Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:20:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_230523FTO_54033
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-13-002-062-005/9-A
(ATARAILA -11) 		1713002062NRG24230520230023222 23/05/2023 VIMAL SINGH 1713002062WL001610 VIMAL SINGH 00354 PUNB0216800 1326 1326 Processed 29/05/2023 040472327 VIMALSINGH (000000)
2 TEONTHAR MP-13-002-064-003/126
(SAHALILAWA) 		1713002064NRG24230520230022567 23/05/2023 BHAIYALAL 1713002064WL001525 BHAIYALAL 00354 PUNB0216800 1105 1105 Processed 29/05/2023 040472327 BHAIYALAL (000000)
SubTotal 2431 2431
3 TEONTHAR MP-13-002-084-001/487
(KORANW) 		1713002084NRG24230520230022670 23/05/2023 Rajmanti 1713002084WL001541 Rajmanti 00468 UBIN0539023 1326 1326 Processed 29/05/2023 040472327 Rajmanti (000000)
4 TEONTHAR MP-13-002-084-001/596
(KORANW) 		1713002084NRG24230520230022684 23/05/2023 LAKSHMI DEVI 1713002084WL001541 LAKSHMI DEVI 00468 UBIN0539023 1326 1326 Processed 29/05/2023 040472327 LAKSHMIDEVI (000000)
5 TEONTHAR MP-13-002-084-001/596
(KORANW) 		1713002084NRG24230520230022683 23/05/2023 VINOD KUMAR 1713002084WL001541 VINOD KUMAR 00468 UBIN0539023 1326 1326 Processed 29/05/2023 040472327 VINODKUMAR (000000)
SubTotal 3978 3978
6 TEONTHAR MP-13-002-021-001/287
(PARSIYA) 		1713002021NRG24230520230022944 23/05/2023 KAMLAKAR 1713002021WL001573 KAMLAKAR 00468 UBIN0546763 1105 1105 Processed 29/05/2023 040472327 KAMLAKAR (000000)
7 TEONTHAR MP-13-002-039-001/29
(BARUAA) 		1713002000NRG24230520230023148 23/05/2023 Dalabir singh 1713002WL001600 Dalabir singh 00468 UBIN0546763 3094 3094 Processed 29/05/2023 040472327 Dalabirsingh (000000)
SubTotal 4199 4199
8 TEONTHAR MP-13-002-013-001/173-A
(DODIKIYA) 		1713002013NRG24230520230022777 23/05/2023 meena 1713002013WL001557 meena 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040472327 meena (000000)
9 TEONTHAR MP-13-002-013-001/195
(DODIKIYA) 		1713002013NRG24230520230022781 23/05/2023 Shashikala pandey 1713002013WL001557 Shashikala pandey 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040472327 Shashikalapandey (000000)
10 TEONTHAR MP-13-002-013-001/195-C
(DODIKIYA) 		1713002013NRG24230520230022783 23/05/2023 Shiv Sagar 1713002013WL001557 Shiv Sagar 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040472327 ShivSagar (000000)
11 TEONTHAR MP-13-002-013-001/223
(DODIKIYA) 		1713002013NRG24230520230022791 23/05/2023 priyanshu kumar 1713002013WL001557 priyanshu kumar 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040472327 priyanshukumar (000000)
12 TEONTHAR MP-13-002-013-001/233
(DODIKIYA) 		1713002013NRG24230520230022798 23/05/2023 Bhaskar 1713002013WL001557 Bhaskar 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040472327 Bhaskar (000000)
13 TEONTHAR MP-13-002-013-001/235
(DODIKIYA) 		1713002013NRG24230520230022803 23/05/2023 kirti prabha 1713002013WL001557 kirti prabha 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040472327 kirtiprabha (000000)
14 TEONTHAR MP-13-002-013-002/172-A
(DODIKIYA) 		1713002013NRG24230520230022804 23/05/2023 PRAVEEN KUMAR 1713002013WL001557 PRAVEEN KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040472327 PRAVEENKUMAR (000000)
15 TEONTHAR MP-13-002-013-003/17
(DODIKIYA) 		1713002013NRG24230520230022762 23/05/2023 Kamla urph prabhavati 1713002013WL001556 Kamla urph prabhavati 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040472327 Kamlaurphprabhavati (000000)
16 TEONTHAR MP-13-002-013-003/174
(DODIKIYA) 		1713002013NRG24230520230022764 23/05/2023 Kamla 1713002013WL001556 Kamla 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040472327 Kamla (000000)
17 TEONTHAR MP-13-002-013-003/179-A
(DODIKIYA) 		1713002013NRG24230520230022810 23/05/2023 arun kumar 1713002013WL001557 arun kumar 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040472327 arunkumar (000000)
18 TEONTHAR MP-13-002-013-003/190
(DODIKIYA) 		1713002013NRG24230520230022766 23/05/2023 SUNITA 1713002013WL001556 SUNITA 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040472327 SUNITA (000000)
19 TEONTHAR MP-13-002-013-003/225-A
(DODIKIYA) 		1713002013NRG24230520230022771 23/05/2023 Lakshman 1713002013WL001556 Lakshman 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040472327 Lakshman (000000)
20 TEONTHAR MP-13-002-013-003/54-A
(DODIKIYA) 		1713002013NRG24230520230022818 23/05/2023 RAJESH 1713002013WL001557 RAJESH 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040472327 RAJESH (000000)
21 TEONTHAR MP-13-002-013-003/60-B
(DODIKIYA) 		1713002013NRG24230520230022824 23/05/2023 LALLU 1713002013WL001557 LALLU 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040472327 LALLU (000000)
22 TEONTHAR MP-13-002-019-002/100-A
(NEGURA) 		1713002019NRG24230520230022637 23/05/2023 sangeeta devi 1713002019WL001538 sangeeta devi 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040472327 sangeetadevi (000000)
23 TEONTHAR MP-13-002-019-002/47
(NEGURA) 		1713002019NRG24230520230022638 23/05/2023 SURESH 1713002019WL001538 SURESH 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040472327 SURESH (000000)
24 TEONTHAR MP-13-002-019-002/80
(NEGURA) 		1713002019NRG24230520230022641 23/05/2023 JAGDEESH 1713002019WL001538 JAGDEESH 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040472327 JAGDEESH (000000)
25 TEONTHAR MP-13-002-019-003/106
(NEGURA) 		1713002019NRG24230520230022643 23/05/2023 NANHKU 1713002019WL001538 NANHKU 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040472327 NANHKU (000000)
26 TEONTHAR MP-13-002-019-003/111
(NEGURA) 		1713002019NRG24230520230022644 23/05/2023 SATANAND 1713002019WL001538 SATANAND 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040472327 SATANAND (000000)
27 TEONTHAR MP-13-002-021-001/192
(PARSIYA) 		1713002021NRG24230520230022937 23/05/2023 RAMASHRY 1713002021WL001573 RAMASHRY 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040472327 RAMASHRY (000000)
28 TEONTHAR MP-13-002-021-001/261
(PARSIYA) 		1713002021NRG24230520230022942 23/05/2023 CHANDRAKALI 1713002021WL001573 CHANDRAKALI 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040472327 CHANDRAKALI (000000)
29 TEONTHAR MP-13-002-021-001/261
(PARSIYA) 		1713002021NRG24230520230022941 23/05/2023 MANSUKH 1713002021WL001573 MANSUKH 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040472327 MANSUKH (000000)
30 TEONTHAR MP-13-002-040-001/122-A
(AMIL KONI) 		1713002040NRG24230520230023278 23/05/2023 Pardeshi 1713002040WL001613 Pardeshi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040472327 Pardeshi (000000)
SubTotal 27625 27625
31 TEONTHAR MP-13-002-021-001/287
(PARSIYA) 		1713002021NRG24230520230022945 23/05/2023 SUSHILA SINGH 1713002021WL001573 SUSHILA SINGH 00688 FINO0001001 1105 1105 Processed 29/05/2023 040472327 SUSHILASINGH (000000)
SubTotal 1105 1105
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_230523FTO_54033 Punjab National Bank PUNB0216800 MAJHGOAN 2431
2 TEONTHAR MP1713002_230523FTO_54033 Union Bank of India UBIN0539023 CHAKGHAT 3978
3 TEONTHAR MP1713002_230523FTO_54033 Union Bank of India UBIN0546763 PACHAMA 4199
4 TEONTHAR MP1713002_230523FTO_54033 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1105
5 TEONTHAR MP1713002_230523FTO_54033 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 11050
6 TEONTHAR MP1713002_230523FTO_54033 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 15470
7 TEONTHAR MP1713002_230523FTO_54033 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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