Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:16:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_030923FTO_248056
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-13-002-046-001/92-b
(KANKAR) 		1713002046NRG24020920230204038 03/09/2023 jagdeesh saket 1713002046WL027215 jagdeesh saket 00176 IDIB000G566 1326 1326 Processed 07/09/2023 067070913 jagdeeshsaket (000000)
SubTotal 1326 1326
2 TEONTHAR MP-13-002-003-001/155
(GHATEHA) 		1713002003NRG24030920230204856 03/09/2023 rohini 1713002003WL027348 rohini 00354 PUNB0087600 700 700 Processed 07/09/2023 067070913 rohini (000000)
SubTotal 700 700
3 TEONTHAR MP-13-002-069-001/182
(BADAGANWA) 		1713002069NRG24020920230203629 03/09/2023 devlal 1713002069WL027165 devlal 00354 PUNB0216800 3094 3094 Processed 07/09/2023 067070913 devlal (000000)
SubTotal 3094 3094
4 TEONTHAR MP-13-002-069-001/409-A
(BADAGANWA) 		1713002069NRG24020920230203632 03/09/2023 Ramdash 1713002069WL027165 Ramdash 00415 SBIN0002838 3094 3094 Processed 07/09/2023 067070913 Ramdash (000000)
5 TEONTHAR MP-13-002-086-005/260
(BASAHAT) 		1713002086NRG24030920230204953 03/09/2023 ANARKALI VASOR 1713002086WL027361 ANARKALI VASOR 00415 SBIN0002838 1326 1326 Processed 07/09/2023 067070913 ANARKALIVASOR (000000)
6 TEONTHAR MP-13-002-086-005/320
(BASAHAT) 		1713002086NRG24030920230204965 03/09/2023 RAMRAJ BASOR 1713002086WL027361 RAMRAJ BASOR 00415 SBIN0002838 1326 1326 Processed 07/09/2023 067070913 RAMRAJBASOR (000000)
SubTotal 5746 5746
7 TEONTHAR MP-13-002-012-001/170
(CHAUKHARA) 		1713002012NRG24020920230204098 03/09/2023 Ganga 1713002012WL027227 Ganga 00415 SBIN0030380 3536 3536 Processed 07/09/2023 067070913 Ganga (000000)
SubTotal 3536 3536
8 TEONTHAR MP-13-002-092-002/50-C
(BARIKALA) 		1713002092NRG24020920230203381 03/09/2023 maujilal 1713002092WL027123 maujilal 00468 UBIN0542032 1326 1326 Processed 07/09/2023 067070913 maujilal (000000)
9 TEONTHAR MP-13-002-092-002/703
(BARIKALA) 		1713002092NRG24020920230203391 03/09/2023 Basantlal Basor 1713002092WL027123 Basantlal Basor 00468 UBIN0542032 1326 1326 Processed 07/09/2023 067070913 BasantlalBasor (000000)
10 TEONTHAR MP-13-002-092-002/93
(BARIKALA) 		1713002092NRG24020920230203396 03/09/2023 Kanhaiya Adiwasi 1713002092WL027123 Kanhaiya Adiwasi 00468 UBIN0542032 1326 1326 Processed 07/09/2023 067070913 KanhaiyaAdiwasi (000000)
SubTotal 3978 3978
11 TEONTHAR MP-13-002-069-001/229
(BADAGANWA) 		1713002069NRG24020920230203636 03/09/2023 NIRMALA TIWARI 1713002069WL027166 NIRMALA TIWARI 00468 UBIN0546763 3094 3094 Processed 07/09/2023 067070913 NIRMALATIWARI (000000)
SubTotal 3094 3094
12 TEONTHAR MP-13-002-046-002/95
(KANKAR) 		1713002046NRG24020920230204044 03/09/2023 Mithilesh Kumar Kol 1713002046WL027216 Mithilesh Kumar Kol 00468 UBIN0576441 1326 1326 Processed 07/09/2023 067070913 MithileshKumarKol (000000)
SubTotal 1326 1326
13 TEONTHAR MP-13-002-003-001/105
(GHATEHA) 		1713002003NRG24030920230204885 03/09/2023 ramkushal 1713002003WL027350 ramkushal 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 067070913 ramkushal (000000)
14 TEONTHAR MP-13-002-003-001/109
(GHATEHA) 		1713002003NRG24030920230204855 03/09/2023 Dadunki 1713002003WL027348 Dadunki 00602 SBIN0RRMBGB 700 700 Processed 07/09/2023 067070913 Dadunki (000000)
15 TEONTHAR MP-13-002-003-001/136-A
(GHATEHA) 		1713002003NRG24030920230204863 03/09/2023 HEERA LAL 1713002003WL027349 HEERA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067070913 HEERALAL (000000)
16 TEONTHAR MP-13-002-003-001/16
(GHATEHA) 		1713002003NRG24030920230204858 03/09/2023 Brijlal 1713002003WL027348 Brijlal 00602 SBIN0RRMBGB 700 700 Processed 07/09/2023 067070913 Brijlal (000000)
17 TEONTHAR MP-13-002-003-001/907
(GHATEHA) 		1713002003NRG24030920230204892 03/09/2023 Shyamkali 1713002003WL027351 Shyamkali 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 067070913 Shyamkali (000000)
18 TEONTHAR MP-13-002-005-002/112
(SUTI) 		1713002005NRG24020920230203327 03/09/2023 RAJENDRA 1713002005WL027121 RAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067070913 RAJENDRA (000000)
19 TEONTHAR MP-13-002-005-002/23
(SUTI) 		1713002005NRG24020920230203334 03/09/2023 BADKU 1713002005WL027121 BADKU 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067070913 BADKU (000000)
20 TEONTHAR MP-13-002-005-002/26
(SUTI) 		1713002005NRG24020920230203335 03/09/2023 ANUSUIYA 1713002005WL027121 ANUSUIYA 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067070913 ANUSUIYA (000000)
21 TEONTHAR MP-13-002-036-002/34
(JHOTIYA) 		1713002036NRG24020920230203326 03/09/2023 Jeet lal 1713002036WL027120 Jeet lal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067070913 Jeetlal (000000)
SubTotal 13113 13113
22 TEONTHAR MP-13-002-087-001/703-D
(BAJARA) 		1713002087NRG24020920230203307 03/09/2023 PRAGYA MISHRA 1713002087WL027116 PRAGYA MISHRA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067070913 PRAGYAMISHRA (000000)
SubTotal 1326 1326
Total 37239 37239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_030923FTO_248056 Indian Bank IDIB000G566 Ghum Katra 1326
2 TEONTHAR MP1713002_030923FTO_248056 Punjab National Bank PUNB0087600 TEONTHAR 700
3 TEONTHAR MP1713002_030923FTO_248056 Punjab National Bank PUNB0216800 MAJHGOAN 3094
4 TEONTHAR MP1713002_030923FTO_248056 State Bank of India SBIN0002838 CHAKGHAT 5746
5 TEONTHAR MP1713002_030923FTO_248056 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3536
6 TEONTHAR MP1713002_030923FTO_248056 Union Bank of India UBIN0542032 SONAURI 3978
7 TEONTHAR MP1713002_030923FTO_248056 Union Bank of India UBIN0546763 PACHAMA 3094
8 TEONTHAR MP1713002_030923FTO_248056 Union Bank of India UBIN0576441 LALGAON 1326
9 TEONTHAR MP1713002_030923FTO_248056 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
10 TEONTHAR MP1713002_030923FTO_248056 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 11787
11 TEONTHAR MP1713002_030923FTO_248056 India Post Payments Bank IPOS0000001 Rewa 1326

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