Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:24:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_070224APB_FTO_456548
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-13-002-060-001/10
(CHADAI) 		1713002060NRG24060220240446927 07/02/2024 SAVITRI ADIVAI 1713002060WL054973 SAVITRI ADIVAI 00415 SBIN0002838 221 221 Processed 19/04/2024 397636535 SAVITRIADIVAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 TEONTHAR MP-13-002-079-002/1108-A
(RAYAPUR) 		1713002079NRG24060220240446598 07/02/2024 Sakeela 1713002079WL054949 Sakeela 00468 UBIN0542032 1326 1326 Processed 19/04/2024 397636535 Sakeela UNION BANK OF INDIA(508500)
3 TEONTHAR MP-13-002-079-002/1336-A
(RAYAPUR) 		1713002079NRG24060220240446599 07/02/2024 Sadik ali 1713002079WL054949 Sadik ali 00468 UBIN0542032 1326 1326 Processed 19/04/2024 397636535 Sadikali BANK OF BARODA(606985)
4 TEONTHAR MP-13-002-079-002/1337-A
(RAYAPUR) 		1713002079NRG24060220240446600 07/02/2024 Rashid Ahamad Siddiqui 1713002079WL054949 Rashid Ahamad Siddiqui 00468 UBIN0542032 1326 1326 Processed 19/04/2024 397636535 RashidAhamadSiddiqui UNION BANK OF INDIA(508500)
5 TEONTHAR MP-13-002-079-002/1985
(RAYAPUR) 		1713002079NRG24060220240446601 07/02/2024 SAHAJAD ALI 1713002079WL054949 SAHAJAD ALI 00468 UBIN0542032 1326 1326 Processed 19/04/2024 397636535 SAHAJADALI STATE BANK OF INDIA(508548)
6 TEONTHAR MP-13-002-079-002/512-A
(RAYAPUR) 		1713002079NRG24060220240446602 07/02/2024 jabbar ali 1713002079WL054949 jabbar ali 00468 UBIN0542032 1326 1326 Processed 19/04/2024 397636535 jabbarali UNION BANK OF INDIA(508500)
7 TEONTHAR MP-13-002-079-002/512-A
(RAYAPUR) 		1713002079NRG24060220240446603 07/02/2024 ROJJAN NISHA 1713002079WL054949 ROJJAN NISHA 00468 UBIN0542032 1326 1326 Processed 19/04/2024 397636535 ROJJANNISHA UNION BANK OF INDIA(508500)
8 TEONTHAR MP-13-002-079-002/59-B
(RAYAPUR) 		1713002079NRG24060220240446604 07/02/2024 MO.ABID 1713002079WL054949 MO.ABID 00468 UBIN0542032 1326 1326 Processed 19/04/2024 397636535 MO.ABID UNION BANK OF INDIA(508500)
9 TEONTHAR MP-13-002-079-002/70-A
(RAYAPUR) 		1713002079NRG24060220240446605 07/02/2024 mo.kadir 1713002079WL054949 mo.kadir 00468 UBIN0542032 1326 1326 Processed 19/04/2024 397636535 mo.kadir UNION BANK OF INDIA(508500)
SubTotal 10608 10608
10 TEONTHAR MP-13-002-060-001/112
(CHADAI) 		1713002060NRG24060220240446928 07/02/2024 preetam 1713002060WL054973 preetam 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397636535 preetam MADHYANCHAL GRAMIN BANK(607232)
11 TEONTHAR MP-13-002-060-001/20-B
(CHADAI) 		1713002060NRG24060220240446929 07/02/2024 RAJKUMARI 1713002060WL054973 RAJKUMARI 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397636535 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TEONTHAR MP-13-002-060-001/25-A
(CHADAI) 		1713002060NRG24060220240446930 07/02/2024 SUNITA 1713002060WL054973 SUNITA 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397636535 SUNITA MADHYANCHAL GRAMIN BANK(607232)
13 TEONTHAR MP-13-002-079-002/1107-A
(RAYAPUR) 		1713002079NRG24060220240446597 07/02/2024 YASMIN 1713002079WL054949 YASMIN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397636535 YASMIN UNION BANK OF INDIA(508500)
SubTotal 1989 1989
14 TEONTHAR MP-13-002-079-002/1007-A
(RAYAPUR) 		1713002079NRG24060220240446596 07/02/2024 SALEEM BAKS 1713002079WL054949 SALEEM BAKS 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397636535 SALEEMBAKS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_070224APB_FTO_456548 State Bank of India SBIN0002838 CHAKGHAT 221
2 TEONTHAR MP1713002_070224APB_FTO_456548 Union Bank of India UBIN0542032 SONAURI 10608
3 TEONTHAR MP1713002_070224APB_FTO_456548 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1768
4 TEONTHAR MP1713002_070224APB_FTO_456548 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 221
5 TEONTHAR MP1713002_070224APB_FTO_456548 India Post Payments Bank IPOS0000001 Rewa 1326

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