Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:55:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_281123FTO_367484
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-13-002-018-002/26
(NAUWASTA) 		1713002018NRG24271120230301051 28/11/2023 Mahdeiya kewat 1713002018WL040819 Mahdeiya kewat 00045 BARB0REWAXX 3094 3094 Processed 01/01/2024 322464807 Mahdeiyakewat (000000)
SubTotal 3094 3094
2 TEONTHAR MP-13-002-072-002/421-B
(BUDAMA) 		1713002072NRG24281120230301556 28/11/2023 ramgopal varma 1713002072WL040892 ramgopal varma 00354 PUNB0216800 1326 1326 Processed 01/01/2024 322464807 ramgopalvarma (000000)
SubTotal 1326 1326
3 TEONTHAR MP-13-002-011-001/149-C
(SARAI) 		1713002011NRG24281120230302100 28/11/2023 Kusuma 1713002011WL040973 Kusuma 00415 SBIN0002838 1326 1326 Processed 01/01/2024 322464807 Kusuma (000000)
4 TEONTHAR MP-13-002-068-005/125-A
(KONI KHURD) 		1713002068NRG24271120230300827 28/11/2023 Ravendra Kumar Manjhi 1713002068WL040786 Ravendra Kumar Manjhi 00415 SBIN0002838 1326 1326 Processed 01/01/2024 322464807 RavendraKumarManjhi (000000)
5 TEONTHAR MP-13-002-068-005/378-B
(KONI KHURD) 		1713002068NRG24281120230301529 28/11/2023 Trilok 1713002068WL040891 Trilok 00415 SBIN0002838 1326 1326 Processed 01/01/2024 322464807 Trilok (000000)
SubTotal 3978 3978
6 TEONTHAR MP-13-002-068-005/303-A
(KONI KHURD) 		1713002068NRG24281120230301522 28/11/2023 Vijay Pal Manjhi 1713002068WL040891 Vijay Pal Manjhi 00468 UBIN0539023 1326 1326 Processed 01/01/2024 322464807 VijayPalManjhi (000000)
7 TEONTHAR MP-13-002-068-005/401-A
(KONI KHURD) 		1713002068NRG24281120230301533 28/11/2023 Brahmanand 1713002068WL040891 Brahmanand 00468 UBIN0539023 1326 1326 Processed 01/01/2024 322464807 Brahmanand (000000)
8 TEONTHAR MP-13-002-068-005/401-B
(KONI KHURD) 		1713002068NRG24281120230301534 28/11/2023 Pratima 1713002068WL040891 Pratima 00468 UBIN0539023 1326 1326 Processed 01/01/2024 322464807 Pratima (000000)
9 TEONTHAR MP-13-002-068-005/429-A
(KONI KHURD) 		1713002068NRG24281120230301536 28/11/2023 Phoolkali 1713002068WL040891 Phoolkali 00468 UBIN0539023 1326 1326 Processed 01/01/2024 322464807 Phoolkali (000000)
10 TEONTHAR MP-13-002-068-005/564
(KONI KHURD) 		1713002068NRG24281120230301543 28/11/2023 Indrasen 1713002068WL040891 Indrasen 00468 UBIN0539023 1326 1326 Processed 01/01/2024 322464807 Indrasen (000000)
11 TEONTHAR MP-13-002-068-005/564
(KONI KHURD) 		1713002068NRG24281120230301542 28/11/2023 Indrasen 1713002068WL040891 Indrasen 00468 UBIN0539023 1326 1326 Processed 01/01/2024 322464807 Indrasen (000000)
SubTotal 7956 7956
12 TEONTHAR MP-13-002-018-002/344-A
(NAUWASTA) 		1713002018NRG24271120230301053 28/11/2023 Gulabray 1713002018WL040819 Gulabray 00468 UBIN0539473 3094 3094 Processed 01/01/2024 322464807 Gulabray (000000)
SubTotal 3094 3094
13 TEONTHAR MP-13-002-080-001/140
(RAJAHA) 		1713002000NRG24281120230301924 28/11/2023 Sangamlal 1713002WL040957 Sangamlal 00468 UBIN0542032 1326 1326 Processed 01/01/2024 322464807 Sangamlal (000000)
SubTotal 1326 1326
14 TEONTHAR MP-13-002-020-005/37
(UNCHI AUNI) 		1713002020NRG24261120230300443 28/11/2023 Gulab kali 1713002020WL040751 Gulab kali 00468 UBIN0546763 2652 2652 Processed 01/01/2024 322464807 Gulabkali (000000)
SubTotal 2652 2652
15 TEONTHAR MP-13-002-011-001/103-A
(SARAI) 		1713002011NRG24281120230302091 28/11/2023 Archana 1713002011WL040973 Archana 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322464807 Archana (000000)
16 TEONTHAR MP-13-002-011-001/79-C
(SARAI) 		1713002011NRG24281120230302106 28/11/2023 Anita pal 1713002011WL040973 Anita pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322464807 Anitapal (000000)
17 TEONTHAR MP-13-002-015-002/136
(RISADA) 		1713002015NRG24281120230301609 28/11/2023 Narendra parsad Dubey 1713002015WL040902 Narendra parsad Dubey 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322464807 NarendraparsadDubey (000000)
SubTotal 3757 3757
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_281123FTO_367484 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 TEONTHAR MP1713002_281123FTO_367484 Punjab National Bank PUNB0216800 MAJHGOAN 1326
3 TEONTHAR MP1713002_281123FTO_367484 State Bank of India SBIN0002838 CHAKGHAT 3978
4 TEONTHAR MP1713002_281123FTO_367484 Union Bank of India UBIN0539023 CHAKGHAT 7956
5 TEONTHAR MP1713002_281123FTO_367484 Union Bank of India UBIN0539473 JAWA 3094
6 TEONTHAR MP1713002_281123FTO_367484 Union Bank of India UBIN0542032 SONAURI 1326
7 TEONTHAR MP1713002_281123FTO_367484 Union Bank of India UBIN0546763 PACHAMA 2652
8 TEONTHAR MP1713002_281123FTO_367484 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1105
9 TEONTHAR MP1713002_281123FTO_367484 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 2652

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