Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:43:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_091123APB_FTO_351516
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-13-002-053-001/111
(MAGHIGAWNA) 		1713002053NRG24091120230284742 09/11/2023 CHINTAMANI 1713002053WL039023 CHINTAMANI 00354 PUNB0216800 1547 1547 Processed 01/01/2024 318286538 CHINTAMANI PUNJAB NATIONAL BANK(508568)
2 TEONTHAR MP-13-002-053-001/278-B
(MAGHIGAWNA) 		1713002053NRG24091120230284743 09/11/2023 RAM BAHOR ADIWASI 1713002053WL039023 RAM BAHOR ADIWASI 00354 PUNB0216800 1547 1547 Processed 01/01/2024 318286538 RAMBAHORADIWASI PUNJAB NATIONAL BANK(508568)
3 TEONTHAR MP-13-002-053-001/303
(MAGHIGAWNA) 		1713002053NRG24091120230284744 09/11/2023 jiyalal kol 1713002053WL039023 jiyalal kol 00354 PUNB0216800 1547 1547 Processed 01/01/2024 318286538 jiyalalkol PUNJAB NATIONAL BANK(508568)
4 TEONTHAR MP-13-002-053-001/350-A
(MAGHIGAWNA) 		1713002053NRG24091120230284746 09/11/2023 prakash 1713002053WL039023 prakash 00354 PUNB0216800 1547 1547 Processed 01/01/2024 318286538 prakash PUNJAB NATIONAL BANK(508568)
5 TEONTHAR MP-13-002-053-001/534
(MAGHIGAWNA) 		1713002053NRG24091120230284748 09/11/2023 raju 1713002053WL039023 raju 00354 PUNB0216800 1547 1547 Processed 01/01/2024 318286538 raju PUNJAB NATIONAL BANK(508568)
6 TEONTHAR MP-13-002-053-001/652
(MAGHIGAWNA) 		1713002053NRG24091120230284749 09/11/2023 ram lakhan kushwaha 1713002053WL039023 ram lakhan kushwaha 00354 PUNB0216800 1547 1547 Processed 01/01/2024 318286538 ramlakhankushwaha PUNJAB NATIONAL BANK(508568)
7 TEONTHAR MP-13-002-053-001/652
(MAGHIGAWNA) 		1713002053NRG24091120230284750 09/11/2023 ramkailash 1713002053WL039023 ramkailash 00354 PUNB0216800 1547 1547 Processed 01/01/2024 318286538 ramkailash PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
8 TEONTHAR MP-13-002-081-001/24-B
(KAITHA) 		1713002081NRG24091120230284830 09/11/2023 itama devi adivasi 1713002081WL039035 itama devi adivasi 00415 SBIN0002838 1326 1326 Processed 01/01/2024 318286538 itamadeviadivasi STATE BANK OF INDIA(508548)
9 TEONTHAR MP-13-002-081-001/4-A
(KAITHA) 		1713002081NRG24091120230284834 09/11/2023 RAVI KUMAR MANJHI 1713002081WL039035 RAVI KUMAR MANJHI 00415 SBIN0002838 1326 1326 Processed 01/01/2024 318286538 RAVIKUMARMANJHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 TEONTHAR MP-13-002-078-001/274
(KHAMHA) 		1713002078NRG24091120230284592 09/11/2023 Gagmahat singh 1713002078WL039015 Gagmahat singh 00468 UBIN0539023 3315 3315 Processed 01/01/2024 318286538 Gagmahatsingh UNION BANK OF INDIA(508500)
11 TEONTHAR MP-13-002-078-001/274
(KHAMHA) 		1713002078NRG24091120230284593 09/11/2023 pooja Singh 1713002078WL039015 pooja Singh 00468 UBIN0539023 3315 3315 Processed 01/01/2024 318286538 poojaSingh UNION BANK OF INDIA(508500)
12 TEONTHAR MP-13-002-078-001/274
(KHAMHA) 		1713002078NRG24091120230284594 09/11/2023 pooja Singh 1713002078WL039015 pooja Singh 00468 UBIN0539023 1105 1105 Processed 01/01/2024 318286538 poojaSingh UNION BANK OF INDIA(508500)
13 TEONTHAR MP-13-002-081-001/19-A
(KAITHA) 		1713002081NRG24091120230284826 09/11/2023 sadhna devi 1713002081WL039035 sadhna devi 00468 UBIN0539023 1326 1326 Processed 01/01/2024 318286538 sadhnadevi UNION BANK OF INDIA(508500)
14 TEONTHAR MP-13-002-081-001/19-A
(KAITHA) 		1713002081NRG24091120230284825 09/11/2023 vijay kumar kevat 1713002081WL039035 vijay kumar kevat 00468 UBIN0539023 1326 1326 Processed 01/01/2024 318286538 vijaykumarkevat AIRTEL PAYMENTS BANK LIMITED(990288)
15 TEONTHAR MP-13-002-081-001/26-A
(KAITHA) 		1713002081NRG24091120230284833 09/11/2023 kalavati kewat 1713002081WL039035 kalavati kewat 00468 UBIN0539023 1326 1326 Processed 01/01/2024 318286538 kalavatikewat UNION BANK OF INDIA(508500)
16 TEONTHAR MP-13-002-095-001/791-B
(KAKAHARA) 		1713002095NRG24091120230284553 09/11/2023 sonkali 1713002095WL039006 sonkali 00468 UBIN0539023 442 442 Processed 01/01/2024 318286538 sonkali UNION BANK OF INDIA(508500)
SubTotal 12155 12155
17 TEONTHAR MP-13-002-081-001/10
(KAITHA) 		1713002081NRG24091120230284823 09/11/2023 SAVITA devi 1713002081WL039035 SAVITA devi 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318286538 SAVITAdevi UNION BANK OF INDIA(508500)
18 TEONTHAR MP-13-002-081-001/15
(KAITHA) 		1713002081NRG24091120230284824 09/11/2023 AMRAT LAL 1713002081WL039035 AMRAT LAL 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318286538 AMRATLAL STATE BANK OF INDIA(508548)
19 TEONTHAR MP-13-002-081-001/24-A
(KAITHA) 		1713002081NRG24091120230284828 09/11/2023 sonu devi 1713002081WL039035 sonu devi 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318286538 sonudevi UNION BANK OF INDIA(508500)
20 TEONTHAR MP-13-002-081-001/24-A
(KAITHA) 		1713002081NRG24091120230284827 09/11/2023 VINOD KUMAR 1713002081WL039035 VINOD KUMAR 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318286538 VINODKUMAR UNION BANK OF INDIA(508500)
21 TEONTHAR MP-13-002-081-001/24-B
(KAITHA) 		1713002081NRG24091120230284829 09/11/2023 ambikesh kol 1713002081WL039035 ambikesh kol 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318286538 ambikeshkol UNION BANK OF INDIA(508500)
22 TEONTHAR MP-13-002-081-001/26
(KAITHA) 		1713002081NRG24091120230284831 09/11/2023 CHANDRABHAN 1713002081WL039035 CHANDRABHAN 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318286538 CHANDRABHAN UNION BANK OF INDIA(508500)
23 TEONTHAR MP-13-002-081-001/26
(KAITHA) 		1713002081NRG24091120230284832 09/11/2023 PHUL 1713002081WL039035 PHUL 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318286538 PHUL UNION BANK OF INDIA(508500)
24 TEONTHAR MP-13-002-095-001/201
(KAKAHARA) 		1713002095NRG24091120230284530 09/11/2023 resamkali 1713002095WL039006 resamkali 00468 UBIN0542032 442 442 Processed 01/01/2024 318286538 resamkali UNION BANK OF INDIA(508500)
25 TEONTHAR MP-13-002-095-001/255-C
(KAKAHARA) 		1713002095NRG24091120230284531 09/11/2023 pramila devi 1713002095WL039006 pramila devi 00468 UBIN0542032 442 442 Processed 01/01/2024 318286538 pramiladevi UNION BANK OF INDIA(508500)
26 TEONTHAR MP-13-002-095-001/255-D
(KAKAHARA) 		1713002095NRG24091120230284532 09/11/2023 saroj devi 1713002095WL039006 saroj devi 00468 UBIN0542032 442 442 Processed 01/01/2024 318286538 sarojdevi UNION BANK OF INDIA(508500)
27 TEONTHAR MP-13-002-095-001/256-B
(KAKAHARA) 		1713002095NRG24091120230284533 09/11/2023 reena 1713002095WL039006 reena 00468 UBIN0542032 442 442 Processed 01/01/2024 318286538 reena UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-095-001/256-C
(KAKAHARA) 		1713002095NRG24091120230284534 09/11/2023 kiran 1713002095WL039006 kiran 00468 UBIN0542032 442 442 Processed 01/01/2024 318286538 kiran STATE BANK OF INDIA(508548)
29 TEONTHAR MP-13-002-095-001/256-D
(KAKAHARA) 		1713002095NRG24091120230284535 09/11/2023 maneeta devi 1713002095WL039006 maneeta devi 00468 UBIN0542032 442 442 Processed 01/01/2024 318286538 maneetadevi UNION BANK OF INDIA(508500)
30 TEONTHAR MP-13-002-095-001/257-A
(KAKAHARA) 		1713002095NRG24091120230284536 09/11/2023 rekha devi 1713002095WL039006 rekha devi 00468 UBIN0542032 442 442 Processed 01/01/2024 318286538 rekhadevi UNION BANK OF INDIA(508500)
31 TEONTHAR MP-13-002-095-001/570-B
(KAKAHARA) 		1713002095NRG24091120230284537 09/11/2023 nagend kumar 1713002095WL039006 nagend kumar 00468 UBIN0542032 442 442 Processed 01/01/2024 318286538 nagendkumar INDIA POST PAYMENTS BANK LIMITED(508528)
32 TEONTHAR MP-13-002-095-001/570-B
(KAKAHARA) 		1713002095NRG24091120230284538 09/11/2023 sudha devi pal 1713002095WL039006 sudha devi pal 00468 UBIN0542032 442 442 Processed 01/01/2024 318286538 sudhadevipal STATE BANK OF INDIA(508548)
33 TEONTHAR MP-13-002-095-001/781-A
(KAKAHARA) 		1713002095NRG24091120230284539 09/11/2023 rajkumari 1713002095WL039006 rajkumari 00468 UBIN0542032 442 442 Processed 01/01/2024 318286538 rajkumari UNION BANK OF INDIA(508500)
34 TEONTHAR MP-13-002-095-001/781-B
(KAKAHARA) 		1713002095NRG24091120230284540 09/11/2023 rajbahadur singh 1713002095WL039006 rajbahadur singh 00468 UBIN0542032 442 442 Processed 01/01/2024 318286538 rajbahadursingh BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 TEONTHAR MP-13-002-095-001/782-C
(KAKAHARA) 		1713002095NRG24091120230284542 09/11/2023 aneeta devi 1713002095WL039006 aneeta devi 00468 UBIN0542032 442 442 Processed 01/01/2024 318286538 aneetadevi UNION BANK OF INDIA(508500)
36 TEONTHAR MP-13-002-095-001/782-D
(KAKAHARA) 		1713002095NRG24091120230284543 09/11/2023 rani pal 1713002095WL039006 rani pal 00468 UBIN0542032 442 442 Processed 01/01/2024 318286538 ranipal UNION BANK OF INDIA(508500)
37 TEONTHAR MP-13-002-095-001/783-B
(KAKAHARA) 		1713002095NRG24091120230284544 09/11/2023 ramani pal 1713002095WL039006 ramani pal 00468 UBIN0542032 442 442 Processed 01/01/2024 318286538 ramanipal UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-095-001/783-C
(KAKAHARA) 		1713002095NRG24091120230284545 09/11/2023 harikrishan singh 1713002095WL039006 harikrishan singh 00468 UBIN0542032 442 442 Processed 01/01/2024 318286538 harikrishansingh UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-095-001/784-C
(KAKAHARA) 		1713002095NRG24091120230284547 09/11/2023 usha singh 1713002095WL039006 usha singh 00468 UBIN0542032 442 442 Processed 01/01/2024 318286538 ushasingh UNION BANK OF INDIA(508500)
40 TEONTHAR MP-13-002-095-001/784-C
(KAKAHARA) 		1713002095NRG24091120230284548 09/11/2023 VIJAY PRATAP 1713002095WL039006 VIJAY PRATAP 00468 UBIN0542032 442 442 Processed 01/01/2024 318286538 VIJAYPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
41 TEONTHAR MP-13-002-095-001/784-D
(KAKAHARA) 		1713002095NRG24091120230284549 09/11/2023 anand pratap singh 1713002095WL039006 anand pratap singh 00468 UBIN0542032 442 442 Processed 01/01/2024 318286538 anandpratapsingh STATE BANK OF INDIA(508548)
42 TEONTHAR MP-13-002-095-001/784-D
(KAKAHARA) 		1713002095NRG24091120230284550 09/11/2023 RAMDEV 1713002095WL039006 RAMDEV 00468 UBIN0542032 442 442 Processed 01/01/2024 318286538 RAMDEV UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-095-001/785-A
(KAKAHARA) 		1713002095NRG24091120230284551 09/11/2023 kamlakar prasad 1713002095WL039006 kamlakar prasad 00468 UBIN0542032 442 442 Processed 01/01/2024 318286538 kamlakarprasad UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-095-001/785-A
(KAKAHARA) 		1713002095NRG24091120230284552 09/11/2023 leelavati 1713002095WL039006 leelavati 00468 UBIN0542032 442 442 Processed 01/01/2024 318286538 leelavati UNION BANK OF INDIA(508500)
SubTotal 18564 18564
45 TEONTHAR MP-13-002-042-001/104-A
(ANJEERA) 		1713002042NRG24091120230284588 09/11/2023 Prabhakar kol 1713002042WL039013 Prabhakar kol 00468 UBIN0546763 154 154 Processed 01/01/2024 318286538 Prabhakarkol UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-042-001/229
(ANJEERA) 		1713002042NRG24091120230284589 09/11/2023 SAROJ 1713002042WL039013 SAROJ 00468 UBIN0546763 3094 3094 Processed 01/01/2024 318286538 SAROJ UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-042-001/36-C
(ANJEERA) 		1713002042NRG24091120230284590 09/11/2023 Dileep Kumar 1713002042WL039013 Dileep Kumar 00468 UBIN0546763 3094 3094 Processed 01/01/2024 318286538 DileepKumar UNION BANK OF INDIA(508500)
SubTotal 6342 6342
48 TEONTHAR MP-13-002-095-001/783-D
(KAKAHARA) 		1713002095NRG24091120230284546 09/11/2023 santosh kumari 1713002095WL039006 santosh kumari 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318286538 santoshkumari UNION BANK OF INDIA(508500)
SubTotal 442 442
49 TEONTHAR MP-13-002-095-001/781-B
(KAKAHARA) 		1713002095NRG24091120230284541 09/11/2023 GULABKALI 1713002095WL039006 GULABKALI 00691 IPOS0000001 442 442 Processed 01/01/2024 318286538 GULABKALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 TEONTHAR MP-13-002-095-001/995-C
(KAKAHARA) 		1713002095NRG24091120230284554 09/11/2023 susheela 1713002095WL039006 susheela 00691 IPOS0000001 442 442 Processed 01/01/2024 318286538 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 51868 51868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_091123APB_FTO_351516 Punjab National Bank PUNB0216800 MAJHGOAN 10829
2 TEONTHAR MP1713002_091123APB_FTO_351516 State Bank of India SBIN0002838 CHAKGHAT 2652
3 TEONTHAR MP1713002_091123APB_FTO_351516 Union Bank of India UBIN0539023 CHAKGHAT 12155
4 TEONTHAR MP1713002_091123APB_FTO_351516 Union Bank of India UBIN0542032 SONAURI 18564
5 TEONTHAR MP1713002_091123APB_FTO_351516 Union Bank of India UBIN0546763 PACHAMA 6342
6 TEONTHAR MP1713002_091123APB_FTO_351516 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 442
7 TEONTHAR MP1713002_091123APB_FTO_351516 India Post Payments Bank IPOS0000001 Rewa 884

Download In Excel