Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:48:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_090723APB_FTO_156884
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-13-002-070-001/454
(SHANKARAPUR) 		1713002070NRG24080720230121939 09/07/2023 Lalan Saket 1713002070WL013647 Lalan Saket 00045 BARB0REWAXX 1326 1326 Processed 13/07/2023 843395250 LalanSaket BANK OF BARODA(606985)
SubTotal 1326 1326
2 TEONTHAR MP-13-002-070-001/121
(SHANKARAPUR) 		1713002070NRG24080720230121907 09/07/2023 ASHA DEVI 1713002070WL013646 ASHA DEVI 00176 IDIB000G566 1326 1326 Processed 14/07/2023 843395250 ASHADEVI INDIAN BANK(607105)
3 TEONTHAR MP-13-002-070-001/121
(SHANKARAPUR) 		1713002070NRG24080720230121906 09/07/2023 Ashok Prasad Saket 1713002070WL013646 Ashok Prasad Saket 00176 IDIB000G566 1326 1326 Processed 14/07/2023 843395250 AshokPrasadSaket INDIAN BANK(607105)
4 TEONTHAR MP-13-002-070-001/138-B
(SHANKARAPUR) 		1713002070NRG24080720230121910 09/07/2023 MAHESH 1713002070WL013646 MAHESH 00176 IDIB000G566 1326 1326 Processed 14/07/2023 843395250 MAHESH INDIAN BANK(607105)
5 TEONTHAR MP-13-002-070-001/138-B
(SHANKARAPUR) 		1713002070NRG24080720230121911 09/07/2023 SHANTI SAKET 1713002070WL013646 SHANTI SAKET 00176 IDIB000G566 1326 1326 Processed 13/07/2023 843395250 SHANTISAKET UNION BANK OF INDIA(508500)
6 TEONTHAR MP-13-002-070-001/150
(SHANKARAPUR) 		1713002070NRG24080720230121912 09/07/2023 RAJ KUMAR 1713002070WL013646 RAJ KUMAR 00176 IDIB000G566 1326 1326 Processed 14/07/2023 843395250 RAJKUMAR INDIAN BANK(607105)
7 TEONTHAR MP-13-002-070-001/16-A
(SHANKARAPUR) 		1713002070NRG24080720230121913 09/07/2023 DINESH 1713002070WL013646 DINESH 00176 IDIB000G566 1326 1326 Processed 14/07/2023 843395250 DINESH INDIAN BANK(607105)
8 TEONTHAR MP-13-002-070-001/166
(SHANKARAPUR) 		1713002070NRG24080720230121914 09/07/2023 BANSHMANI KOL 1713002070WL013646 BANSHMANI KOL 00176 IDIB000G566 1326 1326 Processed 14/07/2023 843395250 BANSHMANIKOL INDIAN BANK(607105)
9 TEONTHAR MP-13-002-070-001/167-A
(SHANKARAPUR) 		1713002070NRG24080720230121915 09/07/2023 RAJESH 1713002070WL013646 RAJESH 00176 IDIB000G566 1326 1326 Processed 14/07/2023 843395250 RAJESH INDIAN BANK(607105)
10 TEONTHAR MP-13-002-070-001/19
(SHANKARAPUR) 		1713002070NRG24080720230121917 09/07/2023 SHEETLA 1713002070WL013646 SHEETLA 00176 IDIB000G566 1326 1326 Processed 13/07/2023 843395250 SHEETLA UNION BANK OF INDIA(508500)
11 TEONTHAR MP-13-002-070-001/192
(SHANKARAPUR) 		1713002070NRG24080720230121926 09/07/2023 Urmila Devi Kol 1713002070WL013647 Urmila Devi Kol 00176 IDIB000G566 1326 1326 Processed 14/07/2023 843395250 UrmilaDeviKol INDIAN BANK(607105)
12 TEONTHAR MP-13-002-070-001/25
(SHANKARAPUR) 		1713002070NRG24080720230121918 09/07/2023 INDLAL SAKET 1713002070WL013646 INDLAL SAKET 00176 IDIB000G566 1326 1326 Processed 14/07/2023 843395250 INDLALSAKET INDIAN BANK(607105)
13 TEONTHAR MP-13-002-070-001/25
(SHANKARAPUR) 		1713002070NRG24080720230121919 09/07/2023 SHAKUNTALA SAKET 1713002070WL013646 SHAKUNTALA SAKET 00176 IDIB000G566 1326 1326 Processed 14/07/2023 843395250 SHAKUNTALASAKET INDIAN BANK(607105)
14 TEONTHAR MP-13-002-070-001/25-B
(SHANKARAPUR) 		1713002070NRG24080720230121921 09/07/2023 ARCHANA SAKET 1713002070WL013646 ARCHANA SAKET 00176 IDIB000G566 1326 1326 Processed 13/07/2023 843395250 ARCHANASAKET UNION BANK OF INDIA(508500)
15 TEONTHAR MP-13-002-070-001/25-B
(SHANKARAPUR) 		1713002070NRG24080720230121920 09/07/2023 ASHOK KUMAR 1713002070WL013646 ASHOK KUMAR 00176 IDIB000G566 1326 1326 Processed 13/07/2023 843395250 ASHOKKUMAR UNION BANK OF INDIA(508500)
16 TEONTHAR MP-13-002-070-001/26
(SHANKARAPUR) 		1713002070NRG24080720230121922 09/07/2023 MEENA YADAV 1713002070WL013646 MEENA YADAV 00176 IDIB000G566 1326 1326 Processed 14/07/2023 843395250 MEENAYADAV INDIAN BANK(607105)
17 TEONTHAR MP-13-002-070-001/3
(SHANKARAPUR) 		1713002070NRG24080720230121927 09/07/2023 RAM PRASAD SAKET 1713002070WL013647 RAM PRASAD SAKET 00176 IDIB000G566 1326 1326 Processed 14/07/2023 843395250 RAMPRASADSAKET INDIAN BANK(607105)
18 TEONTHAR MP-13-002-070-001/31
(SHANKARAPUR) 		1713002070NRG24080720230121929 09/07/2023 GEETA DEVI 1713002070WL013647 GEETA DEVI 00176 IDIB000G566 1326 1326 Processed 14/07/2023 843395250 GEETADEVI INDIAN BANK(607105)
19 TEONTHAR MP-13-002-070-001/31
(SHANKARAPUR) 		1713002070NRG24080720230121928 09/07/2023 SUKHLAL 1713002070WL013647 SUKHLAL 00176 IDIB000G566 1326 1326 Processed 14/07/2023 843395250 SUKHLAL INDIAN BANK(607105)
20 TEONTHAR MP-13-002-070-001/33
(SHANKARAPUR) 		1713002070NRG24080720230121930 09/07/2023 SHIVKALI 1713002070WL013647 SHIVKALI 00176 IDIB000G566 1326 1326 Processed 14/07/2023 843395250 SHIVKALI INDIAN BANK(607105)
21 TEONTHAR MP-13-002-070-001/35
(SHANKARAPUR) 		1713002070NRG24080720230121931 09/07/2023 RAJOL YADAV 1713002070WL013647 RAJOL YADAV 00176 IDIB000G566 1326 1326 Processed 14/07/2023 843395250 RAJOLYADAV INDIAN BANK(607105)
22 TEONTHAR MP-13-002-070-001/35
(SHANKARAPUR) 		1713002070NRG24080720230121932 09/07/2023 SHANTI YADAV 1713002070WL013647 SHANTI YADAV 00176 IDIB000G566 1326 1326 Processed 14/07/2023 843395250 SHANTIYADAV INDIAN BANK(607105)
23 TEONTHAR MP-13-002-070-001/36
(SHANKARAPUR) 		1713002070NRG24080720230121933 09/07/2023 CHHOTE LAL 1713002070WL013647 CHHOTE LAL 00176 IDIB000G566 1326 1326 Processed 14/07/2023 843395250 CHHOTELAL INDIAN BANK(607105)
24 TEONTHAR MP-13-002-070-001/4
(SHANKARAPUR) 		1713002070NRG24080720230121934 09/07/2023 SUKHAI 1713002070WL013647 SUKHAI 00176 IDIB000G566 1326 1326 Processed 14/07/2023 843395250 SUKHAI INDIAN BANK(607105)
25 TEONTHAR MP-13-002-070-001/4
(SHANKARAPUR) 		1713002070NRG24080720230121935 09/07/2023 TERSI URF PHOOLKALI 1713002070WL013647 TERSI URF PHOOLKALI 00176 IDIB000G566 1326 1326 Processed 14/07/2023 843395250 TERSIURFPHOOLKALI INDIAN BANK(607105)
26 TEONTHAR MP-13-002-070-001/411
(SHANKARAPUR) 		1713002070NRG24080720230121937 09/07/2023 CHAMELI SAKET 1713002070WL013647 CHAMELI SAKET 00176 IDIB000G566 1326 1326 Processed 13/07/2023 843395250 CHAMELISAKET UNION BANK OF INDIA(508500)
27 TEONTHAR MP-13-002-070-001/411
(SHANKARAPUR) 		1713002070NRG24080720230121936 09/07/2023 VISHRAM 1713002070WL013647 VISHRAM 00176 IDIB000G566 1326 1326 Processed 13/07/2023 843395250 VISHRAM UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-070-001/427
(SHANKARAPUR) 		1713002070NRG24080720230121938 09/07/2023 MUMTAJALI 1713002070WL013647 MUMTAJALI 00176 IDIB000G566 1326 1326 Rejected 15/07/2023 843395250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TEONTHAR MP-13-002-070-001/454
(SHANKARAPUR) 		1713002070NRG24080720230121940 09/07/2023 Usha Saket 1713002070WL013647 Usha Saket 00176 IDIB000G566 1326 1326 Processed 13/07/2023 843395250 UshaSaket INDUSIND BANK(607189)
30 TEONTHAR MP-13-002-070-001/47
(SHANKARAPUR) 		1713002070NRG24080720230121941 09/07/2023 LALMANI YADAV 1713002070WL013647 LALMANI YADAV 00176 IDIB000G566 1326 1326 Processed 14/07/2023 843395250 LALMANIYADAV INDIAN BANK(607105)
31 TEONTHAR MP-13-002-070-001/5-D
(SHANKARAPUR) 		1713002070NRG24080720230121942 09/07/2023 RAMESH 1713002070WL013647 RAMESH 00176 IDIB000G566 1326 1326 Processed 14/07/2023 843395250 RAMESH INDIAN BANK(607105)
32 TEONTHAR MP-13-002-070-002/122-A
(SHANKARAPUR) 		1713002070NRG24080720230121943 09/07/2023 HEERALAL SAKET 1713002070WL013647 HEERALAL SAKET 00176 IDIB000G566 1326 1326 Processed 13/07/2023 843395250 HEERALALSAKET STATE BANK OF INDIA(508548)
33 TEONTHAR MP-13-002-070-002/122-A
(SHANKARAPUR) 		1713002070NRG24080720230121923 09/07/2023 LALITA SAKET 1713002070WL013646 LALITA SAKET 00176 IDIB000G566 1326 1326 Processed 13/07/2023 843395250 LALITASAKET STATE BANK OF INDIA(508548)
34 TEONTHAR MP-13-002-070-002/131-C
(SHANKARAPUR) 		1713002070NRG24080720230121945 09/07/2023 SAUKHILAL YADAV 1713002070WL013647 SAUKHILAL YADAV 00176 IDIB000G566 1326 1326 Processed 14/07/2023 843395250 SAUKHILALYADAV INDIAN BANK(607105)
35 TEONTHAR MP-13-002-070-002/135
(SHANKARAPUR) 		1713002070NRG24080720230121946 09/07/2023 RAM DYAL YADAV 1713002070WL013647 RAM DYAL YADAV 00176 IDIB000G566 1326 1326 Processed 14/07/2023 843395250 RAMDYALYADAV INDIAN BANK(607105)
36 TEONTHAR MP-13-002-070-002/141
(SHANKARAPUR) 		1713002070NRG24080720230121947 09/07/2023 RAMSAKHA YADAV 1713002070WL013647 RAMSAKHA YADAV 00176 IDIB000G566 1326 1326 Processed 14/07/2023 843395250 RAMSAKHAYADAV INDIAN BANK(607105)
37 TEONTHAR MP-13-002-070-002/360
(SHANKARAPUR) 		1713002070NRG24080720230121948 09/07/2023 RAMKUMAR YADAV 1713002070WL013647 RAMKUMAR YADAV 00176 IDIB000G566 1326 1326 Processed 14/07/2023 843395250 RAMKUMARYADAV INDIAN BANK(607105)
38 TEONTHAR MP-13-002-070-002/417
(SHANKARAPUR) 		1713002070NRG24080720230121949 09/07/2023 DADAN KOL 1713002070WL013647 DADAN KOL 00176 IDIB000G566 1326 1326 Processed 14/07/2023 843395250 DADANKOL INDIAN BANK(607105)
39 TEONTHAR MP-13-002-070-002/417
(SHANKARAPUR) 		1713002070NRG24080720230121950 09/07/2023 SANGEETA KOL 1713002070WL013647 SANGEETA KOL 00176 IDIB000G566 1326 1326 Processed 14/07/2023 843395250 SANGEETAKOL INDIAN BANK(607105)
SubTotal 50388 50388
40 TEONTHAR MP-13-002-053-001/230
(MAGHIGAWNA) 		1713002053NRG24090720230123110 09/07/2023 MALLAN 1713002053WL013812 MALLAN 00354 PUNB0216800 1326 1326 Processed 13/07/2023 843395250 MALLAN PUNJAB NATIONAL BANK(508568)
41 TEONTHAR MP-13-002-053-001/455
(MAGHIGAWNA) 		1713002053NRG24090720230123111 09/07/2023 RAKESH 1713002053WL013812 RAKESH 00354 PUNB0216800 1326 1326 Processed 13/07/2023 843395250 RAKESH PUNJAB NATIONAL BANK(508568)
42 TEONTHAR MP-13-002-053-001/677-A
(MAGHIGAWNA) 		1713002053NRG24090720230123112 09/07/2023 MOHIT 1713002053WL013812 MOHIT 00354 PUNB0216800 1326 1326 Processed 13/07/2023 843395250 MOHIT PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
43 TEONTHAR MP-13-002-019-001/100-A
(NEGURA) 		1713002019NRG24090720230122410 09/07/2023 avdhesh 1713002019WL013710 avdhesh 00415 SBIN0002844 1326 1326 Processed 13/07/2023 843395250 avdhesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 TEONTHAR MP-13-002-070-001/189-A
(SHANKARAPUR) 		1713002070NRG24080720230121916 09/07/2023 Manoj Kol 1713002070WL013646 Manoj Kol 00415 SBIN0010527 1326 1326 Processed 13/07/2023 843395250 ManojKol STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 TEONTHAR MP-13-002-070-001/131-B
(SHANKARAPUR) 		1713002070NRG24080720230121909 09/07/2023 sashikala 1713002070WL013646 sashikala 00415 SBIN0010827 1326 1326 Processed 13/07/2023 843395250 sashikala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 TEONTHAR MP-13-002-070-001/127-A
(SHANKARAPUR) 		1713002070NRG24080720230121908 09/07/2023 Roshani 1713002070WL013646 Roshani 00415 SBIN0016746 1326 1326 Processed 14/07/2023 843395250 Roshani INDIAN BANK(607105)
SubTotal 1326 1326
47 TEONTHAR MP-13-002-077-001/1062
(DEEH) 		1713002077NRG24090720230122150 09/07/2023 Prem Shankar Prajapati 1713002077WL013670 Prem Shankar Prajapati 00468 UBIN0539023 1326 1326 Processed 13/07/2023 843395250 PremShankarPrajapati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
48 TEONTHAR MP-13-002-019-001/60
(NEGURA) 		1713002019NRG24090720230122414 09/07/2023 BALRAM 1713002019WL013710 BALRAM 00468 UBIN0539473 1326 1326 Processed 13/07/2023 843395250 BALRAM UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-019-001/85
(NEGURA) 		1713002019NRG24090720230122415 09/07/2023 Deshbandhu rajak 1713002019WL013710 Deshbandhu rajak 00468 UBIN0539473 1326 1326 Processed 13/07/2023 843395250 Deshbandhurajak STATE BANK OF INDIA(508548)
50 TEONTHAR MP-13-002-019-002/23-C
(NEGURA) 		1713002019NRG24090720230122416 09/07/2023 rajlal 1713002019WL013710 rajlal 00468 UBIN0539473 1326 1326 Processed 13/07/2023 843395250 rajlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
51 TEONTHAR MP-13-002-077-001/1084
(DEEH) 		1713002077NRG24090720230122154 09/07/2023 malati 1713002077WL013670 malati 00468 UBIN0542032 1326 1326 Processed 13/07/2023 843395250 malati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
52 TEONTHAR MP-13-002-069-001/745-A
(BADAGANWA) 		1713002069NRG24090720230122933 09/07/2023 ABHAY MISHRA 1713002069WL013774 ABHAY MISHRA 00468 UBIN0542504 884 884 Processed 13/07/2023 843395250 ABHAYMISHRA STATE BANK OF INDIA(508548)
SubTotal 884 884
53 TEONTHAR MP-13-002-019-001/206-B
(NEGURA) 		1713002019NRG24090720230122412 09/07/2023 chanda devi 1713002019WL013710 chanda devi 00468 UBIN0546763 1326 1326 Processed 13/07/2023 843395250 chandadevi UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-019-001/206-B
(NEGURA) 		1713002019NRG24090720230122411 09/07/2023 umesh kumar harijan 1713002019WL013710 umesh kumar harijan 00468 UBIN0546763 1326 1326 Processed 13/07/2023 843395250 umeshkumarharijan UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-019-001/360
(NEGURA) 		1713002019NRG24090720230122413 09/07/2023 Kailash kumari majhi 1713002019WL013710 Kailash kumari majhi 00468 UBIN0546763 1326 1326 Processed 13/07/2023 843395250 Kailashkumarimajhi UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-077-001/1072
(DEEH) 		1713002077NRG24090720230122152 09/07/2023 jagjivan prasad ahirwar 1713002077WL013670 jagjivan prasad ahirwar 00468 UBIN0546763 1326 1326 Processed 13/07/2023 843395250 jagjivanprasadahirwar STATE BANK OF INDIA(508548)
57 TEONTHAR MP-13-002-077-001/1072
(DEEH) 		1713002077NRG24090720230122151 09/07/2023 jagjivan prasad ahirwar 1713002077WL013670 jagjivan prasad ahirwar 00468 UBIN0546763 1326 1326 Processed 13/07/2023 843395250 jagjivanprasadahirwar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
58 TEONTHAR MP-13-002-019-001/100
(NEGURA) 		1713002019NRG24090720230122409 09/07/2023 manpuran 1713002019WL013710 manpuran 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843395250 manpuran UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-019-002/69
(NEGURA) 		1713002019NRG24090720230122417 09/07/2023 KALAWATI 1713002019WL013710 KALAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843395250 KALAWATI UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-070-002/131-A
(SHANKARAPUR) 		1713002070NRG24080720230121944 09/07/2023 RAJJU YADAV 1713002070WL013647 RAJJU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843395250 RAJJUYADAV MADHYANCHAL GRAMIN BANK(607232)
61 TEONTHAR MP-13-002-070-002/133
(SHANKARAPUR) 		1713002070NRG24080720230121925 09/07/2023 INDRAVATI YADAV 1713002070WL013646 INDRAVATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843395250 INDRAVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
62 TEONTHAR MP-13-002-070-002/131-B
(SHANKARAPUR) 		1713002070NRG24080720230121924 09/07/2023 Jaikaran Yadav 1713002070WL013646 Jaikaran Yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843395250 JaikaranYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 81770 81770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_090723APB_FTO_156884 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 TEONTHAR MP1713002_090723APB_FTO_156884 Indian Bank IDIB000G566 Ghum Katra 50388
3 TEONTHAR MP1713002_090723APB_FTO_156884 Punjab National Bank PUNB0216800 MAJHGOAN 3978
4 TEONTHAR MP1713002_090723APB_FTO_156884 State Bank of India SBIN0002844 DABHOURA 1326
5 TEONTHAR MP1713002_090723APB_FTO_156884 State Bank of India SBIN0010527 MPEB CAMPUS 1326
6 TEONTHAR MP1713002_090723APB_FTO_156884 State Bank of India SBIN0010827 MAUGANJ 1326
7 TEONTHAR MP1713002_090723APB_FTO_156884 State Bank of India SBIN0016746 MANGAWAN 1326
8 TEONTHAR MP1713002_090723APB_FTO_156884 Union Bank of India UBIN0539023 CHAKGHAT 1326
9 TEONTHAR MP1713002_090723APB_FTO_156884 Union Bank of India UBIN0539473 JAWA 3978
10 TEONTHAR MP1713002_090723APB_FTO_156884 Union Bank of India UBIN0542032 SONAURI 1326
11 TEONTHAR MP1713002_090723APB_FTO_156884 Union Bank of India UBIN0542504 SAMAN 884
12 TEONTHAR MP1713002_090723APB_FTO_156884 Union Bank of India UBIN0546763 PACHAMA 6630
13 TEONTHAR MP1713002_090723APB_FTO_156884 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 2652
14 TEONTHAR MP1713002_090723APB_FTO_156884 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 2652
15 TEONTHAR MP1713002_090723APB_FTO_156884 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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