Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:43:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_040823FTO_204151
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-13-002-069-001/1132
(BADAGANWA) 		1713002069NRG24040820230169221 04/08/2023 malti singh 1713002069WL021269 malti singh 00354 PUNB0216800 3315 3315 Processed 11/08/2023 453404623 maltisingh (000000)
2 TEONTHAR MP-13-002-069-001/1133
(BADAGANWA) 		1713002069NRG24040820230169869 04/08/2023 Sita Devi Kol 1713002069WL021403 Sita Devi Kol 00354 PUNB0216800 2873 2873 Processed 11/08/2023 453404623 SitaDeviKol (000000)
3 TEONTHAR MP-13-002-069-001/1135
(BADAGANWA) 		1713002069NRG24040820230169222 04/08/2023 chedilal singh 1713002069WL021269 chedilal singh 00354 PUNB0216800 3315 3315 Processed 11/08/2023 453404623 chedilalsingh (000000)
4 TEONTHAR MP-13-002-069-001/1136
(BADAGANWA) 		1713002069NRG24040820230169223 04/08/2023 harshvendra singh 1713002069WL021269 harshvendra singh 00354 PUNB0216800 3315 3315 Processed 11/08/2023 453404623 harshvendrasingh (000000)
5 TEONTHAR MP-13-002-069-001/1140
(BADAGANWA) 		1713002069NRG24040820230169224 04/08/2023 lalaua tiwari 1713002069WL021269 lalaua tiwari 00354 PUNB0216800 3315 3315 Processed 11/08/2023 453404623 lalauatiwari (000000)
6 TEONTHAR MP-13-002-069-001/1146
(BADAGANWA) 		1713002069NRG24040820230169225 04/08/2023 Tarunendra kumar tiwari 1713002069WL021269 Tarunendra kumar tiwari 00354 PUNB0216800 3315 3315 Processed 11/08/2023 453404623 Tarunendrakumartiwari (000000)
7 TEONTHAR MP-13-002-069-001/343
(BADAGANWA) 		1713002069NRG24040820230169240 04/08/2023 BABULAL 1713002069WL021273 BABULAL 00354 PUNB0216800 3094 3094 Processed 11/08/2023 453404623 BABULAL (000000)
8 TEONTHAR MP-13-002-069-001/343
(BADAGANWA) 		1713002069NRG24040820230169241 04/08/2023 RAMWATI 1713002069WL021273 RAMWATI 00354 PUNB0216800 3094 3094 Processed 11/08/2023 453404623 RAMWATI (000000)
9 TEONTHAR MP-13-002-069-001/453-A
(BADAGANWA) 		1713002069NRG24040820230169870 04/08/2023 ramnarayan napit 1713002069WL021403 ramnarayan napit 00354 PUNB0216800 3315 3315 Processed 11/08/2023 453404623 ramnarayannapit (000000)
10 TEONTHAR MP-13-002-069-001/50-A
(BADAGANWA) 		1713002069NRG24040820230169871 04/08/2023 manvati kol 1713002069WL021403 manvati kol 00354 PUNB0216800 3315 3315 Processed 11/08/2023 453404623 manvatikol (000000)
SubTotal 32266 32266
11 TEONTHAR MP-13-002-068-005/119-D
(KONI KHURD) 		1713002068NRG24040820230168846 04/08/2023 Ram Suchit Manjhi 1713002068WL021199 Ram Suchit Manjhi 00415 SBIN0002838 1326 1326 Processed 10/08/2023 453404623 RamSuchitManjhi (000000)
12 TEONTHAR MP-13-002-068-005/283
(KONI KHURD) 		1713002068NRG24040820230168852 04/08/2023 Vimla Devi 1713002068WL021199 Vimla Devi 00415 SBIN0002838 1326 1326 Processed 10/08/2023 453404623 VimlaDevi (000000)
13 TEONTHAR MP-13-002-068-005/291-B
(KONI KHURD) 		1713002068NRG24040820230168853 04/08/2023 Ajay Kumar Manjhi 1713002068WL021199 Ajay Kumar Manjhi 00415 SBIN0002838 1326 1326 Processed 10/08/2023 453404623 AjayKumarManjhi (000000)
14 TEONTHAR MP-13-002-068-005/428-C
(KONI KHURD) 		1713002068NRG24040820230168860 04/08/2023 Pawan Manjhi 1713002068WL021199 Pawan Manjhi 00415 SBIN0002838 1326 1326 Processed 10/08/2023 453404623 PawanManjhi (000000)
15 TEONTHAR MP-13-002-068-005/428-C
(KONI KHURD) 		1713002068NRG24040820230168861 04/08/2023 Vimla Manjhi 1713002068WL021199 Vimla Manjhi 00415 SBIN0002838 1326 1326 Processed 10/08/2023 453404623 VimlaManjhi (000000)
SubTotal 6630 6630
16 TEONTHAR MP-13-002-068-005/119-B
(KONI KHURD) 		1713002068NRG24040820230168843 04/08/2023 Nathulal Manjhi 1713002068WL021199 Nathulal Manjhi 00468 UBIN0539023 1326 1326 Processed 10/08/2023 453404623 NathulalManjhi (000000)
17 TEONTHAR MP-13-002-068-005/271-A
(KONI KHURD) 		1713002068NRG24040820230168848 04/08/2023 Rajesh Kumar Manjhi 1713002068WL021199 Rajesh Kumar Manjhi 00468 UBIN0539023 1326 1326 Processed 10/08/2023 453404623 RajeshKumarManjhi (000000)
18 TEONTHAR MP-13-002-068-005/334-A
(KONI KHURD) 		1713002068NRG24040820230168855 04/08/2023 Dhirendra Kumar Manjhi 1713002068WL021199 Dhirendra Kumar Manjhi 00468 UBIN0539023 1326 1326 Processed 10/08/2023 453404623 DhirendraKumarManjhi (000000)
19 TEONTHAR MP-13-002-068-005/428-B
(KONI KHURD) 		1713002068NRG24040820230168858 04/08/2023 Subhakali Manjhi 1713002068WL021199 Subhakali Manjhi 00468 UBIN0539023 1326 1326 Processed 10/08/2023 453404623 SubhakaliManjhi (000000)
20 TEONTHAR MP-13-002-068-005/428-B
(KONI KHURD) 		1713002068NRG24040820230168859 04/08/2023 Subhakali Manjhi 1713002068WL021199 Subhakali Manjhi 00468 UBIN0539023 1326 1326 Processed 10/08/2023 453404623 SubhakaliManjhi (000000)
21 TEONTHAR MP-13-002-077-001/1050
(DEEH) 		1713002077NRG24040820230169716 04/08/2023 badkaiya devi 1713002077WL021371 badkaiya devi 00468 UBIN0539023 3315 3315 Processed 10/08/2023 453404623 badkaiyadevi (000000)
SubTotal 9945 9945
22 TEONTHAR MP-13-002-090-001/2601
(SONAURI) 		1713002090NRG24040820230169549 04/08/2023 Aphunchilal 1713002090WL021338 Aphunchilal 00468 UBIN0542032 3315 3315 Processed 10/08/2023 453404623 Aphunchilal (000000)
SubTotal 3315 3315
23 TEONTHAR MP-13-002-039-001/366-B
(BARUAA) 		1713002039NRG24040820230169236 04/08/2023 MAYA SINGH 1713002039WL021272 MAYA SINGH 00468 UBIN0546763 2431 2431 Processed 10/08/2023 453404623 MAYASINGH (000000)
SubTotal 2431 2431
24 TEONTHAR MP-13-002-015-003/298
(RISADA) 		1713002015NRG24040820230169475 04/08/2023 Rangeeta Devi 1713002015WL021325 Rangeeta Devi 00468 UBIN0564826 884 884 Processed 10/08/2023 453404623 RangeetaDevi (000000)
SubTotal 884 884
25 TEONTHAR MP-13-002-015-002/71
(RISADA) 		1713002015NRG24030820230167631 04/08/2023 Namo Narayan 1713002015WL021000 Namo Narayan 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453404623 NamoNarayan (000000)
26 TEONTHAR MP-13-002-015-003/139
(RISADA) 		1713002015NRG24040820230169453 04/08/2023 Sangeeta devi 1713002015WL021325 Sangeeta devi 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453404623 Sangeetadevi (000000)
27 TEONTHAR MP-13-002-015-003/181
(RISADA) 		1713002015NRG24040820230169464 04/08/2023 HAJARILAL 1713002015WL021325 HAJARILAL 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453404623 HAJARILAL (000000)
28 TEONTHAR MP-13-002-015-003/274
(RISADA) 		1713002015NRG24040820230169474 04/08/2023 MANSI DEVI 1713002015WL021325 MANSI DEVI 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453404623 MANSIDEVI (000000)
29 TEONTHAR MP-13-002-015-003/274
(RISADA) 		1713002015NRG24040820230169473 04/08/2023 MUKESH KUMAR VERMA 1713002015WL021325 MUKESH KUMAR VERMA 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453404623 MUKESHKUMARVERMA (000000)
30 TEONTHAR MP-13-002-029-002/197
(MANIKA) 		1713002029NRG24040820230169250 04/08/2023 Jwala Pd 1713002029WL021274 Jwala Pd 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453404623 JwalaPd (000000)
31 TEONTHAR MP-13-002-029-002/43
(MANIKA) 		1713002029NRG24040820230169271 04/08/2023 asharphilal 1713002029WL021274 asharphilal 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453404623 asharphilal (000000)
SubTotal 9282 9282
Total 64753 64753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_040823FTO_204151 Punjab National Bank PUNB0216800 MAJHGOAN 32266
2 TEONTHAR MP1713002_040823FTO_204151 State Bank of India SBIN0002838 CHAKGHAT 6630
3 TEONTHAR MP1713002_040823FTO_204151 Union Bank of India UBIN0539023 CHAKGHAT 9945
4 TEONTHAR MP1713002_040823FTO_204151 Union Bank of India UBIN0542032 SONAURI 3315
5 TEONTHAR MP1713002_040823FTO_204151 Union Bank of India UBIN0546763 PACHAMA 2431
6 TEONTHAR MP1713002_040823FTO_204151 Union Bank of India UBIN0564826 ATRAILA 884
7 TEONTHAR MP1713002_040823FTO_204151 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 884
8 TEONTHAR MP1713002_040823FTO_204151 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 2652
9 TEONTHAR MP1713002_040823FTO_204151 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 5746

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