Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:02:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : TEONTHAR
Fto No. : MP1713002_050524APB_FTO_27214
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-13-002-034-001/531-D
(KUTHILA) 		1713002034NRG25050520240035712 05/05/2024 mithilesh mishra 1713002034WL002261 mithilesh mishra 00045 BARB0REWAXX 1215 1215 Processed 10/05/2024 740782396 mithileshmishra BANK OF BARODA(606985)
SubTotal 1215 1215
2 TEONTHAR MP-13-002-034-001/2-B
(KUTHILA) 		1713002034NRG25050520240035692 05/05/2024 kuldeep singh 1713002034WL002261 kuldeep singh 00354 PUNB0087600 1215 1215 Processed 10/05/2024 740782396 kuldeepsingh FINO PAYMENTS BANK LTD(608001)
3 TEONTHAR MP-13-002-034-001/213-C
(KUTHILA) 		1713002034NRG25050520240035693 05/05/2024 ANIL KUMAR SONI 1713002034WL002261 ANIL KUMAR SONI 00354 PUNB0087600 1215 1215 Processed 10/05/2024 740782396 ANILKUMARSONI BANK OF BARODA(606985)
4 TEONTHAR MP-13-002-034-001/232
(KUTHILA) 		1713002034NRG25050520240035697 05/05/2024 ajit kumar gupta 1713002034WL002261 ajit kumar gupta 00354 PUNB0087600 1215 1215 Processed 10/05/2024 740782396 ajitkumargupta PUNJAB NATIONAL BANK(508568)
5 TEONTHAR MP-13-002-034-001/29-C
(KUTHILA) 		1713002034NRG25050520240035700 05/05/2024 HANEEF KHAN 1713002034WL002261 HANEEF KHAN 00354 PUNB0087600 1215 1215 Processed 10/05/2024 740782396 HANEEFKHAN PUNJAB NATIONAL BANK(508568)
6 TEONTHAR MP-13-002-034-001/427
(KUTHILA) 		1713002034NRG25050520240035702 05/05/2024 SANTOSH KUMAR GUPTA 1713002034WL002261 SANTOSH KUMAR GUPTA 00354 PUNB0087600 1215 1215 Processed 10/05/2024 740782396 SANTOSHKUMARGUPTA STATE BANK OF INDIA(508548)
7 TEONTHAR MP-13-002-034-001/546-B
(KUTHILA) 		1713002034NRG25050520240035713 05/05/2024 CHUNNI LAL 1713002034WL002261 CHUNNI LAL 00354 PUNB0087600 1215 1215 Processed 10/05/2024 740782396 CHUNNILAL PUNJAB NATIONAL BANK(508568)
SubTotal 7290 7290
8 TEONTHAR MP-13-002-005-002/104-D
(SUTI) 		1713002005NRG25050520240035609 05/05/2024 AMIT SINGH 1713002005WL002254 AMIT SINGH 00415 SBIN0002838 1215 1215 Processed 10/05/2024 740782396 AMITSINGH STATE BANK OF INDIA(508548)
9 TEONTHAR MP-13-002-005-002/105-B
(SUTI) 		1713002005NRG25050520240035610 05/05/2024 PUSHPENDRA SINGH 1713002005WL002254 PUSHPENDRA SINGH 00415 SBIN0002838 1215 1215 Processed 10/05/2024 740782396 PUSHPENDRASINGH BANK OF BARODA(606985)
SubTotal 2430 2430
10 TEONTHAR MP-13-002-034-001/458-C
(KUTHILA) 		1713002034NRG25050520240035707 05/05/2024 SUNEETA DEVI MAJHI 1713002034WL002261 SUNEETA DEVI MAJHI 00468 UBIN0539473 1215 1215 Processed 10/05/2024 740782396 SUNEETADEVIMAJHI UNION BANK OF INDIA(508500)
SubTotal 1215 1215
11 TEONTHAR MP-13-002-005-002/36-B
(SUTI) 		1713002005NRG25050520240035624 05/05/2024 DEEPAK 1713002005WL002254 DEEPAK 00468 UBIN0542032 1215 1215 Processed 10/05/2024 740782396 DEEPAK UNION BANK OF INDIA(508500)
SubTotal 1215 1215
12 TEONTHAR MP-13-002-034-001/213-C
(KUTHILA) 		1713002034NRG25050520240035694 05/05/2024 MAMTA SONI 1713002034WL002261 MAMTA SONI 00468 UBIN0546763 1215 1215 Processed 10/05/2024 740782396 MAMTASONI STATE BANK OF INDIA(508548)
13 TEONTHAR MP-13-002-034-001/29-A
(KUTHILA) 		1713002034NRG25050520240035698 05/05/2024 PRAVEEN KUMARI 1713002034WL002261 PRAVEEN KUMARI 00468 UBIN0546763 1215 1215 Processed 10/05/2024 740782396 PRAVEENKUMARI UNION BANK OF INDIA(508500)
14 TEONTHAR MP-13-002-034-001/41
(KUTHILA) 		1713002034NRG25050520240035701 05/05/2024 sunita kol 1713002034WL002261 sunita kol 00468 UBIN0546763 1215 1215 Processed 10/05/2024 740782396 sunitakol UNION BANK OF INDIA(508500)
15 TEONTHAR MP-13-002-034-001/455-C
(KUTHILA) 		1713002034NRG25050520240035704 05/05/2024 URMILA YADAV 1713002034WL002261 URMILA YADAV 00468 UBIN0546763 1215 1215 Processed 10/05/2024 740782396 URMILAYADAV UNION BANK OF INDIA(508500)
16 TEONTHAR MP-13-002-034-001/455-D
(KUTHILA) 		1713002034NRG25050520240035705 05/05/2024 ATEESH KUMAR TIWARI 1713002034WL002261 ATEESH KUMAR TIWARI 00468 UBIN0546763 1215 1215 Processed 10/05/2024 740782396 ATEESHKUMARTIWARI AIRTEL PAYMENTS BANK LIMITED(990288)
17 TEONTHAR MP-13-002-034-001/456-C
(KUTHILA) 		1713002034NRG25050520240035706 05/05/2024 ANGURA DEVI YADAV 1713002034WL002261 ANGURA DEVI YADAV 00468 UBIN0546763 1215 1215 Processed 10/05/2024 740782396 ANGURADEVIYADAV UNION BANK OF INDIA(508500)
18 TEONTHAR MP-13-002-034-001/458-D
(KUTHILA) 		1713002034NRG25050520240035708 05/05/2024 SHIVKALI SAHU 1713002034WL002261 SHIVKALI SAHU 00468 UBIN0546763 1215 1215 Processed 10/05/2024 740782396 SHIVKALISAHU UNION BANK OF INDIA(508500)
19 TEONTHAR MP-13-002-034-001/507-B
(KUTHILA) 		1713002034NRG25050520240035709 05/05/2024 PARMILA BADEKAR 1713002034WL002261 PARMILA BADEKAR 00468 UBIN0546763 1215 1215 Processed 10/05/2024 740782396 PARMILABADEKAR UNION BANK OF INDIA(508500)
SubTotal 9720 9720
20 TEONTHAR MP-13-002-005-002/104
(SUTI) 		1713002005NRG25050520240035608 05/05/2024 GOPAL SINGH 1713002005WL002254 GOPAL SINGH 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740782396 GOPALSINGH MADHYANCHAL GRAMIN BANK(607232)
21 TEONTHAR MP-13-002-005-002/112
(SUTI) 		1713002005NRG25050520240035611 05/05/2024 RAJENDRA 1713002005WL002254 RAJENDRA 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740782396 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
22 TEONTHAR MP-13-002-005-002/112
(SUTI) 		1713002005NRG25050520240035612 05/05/2024 RAJENDRA 1713002005WL002254 RAJENDRA 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740782396 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TEONTHAR MP-13-002-005-002/15
(SUTI) 		1713002005NRG25050520240035614 05/05/2024 GIRDHARI LAL 1713002005WL002254 GIRDHARI LAL 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740782396 GIRDHARILAL MADHYANCHAL GRAMIN BANK(607232)
24 TEONTHAR MP-13-002-005-002/25-C
(SUTI) 		1713002005NRG25050520240035615 05/05/2024 RAMESH KUMAR 1713002005WL002254 RAMESH KUMAR 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740782396 RAMESHKUMAR FINO PAYMENTS BANK LTD(608001)
25 TEONTHAR MP-13-002-005-002/28
(SUTI) 		1713002005NRG25050520240035617 05/05/2024 KAMLA 1713002005WL002254 KAMLA 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740782396 KAMLA MADHYANCHAL GRAMIN BANK(607232)
26 TEONTHAR MP-13-002-005-002/28
(SUTI) 		1713002005NRG25050520240035616 05/05/2024 KAMTA 1713002005WL002254 KAMTA 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740782396 KAMTA MADHYANCHAL GRAMIN BANK(607232)
27 TEONTHAR MP-13-002-005-002/306-A
(SUTI) 		1713002005NRG25050520240035618 05/05/2024 ankit 1713002005WL002254 ankit 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740782396 ankit MADHYANCHAL GRAMIN BANK(607232)
28 TEONTHAR MP-13-002-005-002/307-A
(SUTI) 		1713002005NRG25050520240035619 05/05/2024 mahima 1713002005WL002254 mahima 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740782396 mahima MADHYANCHAL GRAMIN BANK(607232)
29 TEONTHAR MP-13-002-005-002/31
(SUTI) 		1713002005NRG25050520240035620 05/05/2024 BABBU PRASAD 1713002005WL002254 BABBU PRASAD 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740782396 BABBUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 TEONTHAR MP-13-002-005-002/31
(SUTI) 		1713002005NRG25050520240035621 05/05/2024 RAJMANTI 1713002005WL002254 RAJMANTI 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740782396 RAJMANTI STATE BANK OF INDIA(508548)
31 TEONTHAR MP-13-002-005-002/340-A
(SUTI) 		1713002005NRG25050520240035622 05/05/2024 ARCHANA DEVI 1713002005WL002254 ARCHANA DEVI 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740782396 ARCHANADEVI MADHYANCHAL GRAMIN BANK(607232)
32 TEONTHAR MP-13-002-005-002/362
(SUTI) 		1713002005NRG25050520240035625 05/05/2024 Abhishek 1713002005WL002254 Abhishek 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740782396 Abhishek UNION BANK OF INDIA(508500)
33 TEONTHAR MP-13-002-005-002/37
(SUTI) 		1713002005NRG25050520240035626 05/05/2024 GAYA PRASAD 1713002005WL002254 GAYA PRASAD 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740782396 GAYAPRASAD MADHYANCHAL GRAMIN BANK(607232)
34 TEONTHAR MP-13-002-005-002/37
(SUTI) 		1713002005NRG25050520240035627 05/05/2024 RITA 1713002005WL002254 RITA 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740782396 RITA MADHYANCHAL GRAMIN BANK(607232)
35 TEONTHAR MP-13-002-034-001/157
(KUTHILA) 		1713002034NRG25050520240035691 05/05/2024 KUSUMKALI 1713002034WL002261 KUSUMKALI 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740782396 KUSUMKALI PUNJAB NATIONAL BANK(508568)
36 TEONTHAR MP-13-002-034-001/220
(KUTHILA) 		1713002034NRG25050520240035695 05/05/2024 RAMLAL 1713002034WL002261 RAMLAL 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740782396 RAMLAL PUNJAB NATIONAL BANK(508568)
37 TEONTHAR MP-13-002-034-001/220
(KUTHILA) 		1713002034NRG25050520240035696 05/05/2024 SITA 1713002034WL002261 SITA 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740782396 SITA PUNJAB NATIONAL BANK(508568)
38 TEONTHAR MP-13-002-034-001/29-A
(KUTHILA) 		1713002034NRG25050520240035699 05/05/2024 PRADEEP KUMAR YADAV 1713002034WL002261 PRADEEP KUMAR YADAV 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740782396 PRADEEPKUMARYADAV PUNJAB NATIONAL BANK(508568)
39 TEONTHAR MP-13-002-034-001/455-B
(KUTHILA) 		1713002034NRG25050520240035703 05/05/2024 RAJESH SAHU 1713002034WL002261 RAJESH SAHU 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740782396 RAJESHSAHU MADHYANCHAL GRAMIN BANK(607232)
40 TEONTHAR MP-13-002-034-001/519-B
(KUTHILA) 		1713002034NRG25050520240035710 05/05/2024 ranjana yadav 1713002034WL002261 ranjana yadav 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740782396 ranjanayadav MADHYANCHAL GRAMIN BANK(607232)
41 TEONTHAR MP-13-002-034-001/523-B
(KUTHILA) 		1713002034NRG25050520240035711 05/05/2024 KAMLA PATI 1713002034WL002261 KAMLA PATI 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740782396 KAMLAPATI BANK OF BARODA(606985)
SubTotal 26730 26730
42 TEONTHAR MP-13-002-005-002/140
(SUTI) 		1713002005NRG25050520240035613 05/05/2024 SUJAN TIWARI 1713002005WL002254 SUJAN TIWARI 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782396 SUJANTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TEONTHAR MP-13-002-005-002/36-A
(SUTI) 		1713002005NRG25050520240035623 05/05/2024 SUGRIM 1713002005WL002254 SUGRIM 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782396 SUGRIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
Total 52245 52245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_050524APB_FTO_27214 Bank of Baroda BARB0REWAXX REWA, M.P. 1215
2 TEONTHAR MP1713002_050524APB_FTO_27214 Punjab National Bank PUNB0087600 TEONTHAR 7290
3 TEONTHAR MP1713002_050524APB_FTO_27214 State Bank of India SBIN0002838 CHAKGHAT 2430
4 TEONTHAR MP1713002_050524APB_FTO_27214 Union Bank of India UBIN0539473 JAWA 1215
5 TEONTHAR MP1713002_050524APB_FTO_27214 Union Bank of India UBIN0542032 SONAURI 1215
6 TEONTHAR MP1713002_050524APB_FTO_27214 Union Bank of India UBIN0546763 PACHAMA 9720
7 TEONTHAR MP1713002_050524APB_FTO_27214 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1215
8 TEONTHAR MP1713002_050524APB_FTO_27214 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 7290
9 TEONTHAR MP1713002_050524APB_FTO_27214 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 18225
10 TEONTHAR MP1713002_050524APB_FTO_27214 India Post Payments Bank IPOS0000001 Rewa 2430

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