Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_180823APB_FTO_224106
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-13-002-045-001/145-B
(BARAHAT) 		1713002045NRG24180820230187465 18/08/2023 ABDUL HAYAT 1713002045WL024487 ABDUL HAYAT 00176 IDIB000G566 1326 1326 Processed 25/08/2023 728213801 ABDULHAYAT INDIAN BANK(607105)
2 TEONTHAR MP-13-002-045-001/303
(BARAHAT) 		1713002045NRG24180820230187468 18/08/2023 MUNNA LAL YADAV 1713002045WL024487 MUNNA LAL YADAV 00176 IDIB000G566 1326 1326 Processed 25/08/2023 728213801 MUNNALALYADAV JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
3 TEONTHAR MP-13-002-045-001/332-C
(BARAHAT) 		1713002045NRG24180820230187470 18/08/2023 Rajbahor kol 1713002045WL024487 Rajbahor kol 00176 IDIB000G566 1326 1326 Processed 25/08/2023 728213801 Rajbahorkol INDIAN BANK(607105)
4 TEONTHAR MP-13-002-045-001/353
(BARAHAT) 		1713002045NRG24180820230187471 18/08/2023 HASIMUDDIN 1713002045WL024487 HASIMUDDIN 00176 IDIB000G566 1326 1326 Processed 25/08/2023 728213801 HASIMUDDIN INDIAN BANK(607105)
5 TEONTHAR MP-13-002-045-001/353
(BARAHAT) 		1713002045NRG24180820230187472 18/08/2023 Najmun nisha 1713002045WL024487 Najmun nisha 00176 IDIB000G566 1326 1326 Processed 25/08/2023 728213801 Najmunnisha MADHYANCHAL GRAMIN BANK(607232)
6 TEONTHAR MP-13-002-045-001/364
(BARAHAT) 		1713002045NRG24180820230187473 18/08/2023 RAHISA 1713002045WL024487 RAHISA 00176 IDIB000G566 1326 1326 Processed 25/08/2023 728213801 RAHISA INDIAN BANK(607105)
7 TEONTHAR MP-13-002-045-001/368-A
(BARAHAT) 		1713002045NRG24180820230187474 18/08/2023 sahibedidar 1713002045WL024487 sahibedidar 00176 IDIB000G566 1326 1326 Processed 25/08/2023 728213801 sahibedidar INDIAN BANK(607105)
8 TEONTHAR MP-13-002-045-001/512
(BARAHAT) 		1713002045NRG24180820230187477 18/08/2023 BAHIDUNISHA 1713002045WL024487 BAHIDUNISHA 00176 IDIB000G566 1326 1326 Processed 25/08/2023 728213801 BAHIDUNISHA INDIAN BANK(607105)
9 TEONTHAR MP-13-002-045-001/512
(BARAHAT) 		1713002045NRG24180820230187476 18/08/2023 SAHAJUDDIN 1713002045WL024487 SAHAJUDDIN 00176 IDIB000G566 1326 1326 Processed 25/08/2023 728213801 SAHAJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
10 TEONTHAR MP-13-002-079-002/1969
(RAYAPUR) 		1713002079NRG24180820230187452 18/08/2023 Kusum Devi Kushvaha 1713002079WL024485 Kusum Devi Kushvaha 00415 SBIN0002838 1326 1326 Processed 25/08/2023 728213801 KusumDeviKushvaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 TEONTHAR MP-13-002-079-002/1503-A
(RAYAPUR) 		1713002079NRG24180820230187449 18/08/2023 ADITYA PRASAD MISHRA 1713002079WL024485 ADITYA PRASAD MISHRA 00468 UBIN0542032 1326 1326 Processed 25/08/2023 728213801 ADITYAPRASADMISHRA UNION BANK OF INDIA(508500)
12 TEONTHAR MP-13-002-079-002/1904
(RAYAPUR) 		1713002079NRG24180820230187450 18/08/2023 RAMBHILASH KUSHWAHA 1713002079WL024485 RAMBHILASH KUSHWAHA 00468 UBIN0542032 1326 1326 Processed 25/08/2023 728213801 RAMBHILASHKUSHWAHA UNION BANK OF INDIA(508500)
13 TEONTHAR MP-13-002-079-002/1969
(RAYAPUR) 		1713002079NRG24180820230187453 18/08/2023 Ram Kumar Kuswaha 1713002079WL024485 Ram Kumar Kuswaha 00468 UBIN0542032 1326 1326 Processed 25/08/2023 728213801 RamKumarKuswaha UNION BANK OF INDIA(508500)
14 TEONTHAR MP-13-002-079-002/38-B
(RAYAPUR) 		1713002079NRG24180820230187462 18/08/2023 INDRA LAL PAL 1713002079WL024485 INDRA LAL PAL 00468 UBIN0542032 1326 1326 Processed 25/08/2023 728213801 INDRALALPAL JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
15 TEONTHAR MP-13-002-089-004/12-C
(GADAR PURWA) 		1713002089NRG24170820230187234 18/08/2023 KAVITA DEVI 1713002089WL024450 KAVITA DEVI 00468 UBIN0542032 1105 1105 Processed 25/08/2023 728213801 KAVITADEVI UNION BANK OF INDIA(508500)
16 TEONTHAR MP-13-002-089-004/12-D
(GADAR PURWA) 		1713002089NRG24170820230187235 18/08/2023 Manjula Devi Kewat 1713002089WL024450 Manjula Devi Kewat 00468 UBIN0542032 1105 1105 Processed 25/08/2023 728213801 ManjulaDeviKewat UNION BANK OF INDIA(508500)
17 TEONTHAR MP-13-002-089-005/102
(GADAR PURWA) 		1713002089NRG24170820230187236 18/08/2023 Suneeta Devi 1713002089WL024450 Suneeta Devi 00468 UBIN0542032 1105 1105 Processed 25/08/2023 728213801 SuneetaDevi UNION BANK OF INDIA(508500)
18 TEONTHAR MP-13-002-089-005/103
(GADAR PURWA) 		1713002089NRG24170820230187238 18/08/2023 Dinesh 1713002089WL024450 Dinesh 00468 UBIN0542032 1105 1105 Processed 25/08/2023 728213801 Dinesh UNION BANK OF INDIA(508500)
19 TEONTHAR MP-13-002-089-005/109
(GADAR PURWA) 		1713002089NRG24170820230187239 18/08/2023 Shyam wati 1713002089WL024450 Shyam wati 00468 UBIN0542032 1105 1105 Processed 25/08/2023 728213801 Shyamwati UNION BANK OF INDIA(508500)
20 TEONTHAR MP-13-002-089-005/110
(GADAR PURWA) 		1713002089NRG24170820230187240 18/08/2023 indramani 1713002089WL024450 indramani 00468 UBIN0542032 1105 1105 Processed 25/08/2023 728213801 indramani STATE BANK OF INDIA(508548)
21 TEONTHAR MP-13-002-089-005/110-A
(GADAR PURWA) 		1713002089NRG24170820230187241 18/08/2023 Fhoolkali 1713002089WL024450 Fhoolkali 00468 UBIN0542032 1105 1105 Processed 25/08/2023 728213801 Fhoolkali BANK OF BARODA(606985)
22 TEONTHAR MP-13-002-089-005/45-A
(GADAR PURWA) 		1713002089NRG24170820230187242 18/08/2023 Dileep Kumar yadav 1713002089WL024450 Dileep Kumar yadav 00468 UBIN0542032 1105 1105 Processed 25/08/2023 728213801 DileepKumaryadav UNION BANK OF INDIA(508500)
SubTotal 14144 14144
23 TEONTHAR MP-13-002-045-001/202-A
(BARAHAT) 		1713002045NRG24180820230187467 18/08/2023 RAJENDRA 1713002045WL024487 RAJENDRA 00468 UBIN0546763 1326 1326 Processed 25/08/2023 728213801 RAJENDRA INDIAN BANK(607105)
SubTotal 1326 1326
24 TEONTHAR MP-13-002-003-001/135
(GHATEHA) 		1713002003NRG24180820230187363 18/08/2023 kusumkali 1713002003WL024476 kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213801 kusumkali MADHYANCHAL GRAMIN BANK(607232)
25 TEONTHAR MP-13-002-003-001/135
(GHATEHA) 		1713002003NRG24180820230187362 18/08/2023 NATHU 1713002003WL024476 NATHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213801 NATHU MADHYANCHAL GRAMIN BANK(607232)
26 TEONTHAR MP-13-002-003-001/210
(GHATEHA) 		1713002003NRG24180820230187365 18/08/2023 BANVARI LAL CHARMKAR 1713002003WL024476 BANVARI LAL CHARMKAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213801 BANVARILALCHARMKAR MADHYANCHAL GRAMIN BANK(607232)
27 TEONTHAR MP-13-002-003-001/23-a
(GHATEHA) 		1713002003NRG24180820230187366 18/08/2023 guddi 1713002003WL024476 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213801 guddi MADHYANCHAL GRAMIN BANK(607232)
28 TEONTHAR MP-13-002-003-001/572
(GHATEHA) 		1713002003NRG24180820230187368 18/08/2023 MALTI 1713002003WL024476 MALTI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213801 MALTI MADHYANCHAL GRAMIN BANK(607232)
29 TEONTHAR MP-13-002-003-001/572
(GHATEHA) 		1713002003NRG24180820230187367 18/08/2023 RAM MILAN 1713002003WL024476 RAM MILAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213801 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 TEONTHAR MP-13-002-003-001/574
(GHATEHA) 		1713002003NRG24180820230187369 18/08/2023 NIRASHA 1713002003WL024476 NIRASHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213801 NIRASHA MADHYANCHAL GRAMIN BANK(607232)
31 TEONTHAR MP-13-002-003-001/575
(GHATEHA) 		1713002003NRG24180820230187370 18/08/2023 UPASANA 1713002003WL024476 UPASANA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213801 UPASANA MADHYANCHAL GRAMIN BANK(607232)
32 TEONTHAR MP-13-002-003-001/868
(GHATEHA) 		1713002003NRG24180820230187371 18/08/2023 RAJ BAHADUR 1713002003WL024476 RAJ BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213801 RAJBAHADUR MADHYANCHAL GRAMIN BANK(607232)
33 TEONTHAR MP-13-002-045-001/315
(BARAHAT) 		1713002045NRG24180820230187469 18/08/2023 MO SHAHID 1713002045WL024487 MO SHAHID 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213801 MOSHAHID INDIAN BANK(607105)
34 TEONTHAR MP-13-002-045-001/368-A
(BARAHAT) 		1713002045NRG24180820230187475 18/08/2023 SARIPHUNISHA 1713002045WL024487 SARIPHUNISHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213801 SARIPHUNISHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
35 TEONTHAR MP-13-002-079-002/1930-A
(RAYAPUR) 		1713002079NRG24180820230187451 18/08/2023 Sonu Mishra 1713002079WL024485 Sonu Mishra 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728213801 SonuMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_180823APB_FTO_224106 Indian Bank IDIB000G566 Ghum Katra 11934
2 TEONTHAR MP1713002_180823APB_FTO_224106 State Bank of India SBIN0002838 CHAKGHAT 1326
3 TEONTHAR MP1713002_180823APB_FTO_224106 Union Bank of India UBIN0542032 SONAURI 14144
4 TEONTHAR MP1713002_180823APB_FTO_224106 Union Bank of India UBIN0546763 PACHAMA 1326
5 TEONTHAR MP1713002_180823APB_FTO_224106 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 11934
6 TEONTHAR MP1713002_180823APB_FTO_224106 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 2652
7 TEONTHAR MP1713002_180823APB_FTO_224106 India Post Payments Bank IPOS0000001 Rewa 1326

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