Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_251023FTO_331914
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-13-002-011-001/100-B
(SARAI) 		1713002011NRG24251020230265706 25/10/2023 Vavita vishwakarma 1713002011WL036931 Vavita vishwakarma 00354 PUNB0087600 1326 1326 Processed 09/11/2023 290152882 Vavitavishwakarma (000000)
SubTotal 1326 1326
2 TEONTHAR MP-13-002-062-003/57-C
(ATARAILA -11) 		1713002062NRG24251020230264739 25/10/2023 pravesh kumar 1713002062WL036792 pravesh kumar 00354 PUNB0216800 1326 1326 Processed 09/11/2023 290152882 praveshkumar (000000)
SubTotal 1326 1326
3 TEONTHAR MP-13-002-011-001/149-C
(SARAI) 		1713002011NRG24251020230265686 25/10/2023 Kusuma 1713002011WL036927 Kusuma 00415 SBIN0002838 1105 1105 Processed 09/11/2023 290152882 Kusuma (000000)
4 TEONTHAR MP-13-002-058-004/182-A
(SATPURA - PADIYAR) 		1713002058NRG24251020230264842 25/10/2023 Ramesh kumar 1713002058WL036811 Ramesh kumar 00415 SBIN0002838 1105 1105 Processed 09/11/2023 290152882 Rameshkumar (000000)
5 TEONTHAR MP-13-002-068-003/21-C
(KONI KHURD) 		1713002068NRG24251020230264323 25/10/2023 Ajay Kumar Manjhi 1713002068WL036742 Ajay Kumar Manjhi 00415 SBIN0002838 884 884 Processed 09/11/2023 290152882 AjayKumarManjhi (000000)
6 TEONTHAR MP-13-002-068-005/125-A
(KONI KHURD) 		1713002068NRG24251020230264333 25/10/2023 Ravendra Kumar Manjhi 1713002068WL036743 Ravendra Kumar Manjhi 00415 SBIN0002838 1326 1326 Processed 09/11/2023 290152882 RavendraKumarManjhi (000000)
7 TEONTHAR MP-13-002-068-005/176-C
(KONI KHURD) 		1713002068NRG24251020230264336 25/10/2023 Urmila Manjhi 1713002068WL036743 Urmila Manjhi 00415 SBIN0002838 1326 1326 Processed 09/11/2023 290152882 UrmilaManjhi (000000)
SubTotal 5746 5746
8 TEONTHAR MP-13-002-068-003/6-A
(KONI KHURD) 		1713002068NRG24251020230264331 25/10/2023 Sarla 1713002068WL036743 Sarla 00468 UBIN0539023 1326 1326 Processed 09/11/2023 290152882 Sarla (000000)
9 TEONTHAR MP-13-002-068-005/176-A
(KONI KHURD) 		1713002068NRG24251020230264335 25/10/2023 ARVIND KUMAR 1713002068WL036743 ARVIND KUMAR 00468 UBIN0539023 1326 1326 Processed 09/11/2023 290152882 ARVINDKUMAR (000000)
10 TEONTHAR MP-13-002-068-005/271-A
(KONI KHURD) 		1713002068NRG24251020230264326 25/10/2023 Rajesh Kumar Manjhi 1713002068WL036742 Rajesh Kumar Manjhi 00468 UBIN0539023 884 884 Processed 09/11/2023 290152882 RajeshKumarManjhi (000000)
11 TEONTHAR MP-13-002-095-001/797-A
(KAKAHARA) 		1713002095NRG24251020230264887 25/10/2023 Poonam Devi 1713002095WL036821 Poonam Devi 00468 UBIN0539023 3094 3094 Processed 09/11/2023 290152882 PoonamDevi (000000)
SubTotal 6630 6630
12 TEONTHAR MP-13-002-011-001/150-B
(SARAI) 		1713002011NRG24251020230265707 25/10/2023 Shilpa singh 1713002011WL036931 Shilpa singh 00468 UBIN0539473 1326 1326 Processed 09/11/2023 290152882 Shilpasingh (000000)
SubTotal 1326 1326
13 TEONTHAR MP-13-002-088-001/294-A
(RERUAA) 		1713002088NRG24251020230264696 25/10/2023 rajendra 1713002088WL036780 rajendra 00468 UBIN0542032 1326 1326 Processed 09/11/2023 290152882 rajendra (000000)
14 TEONTHAR MP-13-002-088-002/749-A
(RERUAA) 		1713002088NRG24251020230264878 25/10/2023 Narayan Prasad Mishra 1713002088WL036820 Narayan Prasad Mishra 00468 UBIN0542032 3094 3094 Processed 09/11/2023 290152882 NarayanPrasadMishra (000000)
15 TEONTHAR MP-13-002-088-008/749-B
(RERUAA) 		1713002088NRG24251020230264879 25/10/2023 Shyamkali 1713002088WL036820 Shyamkali 00468 UBIN0542032 3094 3094 Processed 09/11/2023 290152882 Shyamkali (000000)
16 TEONTHAR MP-13-002-095-001/575-A
(KAKAHARA) 		1713002095NRG24231020230263289 25/10/2023 Dinesh prasad tiwari 1713002095WL036604 Dinesh prasad tiwari 00468 UBIN0542032 1105 1105 Rejected 15/11/2023 No Such Account
17 TEONTHAR MP-13-002-095-001/575-B
(KAKAHARA) 		1713002095NRG24231020230263290 25/10/2023 avadhsharan mishra 1713002095WL036604 avadhsharan mishra 00468 UBIN0542032 1105 1105 Processed 09/11/2023 290152882 avadhsharanmishra (000000)
SubTotal 9724 9724
18 TEONTHAR MP-13-002-024-003/470
(REHEE) 		1713002024NRG24251020230264999 25/10/2023 Aneet kumar tiwari 1713002024WL036838 Aneet kumar tiwari 00468 UBIN0546763 1326 1326 Processed 09/11/2023 290152882 Aneetkumartiwari (000000)
SubTotal 1326 1326
19 TEONTHAR MP-13-002-003-001/26
(GHATEHA) 		1713002003NRG24251020230265382 25/10/2023 deshraj 1713002003WL036886 deshraj 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290152882 deshraj (000000)
20 TEONTHAR MP-13-002-003-001/44
(GHATEHA) 		1713002003NRG24251020230265383 25/10/2023 NAND KISOR 1713002003WL036886 NAND KISOR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290152882 NANDKISOR (000000)
21 TEONTHAR MP-13-002-011-001/103-A
(SARAI) 		1713002011NRG24251020230265685 25/10/2023 Archana 1713002011WL036927 Archana 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290152882 Archana (000000)
22 TEONTHAR MP-13-002-011-001/119-A
(SARAI) 		1713002011NRG24251020230265694 25/10/2023 Atvariya 1713002011WL036929 Atvariya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290152882 Atvariya (000000)
23 TEONTHAR MP-13-002-011-001/79-C
(SARAI) 		1713002011NRG24251020230265684 25/10/2023 Anita pal 1713002011WL036926 Anita pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152882 Anitapal (000000)
24 TEONTHAR MP-13-002-011-002/19-A
(SARAI) 		1713002011NRG24251020230265709 25/10/2023 Ramkali pashi 1713002011WL036931 Ramkali pashi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152882 Ramkalipashi (000000)
25 TEONTHAR MP-13-002-011-002/19-A
(SARAI) 		1713002011NRG24251020230265708 25/10/2023 Ramkripal pasvan 1713002011WL036931 Ramkripal pasvan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152882 Ramkripalpasvan (000000)
26 TEONTHAR MP-13-002-011-003/41
(SARAI) 		1713002011NRG24251020230265687 25/10/2023 Geeta Devi 1713002011WL036927 Geeta Devi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290152882 GeetaDevi (000000)
27 TEONTHAR MP-13-002-011-003/42
(SARAI) 		1713002011NRG24251020230265688 25/10/2023 Priti sahu 1713002011WL036927 Priti sahu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290152882 Pritisahu (000000)
28 TEONTHAR MP-13-002-011-003/44
(SARAI) 		1713002011NRG24251020230265689 25/10/2023 Uma charmkar 1713002011WL036927 Uma charmkar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290152882 Umacharmkar (000000)
29 TEONTHAR MP-13-002-024-001/52-C
(REHEE) 		1713002024NRG24251020230264996 25/10/2023 Arun kumar tiwari 1713002024WL036838 Arun kumar tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152882 Arunkumartiwari (000000)
30 TEONTHAR MP-13-002-024-002/128
(REHEE) 		1713002024NRG24251020230264486 25/10/2023 RAVI KUMAR 1713002024WL036760 RAVI KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152882 RAVIKUMAR (000000)
31 TEONTHAR MP-13-002-024-002/94
(REHEE) 		1713002024NRG24251020230264487 25/10/2023 RATNAKAR PRASAD KUSHWAHA 1713002024WL036760 RATNAKAR PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152882 RATNAKARPRASADKUSHWAHA (000000)
32 TEONTHAR MP-13-002-024-004/315
(REHEE) 		1713002024NRG24251020230265001 25/10/2023 sita 1713002024WL036838 sita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152882 sita (000000)
33 TEONTHAR MP-13-002-024-004/320
(REHEE) 		1713002024NRG24251020230265002 25/10/2023 AMAR NATH KOL 1713002024WL036838 AMAR NATH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152882 AMARNATHKOL (000000)
34 TEONTHAR MP-13-002-024-004/321
(REHEE) 		1713002024NRG24251020230265004 25/10/2023 ram badan 1713002024WL036838 ram badan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152882 rambadan (000000)
35 TEONTHAR MP-13-002-025-011/475
(BAUNA KOTHAR) 		1713002025NRG24241020230264136 25/10/2023 PRAMOD 1713002025WL036727 PRAMOD 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290152882 PRAMOD (000000)
36 TEONTHAR MP-13-002-062-001/183-B
(ATARAILA -11) 		1713002062NRG24251020230264730 25/10/2023 brijesh singh 1713002062WL036792 brijesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152882 brijeshsingh (000000)
SubTotal 21437 21437
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_251023FTO_331914 Punjab National Bank PUNB0087600 TEONTHAR 1326
2 TEONTHAR MP1713002_251023FTO_331914 Punjab National Bank PUNB0216800 MAJHGOAN 1326
3 TEONTHAR MP1713002_251023FTO_331914 State Bank of India SBIN0002838 CHAKGHAT 5746
4 TEONTHAR MP1713002_251023FTO_331914 Union Bank of India UBIN0539023 CHAKGHAT 6630
5 TEONTHAR MP1713002_251023FTO_331914 Union Bank of India UBIN0539473 JAWA 1326
6 TEONTHAR MP1713002_251023FTO_331914 Union Bank of India UBIN0542032 SONAURI 9724
7 TEONTHAR MP1713002_251023FTO_331914 Union Bank of India UBIN0546763 PACHAMA 1326
8 TEONTHAR MP1713002_251023FTO_331914 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1989
9 TEONTHAR MP1713002_251023FTO_331914 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 19448

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