Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_260423FTO_19742
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-13-002-055-001/150
(CHUNARI) 		1713002055NRG24260420230003721 26/04/2023 SANJU PATEL 1713002055WL000175 SANJU PATEL 00354 PUNB0087600 1326 1326 Processed 13/05/2023 643611477 SANJUPATEL (000000)
2 TEONTHAR MP-13-002-055-001/255
(CHUNARI) 		1713002055NRG24260420230003724 26/04/2023 manoj kumar prajapati 1713002055WL000175 manoj kumar prajapati 00354 PUNB0087600 1326 1326 Processed 13/05/2023 643611477 manojkumarprajapati (000000)
3 TEONTHAR MP-13-002-055-001/83
(CHUNARI) 		1713002055NRG24260420230003735 26/04/2023 RAJKALI 1713002055WL000175 RAJKALI 00354 PUNB0087600 1326 1326 Processed 13/05/2023 643611477 RAJKALI (000000)
SubTotal 3978 3978
4 TEONTHAR MP-13-002-013-001/228
(DODIKIYA) 		1713002013NRG24260420230003772 26/04/2023 Nitin kumar ojha 1713002013WL000178 Nitin kumar ojha 00468 UBIN0546763 1326 1326 Processed 12/05/2023 643611477 Nitinkumarojha (000000)
5 TEONTHAR MP-13-002-055-001/1
(CHUNARI) 		1713002055NRG24260420230003716 26/04/2023 SUNEETA DEVI 1713002055WL000175 SUNEETA DEVI 00468 UBIN0546763 1326 1326 Processed 12/05/2023 643611477 SUNEETADEVI (000000)
6 TEONTHAR MP-13-002-055-001/269
(CHUNARI) 		1713002055NRG24260420230003725 26/04/2023 ANIL KUMAR 1713002055WL000175 ANIL KUMAR 00468 UBIN0546763 1326 1326 Processed 12/05/2023 643611477 ANILKUMAR (000000)
7 TEONTHAR MP-13-002-055-001/58
(CHUNARI) 		1713002055NRG24260420230003729 26/04/2023 Bitol 1713002055WL000175 Bitol 00468 UBIN0546763 1326 1326 Processed 12/05/2023 643611477 Bitol (000000)
8 TEONTHAR MP-13-002-055-001/59
(CHUNARI) 		1713002055NRG24260420230003730 26/04/2023 INDRABHAN 1713002055WL000175 INDRABHAN 00468 UBIN0546763 1326 1326 Processed 12/05/2023 643611477 INDRABHAN (000000)
9 TEONTHAR MP-13-002-055-001/59
(CHUNARI) 		1713002055NRG24260420230003731 26/04/2023 KUSUM KALI 1713002055WL000175 KUSUM KALI 00468 UBIN0546763 1326 1326 Processed 12/05/2023 643611477 KUSUMKALI (000000)
10 TEONTHAR MP-13-002-055-001/78
(CHUNARI) 		1713002055NRG24260420230003733 26/04/2023 DEVKALI 1713002055WL000175 DEVKALI 00468 UBIN0546763 1326 1326 Processed 12/05/2023 643611477 DEVKALI (000000)
11 TEONTHAR MP-13-002-055-001/78
(CHUNARI) 		1713002055NRG24260420230003732 26/04/2023 RAMSIYAMBER 1713002055WL000175 RAMSIYAMBER 00468 UBIN0546763 1326 1326 Processed 12/05/2023 643611477 RAMSIYAMBER (000000)
SubTotal 10608 10608
12 TEONTHAR MP-13-002-013-001/173-A
(DODIKIYA) 		1713002013NRG24260420230003744 26/04/2023 meena 1713002013WL000177 meena 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643611477 meena (000000)
13 TEONTHAR MP-13-002-013-001/195
(DODIKIYA) 		1713002013NRG24260420230003762 26/04/2023 Shashikala pandey 1713002013WL000178 Shashikala pandey 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643611477 Shashikalapandey (000000)
14 TEONTHAR MP-13-002-013-001/195-C
(DODIKIYA) 		1713002013NRG24260420230003764 26/04/2023 Shiv Sagar 1713002013WL000178 Shiv Sagar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643611477 ShivSagar (000000)
15 TEONTHAR MP-13-002-013-001/223
(DODIKIYA) 		1713002013NRG24260420230003771 26/04/2023 priyanshu kumar 1713002013WL000178 priyanshu kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643611477 priyanshukumar (000000)
16 TEONTHAR MP-13-002-013-001/233
(DODIKIYA) 		1713002013NRG24260420230003751 26/04/2023 Bhaskar 1713002013WL000177 Bhaskar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643611477 Bhaskar (000000)
17 TEONTHAR MP-13-002-013-001/235
(DODIKIYA) 		1713002013NRG24260420230003756 26/04/2023 kirti prabha 1713002013WL000177 kirti prabha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643611477 kirtiprabha (000000)
18 TEONTHAR MP-13-002-013-002/172-A
(DODIKIYA) 		1713002013NRG24260420230003757 26/04/2023 PRAVEEN KUMAR 1713002013WL000177 PRAVEEN KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643611477 PRAVEENKUMAR (000000)
19 TEONTHAR MP-13-002-013-002/192
(DODIKIYA) 		1713002013NRG24260420230003760 26/04/2023 gudiya 1713002013WL000177 gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643611477 gudiya (000000)
20 TEONTHAR MP-13-002-055-001/112
(CHUNARI) 		1713002055NRG24260420230003718 26/04/2023 susheela 1713002055WL000175 susheela 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643611477 susheela (000000)
21 TEONTHAR MP-13-002-055-001/44
(CHUNARI) 		1713002055NRG24260420230003726 26/04/2023 RAJARAM 1713002055WL000175 RAJARAM 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643611477 RAJARAM (000000)
22 TEONTHAR MP-13-002-055-001/58
(CHUNARI) 		1713002055NRG24260420230003728 26/04/2023 kheladi rajak 1713002055WL000175 kheladi rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643611477 kheladirajak (000000)
SubTotal 13481 13481
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_260423FTO_19742 Punjab National Bank PUNB0087600 TEONTHAR 3978
2 TEONTHAR MP1713002_260423FTO_19742 Union Bank of India UBIN0546763 PACHAMA 10608
3 TEONTHAR MP1713002_260423FTO_19742 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 10608
4 TEONTHAR MP1713002_260423FTO_19742 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 2873

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