Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:10:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_251223APB_FTO_407045
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-13-002-074-001/85
(BARETHI KALA) 		1713002074NRG24251220230351838 25/12/2023 Binnu devi 1713002074WL046374 Binnu devi 00415 SBIN0002838 1326 1326 Processed 12/03/2024 664183636 Binnudevi STATE BANK OF INDIA(508548)
2 TEONTHAR MP-13-002-074-002/187
(BARETHI KALA) 		1713002074NRG24251220230351830 25/12/2023 shyamkali 1713002074WL046373 shyamkali 00415 SBIN0002838 1326 1326 Processed 12/03/2024 664183636 shyamkali UNION BANK OF INDIA(508500)
3 TEONTHAR MP-13-002-074-002/21
(BARETHI KALA) 		1713002074NRG24251220230351843 25/12/2023 RAJKUMARI 1713002074WL046374 RAJKUMARI 00415 SBIN0002838 1326 1326 Processed 12/03/2024 664183636 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 TEONTHAR MP-13-002-074-001/326
(BARETHI KALA) 		1713002074NRG24251220230351827 25/12/2023 RAMBAHOR 1713002074WL046373 RAMBAHOR 00468 UBIN0539023 1326 1326 Processed 12/03/2024 664183636 RAMBAHOR UNION BANK OF INDIA(508500)
5 TEONTHAR MP-13-002-074-001/333
(BARETHI KALA) 		1713002074NRG24251220230351837 25/12/2023 KAUSHALESH 1713002074WL046374 KAUSHALESH 00468 UBIN0539023 1326 1326 Processed 12/03/2024 664183636 KAUSHALESH UNION BANK OF INDIA(508500)
6 TEONTHAR MP-13-002-074-001/350
(BARETHI KALA) 		1713002074NRG24251220230351828 25/12/2023 RAMASHANKAR 1713002074WL046373 RAMASHANKAR 00468 UBIN0539023 1326 1326 Processed 12/03/2024 664183636 RAMASHANKAR UNION BANK OF INDIA(508500)
7 TEONTHAR MP-13-002-074-002/16
(BARETHI KALA) 		1713002074NRG24251220230351839 25/12/2023 CHHAVIRAJ 1713002074WL046374 CHHAVIRAJ 00468 UBIN0539023 1326 1326 Processed 12/03/2024 664183636 CHHAVIRAJ UNION BANK OF INDIA(508500)
8 TEONTHAR MP-13-002-074-002/169
(BARETHI KALA) 		1713002074NRG24251220230351840 25/12/2023 ram sundar kol 1713002074WL046374 ram sundar kol 00468 UBIN0539023 1326 1326 Processed 12/03/2024 664183636 ramsundarkol UNION BANK OF INDIA(508500)
9 TEONTHAR MP-13-002-074-002/190
(BARETHI KALA) 		1713002074NRG24251220230351831 25/12/2023 LALITA KOL 1713002074WL046373 LALITA KOL 00468 UBIN0539023 1326 1326 Processed 12/03/2024 664183636 LALITAKOL UNION BANK OF INDIA(508500)
10 TEONTHAR MP-13-002-074-002/21
(BARETHI KALA) 		1713002074NRG24251220230351842 25/12/2023 LALLU 1713002074WL046374 LALLU 00468 UBIN0539023 1326 1326 Processed 12/03/2024 664183636 LALLU UNION BANK OF INDIA(508500)
11 TEONTHAR MP-13-002-074-002/231
(BARETHI KALA) 		1713002074NRG24251220230351844 25/12/2023 sitara devi 1713002074WL046374 sitara devi 00468 UBIN0539023 1326 1326 Processed 12/03/2024 664183636 sitaradevi STATE BANK OF INDIA(508548)
12 TEONTHAR MP-13-002-074-002/232
(BARETHI KALA) 		1713002074NRG24251220230351846 25/12/2023 pooja kol 1713002074WL046374 pooja kol 00468 UBIN0539023 1326 1326 Processed 12/03/2024 664183636 poojakol UNION BANK OF INDIA(508500)
13 TEONTHAR MP-13-002-074-002/232
(BARETHI KALA) 		1713002074NRG24251220230351845 25/12/2023 rajesh kol 1713002074WL046374 rajesh kol 00468 UBIN0539023 1326 1326 Processed 12/03/2024 664183636 rajeshkol UNION BANK OF INDIA(508500)
14 TEONTHAR MP-13-002-074-002/234
(BARETHI KALA) 		1713002074NRG24251220230351847 25/12/2023 SAROJ 1713002074WL046374 SAROJ 00468 UBIN0539023 1326 1326 Processed 12/03/2024 664183636 SAROJ UNION BANK OF INDIA(508500)
15 TEONTHAR MP-13-002-074-002/306
(BARETHI KALA) 		1713002074NRG24251220230351848 25/12/2023 fhoolkali kol 1713002074WL046374 fhoolkali kol 00468 UBIN0539023 1326 1326 Processed 12/03/2024 664183636 fhoolkalikol UNION BANK OF INDIA(508500)
16 TEONTHAR MP-13-002-074-002/307
(BARETHI KALA) 		1713002074NRG24251220230351849 25/12/2023 laxman kol 1713002074WL046374 laxman kol 00468 UBIN0539023 1326 1326 Processed 12/03/2024 664183636 laxmankol UNION BANK OF INDIA(508500)
17 TEONTHAR MP-13-002-074-002/311
(BARETHI KALA) 		1713002074NRG24251220230351850 25/12/2023 pawan kumar kol 1713002074WL046374 pawan kumar kol 00468 UBIN0539023 1326 1326 Processed 12/03/2024 664183636 pawankumarkol UNION BANK OF INDIA(508500)
18 TEONTHAR MP-13-002-074-002/311
(BARETHI KALA) 		1713002074NRG24251220230351832 25/12/2023 pawan kumar kol wo arti kol 1713002074WL046373 pawan kumar kol wo arti kol 00468 UBIN0539023 1326 1326 Processed 12/03/2024 664183636 pawankumarkolwoartikol UNION BANK OF INDIA(508500)
19 TEONTHAR MP-13-002-074-002/311-A
(BARETHI KALA) 		1713002074NRG24251220230351833 25/12/2023 ARTI KOL 1713002074WL046373 ARTI KOL 00468 UBIN0539023 1326 1326 Processed 12/03/2024 664183636 ARTIKOL UNION BANK OF INDIA(508500)
20 TEONTHAR MP-13-002-074-002/312
(BARETHI KALA) 		1713002074NRG24251220230351851 25/12/2023 keshv kevat 1713002074WL046374 keshv kevat 00468 UBIN0539023 1326 1326 Processed 12/03/2024 664183636 keshvkevat INDIA POST PAYMENTS BANK LIMITED(508528)
21 TEONTHAR MP-13-002-074-002/313
(BARETHI KALA) 		1713002074NRG24251220230351852 25/12/2023 ANITA DEVI 1713002074WL046374 ANITA DEVI 00468 UBIN0539023 1326 1326 Processed 12/03/2024 664183636 ANITADEVI UNION BANK OF INDIA(508500)
22 TEONTHAR MP-13-002-074-002/320
(BARETHI KALA) 		1713002074NRG24251220230351853 25/12/2023 MAYA DEVI KOL 1713002074WL046374 MAYA DEVI KOL 00468 UBIN0539023 1326 1326 Processed 12/03/2024 664183636 MAYADEVIKOL UNION BANK OF INDIA(508500)
23 TEONTHAR MP-13-002-074-002/35
(BARETHI KALA) 		1713002074NRG24251220230351835 25/12/2023 AMRIT LAL 1713002074WL046373 AMRIT LAL 00468 UBIN0539023 1326 1326 Processed 12/03/2024 664183636 AMRITLAL UNION BANK OF INDIA(508500)
24 TEONTHAR MP-13-002-074-002/35
(BARETHI KALA) 		1713002074NRG24251220230351834 25/12/2023 RAJARAM 1713002074WL046373 RAJARAM 00468 UBIN0539023 1326 1326 Processed 12/03/2024 664183636 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 TEONTHAR MP-13-002-074-002/38
(BARETHI KALA) 		1713002074NRG24251220230351836 25/12/2023 BRAJNANDAN 1713002074WL046373 BRAJNANDAN 00468 UBIN0539023 1326 1326 Processed 12/03/2024 664183636 BRAJNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 TEONTHAR MP-13-002-074-002/38-B
(BARETHI KALA) 		1713002074NRG24251220230351854 25/12/2023 ARTI KOL 1713002074WL046374 ARTI KOL 00468 UBIN0539023 1326 1326 Processed 12/03/2024 664183636 ARTIKOL UNION BANK OF INDIA(508500)
27 TEONTHAR MP-13-002-074-002/41-A
(BARETHI KALA) 		1713002074NRG24251220230351855 25/12/2023 MAHA NARAYAN 1713002074WL046374 MAHA NARAYAN 00468 UBIN0539023 1326 1326 Processed 12/03/2024 664183636 MAHANARAYAN UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-074-002/42
(BARETHI KALA) 		1713002074NRG24251220230351856 25/12/2023 BRAJLAL KOL 1713002074WL046374 BRAJLAL KOL 00468 UBIN0539023 1326 1326 Processed 12/03/2024 664183636 BRAJLALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
29 TEONTHAR MP-13-002-074-002/183-C
(BARETHI KALA) 		1713002074NRG24251220230351829 25/12/2023 sudha devi 1713002074WL046373 sudha devi 00468 UBIN0539473 1326 1326 Processed 12/03/2024 664183636 sudhadevi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
30 TEONTHAR MP-13-002-074-002/183-B
(BARETHI KALA) 		1713002074NRG24251220230351841 25/12/2023 anoop prajapati 1713002074WL046374 anoop prajapati 00468 UBIN0546763 1326 1326 Processed 12/03/2024 664183636 anoopprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_251223APB_FTO_407045 State Bank of India SBIN0002838 CHAKGHAT 3978
2 TEONTHAR MP1713002_251223APB_FTO_407045 Union Bank of India UBIN0539023 CHAKGHAT 33150
3 TEONTHAR MP1713002_251223APB_FTO_407045 Union Bank of India UBIN0539473 JAWA 1326
4 TEONTHAR MP1713002_251223APB_FTO_407045 Union Bank of India UBIN0546763 PACHAMA 1326

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