Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_231223FTO_405300
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-13-002-003-001/653
(GHATEHA) 		1713002003NRG24231220230346607 23/12/2023 MADAN LAL 1713002003WL045790 MADAN LAL 00354 PUNB0087600 2873 2873 Processed 11/03/2024 644310134 MADANLAL (000000)
SubTotal 2873 2873
2 TEONTHAR MP-13-002-053-001/35
(MAGHIGAWNA) 		1713002053NRG24231220230346560 23/12/2023 mitthu 1713002053WL045782 mitthu 00354 PUNB0216800 663 663 Processed 11/03/2024 644310134 mitthu (000000)
3 TEONTHAR MP-13-002-069-001/50-A
(BADAGANWA) 		1713002069NRG24231220230347025 23/12/2023 manvati kol 1713002069WL045824 manvati kol 00354 PUNB0216800 2210 2210 Processed 11/03/2024 644310134 manvatikol (000000)
SubTotal 2873 2873
4 TEONTHAR MP-13-002-058-004/182-A
(SATPURA - PADIYAR) 		1713002058NRG24231220230347840 23/12/2023 Ramesh kumar 1713002058WL045916 Ramesh kumar 00415 SBIN0002838 20 20 Processed 11/03/2024 644310134 Rameshkumar (000000)
5 TEONTHAR MP-13-002-068-003/2-B
(KONI KHURD) 		1713002068NRG24231220230346149 23/12/2023 Harsh Narayan 1713002068WL045745 Harsh Narayan 00415 SBIN0002838 1547 1547 Processed 11/03/2024 644310134 HarshNarayan (000000)
6 TEONTHAR MP-13-002-068-005/177-B
(KONI KHURD) 		1713002068NRG24231220230346153 23/12/2023 Bimlesh Kumari 1713002068WL045745 Bimlesh Kumari 00415 SBIN0002838 1547 1547 Processed 11/03/2024 644310134 BimleshKumari (000000)
7 TEONTHAR MP-13-002-068-005/232-C
(KONI KHURD) 		1713002068NRG24231220230346157 23/12/2023 Shyam Bihari 1713002068WL045745 Shyam Bihari 00415 SBIN0002838 1547 1547 Processed 11/03/2024 644310134 ShyamBihari (000000)
SubTotal 4661 4661
8 TEONTHAR MP-13-002-068-005/176-B
(KONI KHURD) 		1713002068NRG24231220230346151 23/12/2023 Vikasha 1713002068WL045745 Vikasha 00468 UBIN0539023 1547 1547 Processed 11/03/2024 644310134 Vikasha (000000)
9 TEONTHAR MP-13-002-068-005/227-B
(KONI KHURD) 		1713002068NRG24231220230346155 23/12/2023 Kusum Kali Sahu 1713002068WL045745 Kusum Kali Sahu 00468 UBIN0539023 1547 1547 Processed 11/03/2024 644310134 KusumKaliSahu (000000)
10 TEONTHAR MP-13-002-068-005/227-C
(KONI KHURD) 		1713002068NRG24231220230346156 23/12/2023 Triveni Prasad 1713002068WL045745 Triveni Prasad 00468 UBIN0539023 1547 1547 Processed 11/03/2024 644310134 TriveniPrasad (000000)
11 TEONTHAR MP-13-002-068-005/401-B
(KONI KHURD) 		1713002068NRG24231220230346165 23/12/2023 Pratima 1713002068WL045745 Pratima 00468 UBIN0539023 1547 1547 Processed 11/03/2024 644310134 Pratima (000000)
12 TEONTHAR MP-13-002-068-005/564
(KONI KHURD) 		1713002068NRG24231220230346167 23/12/2023 Indrasen 1713002068WL045745 Indrasen 00468 UBIN0539023 1547 1547 Processed 11/03/2024 644310134 Indrasen (000000)
13 TEONTHAR MP-13-002-068-005/564
(KONI KHURD) 		1713002068NRG24231220230346166 23/12/2023 Indrasen 1713002068WL045745 Indrasen 00468 UBIN0539023 1547 1547 Processed 11/03/2024 644310134 Indrasen (000000)
14 TEONTHAR MP-13-002-075-001/517-B
(MANGI) 		1713002075NRG24231220230346208 23/12/2023 SHIV PRATAP BHURTIYA 1713002075WL045753 SHIV PRATAP BHURTIYA 00468 UBIN0539023 1326 1326 Processed 11/03/2024 644310134 SHIVPRATAPBHURTIYA (000000)
15 TEONTHAR MP-13-002-077-001/1103
(DEEH) 		1713002077NRG24231220230346675 23/12/2023 Ram kali 1713002077WL045804 Ram kali 00468 UBIN0539023 1547 1547 Processed 11/03/2024 644310134 Ramkali (000000)
SubTotal 12155 12155
16 TEONTHAR MP-13-002-080-001/140
(RAJAHA) 		1713002000NRG24231220230347402 23/12/2023 Sangamlal 1713002WL045861 Sangamlal 00468 UBIN0542032 884 884 Processed 11/03/2024 644310134 Sangamlal (000000)
17 TEONTHAR MP-13-002-081-003/12
(KAITHA) 		1713002000NRG24231220230347414 23/12/2023 BRIJLAL 1713002WL045861 BRIJLAL 00468 UBIN0542032 1105 1105 Processed 11/03/2024 644310134 BRIJLAL (000000)
18 TEONTHAR MP-13-002-087-001/718-B
(BAJARA) 		1713002087NRG24231220230347338 23/12/2023 Ranjana Devi 1713002087WL045856 Ranjana Devi 00468 UBIN0542032 2652 2652 Processed 11/03/2024 644310134 RanjanaDevi (000000)
19 TEONTHAR MP-13-002-087-001/90
(BAJARA) 		1713002087NRG24231220230347336 23/12/2023 RAMKISHOR 1713002087WL045855 RAMKISHOR 00468 UBIN0542032 2652 2652 Processed 11/03/2024 644310134 RAMKISHOR (000000)
20 TEONTHAR MP-13-002-093-001/185
(CHAURANANKAR) 		1713002093NRG24221220230345751 23/12/2023 MO. HANIF 1713002093WL045696 MO. HANIF 00468 UBIN0542032 1326 1326 Processed 11/03/2024 644310134 MO.HANIF (000000)
21 TEONTHAR MP-13-002-093-001/266-B
(CHAURANANKAR) 		1713002093NRG24221220230345753 23/12/2023 Mohammad hanif 1713002093WL045696 Mohammad hanif 00468 UBIN0542032 1326 1326 Processed 11/03/2024 644310134 Mohammadhanif (000000)
SubTotal 9945 9945
22 TEONTHAR MP-13-002-058-004/109
(SATPURA - PADIYAR) 		1713002058NRG24231220230347828 23/12/2023 ARJUN PRASAD 1713002058WL045916 ARJUN PRASAD 00468 UBIN0546763 5 5 Processed 11/03/2024 644310134 ARJUNPRASAD (000000)
23 TEONTHAR MP-13-002-077-001/1102
(DEEH) 		1713002077NRG24231220230346674 23/12/2023 Mamta 1713002077WL045804 Mamta 00468 UBIN0546763 1547 1547 Processed 11/03/2024 644310134 Mamta (000000)
SubTotal 1552 1552
24 TEONTHAR MP-13-002-003-001/146
(GHATEHA) 		1713002003NRG24231220230346595 23/12/2023 VITOL 1713002003WL045787 VITOL 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 644310134 VITOL (000000)
25 TEONTHAR MP-13-002-003-001/320
(GHATEHA) 		1713002003NRG24231220230346612 23/12/2023 Ram milan kol 1713002003WL045791 Ram milan kol 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 644310134 Rammilankol (000000)
26 TEONTHAR MP-13-002-003-001/746
(GHATEHA) 		1713002003NRG24231220230346609 23/12/2023 Shivakant shukla 1713002003WL045790 Shivakant shukla 00602 SBIN0RRMBGB 2210 2210 Processed 11/03/2024 644310134 Shivakantshukla (000000)
27 TEONTHAR MP-13-002-003-001/852
(GHATEHA) 		1713002003NRG24231220230346606 23/12/2023 Rani dwivedi 1713002003WL045789 Rani dwivedi 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 644310134 Ranidwivedi (000000)
28 TEONTHAR MP-13-002-003-001/865
(GHATEHA) 		1713002003NRG24231220230346615 23/12/2023 Heera lal 1713002003WL045792 Heera lal 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 644310134 Heeralal (000000)
29 TEONTHAR MP-13-002-025-005/152
(BAUNA KOTHAR) 		1713002025NRG24231220230347557 23/12/2023 RAMKHELAVAN 1713002025WL045878 RAMKHELAVAN 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 644310134 RAMKHELAVAN (000000)
30 TEONTHAR MP-13-002-025-005/152
(BAUNA KOTHAR) 		1713002025NRG24231220230347555 23/12/2023 RAMKHELAVAN 1713002025WL045878 RAMKHELAVAN 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 644310134 RAMKHELAVAN (000000)
SubTotal 17459 17459
Total 51518 51518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_231223FTO_405300 Punjab National Bank PUNB0087600 TEONTHAR 2873
2 TEONTHAR MP1713002_231223FTO_405300 Punjab National Bank PUNB0216800 MAJHGOAN 2873
3 TEONTHAR MP1713002_231223FTO_405300 State Bank of India SBIN0002838 CHAKGHAT 4661
4 TEONTHAR MP1713002_231223FTO_405300 Union Bank of India UBIN0539023 CHAKGHAT 12155
5 TEONTHAR MP1713002_231223FTO_405300 Union Bank of India UBIN0542032 SONAURI 9945
6 TEONTHAR MP1713002_231223FTO_405300 Union Bank of India UBIN0546763 PACHAMA 1552
7 TEONTHAR MP1713002_231223FTO_405300 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3757
8 TEONTHAR MP1713002_231223FTO_405300 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 13702

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