Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_250523FTO_56761
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-13-002-046-001/78-D
(KANKAR) 		1713002046NRG24250520230026159 25/05/2023 Shiv Prasad 1713002046WL001856 Shiv Prasad 00176 IDIB000G566 1326 1326 Processed 30/05/2023 049866801 ShivPrasad (000000)
2 TEONTHAR MP-13-002-046-002/11
(KANKAR) 		1713002046NRG24250520230026162 25/05/2023 RAMMILAN KOL 1713002046WL001856 RAMMILAN KOL 00176 IDIB000G566 1326 1326 Processed 30/05/2023 049866801 RAMMILANKOL (000000)
3 TEONTHAR MP-13-002-046-002/148-B
(KANKAR) 		1713002046NRG24250520230026170 25/05/2023 SUNITA DEVI SAKET 1713002046WL001856 SUNITA DEVI SAKET 00176 IDIB000G566 1326 1326 Processed 30/05/2023 049866801 SUNITADEVISAKET (000000)
4 TEONTHAR MP-13-002-046-002/149
(KANKAR) 		1713002046NRG24250520230026173 25/05/2023 bablu saket 1713002046WL001856 bablu saket 00176 IDIB000G566 12 12 Rejected 30/05/2023 049866801 No Such Account
5 TEONTHAR MP-13-002-046-002/178
(KANKAR) 		1713002046NRG24250520230026176 25/05/2023 Angad 1713002046WL001856 Angad 00176 IDIB000G566 1326 1326 Processed 30/05/2023 049866801 Angad (000000)
6 TEONTHAR MP-13-002-046-002/218
(KANKAR) 		1713002046NRG24250520230026183 25/05/2023 GULABKALI kevat 1713002046WL001856 GULABKALI kevat 00176 IDIB000G566 1326 1326 Processed 30/05/2023 049866801 GULABKALIkevat (000000)
7 TEONTHAR MP-13-002-046-002/220-A
(KANKAR) 		1713002046NRG24250520230026184 25/05/2023 Shree Kol 1713002046WL001856 Shree Kol 00176 IDIB000G566 1326 1326 Processed 30/05/2023 049866801 ShreeKol (000000)
8 TEONTHAR MP-13-002-046-002/75
(KANKAR) 		1713002046NRG24250520230026190 25/05/2023 SHIVKUMAR 1713002046WL001856 SHIVKUMAR 00176 IDIB000G566 1105 1105 Processed 30/05/2023 049866801 SHIVKUMAR (000000)
9 TEONTHAR MP-13-002-046-002/94
(KANKAR) 		1713002046NRG24250520230026192 25/05/2023 SHYAMKALI 1713002046WL001856 SHYAMKALI 00176 IDIB000G566 1105 1105 Rejected 30/05/2023 049866801 No Such Account
SubTotal 10178 10178
10 TEONTHAR MP-13-002-030-003/119697303
(MADARO) 		1713002030NRG24250520230025615 25/05/2023 Sangram singh 1713002030WL001825 Sangram singh 00354 PUNB0087600 1547 1547 Processed 30/05/2023 049866801 Sangramsingh (000000)
11 TEONTHAR MP-13-002-030-003/259
(MADARO) 		1713002030NRG24250520230025628 25/05/2023 Kalpana Singh 1713002030WL001825 Kalpana Singh 00354 PUNB0087600 1547 1547 Processed 30/05/2023 049866801 KalpanaSingh (000000)
12 TEONTHAR MP-13-002-030-003/273
(MADARO) 		1713002030NRG24250520230025632 25/05/2023 SANGEETA SINGH 1713002030WL001825 SANGEETA SINGH 00354 PUNB0087600 1326 1326 Processed 30/05/2023 049866801 SANGEETASINGH (000000)
13 TEONTHAR MP-13-002-030-003/366
(MADARO) 		1713002030NRG24250520230025640 25/05/2023 RAJARAM KOL 1713002030WL001825 RAJARAM KOL 00354 PUNB0087600 1547 1547 Processed 30/05/2023 049866801 RAJARAMKOL (000000)
14 TEONTHAR MP-13-002-030-003/371
(MADARO) 		1713002030NRG24250520230025645 25/05/2023 Shailendra Singh 1713002030WL001825 Shailendra Singh 00354 PUNB0087600 1547 1547 Processed 30/05/2023 049866801 ShailendraSingh (000000)
15 TEONTHAR MP-13-002-030-003/372
(MADARO) 		1713002030NRG24250520230025646 25/05/2023 Lavkush Singh 1713002030WL001825 Lavkush Singh 00354 PUNB0087600 1547 1547 Processed 30/05/2023 049866801 LavkushSingh (000000)
16 TEONTHAR MP-13-002-030-003/373
(MADARO) 		1713002030NRG24250520230025648 25/05/2023 Surendra Singh 1713002030WL001825 Surendra Singh 00354 PUNB0087600 1547 1547 Processed 30/05/2023 049866801 SurendraSingh (000000)
17 TEONTHAR MP-13-002-030-003/374
(MADARO) 		1713002030NRG24250520230025651 25/05/2023 DILRAJ SINGH 1713002030WL001825 DILRAJ SINGH 00354 PUNB0087600 1547 1547 Processed 30/05/2023 049866801 DILRAJSINGH (000000)
18 TEONTHAR MP-13-002-030-003/374
(MADARO) 		1713002030NRG24250520230025650 25/05/2023 Samser Singh 1713002030WL001825 Samser Singh 00354 PUNB0087600 1547 1547 Processed 30/05/2023 049866801 SamserSingh (000000)
19 TEONTHAR MP-13-002-030-003/376
(MADARO) 		1713002030NRG24250520230025652 25/05/2023 Bhola Singh 1713002030WL001825 Bhola Singh 00354 PUNB0087600 1547 1547 Processed 30/05/2023 049866801 BholaSingh (000000)
SubTotal 15249 15249
20 TEONTHAR MP-13-002-011-001/21-A
(SARAI) 		1713002011NRG24250520230025672 25/05/2023 Fool Kali 1713002011WL001833 Fool Kali 00415 SBIN0002838 1547 1547 Processed 30/05/2023 049866801 FoolKali (000000)
21 TEONTHAR MP-13-002-030-003/365
(MADARO) 		1713002030NRG24250520230025639 25/05/2023 Abhiram Singh 1713002030WL001825 Abhiram Singh 00415 SBIN0002838 1547 1547 Processed 30/05/2023 049866801 AbhiramSingh (000000)
22 TEONTHAR MP-13-002-030-003/365
(MADARO) 		1713002030NRG24250520230025638 25/05/2023 Randhir singh 1713002030WL001825 Randhir singh 00415 SBIN0002838 1547 1547 Processed 30/05/2023 049866801 Randhirsingh (000000)
23 TEONTHAR MP-13-002-030-003/378
(MADARO) 		1713002030NRG24250520230025654 25/05/2023 Bandana Devi 1713002030WL001825 Bandana Devi 00415 SBIN0002838 1326 1326 Processed 30/05/2023 049866801 BandanaDevi (000000)
SubTotal 5967 5967
24 TEONTHAR MP-13-002-030-001/364-A
(MADARO) 		1713002030NRG24250520230025613 25/05/2023 Rekha Singh 1713002030WL001825 Rekha Singh 00415 SBIN0002844 1326 1326 Processed 30/05/2023 049866801 RekhaSingh (000000)
SubTotal 1326 1326
25 TEONTHAR MP-13-002-030-003/381
(MADARO) 		1713002030NRG24250520230025657 25/05/2023 Ashish Singh 1713002030WL001825 Ashish Singh 00468 UBIN0539023 1326 1326 Processed 30/05/2023 049866801 AshishSingh (000000)
SubTotal 1326 1326
26 TEONTHAR MP-13-002-030-001/355
(MADARO) 		1713002030NRG24250520230025603 25/05/2023 Sitaram sahu 1713002030WL001825 Sitaram sahu 00468 UBIN0539473 1326 1326 Processed 30/05/2023 049866801 Sitaramsahu (000000)
27 TEONTHAR MP-13-002-030-001/356
(MADARO) 		1713002030NRG24250520230025604 25/05/2023 NARAYAN DAS TRIPATHI 1713002030WL001825 NARAYAN DAS TRIPATHI 00468 UBIN0539473 1326 1326 Processed 30/05/2023 049866801 NARAYANDASTRIPATHI (000000)
28 TEONTHAR MP-13-002-030-001/356
(MADARO) 		1713002030NRG24250520230025605 25/05/2023 SHIVKUMARI 1713002030WL001825 SHIVKUMARI 00468 UBIN0539473 1326 1326 Rejected 30/05/2023 049866801 No Such Account
29 TEONTHAR MP-13-002-030-001/358
(MADARO) 		1713002030NRG24250520230025607 25/05/2023 MAMTA DEVI TRIPATHI 1713002030WL001825 MAMTA DEVI TRIPATHI 00468 UBIN0539473 1326 1326 Processed 30/05/2023 049866801 MAMTADEVITRIPATHI (000000)
30 TEONTHAR MP-13-002-030-001/358
(MADARO) 		1713002030NRG24250520230025606 25/05/2023 RAJENDRA PRASAD 1713002030WL001825 RAJENDRA PRASAD 00468 UBIN0539473 1326 1326 Processed 30/05/2023 049866801 RAJENDRAPRASAD (000000)
31 TEONTHAR MP-13-002-030-001/359
(MADARO) 		1713002030NRG24250520230025609 25/05/2023 Neelam Devi 1713002030WL001825 Neelam Devi 00468 UBIN0539473 1326 1326 Processed 30/05/2023 049866801 NeelamDevi (000000)
32 TEONTHAR MP-13-002-030-001/359
(MADARO) 		1713002030NRG24250520230025608 25/05/2023 Ramayan prasad sahu 1713002030WL001825 Ramayan prasad sahu 00468 UBIN0539473 1326 1326 Processed 30/05/2023 049866801 Ramayanprasadsahu (000000)
33 TEONTHAR MP-13-002-030-001/363
(MADARO) 		1713002030NRG24250520230025611 25/05/2023 Kavita Tripathi 1713002030WL001825 Kavita Tripathi 00468 UBIN0539473 1326 1326 Processed 30/05/2023 049866801 KavitaTripathi (000000)
34 TEONTHAR MP-13-002-030-001/363
(MADARO) 		1713002030NRG24250520230025610 25/05/2023 Ravendra Prasad Tripathi 1713002030WL001825 Ravendra Prasad Tripathi 00468 UBIN0539473 1326 1326 Processed 30/05/2023 049866801 RavendraPrasadTripathi (000000)
35 TEONTHAR MP-13-002-030-001/364-A
(MADARO) 		1713002030NRG24250520230025612 25/05/2023 Suresh Singh 1713002030WL001825 Suresh Singh 00468 UBIN0539473 1326 1326 Processed 30/05/2023 049866801 SureshSingh (000000)
SubTotal 13260 13260
36 TEONTHAR MP-13-002-030-003/119697303
(MADARO) 		1713002030NRG24250520230025616 25/05/2023 Priyambda singh 1713002030WL001825 Priyambda singh 00468 UBIN0542032 1547 1547 Processed 30/05/2023 049866801 Priyambdasingh (000000)
37 TEONTHAR MP-13-002-091-001/438-B
(DHAKHRA) 		1713002091NRG24250520230026097 25/05/2023 SUREND 1713002091WL001852 SUREND 00468 UBIN0542032 1105 1105 Processed 30/05/2023 049866801 SUREND (000000)
SubTotal 2652 2652
38 TEONTHAR MP-13-002-030-003/353
(MADARO) 		1713002030NRG24250520230025635 25/05/2023 SATYA BHAMA SINGH 1713002030WL001825 SATYA BHAMA SINGH 00468 UBIN0546763 1547 1547 Processed 30/05/2023 049866801 SATYABHAMASINGH (000000)
39 TEONTHAR MP-13-002-030-003/353
(MADARO) 		1713002030NRG24250520230025634 25/05/2023 SUKHDEV SINGH 1713002030WL001825 SUKHDEV SINGH 00468 UBIN0546763 1547 1547 Processed 30/05/2023 049866801 SUKHDEVSINGH (000000)
40 TEONTHAR MP-13-002-030-003/357
(MADARO) 		1713002030NRG24250520230025637 25/05/2023 Kalpana Singh 1713002030WL001825 Kalpana Singh 00468 UBIN0546763 1547 1547 Processed 30/05/2023 049866801 KalpanaSingh (000000)
41 TEONTHAR MP-13-002-030-003/357
(MADARO) 		1713002030NRG24250520230025636 25/05/2023 Suresh Singh 1713002030WL001825 Suresh Singh 00468 UBIN0546763 1547 1547 Processed 30/05/2023 049866801 SureshSingh (000000)
42 TEONTHAR MP-13-002-030-003/366
(MADARO) 		1713002030NRG24250520230025641 25/05/2023 SHILU DEVI ADIWASI 1713002030WL001825 SHILU DEVI ADIWASI 00468 UBIN0546763 1547 1547 Processed 30/05/2023 049866801 SHILUDEVIADIWASI (000000)
43 TEONTHAR MP-13-002-030-003/367
(MADARO) 		1713002030NRG24250520230025642 25/05/2023 AJAY SINGH 1713002030WL001825 AJAY SINGH 00468 UBIN0546763 1547 1547 Processed 30/05/2023 049866801 AJAYSINGH (000000)
44 TEONTHAR MP-13-002-030-003/372
(MADARO) 		1713002030NRG24250520230025647 25/05/2023 Aruna Singh 1713002030WL001825 Aruna Singh 00468 UBIN0546763 1547 1547 Processed 30/05/2023 049866801 ArunaSingh (000000)
45 TEONTHAR MP-13-002-030-003/373
(MADARO) 		1713002030NRG24250520230025649 25/05/2023 Sulekha Singh 1713002030WL001825 Sulekha Singh 00468 UBIN0546763 1547 1547 Processed 30/05/2023 049866801 SulekhaSingh (000000)
46 TEONTHAR MP-13-002-030-003/381
(MADARO) 		1713002030NRG24250520230025658 25/05/2023 Anshu Singh 1713002030WL001825 Anshu Singh 00468 UBIN0546763 1326 1326 Processed 30/05/2023 049866801 AnshuSingh (000000)
SubTotal 13702 13702
47 TEONTHAR MP-13-002-011-001/6-A
(SARAI) 		1713002011NRG24250520230025675 25/05/2023 Seeta pal 1713002011WL001833 Seeta pal 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049866801 Seetapal (000000)
48 TEONTHAR MP-13-002-011-001/79-A
(SARAI) 		1713002011NRG24250520230025676 25/05/2023 Reeta pal 1713002011WL001833 Reeta pal 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049866801 Reetapal (000000)
49 TEONTHAR MP-13-002-011-002/43-A
(SARAI) 		1713002011NRG24250520230025681 25/05/2023 Savita yadav 1713002011WL001833 Savita yadav 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049866801 Savitayadav (000000)
50 TEONTHAR MP-13-002-030-003/104
(MADARO) 		1713002030NRG24250520230025614 25/05/2023 SAMAR BAHADUR 1713002030WL001825 SAMAR BAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049866801 SAMARBAHADUR (000000)
51 TEONTHAR MP-13-002-030-003/155
(MADARO) 		1713002030NRG24250520230025620 25/05/2023 KAMLESH SINGH 1713002030WL001825 KAMLESH SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049866801 KAMLESHSINGH (000000)
52 TEONTHAR MP-13-002-030-003/264
(MADARO) 		1713002030NRG24250520230025629 25/05/2023 JAGAJEEVAN 1713002030WL001825 JAGAJEEVAN 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049866801 JAGAJEEVAN (000000)
53 TEONTHAR MP-13-002-030-003/368
(MADARO) 		1713002030NRG24250520230025643 25/05/2023 Kapeel dev 1713002030WL001825 Kapeel dev 00602 SBIN0RRMBGB 1547 1547 Rejected 30/05/2023 049866801 No Such Account
54 TEONTHAR MP-13-002-030-003/368
(MADARO) 		1713002030NRG24250520230025644 25/05/2023 Kavita Singh 1713002030WL001825 Kavita Singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049866801 KavitaSingh (000000)
55 TEONTHAR MP-13-002-030-003/378
(MADARO) 		1713002030NRG24250520230025653 25/05/2023 Vinod Kumar Kol 1713002030WL001825 Vinod Kumar Kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866801 VinodKumarKol (000000)
56 TEONTHAR MP-13-002-030-003/380
(MADARO) 		1713002030NRG24250520230025655 25/05/2023 GYANENDRA SINGH 1713002030WL001825 GYANENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866801 GYANENDRASINGH (000000)
57 TEONTHAR MP-13-002-030-003/380
(MADARO) 		1713002030NRG24250520230025656 25/05/2023 Rekha Singh 1713002030WL001825 Rekha Singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866801 RekhaSingh (000000)
SubTotal 16354 16354
Total 80014 80014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_250523FTO_56761 Indian Bank IDIB000G566 Ghum Katra 10178
2 TEONTHAR MP1713002_250523FTO_56761 Punjab National Bank PUNB0087600 TEONTHAR 15249
3 TEONTHAR MP1713002_250523FTO_56761 State Bank of India SBIN0002838 CHAKGHAT 5967
4 TEONTHAR MP1713002_250523FTO_56761 State Bank of India SBIN0002844 DABHOURA 1326
5 TEONTHAR MP1713002_250523FTO_56761 Union Bank of India UBIN0539023 CHAKGHAT 1326
6 TEONTHAR MP1713002_250523FTO_56761 Union Bank of India UBIN0539473 JAWA 13260
7 TEONTHAR MP1713002_250523FTO_56761 Union Bank of India UBIN0542032 SONAURI 2652
8 TEONTHAR MP1713002_250523FTO_56761 Union Bank of India UBIN0546763 PACHAMA 13702
9 TEONTHAR MP1713002_250523FTO_56761 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 11713
10 TEONTHAR MP1713002_250523FTO_56761 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 4641

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