Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:28:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_270423APB_FTO_20358
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-13-002-007-001/630-A
(WARAHA) 		1713002007NRG24270420230004198 27/04/2023 SANTOSH KUMAR TYAGI 1713002007WL000199 SANTOSH KUMAR TYAGI 00415 SBIN0002838 3094 3094 Processed 12/05/2023 643497330 SANTOSHKUMARTYAGI BANK OF BARODA(606985)
2 TEONTHAR MP-13-002-071-001/636
(DUAARI) 		1713002000NRG24270420230004195 27/04/2023 kiran 1713002WL000198 kiran 00415 SBIN0002838 1323 1323 Processed 12/05/2023 643497330 kiran STATE BANK OF INDIA(508548)
3 TEONTHAR MP-13-002-071-001/636
(DUAARI) 		1713002000NRG24270420230004194 27/04/2023 sita 1713002WL000198 sita 00415 SBIN0002838 1323 1323 Processed 12/05/2023 643497330 sita STATE BANK OF INDIA(508548)
4 TEONTHAR MP-13-002-071-001/637
(DUAARI) 		1713002000NRG24270420230004197 27/04/2023 seema devi yadav 1713002WL000198 seema devi yadav 00415 SBIN0002838 1323 1323 Processed 12/05/2023 643497330 seemadeviyadav STATE BANK OF INDIA(508548)
SubTotal 7063 7063
5 TEONTHAR MP-13-002-071-001/636
(DUAARI) 		1713002000NRG24270420230004193 27/04/2023 nandkumar 1713002WL000198 nandkumar 00468 UBIN0539023 1323 1323 Processed 12/05/2023 643497330 nandkumar UNION BANK OF INDIA(508500)
6 TEONTHAR MP-13-002-071-001/636
(DUAARI) 		1713002000NRG24270420230004196 27/04/2023 VINAY KUMAR YADAV 1713002WL000198 VINAY KUMAR YADAV 00468 UBIN0539023 1323 1323 Processed 12/05/2023 643497330 VINAYKUMARYADAV UNION BANK OF INDIA(508500)
7 TEONTHAR MP-13-002-083-001/191
(PURWA) 		1713002083NRG24270420230004233 27/04/2023 MOHITLAL 1713002083WL000206 MOHITLAL 00468 UBIN0539023 1105 1105 Processed 12/05/2023 643497330 MOHITLAL UNION BANK OF INDIA(508500)
8 TEONTHAR MP-13-002-083-001/263
(PURWA) 		1713002083NRG24270420230004234 27/04/2023 Geeta Devi Prajapati r 1713002083WL000206 Geeta Devi Prajapati r 00468 UBIN0539023 1105 1105 Processed 12/05/2023 643497330 GeetaDeviPrajapatir MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4856 4856
9 TEONTHAR MP-13-002-013-003/165
(DODIKIYA) 		1713002000NRG24270420230004237 27/04/2023 PAWAN KUMAR OJHA 1713002WL000208 PAWAN KUMAR OJHA 00468 UBIN0539473 1105 1105 Processed 12/05/2023 643497330 PAWANKUMAROJHA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
10 TEONTHAR MP-13-002-013-003/168
(DODIKIYA) 		1713002000NRG24270420230004238 27/04/2023 Jagatbahadur singh 1713002WL000208 Jagatbahadur singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643497330 Jagatbahadursingh UNION BANK OF INDIA(508500)
11 TEONTHAR MP-13-002-013-003/168
(DODIKIYA) 		1713002000NRG24270420230004239 27/04/2023 Satywati singh 1713002WL000208 Satywati singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643497330 Satywatisingh MADHYANCHAL GRAMIN BANK(607232)
12 TEONTHAR MP-13-002-013-003/174
(DODIKIYA) 		1713002000NRG24270420230004241 27/04/2023 Bhuvneswar 1713002WL000208 Bhuvneswar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643497330 Bhuvneswar PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-013-003/190
(DODIKIYA) 		1713002000NRG24270420230004243 27/04/2023 Buddjiraj singh 1713002WL000208 Buddjiraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643497330 Buddjirajsingh UNION BANK OF INDIA(508500)
14 TEONTHAR MP-13-002-013-003/21
(DODIKIYA) 		1713002000NRG24270420230004245 27/04/2023 Abhayraj 1713002WL000208 Abhayraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643497330 Abhayraj MADHYANCHAL GRAMIN BANK(607232)
15 TEONTHAR MP-13-002-013-003/21
(DODIKIYA) 		1713002000NRG24270420230004246 27/04/2023 daya shankar adiwasi 1713002WL000208 daya shankar adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643497330 dayashankaradiwasi UNION BANK OF INDIA(508500)
16 TEONTHAR MP-13-002-013-003/222
(DODIKIYA) 		1713002000NRG24270420230004247 27/04/2023 Heeramani 1713002WL000208 Heeramani 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643497330 Heeramani PUNJAB NATIONAL BANK(508568)
17 TEONTHAR MP-13-002-013-003/225
(DODIKIYA) 		1713002000NRG24270420230004248 27/04/2023 unesh 1713002WL000208 unesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643497330 unesh UNION BANK OF INDIA(508500)
18 TEONTHAR MP-13-002-013-003/225-A
(DODIKIYA) 		1713002000NRG24270420230004250 27/04/2023 pratibha 1713002WL000208 pratibha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643497330 pratibha MADHYANCHAL GRAMIN BANK(607232)
19 TEONTHAR MP-13-002-013-003/225-B
(DODIKIYA) 		1713002000NRG24270420230004251 27/04/2023 Amrendra 1713002WL000208 Amrendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643497330 Amrendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11050 11050
Total 24074 24074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_270423APB_FTO_20358 State Bank of India SBIN0002838 CHAKGHAT 7063
2 TEONTHAR MP1713002_270423APB_FTO_20358 Union Bank of India UBIN0539023 CHAKGHAT 4856
3 TEONTHAR MP1713002_270423APB_FTO_20358 Union Bank of India UBIN0539473 JAWA 1105
4 TEONTHAR MP1713002_270423APB_FTO_20358 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 11050

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