Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:30:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_200623APB_FTO_111127
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-13-002-046-001/78-C
(KANKAR) 		1713002046NRG24200620230075153 20/06/2023 Sumitra Saket 1713002046WL007659 Sumitra Saket 00045 BARB0REWAXX 1105 1105 Processed 26/06/2023 523008508 SumitraSaket BANK OF BARODA(606985)
SubTotal 1105 1105
2 TEONTHAR MP-13-002-035-002/33-B
(GAGATEERA KALA) 		1713002035NRG24200620230075340 20/06/2023 ramkaran kori 1713002035WL007701 ramkaran kori 00354 PUNB0087600 2652 2652 Processed 26/06/2023 523008508 ramkarankori UNION BANK OF INDIA(508500)
3 TEONTHAR MP-13-002-035-003/125-A
(GAGATEERA KALA) 		1713002035NRG24200620230075341 20/06/2023 ramesh kumar 1713002035WL007701 ramesh kumar 00354 PUNB0087600 2431 2431 Processed 26/06/2023 523008508 rameshkumar PUNJAB NATIONAL BANK(508568)
4 TEONTHAR MP-13-002-035-003/241
(GAGATEERA KALA) 		1713002035NRG24200620230075342 20/06/2023 CHANDRAMA 1713002035WL007701 CHANDRAMA 00354 PUNB0087600 2431 2431 Processed 26/06/2023 523008508 CHANDRAMA PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
5 TEONTHAR MP-13-002-066-001/427
(AMANW) 		1713002066NRG24200620230075120 20/06/2023 Shivendra majhi 1713002066WL007653 Shivendra majhi 00415 SBIN0002838 2652 2652 Processed 26/06/2023 523008508 Shivendramajhi STATE BANK OF INDIA(508548)
6 TEONTHAR MP-13-002-066-002/10
(AMANW) 		1713002066NRG24200620230075121 20/06/2023 MOTILAL 1713002066WL007653 MOTILAL 00415 SBIN0002838 3094 3094 Processed 26/06/2023 523008508 MOTILAL STATE BANK OF INDIA(508548)
7 TEONTHAR MP-13-002-079-002/1285-A
(RAYAPUR) 		1713002079NRG24200620230074964 20/06/2023 meenu harijan 1713002079WL007624 meenu harijan 00415 SBIN0002838 3094 3094 Processed 26/06/2023 523008508 meenuharijan STATE BANK OF INDIA(508548)
8 TEONTHAR MP-13-002-079-002/1765
(RAYAPUR) 		1713002079NRG24200620230074958 20/06/2023 bhavna 1713002079WL007621 bhavna 00415 SBIN0002838 2652 2652 Processed 26/06/2023 523008508 bhavna STATE BANK OF INDIA(508548)
9 TEONTHAR MP-13-002-079-002/1765
(RAYAPUR) 		1713002079NRG24200620230074957 20/06/2023 ramjiyavan mishra 1713002079WL007621 ramjiyavan mishra 00415 SBIN0002838 2652 2652 Processed 26/06/2023 523008508 ramjiyavanmishra STATE BANK OF INDIA(508548)
10 TEONTHAR MP-13-002-081-001/222
(KAITHA) 		1713002081NRG24190620230074811 20/06/2023 shyam lal 1713002081WL007615 shyam lal 00415 SBIN0002838 1989 1989 Processed 26/06/2023 523008508 shyamlal UNION BANK OF INDIA(508500)
SubTotal 16133 16133
11 TEONTHAR MP-13-002-020-002/53
(UNCHI AUNI) 		1713002020NRG24200620230075220 20/06/2023 Heera lal 1713002020WL007663 Heera lal 00415 SBIN0002844 2652 2652 Processed 26/06/2023 523008508 Heeralal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
12 TEONTHAR MP-13-002-066-002/216-A
(AMANW) 		1713002066NRG24200620230075123 20/06/2023 Satish Kumar Tiwari 1713002066WL007653 Satish Kumar Tiwari 00468 UBIN0539023 3094 3094 Processed 26/06/2023 523008508 SatishKumarTiwari UNION BANK OF INDIA(508500)
SubTotal 3094 3094
13 TEONTHAR MP-13-002-020-003/18
(UNCHI AUNI) 		1713002020NRG24200620230075222 20/06/2023 JAGDISH 1713002020WL007663 JAGDISH 00468 UBIN0539473 2652 2652 Processed 26/06/2023 523008508 JAGDISH UNION BANK OF INDIA(508500)
14 TEONTHAR MP-13-002-020-004/55-B
(UNCHI AUNI) 		1713002020NRG24200620230075226 20/06/2023 Urmila 1713002020WL007663 Urmila 00468 UBIN0539473 2652 2652 Processed 26/06/2023 523008508 Urmila UNION BANK OF INDIA(508500)
SubTotal 5304 5304
15 TEONTHAR MP-13-002-079-002/1026-A
(RAYAPUR) 		1713002079NRG24200620230074969 20/06/2023 KAMLAKANT SHUKLA 1713002079WL007625 KAMLAKANT SHUKLA 00468 UBIN0542032 3094 3094 Processed 26/06/2023 523008508 KAMLAKANTSHUKLA UNION BANK OF INDIA(508500)
16 TEONTHAR MP-13-002-079-002/1031-A
(RAYAPUR) 		1713002079NRG24200620230074959 20/06/2023 Ramlal Harijan 1713002079WL007622 Ramlal Harijan 00468 UBIN0542032 3094 3094 Processed 26/06/2023 523008508 RamlalHarijan UNION BANK OF INDIA(508500)
17 TEONTHAR MP-13-002-079-002/1108-A
(RAYAPUR) 		1713002079NRG24200620230074977 20/06/2023 Sakeela 1713002079WL007626 Sakeela 00468 UBIN0542032 1326 1326 Processed 26/06/2023 523008508 Sakeela UNION BANK OF INDIA(508500)
18 TEONTHAR MP-13-002-079-002/1117-A
(RAYAPUR) 		1713002079NRG24200620230074970 20/06/2023 KANTI MAYA TIWARI 1713002079WL007625 KANTI MAYA TIWARI 00468 UBIN0542032 2652 2652 Processed 26/06/2023 523008508 KANTIMAYATIWARI GRAMIN BANK OF ARYAVART(508509)
19 TEONTHAR MP-13-002-079-002/1251
(RAYAPUR) 		1713002079NRG24200620230074971 20/06/2023 SHAKUNTALA 1713002079WL007625 SHAKUNTALA 00468 UBIN0542032 3094 3094 Processed 26/06/2023 523008508 SHAKUNTALA UNION BANK OF INDIA(508500)
20 TEONTHAR MP-13-002-079-002/1333-A
(RAYAPUR) 		1713002079NRG24200620230074984 20/06/2023 Shakeena Bano 1713002079WL007627 Shakeena Bano 00468 UBIN0542032 3094 3094 Processed 26/06/2023 523008508 ShakeenaBano INDIA POST PAYMENTS BANK LIMITED(508528)
21 TEONTHAR MP-13-002-079-002/1337-A
(RAYAPUR) 		1713002079NRG24200620230074978 20/06/2023 Rashid Ahamad Siddiqui 1713002079WL007626 Rashid Ahamad Siddiqui 00468 UBIN0542032 1326 1326 Processed 26/06/2023 523008508 RashidAhamadSiddiqui UNION BANK OF INDIA(508500)
22 TEONTHAR MP-13-002-079-002/1357
(RAYAPUR) 		1713002079NRG24200620230074961 20/06/2023 Taulanlal Harijan 1713002079WL007623 Taulanlal Harijan 00468 UBIN0542032 3094 3094 Processed 26/06/2023 523008508 TaulanlalHarijan STATE BANK OF INDIA(508548)
23 TEONTHAR MP-13-002-079-002/1387-A
(RAYAPUR) 		1713002079NRG24200620230074985 20/06/2023 SITA DEVI TIWARI 1713002079WL007627 SITA DEVI TIWARI 00468 UBIN0542032 3094 3094 Processed 26/06/2023 523008508 SITADEVITIWARI UNION BANK OF INDIA(508500)
24 TEONTHAR MP-13-002-079-002/1406-A
(RAYAPUR) 		1713002079NRG24200620230074965 20/06/2023 VIMALA DEVI ADIWASI 1713002079WL007624 VIMALA DEVI ADIWASI 00468 UBIN0542032 3094 3094 Processed 26/06/2023 523008508 VIMALADEVIADIWASI UNION BANK OF INDIA(508500)
25 TEONTHAR MP-13-002-079-002/1447
(RAYAPUR) 		1713002079NRG24200620230074962 20/06/2023 Ramsakha Adiwashi 1713002079WL007623 Ramsakha Adiwashi 00468 UBIN0542032 3094 3094 Processed 26/06/2023 523008508 RamsakhaAdiwashi UNION BANK OF INDIA(508500)
26 TEONTHAR MP-13-002-079-002/18-B
(RAYAPUR) 		1713002079NRG24200620230074972 20/06/2023 Ajmiya 1713002079WL007625 Ajmiya 00468 UBIN0542032 3094 3094 Processed 26/06/2023 523008508 Ajmiya STATE BANK OF INDIA(508548)
27 TEONTHAR MP-13-002-079-002/1865
(RAYAPUR) 		1713002079NRG24200620230074987 20/06/2023 Kalavati 1713002079WL007627 Kalavati 00468 UBIN0542032 3094 3094 Processed 26/06/2023 523008508 Kalavati UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-079-002/1865
(RAYAPUR) 		1713002079NRG24200620230074988 20/06/2023 Rajkumar 1713002079WL007627 Rajkumar 00468 UBIN0542032 3094 3094 Processed 26/06/2023 523008508 Rajkumar STATE BANK OF INDIA(508548)
29 TEONTHAR MP-13-002-079-002/1933-A
(RAYAPUR) 		1713002079NRG24200620230074966 20/06/2023 Ravenshan Kumar Harija 1713002079WL007624 Ravenshan Kumar Harija 00468 UBIN0542032 3094 3094 Processed 26/06/2023 523008508 RavenshanKumarHarija INDIA POST PAYMENTS BANK LIMITED(508528)
30 TEONTHAR MP-13-002-079-002/1966-A
(RAYAPUR) 		1713002079NRG24200620230074967 20/06/2023 Nebbu Lal ADIWASI 1713002079WL007624 Nebbu Lal ADIWASI 00468 UBIN0542032 3094 3094 Processed 26/06/2023 523008508 NebbuLalADIWASI UNION BANK OF INDIA(508500)
31 TEONTHAR MP-13-002-079-002/1967
(RAYAPUR) 		1713002079NRG24200620230074989 20/06/2023 MO.ALI 1713002079WL007627 MO.ALI 00468 UBIN0542032 2652 2652 Processed 26/06/2023 523008508 MO.ALI UNION BANK OF INDIA(508500)
32 TEONTHAR MP-13-002-079-002/1982
(RAYAPUR) 		1713002079NRG24200620230074990 20/06/2023 KASHEEDUN NISHA 1713002079WL007627 KASHEEDUN NISHA 00468 UBIN0542032 2652 2652 Processed 26/06/2023 523008508 KASHEEDUNNISHA UNION BANK OF INDIA(508500)
33 TEONTHAR MP-13-002-079-002/1985
(RAYAPUR) 		1713002079NRG24200620230074979 20/06/2023 SAHAJAD ALI 1713002079WL007626 SAHAJAD ALI 00468 UBIN0542032 1326 1326 Processed 26/06/2023 523008508 SAHAJADALI STATE BANK OF INDIA(508548)
34 TEONTHAR MP-13-002-079-002/365-A
(RAYAPUR) 		1713002079NRG24200620230074968 20/06/2023 Kemli Adiwashi 1713002079WL007624 Kemli Adiwashi 00468 UBIN0542032 3094 3094 Processed 26/06/2023 523008508 KemliAdiwashi UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-079-002/442-A
(RAYAPUR) 		1713002079NRG24200620230074963 20/06/2023 Jagdev duvedi 1713002079WL007623 Jagdev duvedi 00468 UBIN0542032 3094 3094 Processed 26/06/2023 523008508 Jagdevduvedi UNION BANK OF INDIA(508500)
36 TEONTHAR MP-13-002-079-002/512-A
(RAYAPUR) 		1713002079NRG24200620230074980 20/06/2023 jabbar ali 1713002079WL007626 jabbar ali 00468 UBIN0542032 1326 1326 Processed 26/06/2023 523008508 jabbarali UNION BANK OF INDIA(508500)
37 TEONTHAR MP-13-002-079-002/512-A
(RAYAPUR) 		1713002079NRG24200620230074981 20/06/2023 ROJJAN NISHA 1713002079WL007626 ROJJAN NISHA 00468 UBIN0542032 1326 1326 Processed 26/06/2023 523008508 ROJJANNISHA UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-079-002/59-B
(RAYAPUR) 		1713002079NRG24200620230074982 20/06/2023 MO.ABID 1713002079WL007626 MO.ABID 00468 UBIN0542032 1326 1326 Processed 26/06/2023 523008508 MO.ABID UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-079-002/70-A
(RAYAPUR) 		1713002079NRG24200620230074983 20/06/2023 mo.kadir 1713002079WL007626 mo.kadir 00468 UBIN0542032 1326 1326 Processed 26/06/2023 523008508 mo.kadir UNION BANK OF INDIA(508500)
40 TEONTHAR MP-13-002-079-002/890-A
(RAYAPUR) 		1713002079NRG24200620230074974 20/06/2023 Saddam Ali 1713002079WL007625 Saddam Ali 00468 UBIN0542032 3094 3094 Processed 26/06/2023 523008508 SaddamAli UNION BANK OF INDIA(508500)
41 TEONTHAR MP-13-002-081-002/164-A
(KAITHA) 		1713002081NRG24190620230074812 20/06/2023 GAYADEEN 1713002081WL007615 GAYADEEN 00468 UBIN0542032 2652 2652 Processed 26/06/2023 523008508 GAYADEEN UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-081-002/26
(KAITHA) 		1713002081NRG24190620230074814 20/06/2023 LALA 1713002081WL007615 LALA 00468 UBIN0542032 3315 3315 Processed 26/06/2023 523008508 LALA UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-081-002/51-B
(KAITHA) 		1713002081NRG24190620230074815 20/06/2023 phoolkali majhi 1713002081WL007615 phoolkali majhi 00468 UBIN0542032 2210 2210 Processed 26/06/2023 523008508 phoolkalimajhi UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-081-002/83
(KAITHA) 		1713002081NRG24190620230074816 20/06/2023 AJAY KUMAR MANJHI 1713002081WL007615 AJAY KUMAR MANJHI 00468 UBIN0542032 2210 2210 Processed 26/06/2023 523008508 AJAYKUMARMANJHI UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-081-002/97
(KAITHA) 		1713002081NRG24190620230074817 20/06/2023 jairajiya manjhi 1713002081WL007615 jairajiya manjhi 00468 UBIN0542032 2652 2652 Processed 26/06/2023 523008508 jairajiyamanjhi UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-081-002/97
(KAITHA) 		1713002081NRG24190620230074818 20/06/2023 RAMCHANDRA MANJHI 1713002081WL007615 RAMCHANDRA MANJHI 00468 UBIN0542032 2652 2652 Processed 26/06/2023 523008508 RAMCHANDRAMANJHI UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-081-003/60
(KAITHA) 		1713002081NRG24190620230074820 20/06/2023 KRISHNA KUMARI NAPIT 1713002081WL007615 KRISHNA KUMARI NAPIT 00468 UBIN0542032 2873 2873 Processed 26/06/2023 523008508 KRISHNAKUMARINAPIT UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-081-003/60
(KAITHA) 		1713002081NRG24190620230074819 20/06/2023 RAM SUNDAR NAPIT 1713002081WL007615 RAM SUNDAR NAPIT 00468 UBIN0542032 2873 2873 Processed 26/06/2023 523008508 RAMSUNDARNAPIT UNION BANK OF INDIA(508500)
SubTotal 88179 88179
49 TEONTHAR MP-13-002-032-001/334
(KOTARA KHURD) 		1713002032NRG24170620230068728 20/06/2023 Keshrani sahu 1713002032WL006718 Keshrani sahu 00468 UBIN0546763 1326 1326 Processed 26/06/2023 523008508 Keshranisahu PUNJAB NATIONAL BANK(508568)
50 TEONTHAR MP-13-002-035-004/21-A
(GAGATEERA KALA) 		1713002035NRG24200620230075344 20/06/2023 jeetendra kumar jayswal 1713002035WL007701 jeetendra kumar jayswal 00468 UBIN0546763 2652 2652 Processed 26/06/2023 523008508 jeetendrakumarjayswal AIRTEL PAYMENTS BANK LIMITED(990288)
51 TEONTHAR MP-13-002-041-003/102
(GOPAL PURWA) 		1713002041NRG24200620230075068 20/06/2023 RAMESH 1713002041WL007647 RAMESH 00468 UBIN0546763 3315 3315 Processed 26/06/2023 523008508 RAMESH UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-041-003/22-A
(GOPAL PURWA) 		1713002041NRG24200620230075070 20/06/2023 Rannu 1713002041WL007647 Rannu 00468 UBIN0546763 3094 3094 Processed 26/06/2023 523008508 Rannu UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-041-004/9
(GOPAL PURWA) 		1713002041NRG24200620230075071 20/06/2023 GULABKALI 1713002041WL007647 GULABKALI 00468 UBIN0546763 2652 2652 Processed 26/06/2023 523008508 GULABKALI UNION BANK OF INDIA(508500)
SubTotal 13039 13039
54 TEONTHAR MP-13-002-011-001/6-A
(SARAI) 		1713002011NRG24190620230074702 20/06/2023 Seeta pal 1713002011WL007602 Seeta pal 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 523008508 Seetapal MADHYANCHAL GRAMIN BANK(607232)
55 TEONTHAR MP-13-002-035-003/43
(GAGATEERA KALA) 		1713002035NRG24200620230075343 20/06/2023 Ganga Prasad 1713002035WL007701 Ganga Prasad 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 523008508 GangaPrasad MADHYANCHAL GRAMIN BANK(607232)
56 TEONTHAR MP-13-002-079-002/1107-A
(RAYAPUR) 		1713002079NRG24200620230074976 20/06/2023 YASMIN 1713002079WL007626 YASMIN 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008508 YASMIN UNION BANK OF INDIA(508500)
SubTotal 7072 7072
57 TEONTHAR MP-13-002-079-002/1007-A
(RAYAPUR) 		1713002079NRG24200620230074975 20/06/2023 SALEEM BAKS 1713002079WL007626 SALEEM BAKS 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523008508 SALEEMBAKS INDIA POST PAYMENTS BANK LIMITED(508528)
58 TEONTHAR MP-13-002-079-002/1272-A
(RAYAPUR) 		1713002079NRG24200620230074960 20/06/2023 GURUSEN BUX 1713002079WL007622 GURUSEN BUX 00691 IPOS0000001 3094 3094 Processed 26/06/2023 523008508 GURUSENBUX INDIA POST PAYMENTS BANK LIMITED(508528)
59 TEONTHAR MP-13-002-079-002/41-B
(RAYAPUR) 		1713002079NRG24200620230074973 20/06/2023 SHIVKUMAR 1713002079WL007625 SHIVKUMAR 00691 IPOS0000001 3094 3094 Processed 26/06/2023 523008508 SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 7514 7514
Total 151606 151606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_200623APB_FTO_111127 Bank of Baroda BARB0REWAXX REWA, M.P. 1105
2 TEONTHAR MP1713002_200623APB_FTO_111127 Punjab National Bank PUNB0087600 TEONTHAR 7514
3 TEONTHAR MP1713002_200623APB_FTO_111127 State Bank of India SBIN0002838 CHAKGHAT 16133
4 TEONTHAR MP1713002_200623APB_FTO_111127 State Bank of India SBIN0002844 DABHOURA 2652
5 TEONTHAR MP1713002_200623APB_FTO_111127 Union Bank of India UBIN0539023 CHAKGHAT 3094
6 TEONTHAR MP1713002_200623APB_FTO_111127 Union Bank of India UBIN0539473 JAWA 5304
7 TEONTHAR MP1713002_200623APB_FTO_111127 Union Bank of India UBIN0542032 SONAURI 88179
8 TEONTHAR MP1713002_200623APB_FTO_111127 Union Bank of India UBIN0546763 PACHAMA 13039
9 TEONTHAR MP1713002_200623APB_FTO_111127 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
10 TEONTHAR MP1713002_200623APB_FTO_111127 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 2652
11 TEONTHAR MP1713002_200623APB_FTO_111127 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 3094
12 TEONTHAR MP1713002_200623APB_FTO_111127 India Post Payments Bank IPOS0000001 Rewa 7514

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