Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:54:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_270523FTO_60380
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-13-002-002-003/296-C
(GOD KHURD) 		1713002002NRG24270520230029168 27/05/2023 Sangita 1713002002WL002104 Sangita 00354 PUNB0087600 1326 1326 Processed 31/05/2023 078503394 Sangita (000000)
2 TEONTHAR MP-13-002-055-001/150
(CHUNARI) 		1713002055NRG24270520230028634 27/05/2023 SANJU PATEL 1713002055WL002067 SANJU PATEL 00354 PUNB0087600 1326 1326 Processed 31/05/2023 078503394 SANJUPATEL (000000)
3 TEONTHAR MP-13-002-055-001/48
(CHUNARI) 		1713002055NRG24270520230028640 27/05/2023 SADHULAL 1713002055WL002067 SADHULAL 00354 PUNB0087600 1326 1326 Processed 31/05/2023 078503394 SADHULAL (000000)
4 TEONTHAR MP-13-002-055-001/83
(CHUNARI) 		1713002055NRG24270520230028653 27/05/2023 RAJKALI 1713002055WL002067 RAJKALI 00354 PUNB0087600 1326 1326 Processed 31/05/2023 078503394 RAJKALI (000000)
SubTotal 5304 5304
5 TEONTHAR MP-13-002-079-002/975-A
(RAYAPUR) 		1713002079NRG24270520230028021 27/05/2023 panna lal kol 1713002079WL002024 panna lal kol 00415 SBIN0002838 1547 1547 Processed 31/05/2023 078503394 pannalalkol (000000)
6 TEONTHAR MP-13-002-094-001/68-B
(NAUDHIYA) 		1713002094NRG24270520230028162 27/05/2023 Phul Jhariya Devi 1713002094WL002036 Phul Jhariya Devi 00415 SBIN0002838 1326 1326 Processed 31/05/2023 078503394 PhulJhariyaDevi (000000)
SubTotal 2873 2873
7 TEONTHAR MP-13-002-076-002/110-A
(AMILIYA) 		1713002076NRG24270520230029203 27/05/2023 CHHOTELAL 1713002076WL002105 CHHOTELAL 00468 UBIN0539023 1326 1326 Processed 31/05/2023 078503394 CHHOTELAL (000000)
8 TEONTHAR MP-13-002-076-002/228-B
(AMILIYA) 		1713002076NRG24270520230029248 27/05/2023 SEETA DEVI WO RAJESH KOL 1713002076WL002109 SEETA DEVI WO RAJESH KOL 00468 UBIN0539023 1326 1326 Processed 31/05/2023 078503394 SEETADEVIWORAJESHKOL (000000)
9 TEONTHAR MP-13-002-076-002/261
(AMILIYA) 		1713002076NRG24270520230029214 27/05/2023 SUSHIL KOL 1713002076WL002105 SUSHIL KOL 00468 UBIN0539023 1326 1326 Processed 31/05/2023 078503394 SUSHILKOL (000000)
10 TEONTHAR MP-13-002-076-002/264
(AMILIYA) 		1713002076NRG24270520230029216 27/05/2023 SHIV KUMAR KEWAT 1713002076WL002105 SHIV KUMAR KEWAT 00468 UBIN0539023 1326 1326 Processed 31/05/2023 078503394 SHIVKUMARKEWAT (000000)
11 TEONTHAR MP-13-002-076-002/272
(AMILIYA) 		1713002076NRG24270520230029124 27/05/2023 DEEPAK MISHRA 1713002076WL002101 DEEPAK MISHRA 00468 UBIN0539023 1326 1326 Processed 31/05/2023 078503394 DEEPAKMISHRA (000000)
12 TEONTHAR MP-13-002-076-002/274
(AMILIYA) 		1713002076NRG24270520230029125 27/05/2023 RAHUL PRASAD MISHRA 1713002076WL002101 RAHUL PRASAD MISHRA 00468 UBIN0539023 1326 1326 Processed 31/05/2023 078503394 RAHULPRASADMISHRA (000000)
13 TEONTHAR MP-13-002-076-002/61-A
(AMILIYA) 		1713002076NRG24270520230029133 27/05/2023 LAXMI ADIVASI WO PREMSHANKAR 1713002076WL002101 LAXMI ADIVASI WO PREMSHANKAR 00468 UBIN0539023 1326 1326 Processed 31/05/2023 078503394 LAXMIADIVASIWOPREMSHANKAR (000000)
14 TEONTHAR MP-13-002-076-002/90-B
(AMILIYA) 		1713002076NRG24260520230027974 27/05/2023 ARJUN ADIVASI WO RAMA DEVI 1713002076WL002021 ARJUN ADIVASI WO RAMA DEVI 00468 UBIN0539023 1326 1326 Processed 31/05/2023 078503394 ARJUNADIVASIWORAMADEVI (000000)
SubTotal 10608 10608
15 TEONTHAR MP-13-002-017-001/920-A
(TAGAHA) 		1713002017NRG24270520230028948 27/05/2023 Krishan kumar Singh 1713002017WL002091 Krishan kumar Singh 00468 UBIN0539473 2431 2431 Processed 31/05/2023 078503394 KrishankumarSingh (000000)
16 TEONTHAR MP-13-002-018-002/12-C
(NAUWASTA) 		1713002018NRG24260520230027979 27/05/2023 Klavati 1713002018WL002022 Klavati 00468 UBIN0539473 884 884 Processed 31/05/2023 078503394 Klavati (000000)
SubTotal 3315 3315
17 TEONTHAR MP-13-002-079-002/1364
(RAYAPUR) 		1713002079NRG24270520230027999 27/05/2023 Triveni Adiwashi 1713002079WL002024 Triveni Adiwashi 00468 UBIN0542032 1547 1547 Processed 31/05/2023 078503394 TriveniAdiwashi (000000)
18 TEONTHAR MP-13-002-079-002/1737
(RAYAPUR) 		1713002079NRG24270520230028008 27/05/2023 Guljhari kol 1713002079WL002024 Guljhari kol 00468 UBIN0542032 1547 1547 Processed 31/05/2023 078503394 Guljharikol (000000)
19 TEONTHAR MP-13-002-087-001/87
(BAJARA) 		1713002087NRG24270520230028319 27/05/2023 SAROJ KUMAR 1713002087WL002044 SAROJ KUMAR 00468 UBIN0542032 1547 1547 Processed 31/05/2023 078503394 SAROJKUMAR (000000)
20 TEONTHAR MP-13-002-094-001/59
(NAUDHIYA) 		1713002094NRG24270520230028158 27/05/2023 PANCHAM 1713002094WL002036 PANCHAM 00468 UBIN0542032 1326 1326 Processed 31/05/2023 078503394 PANCHAM (000000)
SubTotal 5967 5967
21 TEONTHAR MP-13-002-002-003/392
(GOD KHURD) 		1713002002NRG24270520230029182 27/05/2023 kusumkali 1713002002WL002104 kusumkali 00468 UBIN0546763 1326 1326 Processed 31/05/2023 078503394 kusumkali (000000)
22 TEONTHAR MP-13-002-002-003/393
(GOD KHURD) 		1713002002NRG24270520230029184 27/05/2023 ansuman singh 1713002002WL002104 ansuman singh 00468 UBIN0546763 1326 1326 Processed 31/05/2023 078503394 ansumansingh (000000)
23 TEONTHAR MP-13-002-055-001/269
(CHUNARI) 		1713002055NRG24270520230028638 27/05/2023 ANIL KUMAR 1713002055WL002067 ANIL KUMAR 00468 UBIN0546763 1326 1326 Processed 31/05/2023 078503394 ANILKUMAR (000000)
SubTotal 3978 3978
24 TEONTHAR MP-13-002-002-001/41
(GOD KHURD) 		1713002002NRG24270520230029149 27/05/2023 gayatree 1713002002WL002104 gayatree 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503394 gayatree (000000)
25 TEONTHAR MP-13-002-002-001/41
(GOD KHURD) 		1713002002NRG24270520230029148 27/05/2023 pushpraj 1713002002WL002104 pushpraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503394 pushpraj (000000)
26 TEONTHAR MP-13-002-002-002/7-C
(GOD KHURD) 		1713002002NRG24270520230029154 27/05/2023 shivkumari 1713002002WL002104 shivkumari 00602 SBIN0RRMBGB 633 633 Processed 31/05/2023 078503394 shivkumari (000000)
27 TEONTHAR MP-13-002-002-003/115-B
(GOD KHURD) 		1713002002NRG24270520230029156 27/05/2023 acheta 1713002002WL002104 acheta 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503394 acheta (000000)
28 TEONTHAR MP-13-002-002-003/179
(GOD KHURD) 		1713002002NRG24270520230029158 27/05/2023 sursatiya 1713002002WL002104 sursatiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503394 sursatiya (000000)
29 TEONTHAR MP-13-002-002-003/219-A
(GOD KHURD) 		1713002002NRG24270520230029160 27/05/2023 rajdhar 1713002002WL002104 rajdhar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503394 rajdhar (000000)
30 TEONTHAR MP-13-002-002-003/293-A
(GOD KHURD) 		1713002002NRG24270520230029165 27/05/2023 BHOLE SINGH 1713002002WL002104 BHOLE SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503394 BHOLESINGH (000000)
31 TEONTHAR MP-13-002-002-003/297-B
(GOD KHURD) 		1713002002NRG24270520230029170 27/05/2023 Pushpa Singh 1713002002WL002104 Pushpa Singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503394 PushpaSingh (000000)
32 TEONTHAR MP-13-002-002-003/297-B
(GOD KHURD) 		1713002002NRG24270520230029169 27/05/2023 Pushpa Singh 1713002002WL002104 Pushpa Singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503394 PushpaSingh (000000)
33 TEONTHAR MP-13-002-002-003/297-C
(GOD KHURD) 		1713002002NRG24270520230029171 27/05/2023 ANARKAI 1713002002WL002104 ANARKAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503394 ANARKAI (000000)
34 TEONTHAR MP-13-002-002-003/297-C
(GOD KHURD) 		1713002002NRG24270520230029173 27/05/2023 ANARKALI 1713002002WL002104 ANARKALI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503394 ANARKALI (000000)
35 TEONTHAR MP-13-002-002-003/297-C
(GOD KHURD) 		1713002002NRG24270520230029172 27/05/2023 ANARKALI 1713002002WL002104 ANARKALI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503394 ANARKALI (000000)
36 TEONTHAR MP-13-002-002-003/391-B
(GOD KHURD) 		1713002002NRG24270520230029177 27/05/2023 RAM LAL 1713002002WL002104 RAM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503394 RAMLAL (000000)
37 TEONTHAR MP-13-002-002-003/394
(GOD KHURD) 		1713002002NRG24270520230029188 27/05/2023 Anoop Singh 1713002002WL002104 Anoop Singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503394 AnoopSingh (000000)
38 TEONTHAR MP-13-002-002-003/395
(GOD KHURD) 		1713002002NRG24270520230029189 27/05/2023 Banshraj Singh 1713002002WL002104 Banshraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503394 BanshrajSingh (000000)
39 TEONTHAR MP-13-002-002-003/395
(GOD KHURD) 		1713002002NRG24270520230029190 27/05/2023 Satyabhama 1713002002WL002104 Satyabhama 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503394 Satyabhama (000000)
40 TEONTHAR MP-13-002-002-003/396
(GOD KHURD) 		1713002002NRG24270520230029193 27/05/2023 Shanti Devi 1713002002WL002104 Shanti Devi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503394 ShantiDevi (000000)
41 TEONTHAR MP-13-002-002-003/396
(GOD KHURD) 		1713002002NRG24270520230029191 27/05/2023 Shanti Devi 1713002002WL002104 Shanti Devi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503394 ShantiDevi (000000)
42 TEONTHAR MP-13-002-002-003/59-A
(GOD KHURD) 		1713002002NRG24270520230029196 27/05/2023 Sandeep Singh 1713002002WL002104 Sandeep Singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503394 SandeepSingh (000000)
43 TEONTHAR MP-13-002-002-003/59-A
(GOD KHURD) 		1713002002NRG24270520230029195 27/05/2023 Sandeep Singh 1713002002WL002104 Sandeep Singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503394 SandeepSingh (000000)
44 TEONTHAR MP-13-002-002-003/71
(GOD KHURD) 		1713002002NRG24270520230029200 27/05/2023 VIDYA 1713002002WL002104 VIDYA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503394 VIDYA (000000)
45 TEONTHAR MP-13-002-002-003/82
(GOD KHURD) 		1713002002NRG24270520230029202 27/05/2023 kusham kali 1713002002WL002104 kusham kali 00602 SBIN0RRMBGB 1266 1266 Processed 31/05/2023 078503394 kushamkali (000000)
46 TEONTHAR MP-13-002-011-002/4-A
(SARAI) 		1713002011NRG24260520230027827 27/05/2023 Shyamkali 1713002011WL002012 Shyamkali 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078503394 Shyamkali (000000)
47 TEONTHAR MP-13-002-018-002/45
(NAUWASTA) 		1713002018NRG24260520230027987 27/05/2023 SAMAYLAL 1713002018WL002022 SAMAYLAL 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078503394 SAMAYLAL (000000)
48 TEONTHAR MP-13-002-059-001/127
(SATAPURA) 		1713002000NRG24270520230028108 27/05/2023 KUNJLAL 1713002WL002035 KUNJLAL 00602 SBIN0RRMBGB 3060 3060 Processed 31/05/2023 078503394 KUNJLAL (000000)
49 TEONTHAR MP-13-002-060-001/87
(CHADAI) 		1713002060NRG24270520230028480 27/05/2023 ravi shankar kol 1713002060WL002054 ravi shankar kol 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503394 ravishankarkol (000000)
SubTotal 35015 35015
50 TEONTHAR MP-13-002-087-001/703-D
(BAJARA) 		1713002087NRG24270520230028304 27/05/2023 PRAGYA MISHRA 1713002087WL002043 PRAGYA MISHRA 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078503394 PRAGYAMISHRA (000000)
SubTotal 1547 1547
Total 68607 68607

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_270523FTO_60380 Punjab National Bank PUNB0087600 TEONTHAR 5304
2 TEONTHAR MP1713002_270523FTO_60380 State Bank of India SBIN0002838 CHAKGHAT 2873
3 TEONTHAR MP1713002_270523FTO_60380 Union Bank of India UBIN0539023 CHAKGHAT 10608
4 TEONTHAR MP1713002_270523FTO_60380 Union Bank of India UBIN0539473 JAWA 3315
5 TEONTHAR MP1713002_270523FTO_60380 Union Bank of India UBIN0542032 SONAURI 5967
6 TEONTHAR MP1713002_270523FTO_60380 Union Bank of India UBIN0546763 PACHAMA 3978
7 TEONTHAR MP1713002_270523FTO_60380 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 4607
8 TEONTHAR MP1713002_270523FTO_60380 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 884
9 TEONTHAR MP1713002_270523FTO_60380 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 29524
10 TEONTHAR MP1713002_270523FTO_60380 India Post Payments Bank IPOS0000001 Rewa 1547

Download In Excel