Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:13:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_130923APB_FTO_262982
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-13-002-056-001/54-B
(PANCHHA) 		1713002056NRG24130920230217176 13/09/2023 ramjee 1713002056WL029381 ramjee 00354 PUNB0087600 1326 1326 Processed 21/09/2023 331302051 ramjee PUNJAB NATIONAL BANK(508568)
2 TEONTHAR MP-13-002-056-001/69
(PANCHHA) 		1713002056NRG24130920230217178 13/09/2023 jitendra 1713002056WL029381 jitendra 00354 PUNB0087600 1326 1326 Processed 21/09/2023 331302051 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
3 TEONTHAR MP-13-002-056-001/84-A
(PANCHHA) 		1713002056NRG24130920230217179 13/09/2023 nitya nand tiwari 1713002056WL029381 nitya nand tiwari 00354 PUNB0087600 1326 1326 Processed 21/09/2023 331302051 nityanandtiwari PUNJAB NATIONAL BANK(508568)
4 TEONTHAR MP-13-002-056-001/84-B
(PANCHHA) 		1713002056NRG24130920230217180 13/09/2023 Arvind 1713002056WL029381 Arvind 00354 PUNB0087600 1326 1326 Processed 21/09/2023 331302051 Arvind MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
5 TEONTHAR MP-13-002-056-001/24-C
(PANCHHA) 		1713002056NRG24130920230217173 13/09/2023 mahendra kushwaha 1713002056WL029381 mahendra kushwaha 00354 PUNB0216800 1326 1326 Processed 21/09/2023 331302051 mahendrakushwaha PUNJAB NATIONAL BANK(508568)
6 TEONTHAR MP-13-002-056-005/7-B
(PANCHHA) 		1713002056NRG24130920230217186 13/09/2023 Ram pal 1713002056WL029381 Ram pal 00354 PUNB0216800 1326 1326 Processed 21/09/2023 331302051 Rampal MADHYANCHAL GRAMIN BANK(607232)
7 TEONTHAR MP-13-002-064-003/85
(SAHALILAWA) 		1713002064NRG24130920230217208 13/09/2023 raj bahudar 1713002064WL029385 raj bahudar 00354 PUNB0216800 3094 3094 Processed 21/09/2023 331302051 rajbahudar PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
8 TEONTHAR MP-13-002-009-001/131-A
(PATAHAT KALA) 		1713002009NRG24130920230217195 13/09/2023 GUDIYA DEVI 1713002009WL029384 GUDIYA DEVI 00415 SBIN0002838 1326 1326 Processed 21/09/2023 331302051 GUDIYADEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 TEONTHAR MP-13-002-056-001/114
(PANCHHA) 		1713002056NRG24130920230217171 13/09/2023 ram badan 1713002056WL029381 ram badan 00415 SBIN0002838 1326 1326 Processed 21/09/2023 331302051 rambadan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 TEONTHAR MP-13-002-056-001/150-B
(PANCHHA) 		1713002056NRG24130920230217172 13/09/2023 suraj pal kol 1713002056WL029381 suraj pal kol 00468 UBIN0546763 1326 1326 Processed 21/09/2023 331302051 surajpalkol UNION BANK OF INDIA(508500)
11 TEONTHAR MP-13-002-056-004/131-A
(PANCHHA) 		1713002056NRG24130920230217182 13/09/2023 chhedi lal 1713002056WL029381 chhedi lal 00468 UBIN0546763 1326 1326 Processed 21/09/2023 331302051 chhedilal UNION BANK OF INDIA(508500)
12 TEONTHAR MP-13-002-056-004/131-A
(PANCHHA) 		1713002056NRG24130920230217183 13/09/2023 premkumari 1713002056WL029381 premkumari 00468 UBIN0546763 1326 1326 Processed 21/09/2023 331302051 premkumari MADHYANCHAL GRAMIN BANK(607232)
13 TEONTHAR MP-13-002-056-005/20
(PANCHHA) 		1713002056NRG24130920230217185 13/09/2023 banita 1713002056WL029381 banita 00468 UBIN0546763 1326 1326 Processed 21/09/2023 331302051 banita UNION BANK OF INDIA(508500)
SubTotal 5304 5304
14 TEONTHAR MP-13-002-007-001/100
(WARAHA) 		1713002007NRG24120920230216030 13/09/2023 satendra 1713002007WL029215 satendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302051 satendra MADHYANCHAL GRAMIN BANK(607232)
15 TEONTHAR MP-13-002-007-001/104
(WARAHA) 		1713002007NRG24120920230216031 13/09/2023 DADUNI 1713002007WL029215 DADUNI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302051 DADUNI STATE BANK OF INDIA(508548)
16 TEONTHAR MP-13-002-007-001/11
(WARAHA) 		1713002007NRG24120920230216032 13/09/2023 Ashok 1713002007WL029215 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302051 Ashok MADHYANCHAL GRAMIN BANK(607232)
17 TEONTHAR MP-13-002-007-001/110
(WARAHA) 		1713002007NRG24120920230216034 13/09/2023 SAMARJEET 1713002007WL029215 SAMARJEET 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302051 SAMARJEET MADHYANCHAL GRAMIN BANK(607232)
18 TEONTHAR MP-13-002-007-001/110
(WARAHA) 		1713002007NRG24120920230216033 13/09/2023 vitol 1713002007WL029215 vitol 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302051 vitol MADHYANCHAL GRAMIN BANK(607232)
19 TEONTHAR MP-13-002-007-001/111
(WARAHA) 		1713002007NRG24120920230216035 13/09/2023 devkali 1713002007WL029215 devkali 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302051 devkali INDIA POST PAYMENTS BANK LIMITED(508528)
20 TEONTHAR MP-13-002-007-001/146
(WARAHA) 		1713002007NRG24120920230216037 13/09/2023 chakradhar 1713002007WL029215 chakradhar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302051 chakradhar MADHYANCHAL GRAMIN BANK(607232)
21 TEONTHAR MP-13-002-007-001/263-A
(WARAHA) 		1713002007NRG24120920230216039 13/09/2023 JULI 1713002007WL029215 JULI 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331302051 JULI MADHYANCHAL GRAMIN BANK(607232)
22 TEONTHAR MP-13-002-007-001/629-A
(WARAHA) 		1713002007NRG24120920230216041 13/09/2023 SEEMA SINGH 1713002007WL029215 SEEMA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302051 SEEMASINGH MADHYANCHAL GRAMIN BANK(607232)
23 TEONTHAR MP-13-002-007-001/636-A
(WARAHA) 		1713002007NRG24120920230216042 13/09/2023 DIBYA SINGH 1713002007WL029215 DIBYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302051 DIBYASINGH MADHYANCHAL GRAMIN BANK(607232)
24 TEONTHAR MP-13-002-009-001/125-A
(PATAHAT KALA) 		1713002009NRG24130920230217193 13/09/2023 SUNITA DEVI 1713002009WL029384 SUNITA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302051 SUNITADEVI MADHYANCHAL GRAMIN BANK(607232)
25 TEONTHAR MP-13-002-009-001/133-A
(PATAHAT KALA) 		1713002009NRG24130920230217196 13/09/2023 SHYAM KALI 1713002009WL029384 SHYAM KALI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302051 SHYAMKALI MADHYANCHAL GRAMIN BANK(607232)
26 TEONTHAR MP-13-002-009-001/67897670-C
(PATAHAT KALA) 		1713002009NRG24130920230217198 13/09/2023 BUDDHI LAL 1713002009WL029384 BUDDHI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302051 BUDDHILAL MADHYANCHAL GRAMIN BANK(607232)
27 TEONTHAR MP-13-002-009-001/67897674
(PATAHAT KALA) 		1713002009NRG24130920230217199 13/09/2023 suraj bhan 1713002009WL029384 suraj bhan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302051 surajbhan FEDERAL BANK(607165)
28 TEONTHAR MP-13-002-009-001/852
(PATAHAT KALA) 		1713002009NRG24130920230217200 13/09/2023 aasha devi 1713002009WL029384 aasha devi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302051 aashadevi MADHYANCHAL GRAMIN BANK(607232)
29 TEONTHAR MP-13-002-009-001/857
(PATAHAT KALA) 		1713002009NRG24130920230217201 13/09/2023 Urmila Devi 1713002009WL029384 Urmila Devi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302051 UrmilaDevi MADHYANCHAL GRAMIN BANK(607232)
30 TEONTHAR MP-13-002-009-001/9091-B
(PATAHAT KALA) 		1713002009NRG24130920230217202 13/09/2023 sonam 1713002009WL029384 sonam 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302051 sonam BANK OF BARODA(606985)
31 TEONTHAR MP-13-002-009-001/9321-C
(PATAHAT KALA) 		1713002009NRG24130920230217204 13/09/2023 Prabhat 1713002009WL029384 Prabhat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302051 Prabhat STATE BANK OF INDIA(508548)
32 TEONTHAR MP-13-002-009-001/9321-C
(PATAHAT KALA) 		1713002009NRG24130920230217203 13/09/2023 sangeeta 1713002009WL029384 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302051 sangeeta BANK OF BARODA(606985)
33 TEONTHAR MP-13-002-009-002/440
(PATAHAT KALA) 		1713002009NRG24130920230217205 13/09/2023 GULAB KALI 1713002009WL029384 GULAB KALI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302051 GULABKALI MADHYANCHAL GRAMIN BANK(607232)
34 TEONTHAR MP-13-002-009-002/681
(PATAHAT KALA) 		1713002009NRG24130920230217206 13/09/2023 satyam keshrwani 1713002009WL029384 satyam keshrwani 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302051 satyamkeshrwani BANK OF BARODA(606985)
35 TEONTHAR MP-13-002-009-002/683-C
(PATAHAT KALA) 		1713002009NRG24130920230217207 13/09/2023 ranjan 1713002009WL029384 ranjan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302051 ranjan STATE BANK OF INDIA(508548)
36 TEONTHAR MP-13-002-056-001/100
(PANCHHA) 		1713002056NRG24130920230217168 13/09/2023 bitol kol 1713002056WL029381 bitol kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302051 bitolkol MADHYANCHAL GRAMIN BANK(607232)
37 TEONTHAR MP-13-002-056-001/100-B
(PANCHHA) 		1713002056NRG24130920230217169 13/09/2023 manisha R 1713002056WL029381 manisha R 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302051 manishaR MADHYANCHAL GRAMIN BANK(607232)
38 TEONTHAR MP-13-002-056-001/100-C
(PANCHHA) 		1713002056NRG24130920230217170 13/09/2023 sambhu 1713002056WL029381 sambhu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302051 sambhu MADHYANCHAL GRAMIN BANK(607232)
39 TEONTHAR MP-13-002-056-001/41
(PANCHHA) 		1713002056NRG24130920230217175 13/09/2023 GENDKALI 1713002056WL029381 GENDKALI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302051 GENDKALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TEONTHAR MP-13-002-056-001/41
(PANCHHA) 		1713002056NRG24130920230217174 13/09/2023 taulan charmkar 1713002056WL029381 taulan charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302051 taulancharmkar INDIA POST PAYMENTS BANK LIMITED(508528)
41 TEONTHAR MP-13-002-056-001/69
(PANCHHA) 		1713002056NRG24130920230217177 13/09/2023 mamta 1713002056WL029381 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302051 mamta MADHYANCHAL GRAMIN BANK(607232)
42 TEONTHAR MP-13-002-056-001/98-C
(PANCHHA) 		1713002056NRG24130920230217181 13/09/2023 gyanti 1713002056WL029381 gyanti 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302051 gyanti BANK OF INDIA(508505)
43 TEONTHAR MP-13-002-056-005/20
(PANCHHA) 		1713002056NRG24130920230217184 13/09/2023 BRAMHA 1713002056WL029381 BRAMHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302051 BRAMHA MADHYANCHAL GRAMIN BANK(607232)
44 TEONTHAR MP-13-002-056-005/99-B
(PANCHHA) 		1713002056NRG24130920230217187 13/09/2023 PAWAN 1713002056WL029381 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302051 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40664 40664
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_130923APB_FTO_262982 Punjab National Bank PUNB0087600 TEONTHAR 5304
2 TEONTHAR MP1713002_130923APB_FTO_262982 Punjab National Bank PUNB0216800 MAJHGOAN 5746
3 TEONTHAR MP1713002_130923APB_FTO_262982 State Bank of India SBIN0002838 CHAKGHAT 2652
4 TEONTHAR MP1713002_130923APB_FTO_262982 Union Bank of India UBIN0546763 PACHAMA 5304
5 TEONTHAR MP1713002_130923APB_FTO_262982 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
6 TEONTHAR MP1713002_130923APB_FTO_262982 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 28730
7 TEONTHAR MP1713002_130923APB_FTO_262982 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 10608

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