Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_290723APB_FTO_193695
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-13-002-096-001/108-A
(GANGTIRA) 		1713002096NRG24280720230159419 29/07/2023 suneeta 1713002096WL019511 suneeta 00045 BARB0REWAXX 2856 2856 Processed 02/08/2023 299126814 suneeta BANK OF BARODA(606985)
SubTotal 2856 2856
2 TEONTHAR MP-13-002-096-001/5-D
(GANGTIRA) 		1713002096NRG24280720230159417 29/07/2023 vindra 1713002096WL019510 vindra 00176 IDIB000G566 2856 2856 Processed 02/08/2023 299126814 vindra INDIAN BANK(607105)
3 TEONTHAR MP-13-002-096-001/56-B
(GANGTIRA) 		1713002096NRG24280720230159418 29/07/2023 anarkali 1713002096WL019510 anarkali 00176 IDIB000G566 2856 2856 Processed 02/08/2023 299126814 anarkali INDIAN BANK(607105)
SubTotal 5712 5712
4 TEONTHAR MP-13-002-069-001/1047
(BADAGANWA) 		1713002069NRG24290720230160623 29/07/2023 SAROJ SINGH 1713002069WL019655 SAROJ SINGH 00354 PUNB0216800 3315 3315 Processed 03/08/2023 299126814 SAROJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 TEONTHAR MP-13-002-069-001/1063
(BADAGANWA) 		1713002069NRG24290720230160603 29/07/2023 ramanand singh 1713002069WL019650 ramanand singh 00354 PUNB0216800 3315 3315 Processed 02/08/2023 299126814 ramanandsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
6 TEONTHAR MP-13-002-069-001/1063
(BADAGANWA) 		1713002069NRG24290720230160602 29/07/2023 santra devi 1713002069WL019650 santra devi 00354 PUNB0216800 3315 3315 Processed 02/08/2023 299126814 santradevi PUNJAB NATIONAL BANK(508568)
7 TEONTHAR MP-13-002-069-001/119-A
(BADAGANWA) 		1713002069NRG24290720230160625 29/07/2023 kalawati 1713002069WL019655 kalawati 00354 PUNB0216800 2040 2040 Processed 02/08/2023 299126814 kalawati PUNJAB NATIONAL BANK(508568)
8 TEONTHAR MP-13-002-069-001/126
(BADAGANWA) 		1713002069NRG24290720230160605 29/07/2023 kavita 1713002069WL019650 kavita 00354 PUNB0216800 3315 3315 Processed 02/08/2023 299126814 kavita PUNJAB NATIONAL BANK(508568)
9 TEONTHAR MP-13-002-069-001/221
(BADAGANWA) 		1713002069NRG24290720230160615 29/07/2023 Kushumkali 1713002069WL019652 Kushumkali 00354 PUNB0216800 3315 3315 Processed 02/08/2023 299126814 Kushumkali PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-069-001/38-A
(BADAGANWA) 		1713002069NRG24290720230160617 29/07/2023 devkali kol 1713002069WL019652 devkali kol 00354 PUNB0216800 3315 3315 Processed 02/08/2023 299126814 devkalikol PUNJAB NATIONAL BANK(508568)
11 TEONTHAR MP-13-002-069-001/508
(BADAGANWA) 		1713002069NRG24290720230160626 29/07/2023 JUGUNTI 1713002069WL019655 JUGUNTI 00354 PUNB0216800 3315 3315 Processed 02/08/2023 299126814 JUGUNTI PUNJAB NATIONAL BANK(508568)
12 TEONTHAR MP-13-002-069-001/744-A
(BADAGANWA) 		1713002069NRG24290720230160627 29/07/2023 KABITA 1713002069WL019655 KABITA 00354 PUNB0216800 2040 2040 Processed 02/08/2023 299126814 KABITA PUNJAB NATIONAL BANK(508568)
SubTotal 27285 27285
13 TEONTHAR MP-13-002-025-011/407-A
(BAUNA KOTHAR) 		1713002025NRG24290720230161231 29/07/2023 INDRABHAN SAHU 1713002025WL019729 INDRABHAN SAHU 00602 SBIN0RRMBGB 3536 3536 Processed 02/08/2023 299126814 INDRABHANSAHU PUNJAB NATIONAL BANK(508568)
14 TEONTHAR MP-13-002-069-001/177
(BADAGANWA) 		1713002069NRG24290720230160614 29/07/2023 shurybhan 1713002069WL019652 shurybhan 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299126814 shurybhan PUNJAB NATIONAL BANK(508568)
15 TEONTHAR MP-13-002-069-001/641-C
(BADAGANWA) 		1713002069NRG24290720230160607 29/07/2023 renu singh 1713002069WL019650 renu singh 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299126814 renusingh MADHYANCHAL GRAMIN BANK(607232)
16 TEONTHAR MP-13-002-096-001/127-A
(GANGTIRA) 		1713002096NRG24280720230159416 29/07/2023 mankeshar 1713002096WL019510 mankeshar 00602 SBIN0RRMBGB 2856 2856 Processed 03/08/2023 299126814 mankeshar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13022 13022
Total 48875 48875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_290723APB_FTO_193695 Bank of Baroda BARB0REWAXX REWA, M.P. 2856
2 TEONTHAR MP1713002_290723APB_FTO_193695 Indian Bank IDIB000G566 Ghum Katra 5712
3 TEONTHAR MP1713002_290723APB_FTO_193695 Punjab National Bank PUNB0216800 MAJHGOAN 27285
4 TEONTHAR MP1713002_290723APB_FTO_193695 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2856
5 TEONTHAR MP1713002_290723APB_FTO_193695 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 3536
6 TEONTHAR MP1713002_290723APB_FTO_193695 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 6630

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