Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:59:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_140923APB_FTO_264379
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-13-002-011-001/184-A
(SARAI) 		1713002011NRG24130920230217752 14/09/2023 Sanjay singh 1713002011WL029486 Sanjay singh 00176 IDIB000R632 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 TEONTHAR MP-13-002-011-001/122-A
(SARAI) 		1713002011NRG24130920230217741 14/09/2023 Sheelu 1713002011WL029486 Sheelu 00354 PUNB0087600 1326 1326 Processed 21/09/2023 331241718 Sheelu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 TEONTHAR MP-13-002-011-001/92-B
(SARAI) 		1713002011NRG24130920230217758 14/09/2023 Ramkrishna 1713002011WL029486 Ramkrishna 00415 SBIN0002838 1326 1326 Processed 21/09/2023 331241718 Ramkrishna STATE BANK OF INDIA(508548)
4 TEONTHAR MP-13-002-011-002/33-B
(SARAI) 		1713002011NRG24130920230217760 14/09/2023 Janeswar yadav 1713002011WL029486 Janeswar yadav 00415 SBIN0002838 1326 1326 Processed 21/09/2023 331241718 Janeswaryadav STATE BANK OF INDIA(508548)
5 TEONTHAR MP-13-002-011-002/33-B
(SARAI) 		1713002011NRG24130920230217761 14/09/2023 Puspa yadav 1713002011WL029486 Puspa yadav 00415 SBIN0002838 1326 1326 Processed 21/09/2023 331241718 Puspayadav STATE BANK OF INDIA(508548)
6 TEONTHAR MP-13-002-011-002/56-B
(SARAI) 		1713002011NRG24130920230217766 14/09/2023 vandna mishra 1713002011WL029486 vandna mishra 00415 SBIN0002838 1326 1326 Processed 21/09/2023 331241718 vandnamishra BANK OF BARODA(606985)
7 TEONTHAR MP-13-002-011-002/8-A
(SARAI) 		1713002011NRG24130920230217769 14/09/2023 kamlesh kumari 1713002011WL029486 kamlesh kumari 00415 SBIN0002838 1326 1326 Processed 21/09/2023 331241718 kamleshkumari STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 TEONTHAR MP-13-002-097-001/95-A
(KUDARI) 		1713002097NRG24140920230218133 14/09/2023 Ashish kumar namdeo 1713002097WL029545 Ashish kumar namdeo 00468 UBIN0537306 1326 1326 Processed 21/09/2023 331241718 Ashishkumarnamdeo UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 TEONTHAR MP-13-002-097-001/378-C
(KUDARI) 		1713002097NRG24140920230218125 14/09/2023 brijesh kumar bhurtiya 1713002097WL029545 brijesh kumar bhurtiya 00468 UBIN0539023 1326 1326 Processed 21/09/2023 331241718 brijeshkumarbhurtiya UNION BANK OF INDIA(508500)
10 TEONTHAR MP-13-002-097-001/41
(KUDARI) 		1713002097NRG24140920230218126 14/09/2023 HARISHCHANDRA 1713002097WL029545 HARISHCHANDRA 00468 UBIN0539023 1326 1326 Processed 21/09/2023 331241718 HARISHCHANDRA UNION BANK OF INDIA(508500)
11 TEONTHAR MP-13-002-097-001/410
(KUDARI) 		1713002097NRG24140920230218127 14/09/2023 bhairolal 1713002097WL029545 bhairolal 00468 UBIN0539023 442 442 Processed 21/09/2023 331241718 bhairolal UNION BANK OF INDIA(508500)
12 TEONTHAR MP-13-002-097-001/505
(KUDARI) 		1713002097NRG24140920230218128 14/09/2023 rajkumar kol 1713002097WL029545 rajkumar kol 00468 UBIN0539023 1326 1326 Processed 21/09/2023 331241718 rajkumarkol UNION BANK OF INDIA(508500)
13 TEONTHAR MP-13-002-097-001/62-A
(KUDARI) 		1713002097NRG24140920230218129 14/09/2023 CHHOTE LAL 1713002097WL029545 CHHOTE LAL 00468 UBIN0539023 1326 1326 Processed 21/09/2023 331241718 CHHOTELAL UNION BANK OF INDIA(508500)
14 TEONTHAR MP-13-002-097-001/74
(KUDARI) 		1713002097NRG24140920230218130 14/09/2023 GULAB PRASAD kol 1713002097WL029545 GULAB PRASAD kol 00468 UBIN0539023 1326 1326 Processed 21/09/2023 331241718 GULABPRASADkol UNION BANK OF INDIA(508500)
15 TEONTHAR MP-13-002-097-001/936-A
(KUDARI) 		1713002097NRG24140920230218131 14/09/2023 Rambabu kol 1713002097WL029545 Rambabu kol 00468 UBIN0539023 1326 1326 Processed 21/09/2023 331241718 Rambabukol UNION BANK OF INDIA(508500)
16 TEONTHAR MP-13-002-097-001/936-A
(KUDARI) 		1713002097NRG24140920230218132 14/09/2023 Vidhyotma adivashi 1713002097WL029545 Vidhyotma adivashi 00468 UBIN0539023 1326 1326 Processed 21/09/2023 331241718 Vidhyotmaadivashi UNION BANK OF INDIA(508500)
17 TEONTHAR MP-13-002-097-001/966-A
(KUDARI) 		1713002097NRG24140920230218134 14/09/2023 Kamlesh 1713002097WL029545 Kamlesh 00468 UBIN0539023 1326 1326 Processed 21/09/2023 331241718 Kamlesh BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 TEONTHAR MP-13-002-097-001/966-A
(KUDARI) 		1713002097NRG24140920230218135 14/09/2023 Seeta devi 1713002097WL029545 Seeta devi 00468 UBIN0539023 1326 1326 Processed 21/09/2023 331241718 Seetadevi UNION BANK OF INDIA(508500)
19 TEONTHAR MP-13-002-097-001/969-A
(KUDARI) 		1713002097NRG24140920230218137 14/09/2023 Anita kol 1713002097WL029545 Anita kol 00468 UBIN0539023 1326 1326 Processed 21/09/2023 331241718 Anitakol UNION BANK OF INDIA(508500)
20 TEONTHAR MP-13-002-097-001/969-A
(KUDARI) 		1713002097NRG24140920230218136 14/09/2023 Umesh kol 1713002097WL029545 Umesh kol 00468 UBIN0539023 1326 1326 Processed 21/09/2023 331241718 Umeshkol UNION BANK OF INDIA(508500)
SubTotal 15028 15028
21 TEONTHAR MP-13-002-011-001/92-A
(SARAI) 		1713002011NRG24130920230217757 14/09/2023 Nitu vishwakarama 1713002011WL029486 Nitu vishwakarama 00468 UBIN0539473 1326 1326 Processed 21/09/2023 331241718 Nituvishwakarama UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 TEONTHAR MP-13-002-011-001/117-C
(SARAI) 		1713002011NRG24130920230217942 14/09/2023 manorama pal 1713002011WL029511 manorama pal 00468 UBIN0546763 1105 1105 Processed 21/09/2023 331241718 manoramapal UNION BANK OF INDIA(508500)
SubTotal 1105 1105
23 TEONTHAR MP-13-002-011-001/128-B
(SARAI) 		1713002011NRG24130920230217745 14/09/2023 Priya singh 1713002011WL029486 Priya singh 00468 UBIN0558052 1326 1326 Processed 21/09/2023 331241718 Priyasingh BANK OF BARODA(606985)
SubTotal 1326 1326
24 TEONTHAR MP-13-002-011-001/100-A
(SARAI) 		1713002011NRG24130920230217740 14/09/2023 Giraja 1713002011WL029486 Giraja 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241718 Giraja BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 TEONTHAR MP-13-002-011-001/101-A
(SARAI) 		1713002011NRG24130920230217903 14/09/2023 SUSHILA 1713002011WL029506 SUSHILA 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331241718 SUSHILA MADHYANCHAL GRAMIN BANK(607232)
26 TEONTHAR MP-13-002-011-001/104-A
(SARAI) 		1713002011NRG24130920230217904 14/09/2023 Shree Prasad Pal 1713002011WL029506 Shree Prasad Pal 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331241718 ShreePrasadPal MADHYANCHAL GRAMIN BANK(607232)
27 TEONTHAR MP-13-002-011-001/104-B
(SARAI) 		1713002011NRG24140920230218024 14/09/2023 Kavita Pal 1713002011WL029533 Kavita Pal 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331241718 KavitaPal BANK OF BARODA(606985)
28 TEONTHAR MP-13-002-011-001/104-C
(SARAI) 		1713002011NRG24140920230218025 14/09/2023 Chandravati 1713002011WL029533 Chandravati 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331241718 Chandravati INDUSIND BANK(607189)
29 TEONTHAR MP-13-002-011-001/106-A
(SARAI) 		1713002011NRG24130920230217941 14/09/2023 Neha singh 1713002011WL029511 Neha singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331241718 Nehasingh BANK OF BARODA(606985)
30 TEONTHAR MP-13-002-011-001/122-B
(SARAI) 		1713002011NRG24130920230217742 14/09/2023 Suneeta 1713002011WL029486 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241718 Suneeta BANK OF BARODA(606985)
31 TEONTHAR MP-13-002-011-001/122-C
(SARAI) 		1713002011NRG24130920230217743 14/09/2023 Nirmala devi 1713002011WL029486 Nirmala devi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241718 Nirmaladevi MADHYANCHAL GRAMIN BANK(607232)
32 TEONTHAR MP-13-002-011-001/122-D
(SARAI) 		1713002011NRG24130920230217744 14/09/2023 Rajkali singh 1713002011WL029486 Rajkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241718 Rajkalisingh MADHYANCHAL GRAMIN BANK(607232)
33 TEONTHAR MP-13-002-011-001/136-A
(SARAI) 		1713002011NRG24130920230217943 14/09/2023 Lalji singh 1713002011WL029512 Lalji singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331241718 Laljisingh BANK OF BARODA(606985)
34 TEONTHAR MP-13-002-011-001/142-A
(SARAI) 		1713002011NRG24130920230217746 14/09/2023 Sangita devi 1713002011WL029486 Sangita devi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241718 Sangitadevi MADHYANCHAL GRAMIN BANK(607232)
35 TEONTHAR MP-13-002-011-001/146-A
(SARAI) 		1713002011NRG24130920230217747 14/09/2023 Rita singh 1713002011WL029486 Rita singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241718 Ritasingh BANK OF BARODA(606985)
36 TEONTHAR MP-13-002-011-001/152-A
(SARAI) 		1713002011NRG24130920230217944 14/09/2023 Urmila Devi 1713002011WL029512 Urmila Devi 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331241718 UrmilaDevi MADHYANCHAL GRAMIN BANK(607232)
37 TEONTHAR MP-13-002-011-001/152-B
(SARAI) 		1713002011NRG24130920230217945 14/09/2023 SARMILA DEVI 1713002011WL029513 SARMILA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331241718 SARMILADEVI BANK OF BARODA(606985)
38 TEONTHAR MP-13-002-011-001/158-B
(SARAI) 		1713002011NRG24130920230217748 14/09/2023 Yadvendra singh 1713002011WL029486 Yadvendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241718 Yadvendrasingh MADHYANCHAL GRAMIN BANK(607232)
39 TEONTHAR MP-13-002-011-001/160-A
(SARAI) 		1713002011NRG24130920230217749 14/09/2023 Anoop kumar 1713002011WL029486 Anoop kumar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241718 Anoopkumar BANK OF BARODA(606985)
40 TEONTHAR MP-13-002-011-001/160-A
(SARAI) 		1713002011NRG24130920230217750 14/09/2023 susheela mishra 1713002011WL029486 susheela mishra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241718 susheelamishra BANK OF BARODA(606985)
41 TEONTHAR MP-13-002-011-001/179-A
(SARAI) 		1713002011NRG24130920230217946 14/09/2023 Brijesh kumar singh 1713002011WL029513 Brijesh kumar singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331241718 Brijeshkumarsingh BANK OF INDIA(508505)
42 TEONTHAR MP-13-002-011-001/183-A
(SARAI) 		1713002011NRG24130920230217751 14/09/2023 HRIDESH KUMAR 1713002011WL029486 HRIDESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241718 HRIDESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 TEONTHAR MP-13-002-011-001/60-A
(SARAI) 		1713002011NRG24130920230217947 14/09/2023 Sona devi 1713002011WL029514 Sona devi 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331241718 Sonadevi MADHYANCHAL GRAMIN BANK(607232)
44 TEONTHAR MP-13-002-011-001/73-A
(SARAI) 		1713002011NRG24130920230217948 14/09/2023 Belakali pal 1713002011WL029514 Belakali pal 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331241718 Belakalipal BANK OF BARODA(606985)
45 TEONTHAR MP-13-002-011-001/79-B
(SARAI) 		1713002011NRG24130920230217754 14/09/2023 Sunaina pal 1713002011WL029486 Sunaina pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241718 Sunainapal MADHYANCHAL GRAMIN BANK(607232)
46 TEONTHAR MP-13-002-011-001/90-B
(SARAI) 		1713002011NRG24130920230217935 14/09/2023 Gudiya 1713002011WL029508 Gudiya 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331241718 Gudiya BANK OF BARODA(606985)
47 TEONTHAR MP-13-002-011-001/91-A
(SARAI) 		1713002011NRG24130920230217755 14/09/2023 Sheetla singh 1713002011WL029486 Sheetla singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241718 Sheetlasingh PUNJAB NATIONAL BANK(508568)
48 TEONTHAR MP-13-002-011-001/91-B
(SARAI) 		1713002011NRG24130920230217756 14/09/2023 seema singh 1713002011WL029486 seema singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241718 seemasingh BANK OF BARODA(606985)
49 TEONTHAR MP-13-002-011-001/99-A
(SARAI) 		1713002011NRG24130920230217759 14/09/2023 Shivshankar 1713002011WL029486 Shivshankar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241718 Shivshankar BANK OF BARODA(606985)
50 TEONTHAR MP-13-002-011-002/41-B
(SARAI) 		1713002011NRG24130920230217936 14/09/2023 poonam shrivastav 1713002011WL029509 poonam shrivastav 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331241718 poonamshrivastav MADHYANCHAL GRAMIN BANK(607232)
51 TEONTHAR MP-13-002-011-002/43-B
(SARAI) 		1713002011NRG24130920230217762 14/09/2023 Vineeta 1713002011WL029486 Vineeta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241718 Vineeta MADHYANCHAL GRAMIN BANK(607232)
52 TEONTHAR MP-13-002-011-002/43-C
(SARAI) 		1713002011NRG24130920230217763 14/09/2023 Ajay kumar yadav 1713002011WL029486 Ajay kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241718 Ajaykumaryadav MADHYANCHAL GRAMIN BANK(607232)
53 TEONTHAR MP-13-002-011-002/43-C
(SARAI) 		1713002011NRG24130920230217764 14/09/2023 Vimala yadav 1713002011WL029486 Vimala yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241718 Vimalayadav MADHYANCHAL GRAMIN BANK(607232)
54 TEONTHAR MP-13-002-011-002/50-B
(SARAI) 		1713002011NRG24130920230217937 14/09/2023 Susheel kumar 1713002011WL029509 Susheel kumar 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331241718 Susheelkumar UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-011-002/50-C
(SARAI) 		1713002011NRG24130920230217949 14/09/2023 Sanjiv kumar 1713002011WL029515 Sanjiv kumar 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331241718 Sanjivkumar MADHYANCHAL GRAMIN BANK(607232)
56 TEONTHAR MP-13-002-011-002/52-A
(SARAI) 		1713002011NRG24130920230217765 14/09/2023 prabhavati 1713002011WL029486 prabhavati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241718 prabhavati BANK OF BARODA(606985)
57 TEONTHAR MP-13-002-011-002/64
(SARAI) 		1713002011NRG24130920230217768 14/09/2023 Sarita devi 1713002011WL029486 Sarita devi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241718 Saritadevi MADHYANCHAL GRAMIN BANK(607232)
58 TEONTHAR MP-13-002-011-003/107
(SARAI) 		1713002011NRG24130920230217950 14/09/2023 vimala singh 1713002011WL029515 vimala singh 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331241718 vimalasingh BANK OF BARODA(606985)
SubTotal 42432 42432
59 TEONTHAR MP-13-002-011-002/63
(SARAI) 		1713002011NRG24130920230217767 14/09/2023 kusum kali 1713002011WL029486 kusum kali 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331241718 kusumkali BANK OF BARODA(606985)
SubTotal 1326 1326
Total 73151 73151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_140923APB_FTO_264379 Indian Bank IDIB000R632 REWA A P S UNIV 1326
2 TEONTHAR MP1713002_140923APB_FTO_264379 Punjab National Bank PUNB0087600 TEONTHAR 1326
3 TEONTHAR MP1713002_140923APB_FTO_264379 State Bank of India SBIN0002838 CHAKGHAT 6630
4 TEONTHAR MP1713002_140923APB_FTO_264379 Union Bank of India UBIN0537306 REWA 1326
5 TEONTHAR MP1713002_140923APB_FTO_264379 Union Bank of India UBIN0539023 CHAKGHAT 15028
6 TEONTHAR MP1713002_140923APB_FTO_264379 Union Bank of India UBIN0539473 JAWA 1326
7 TEONTHAR MP1713002_140923APB_FTO_264379 Union Bank of India UBIN0546763 PACHAMA 1105
8 TEONTHAR MP1713002_140923APB_FTO_264379 Union Bank of India UBIN0558052 UNIVERSITY REWA 1326
9 TEONTHAR MP1713002_140923APB_FTO_264379 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 42432
10 TEONTHAR MP1713002_140923APB_FTO_264379 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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