Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_300623FTO_138116
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-13-002-070-001/106
(SHANKARAPUR) 		1713002070NRG24290620230098585 30/06/2023 RAJESH PRASAD SAKET 1713002070WL010544 RAJESH PRASAD SAKET 00176 IDIB000G566 2652 2652 Processed 12/07/2023 800106711 RAJESHPRASADSAKET (000000)
2 TEONTHAR MP-13-002-070-001/12
(SHANKARAPUR) 		1713002070NRG24290620230098590 30/06/2023 GILASUAA 1713002070WL010544 GILASUAA 00176 IDIB000G566 2652 2652 Processed 12/07/2023 800106711 GILASUAA (000000)
3 TEONTHAR MP-13-002-070-001/12
(SHANKARAPUR) 		1713002070NRG24290620230098589 30/06/2023 TRIVENI PRASAD 1713002070WL010544 TRIVENI PRASAD 00176 IDIB000G566 2652 2652 Processed 12/07/2023 800106711 TRIVENIPRASAD (000000)
4 TEONTHAR MP-13-002-070-001/132
(SHANKARAPUR) 		1713002070NRG24290620230098594 30/06/2023 SUNITA SAKET 1713002070WL010544 SUNITA SAKET 00176 IDIB000G566 2652 2652 Processed 12/07/2023 800106711 SUNITASAKET (000000)
5 TEONTHAR MP-13-002-070-001/157
(SHANKARAPUR) 		1713002070NRG24290620230098605 30/06/2023 MUNNI DEVI 1713002070WL010544 MUNNI DEVI 00176 IDIB000G566 2652 2652 Processed 12/07/2023 800106711 MUNNIDEVI (000000)
6 TEONTHAR MP-13-002-070-001/161
(SHANKARAPUR) 		1713002070NRG24290620230098608 30/06/2023 DADDI PRASAD 1713002070WL010544 DADDI PRASAD 00176 IDIB000G566 2652 2652 Processed 12/07/2023 800106711 DADDIPRASAD (000000)
7 TEONTHAR MP-13-002-070-001/5-B
(SHANKARAPUR) 		1713002070NRG24290620230098823 30/06/2023 BABLU YADAV 1713002070WL010593 BABLU YADAV 00176 IDIB000G566 2652 2652 Processed 12/07/2023 800106711 BABLUYADAV (000000)
8 TEONTHAR MP-13-002-070-002/232
(SHANKARAPUR) 		1713002070NRG24290620230098470 30/06/2023 ASHA YADAV 1713002070WL010532 ASHA YADAV 00176 IDIB000G566 2652 2652 Processed 12/07/2023 800106711 ASHAYADAV (000000)
9 TEONTHAR MP-13-002-070-002/249-C
(SHANKARAPUR) 		1713002070NRG24290620230098474 30/06/2023 SADHANA YADAV 1713002070WL010532 SADHANA YADAV 00176 IDIB000G566 2652 2652 Processed 12/07/2023 800106711 SADHANAYADAV (000000)
SubTotal 23868 23868
10 TEONTHAR MP-13-002-030-003/171-A
(MADARO) 		1713002030NRG24250620230086957 30/06/2023 NEELAM SINGH 1713002030WL009132 NEELAM SINGH 00176 IDIB000R633 1323 1323 Processed 12/07/2023 800106711 NEELAMSINGH (000000)
SubTotal 1323 1323
11 TEONTHAR MP-13-002-030-003/354
(MADARO) 		1713002030NRG24300620230099482 30/06/2023 RAGHUVENDRA SINGH 1713002030WL010699 RAGHUVENDRA SINGH 00354 PUNB0087600 884 884 Processed 12/07/2023 800106711 RAGHUVENDRASINGH (000000)
12 TEONTHAR MP-13-002-056-001/151-B
(PANCHHA) 		1713002056NRG24290620230098945 30/06/2023 sandeep 1713002056WL010608 sandeep 00354 PUNB0087600 90 90 Rejected 14/07/2023 800106711 Account closed
SubTotal 974 974
13 TEONTHAR MP-13-002-056-001/188-A
(PANCHHA) 		1713002056NRG24290620230098952 30/06/2023 Shanti devi 1713002056WL010608 Shanti devi 00415 SBIN0002838 90 90 Processed 12/07/2023 800106711 Shantidevi (000000)
14 TEONTHAR MP-13-002-056-001/57
(PANCHHA) 		1713002056NRG24290620230098972 30/06/2023 rajnish 1713002056WL010608 rajnish 00415 SBIN0002838 90 90 Processed 12/07/2023 800106711 rajnish (000000)
SubTotal 180 180
15 TEONTHAR MP-13-002-030-003/157
(MADARO) 		1713002030NRG24250620230086949 30/06/2023 RAMBALI SINGH 1713002030WL009132 RAMBALI SINGH 00468 UBIN0546763 1323 1323 Processed 12/07/2023 800106711 RAMBALISINGH (000000)
16 TEONTHAR MP-13-002-030-003/157
(MADARO) 		1713002030NRG24250620230086950 30/06/2023 SHAKUNTLA SINGH 1713002030WL009132 SHAKUNTLA SINGH 00468 UBIN0546763 1323 1323 Processed 12/07/2023 800106711 SHAKUNTLASINGH (000000)
17 TEONTHAR MP-13-002-030-003/352
(MADARO) 		1713002030NRG24250620230086967 30/06/2023 Reeta singh 1713002030WL009132 Reeta singh 00468 UBIN0546763 1323 1323 Processed 12/07/2023 800106711 Reetasingh (000000)
18 TEONTHAR MP-13-002-030-003/352
(MADARO) 		1713002030NRG24250620230086968 30/06/2023 REETA SINGH 1713002030WL009132 REETA SINGH 00468 UBIN0546763 1323 1323 Processed 12/07/2023 800106711 REETASINGH (000000)
19 TEONTHAR MP-13-002-030-003/353
(MADARO) 		1713002030NRG24250620230086970 30/06/2023 SATYA BHAMA SINGH 1713002030WL009132 SATYA BHAMA SINGH 00468 UBIN0546763 1323 1323 Processed 12/07/2023 800106711 SATYABHAMASINGH (000000)
20 TEONTHAR MP-13-002-030-003/353
(MADARO) 		1713002030NRG24250620230086969 30/06/2023 SUKHDEV SINGH 1713002030WL009132 SUKHDEV SINGH 00468 UBIN0546763 1323 1323 Processed 12/07/2023 800106711 SUKHDEVSINGH (000000)
21 TEONTHAR MP-13-002-030-003/357
(MADARO) 		1713002030NRG24250620230086974 30/06/2023 Kalpana Singh 1713002030WL009132 Kalpana Singh 00468 UBIN0546763 1323 1323 Processed 12/07/2023 800106711 KalpanaSingh (000000)
22 TEONTHAR MP-13-002-030-003/357
(MADARO) 		1713002030NRG24250620230086973 30/06/2023 Suresh Singh 1713002030WL009132 Suresh Singh 00468 UBIN0546763 1323 1323 Processed 12/07/2023 800106711 SureshSingh (000000)
23 TEONTHAR MP-13-002-030-003/366
(MADARO) 		1713002030NRG24250620230086979 30/06/2023 SHILU DEVI ADIWASI 1713002030WL009132 SHILU DEVI ADIWASI 00468 UBIN0546763 1323 1323 Processed 12/07/2023 800106711 SHILUDEVIADIWASI (000000)
24 TEONTHAR MP-13-002-030-003/367
(MADARO) 		1713002030NRG24250620230086980 30/06/2023 AJAY SINGH 1713002030WL009132 AJAY SINGH 00468 UBIN0546763 1323 1323 Processed 12/07/2023 800106711 AJAYSINGH (000000)
25 TEONTHAR MP-13-002-030-003/368
(MADARO) 		1713002030NRG24250620230086981 30/06/2023 KAPEEL DEV 1713002030WL009132 KAPEEL DEV 00468 UBIN0546763 1323 1323 Processed 12/07/2023 800106711 KAPEELDEV (000000)
26 TEONTHAR MP-13-002-030-003/373
(MADARO) 		1713002030NRG24250620230086986 30/06/2023 Sulekha Singh 1713002030WL009132 Sulekha Singh 00468 UBIN0546763 1323 1323 Processed 12/07/2023 800106711 SulekhaSingh (000000)
27 TEONTHAR MP-13-002-030-003/381
(MADARO) 		1713002030NRG24250620230086995 30/06/2023 Anshu Singh 1713002030WL009132 Anshu Singh 00468 UBIN0546763 1323 1323 Processed 12/07/2023 800106711 AnshuSingh (000000)
28 TEONTHAR MP-13-002-030-003/384
(MADARO) 		1713002030NRG24250620230086999 30/06/2023 PHOOLKALI SINGH 1713002030WL009132 PHOOLKALI SINGH 00468 UBIN0546763 1323 1323 Processed 12/07/2023 800106711 PHOOLKALISINGH (000000)
29 TEONTHAR MP-13-002-030-003/386
(MADARO) 		1713002030NRG24250620230087000 30/06/2023 NAGENDRA SINGH 1713002030WL009132 NAGENDRA SINGH 00468 UBIN0546763 1323 1323 Processed 12/07/2023 800106711 NAGENDRASINGH (000000)
30 TEONTHAR MP-13-002-030-003/387
(MADARO) 		1713002030NRG24250620230087002 30/06/2023 LALBAHADUR SINGH 1713002030WL009132 LALBAHADUR SINGH 00468 UBIN0546763 1323 1323 Processed 12/07/2023 800106711 LALBAHADURSINGH (000000)
31 TEONTHAR MP-13-002-030-003/387
(MADARO) 		1713002030NRG24250620230087003 30/06/2023 LALITA SINGH 1713002030WL009132 LALITA SINGH 00468 UBIN0546763 1323 1323 Processed 12/07/2023 800106711 LALITASINGH (000000)
32 TEONTHAR MP-13-002-056-001/57
(PANCHHA) 		1713002056NRG24290620230098971 30/06/2023 Sushma devi charmkar 1713002056WL010608 Sushma devi charmkar 00468 UBIN0546763 90 90 Processed 12/07/2023 800106711 Sushmadevicharmkar (000000)
33 TEONTHAR MP-13-002-056-001/69-D
(PANCHHA) 		1713002056NRG24290620230098977 30/06/2023 sanjeev 1713002056WL010608 sanjeev 00468 UBIN0546763 90 90 Processed 12/07/2023 800106711 sanjeev (000000)
SubTotal 22671 22671
34 TEONTHAR MP-13-002-002-003/115-B
(GOD KHURD) 		1713002002NRG24300620230099433 30/06/2023 acheta 1713002002WL010686 acheta 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800106711 acheta (000000)
35 TEONTHAR MP-13-002-003-001/136-A
(GHATEHA) 		1713002003NRG24300620230099530 30/06/2023 HEERA LAL 1713002003WL010704 HEERA LAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 800106711 HEERALAL (000000)
36 TEONTHAR MP-13-002-003-001/26
(GHATEHA) 		1713002003NRG24300620230099534 30/06/2023 deshraj 1713002003WL010704 deshraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 800106711 deshraj (000000)
37 TEONTHAR MP-13-002-011-002/54-A
(SARAI) 		1713002011NRG24290620230098874 30/06/2023 Ramsundar kol 1713002011WL010602 Ramsundar kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800106711 Ramsundarkol (000000)
38 TEONTHAR MP-13-002-056-001/108-A
(PANCHHA) 		1713002056NRG24290620230098762 30/06/2023 tribhuvan 1713002056WL010589 tribhuvan 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800106711 tribhuvan (000000)
39 TEONTHAR MP-13-002-056-001/114
(PANCHHA) 		1713002056NRG24290620230098769 30/06/2023 Prabhavati charmkar 1713002056WL010589 Prabhavati charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800106711 Prabhavaticharmkar (000000)
40 TEONTHAR MP-13-002-056-001/121
(PANCHHA) 		1713002056NRG24290620230098772 30/06/2023 KARUNA 1713002056WL010589 KARUNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800106711 KARUNA (000000)
41 TEONTHAR MP-13-002-056-001/121
(PANCHHA) 		1713002056NRG24290620230098771 30/06/2023 ram badan 1713002056WL010589 ram badan 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800106711 rambadan (000000)
42 TEONTHAR MP-13-002-056-001/123
(PANCHHA) 		1713002056NRG24290620230098773 30/06/2023 mishri lal 1713002056WL010589 mishri lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800106711 mishrilal (000000)
43 TEONTHAR MP-13-002-056-001/151-A
(PANCHHA) 		1713002056NRG24290620230098943 30/06/2023 SANTOSH KUMAR 1713002056WL010608 SANTOSH KUMAR 00602 SBIN0RRMBGB 90 90 Processed 12/07/2023 800106711 SANTOSHKUMAR (000000)
44 TEONTHAR MP-13-002-056-001/189-C
(PANCHHA) 		1713002056NRG24290620230098959 30/06/2023 achhelal 1713002056WL010608 achhelal 00602 SBIN0RRMBGB 90 90 Processed 12/07/2023 800106711 achhelal (000000)
45 TEONTHAR MP-13-002-056-001/49
(PANCHHA) 		1713002056NRG24290620230098964 30/06/2023 rajkali 1713002056WL010608 rajkali 00602 SBIN0RRMBGB 90 90 Processed 12/07/2023 800106711 rajkali (000000)
46 TEONTHAR MP-13-002-056-001/75-A
(PANCHHA) 		1713002056NRG24290620230098980 30/06/2023 manoj 1713002056WL010608 manoj 00602 SBIN0RRMBGB 90 90 Processed 12/07/2023 800106711 manoj (000000)
47 TEONTHAR MP-13-002-056-005/121-D
(PANCHHA) 		1713002056NRG24290620230098986 30/06/2023 babulal kushwaha 1713002056WL010608 babulal kushwaha 00602 SBIN0RRMBGB 90 90 Processed 12/07/2023 800106711 babulalkushwaha (000000)
48 TEONTHAR MP-13-002-056-005/7
(PANCHHA) 		1713002056NRG24290620230099006 30/06/2023 pappu 1713002056WL010608 pappu 00602 SBIN0RRMBGB 120 120 Processed 12/07/2023 800106711 pappu (000000)
49 TEONTHAR MP-13-002-070-001/166-C
(SHANKARAPUR) 		1713002070NRG24290620230098816 30/06/2023 OMPRAKASH 1713002070WL010592 OMPRAKASH 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 800106711 OMPRAKASH (000000)
SubTotal 14714 14714
50 TEONTHAR MP-13-002-030-003/354
(MADARO) 		1713002030NRG24250620230086972 30/06/2023 divanshu singh 1713002030WL009132 divanshu singh 00688 FINO0001446 1323 1323 Processed 12/07/2023 800106711 divanshusingh (000000)
51 TEONTHAR MP-13-002-030-003/386
(MADARO) 		1713002030NRG24250620230087001 30/06/2023 Kusumkali Singh 1713002030WL009132 Kusumkali Singh 00688 FINO0001446 1323 1323 Processed 12/07/2023 800106711 KusumkaliSingh (000000)
52 TEONTHAR MP-13-002-030-003/388
(MADARO) 		1713002030NRG24250620230087005 30/06/2023 Kalawati devi 1713002030WL009132 Kalawati devi 00688 FINO0001446 1323 1323 Processed 12/07/2023 800106711 Kalawatidevi (000000)
SubTotal 3969 3969
53 TEONTHAR MP-13-002-030-003/382
(MADARO) 		1713002030NRG24250620230086997 30/06/2023 SUSHEELA SINGH 1713002030WL009132 SUSHEELA SINGH 00691 IPOS0000001 1323 1323 Processed 12/07/2023 800106711 SUSHEELASINGH (000000)
SubTotal 1323 1323
Total 69022 69022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_300623FTO_138116 Indian Bank IDIB000G566 Ghum Katra 23868
2 TEONTHAR MP1713002_300623FTO_138116 Indian Bank IDIB000R633 REWA CIVIL LINES 1323
3 TEONTHAR MP1713002_300623FTO_138116 Punjab National Bank PUNB0087600 TEONTHAR 974
4 TEONTHAR MP1713002_300623FTO_138116 State Bank of India SBIN0002838 CHAKGHAT 180
5 TEONTHAR MP1713002_300623FTO_138116 Union Bank of India UBIN0546763 PACHAMA 22671
6 TEONTHAR MP1713002_300623FTO_138116 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 4862
7 TEONTHAR MP1713002_300623FTO_138116 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 7200
8 TEONTHAR MP1713002_300623FTO_138116 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 2652
9 TEONTHAR MP1713002_300623FTO_138116 Fino Payments Bank Ltd FINO0001446 MP RO 3969
10 TEONTHAR MP1713002_300623FTO_138116 India Post Payments Bank IPOS0000001 Rewa 1323

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