002070WL054166 RAMKISHOR 00176 IDIB000G566 1326 1326 Processed 26/03/2024 005174260 RAMKISHOR JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
13 TEONTHAR MP-13-002-070-001/126
(SHANKARAPUR) 		1713002070NRG24310120240435848 31/01/2024 ANIL 1713002070WL054166 ANIL 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 ANIL INDIAN BANK(607105)
14 TEONTHAR MP-13-002-070-001/135
(SHANKARAPUR) 		1713002070NRG24310120240435849 31/01/2024 NANKI 1713002070WL054166 NANKI 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 NANKI INDIAN BANK(607105)
15 TEONTHAR MP-13-002-070-001/138-A
(SHANKARAPUR) 		1713002070NRG24310120240435830 31/01/2024 RAJENDRA SAKET 1713002070WL054165 RAJENDRA SAKET 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 RAJENDRASAKET INDIAN BANK(607105)
16 TEONTHAR MP-13-002-070-001/147-C
(SHANKARAPUR) 		1713002070NRG24310120240435831 31/01/2024 SUNEETA 1713002070WL054165 SUNEETA 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 SUNEETA INDIAN BANK(607105)
17 TEONTHAR MP-13-002-070-001/16-A
(SHANKARAPUR) 		1713002070NRG24310120240435832 31/01/2024 DINESH 1713002070WL054165 DINESH 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 DINESH INDIAN BANK(607105)
18 TEONTHAR MP-13-002-070-001/161
(SHANKARAPUR) 		1713002070NRG24310120240435833 31/01/2024 DADDI PRASAD 1713002070WL054165 DADDI PRASAD 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 DADDIPRASAD INDIAN BANK(607105)
19 TEONTHAR MP-13-002-070-001/166-C
(SHANKARAPUR) 		1713002070NRG24310120240435834 31/01/2024 ANITA KOL 1713002070WL054165 ANITA KOL 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 ANITAKOL INDIAN BANK(607105)
20 TEONTHAR MP-13-002-070-001/25-B
(SHANKARAPUR) 		1713002070NRG24310120240435808 31/01/2024 ASHOK KUMAR 1713002070WL054164 ASHOK KUMAR 00176 IDIB000G566 1326 1326 Processed 26/03/2024 005174260 ASHOKKUMAR UNION BANK OF INDIA(508500)
21 TEONTHAR MP-13-002-070-001/26
(SHANKARAPUR) 		1713002070NRG24310120240435809 31/01/2024 MEENA YADAV 1713002070WL054164 MEENA YADAV 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 MEENAYADAV INDIAN BANK(607105)
22 TEONTHAR MP-13-002-070-001/27
(SHANKARAPUR) 		1713002070NRG24310120240435810 31/01/2024 RANI YADAV 1713002070WL054164 RANI YADAV 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 RANIYADAV INDIAN BANK(607105)
23 TEONTHAR MP-13-002-070-001/36
(SHANKARAPUR) 		1713002070NRG24310120240435811 31/01/2024 CHHOTE LAL 1713002070WL054164 CHHOTE LAL 00176 IDIB000G566 1105 1105 Processed 27/03/2024 005174260 CHHOTELAL INDIAN BANK(607105)
24 TEONTHAR MP-13-002-070-001/36-A
(SHANKARAPUR) 		1713002070NRG24310120240435812 31/01/2024 RAM RAHISH YADAV 1713002070WL054164 RAM RAHISH YADAV 00176 IDIB000G566 1105 1105 Processed 27/03/2024 005174260 RAMRAHISHYADAV INDIAN BANK(607105)
25 TEONTHAR MP-13-002-070-001/4-A
(SHANKARAPUR) 		1713002070NRG24310120240435813 31/01/2024 BUDDHASEN 1713002070WL054164 BUDDHASEN 00176 IDIB000G566 1105 1105 Processed 27/03/2024 005174260 BUDDHASEN INDIAN BANK(607105)
26 TEONTHAR MP-13-002-070-001/47
(SHANKARAPUR) 		1713002070NRG24310120240435814 31/01/2024 LALMANI YADAV 1713002070WL054164 LALMANI YADAV 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 LALMANIYADAV INDIAN BANK(607105)
27 TEONTHAR MP-13-002-070-001/5
(SHANKARAPUR) 		1713002070NRG24310120240435815 31/01/2024 SUDAMA YADAV 1713002070WL054164 SUDAMA YADAV 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 SUDAMAYADAV INDIAN BANK(607105)
28 TEONTHAR MP-13-002-070-001/5-B
(SHANKARAPUR) 		1713002070NRG24310120240435816 31/01/2024 BABLU YADAV 1713002070WL054164 BABLU YADAV 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 BABLUYADAV INDIAN BANK(607105)
29 TEONTHAR MP-13-002-070-001/56
(SHANKARAPUR) 		1713002070NRG24310120240435817 31/01/2024 PANNA LAL KOL 1713002070WL054164 PANNA LAL KOL 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 PANNALALKOL INDIAN BANK(607105)
30 TEONTHAR MP-13-002-070-001/59
(SHANKARAPUR) 		1713002070NRG24310120240435818 31/01/2024 BELAKALI 1713002070WL054164 BELAKALI 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 BELAKALI INDIAN BANK(607105)
31 TEONTHAR MP-13-002-070-001/60
(SHANKARAPUR) 		1713002070NRG24310120240435820 31/01/2024 RAJBHAN 1713002070WL054164 RAJBHAN 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 RAJBHAN INDIAN BANK(607105)
32 TEONTHAR MP-13-002-070-001/60
(SHANKARAPUR) 		1713002070NRG24310120240435819 31/01/2024 RAJBHAN KOL 1713002070WL054164 RAJBHAN KOL 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 RAJBHANKOL INDIAN BANK(607105)
33 TEONTHAR MP-13-002-070-001/7
(SHANKARAPUR) 		1713002070NRG24310120240435821 31/01/2024 RAMKUMAR YADAV 1713002070WL054164 RAMKUMAR YADAV 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 RAMKUMARYADAV INDIAN BANK(607105)
34 TEONTHAR MP-13-002-070-001/7
(SHANKARAPUR) 		1713002070NRG24310120240435822 31/01/2024 Saroj Yadav 1713002070WL054164 Saroj Yadav 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 SarojYadav INDIAN BANK(607105)
35 TEONTHAR MP-13-002-070-001/7-A
(SHANKARAPUR) 		1713002070NRG24310120240435823 31/01/2024 Dinesh Kumar 1713002070WL054164 Dinesh Kumar 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 DineshKumar INDIAN BANK(607105)
36 TEONTHAR MP-13-002-070-001/70
(SHANKARAPUR) 		1713002070NRG24310120240435824 31/01/2024 Saroj Saket 1713002070WL054164 Saroj Saket 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 SarojSaket INDIAN BANK(607105)
37 TEONTHAR MP-13-002-070-001/74-A
(SHANKARAPUR) 		1713002070NRG24310120240435825 31/01/2024 LALA PRASAD URF LALAU 1713002070WL054164 LALA PRASAD URF LALAU 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 LALAPRASADURFLALAU INDIAN BANK(607105)
38 TEONTHAR MP-13-002-070-001/75-B
(SHANKARAPUR) 		1713002070NRG24310120240435853 31/01/2024 Siyaram Saket 1713002070WL054167 Siyaram Saket 00176 IDIB000G566 300 300 Processed 27/03/2024 005174260 SiyaramSaket INDIAN BANK(607105)
39 TEONTHAR MP-13-002-070-001/76
(SHANKARAPUR) 		1713002070NRG24310120240435854 31/01/2024 RAMSHARAN YADAV 1713002070WL054167 RAMSHARAN YADAV 00176 IDIB000G566 300 300 Processed 27/03/2024 005174260 RAMSHARANYADAV INDIAN BANK(607105)
40 TEONTHAR MP-13-002-070-001/76
(SHANKARAPUR) 		1713002070NRG24310120240435855 31/01/2024 TERSI 1713002070WL054167 TERSI 00176 IDIB000G566 300 300 Processed 27/03/2024 005174260 TERSI INDIAN BANK(607105)
41 TEONTHAR MP-13-002-070-002/111-A
(SHANKARAPUR) 		1713002070NRG24310120240435826 31/01/2024 RAJKUMAR 1713002070WL054164 RAJKUMAR 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
42 TEONTHAR MP-13-002-070-002/249-a
(SHANKARAPUR) 		1713002070NRG24310120240435828 31/01/2024 PINTU 1713002070WL054164 PINTU 00176 IDIB000G566 1326 1326 Processed 26/03/2024 005174260 PINTU MADHYANCHAL GRAMIN BANK(607232)
43 TEONTHAR MP-13-002-070-002/423
(SHANKARAPUR) 		1713002070NRG24310120240435835 31/01/2024 SEETA DEVI 1713002070WL054165 SEETA DEVI 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 SEETADEVI INDIAN BANK(607105)
44 TEONTHAR MP-13-002-070-002/465
(SHANKARAPUR) 		1713002070NRG24310120240435850 31/01/2024 BRIJESH SAKET 1713002070WL054166 BRIJESH SAKET 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 BRIJESHSAKET INDIAN BANK(607105)
45 TEONTHAR MP-13-002-070-002/465
(SHANKARAPUR) 		1713002070NRG24310120240435851 31/01/2024 RANNU SAKET 1713002070WL054166 RANNU SAKET 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 RANNUSAKET INDIAN BANK(607105)
46 TEONTHAR MP-13-002-070-002/94-B
(SHANKARAPUR) 		1713002070NRG24310120240435852 31/01/2024 ACCHELAL 1713002070WL054166 ACCHELAL 00176 IDIB000G566 1326 1326 Processed 27/03/2024 005174260 ACCHELAL INDIAN BANK(607105)
SubTotal 57255 57255
47 TEONTHAR MP-13-002-070-001/185
(SHANKARAPUR) 		1713002070NRG24310120240435807 31/01/2024 BHAGVAN DEEN 1713002070WL054164 BHAGVAN DEEN 00468 UBIN0548430 1326 1326 Processed 26/03/2024 005174260 BHAGVANDEEN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
48 TEONTHAR MP-13-002-070-002/418
(SHANKARAPUR) 		1713002070NRG24310120240435829 31/01/2024 SHYAMKALI YADAV 1713002070WL054164 SHYAMKALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 005174260 SHYAMKALIYADAV INDIAN BANK(607105)
SubTotal 1326 1326
49 TEONTHAR MP-13-002-070-002/131-B
(SHANKARAPUR) 		1713002070NRG24310120240435827 31/01/2024 Jaikaran Yadav 1713002070WL054164 Jaikaran Yadav 00688 FINO0001001 1326 1326 Processed 27/03/2024 005174260 JaikaranYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 61233 61233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_310124APB_FTO_448346 Indian Bank IDIB000G566 Ghum Katra 57255
2 TEONTHAR MP1713002_310124APB_FTO_448346 Union Bank of India UBIN0548430 BHALUHA 1326
3 TEONTHAR MP1713002_310124APB_FTO_448346 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 1326
4 TEONTHAR MP1713002_310124APB_FTO_448346 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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