Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:19:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_170523APB_FTO_46080
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-13-002-076-002/116-A
(AMILIYA) 		1713002076NRG24170520230016608 17/05/2023 TRILOK NARAYAN DWIVEDI 1713002076WL001049 TRILOK NARAYAN DWIVEDI 00415 SBIN0002838 1326 1326 Processed 24/05/2023 836206915 TRILOKNARAYANDWIVEDI JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
2 TEONTHAR MP-13-002-076-002/116-C
(AMILIYA) 		1713002076NRG24170520230016612 17/05/2023 OM PRAKSH DWIVEDI 1713002076WL001049 OM PRAKSH DWIVEDI 00415 SBIN0002838 1326 1326 Processed 24/05/2023 836206915 OMPRAKSHDWIVEDI STATE BANK OF INDIA(508548)
3 TEONTHAR MP-13-002-076-002/116-D
(AMILIYA) 		1713002076NRG24170520230016614 17/05/2023 GYANPRAKASH 1713002076WL001049 GYANPRAKASH 00415 SBIN0002838 1326 1326 Processed 24/05/2023 836206915 GYANPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
4 TEONTHAR MP-13-002-076-002/135-B
(AMILIYA) 		1713002076NRG24170520230016782 17/05/2023 SHIV NAYAK KESARVANI 1713002076WL001062 SHIV NAYAK KESARVANI 00415 SBIN0002838 1326 1326 Processed 24/05/2023 836206915 SHIVNAYAKKESARVANI STATE BANK OF INDIA(508548)
5 TEONTHAR MP-13-002-076-002/270
(AMILIYA) 		1713002076NRG24170520230016795 17/05/2023 RAJESH KUMAR TRIPATHI 1713002076WL001062 RAJESH KUMAR TRIPATHI 00415 SBIN0002838 1326 1326 Processed 24/05/2023 836206915 RAJESHKUMARTRIPATHI UNION BANK OF INDIA(508500)
6 TEONTHAR MP-13-002-076-002/271
(AMILIYA) 		1713002076NRG24170520230016622 17/05/2023 VED PRAKASH DWIVEDI 1713002076WL001049 VED PRAKASH DWIVEDI 00415 SBIN0002838 1326 1326 Processed 24/05/2023 836206915 VEDPRAKASHDWIVEDI STATE BANK OF INDIA(508548)
7 TEONTHAR MP-13-002-076-002/3-C
(AMILIYA) 		1713002076NRG24170520230016625 17/05/2023 SASHI KALA TIWARI 1713002076WL001049 SASHI KALA TIWARI 00415 SBIN0002838 1326 1326 Processed 24/05/2023 836206915 SASHIKALATIWARI UNION BANK OF INDIA(508500)
SubTotal 9282 9282
8 TEONTHAR MP-13-002-076-002/107-A
(AMILIYA) 		1713002076NRG24170520230016780 17/05/2023 DINESH KESHARWANI 1713002076WL001062 DINESH KESHARWANI 00468 UBIN0539023 1326 1326 Processed 24/05/2023 836206915 DINESHKESHARWANI UNION BANK OF INDIA(508500)
9 TEONTHAR MP-13-002-076-002/107-A
(AMILIYA) 		1713002076NRG24170520230016781 17/05/2023 POONAM KESARVAN 1713002076WL001062 POONAM KESARVAN 00468 UBIN0539023 1326 1326 Processed 24/05/2023 836206915 POONAMKESARVAN UNION BANK OF INDIA(508500)
10 TEONTHAR MP-13-002-076-002/110-B
(AMILIYA) 		1713002076NRG24170520230016607 17/05/2023 SATYAVATI MISHRA 1713002076WL001049 SATYAVATI MISHRA 00468 UBIN0539023 1326 1326 Processed 24/05/2023 836206915 SATYAVATIMISHRA UNION BANK OF INDIA(508500)
11 TEONTHAR MP-13-002-076-002/116-A
(AMILIYA) 		1713002076NRG24170520230016609 17/05/2023 REKHA DEVI 1713002076WL001049 REKHA DEVI 00468 UBIN0539023 1326 1326 Processed 24/05/2023 836206915 REKHADEVI UNION BANK OF INDIA(508500)
12 TEONTHAR MP-13-002-076-002/116-B
(AMILIYA) 		1713002076NRG24170520230016610 17/05/2023 CHANDRAPRAKASH 1713002076WL001049 CHANDRAPRAKASH 00468 UBIN0539023 1326 1326 Processed 24/05/2023 836206915 CHANDRAPRAKASH UNION BANK OF INDIA(508500)
13 TEONTHAR MP-13-002-076-002/116-B
(AMILIYA) 		1713002076NRG24170520230016611 17/05/2023 RANJANA DWIVEDI 1713002076WL001049 RANJANA DWIVEDI 00468 UBIN0539023 1326 1326 Processed 24/05/2023 836206915 RANJANADWIVEDI UNION BANK OF INDIA(508500)
14 TEONTHAR MP-13-002-076-002/116-C
(AMILIYA) 		1713002076NRG24170520230016613 17/05/2023 ANNPURNA DWIVEDI 1713002076WL001049 ANNPURNA DWIVEDI 00468 UBIN0539023 1326 1326 Processed 24/05/2023 836206915 ANNPURNADWIVEDI UNION BANK OF INDIA(508500)
15 TEONTHAR MP-13-002-076-002/116-D
(AMILIYA) 		1713002076NRG24170520230016615 17/05/2023 VARSHA DWIVEDI 1713002076WL001049 VARSHA DWIVEDI 00468 UBIN0539023 1326 1326 Processed 24/05/2023 836206915 VARSHADWIVEDI UNION BANK OF INDIA(508500)
16 TEONTHAR MP-13-002-076-002/228-A
(AMILIYA) 		1713002076NRG24170520230016784 17/05/2023 PUSHPA 1713002076WL001062 PUSHPA 00468 UBIN0539023 1326 1326 Processed 24/05/2023 836206915 PUSHPA UNION BANK OF INDIA(508500)
17 TEONTHAR MP-13-002-076-002/228-A
(AMILIYA) 		1713002076NRG24170520230016783 17/05/2023 PUSHPA WO BABALU 1713002076WL001062 PUSHPA WO BABALU 00468 UBIN0539023 1326 1326 Processed 24/05/2023 836206915 PUSHPAWOBABALU UNION BANK OF INDIA(508500)
18 TEONTHAR MP-13-002-076-002/228-B
(AMILIYA) 		1713002076NRG24170520230016786 17/05/2023 SEETA DEVI 1713002076WL001062 SEETA DEVI 00468 UBIN0539023 1326 1326 Processed 24/05/2023 836206915 SEETADEVI UNION BANK OF INDIA(508500)
19 TEONTHAR MP-13-002-076-002/261
(AMILIYA) 		1713002076NRG24170520230016617 17/05/2023 ANJLI DEVI KOL 1713002076WL001049 ANJLI DEVI KOL 00468 UBIN0539023 1326 1326 Processed 24/05/2023 836206915 ANJLIDEVIKOL UNION BANK OF INDIA(508500)
20 TEONTHAR MP-13-002-076-002/263
(AMILIYA) 		1713002076NRG24170520230016787 17/05/2023 ANIL KEWAT 1713002076WL001062 ANIL KEWAT 00468 UBIN0539023 1326 1326 Processed 24/05/2023 836206915 ANILKEWAT UNION BANK OF INDIA(508500)
21 TEONTHAR MP-13-002-076-002/263
(AMILIYA) 		1713002076NRG24170520230016788 17/05/2023 REKHA DEVI 1713002076WL001062 REKHA DEVI 00468 UBIN0539023 1326 1326 Processed 24/05/2023 836206915 REKHADEVI UNION BANK OF INDIA(508500)
22 TEONTHAR MP-13-002-076-002/263-B
(AMILIYA) 		1713002076NRG24170520230016790 17/05/2023 NEESHA 1713002076WL001062 NEESHA 00468 UBIN0539023 1326 1326 Processed 24/05/2023 836206915 NEESHA UNION BANK OF INDIA(508500)
23 TEONTHAR MP-13-002-076-002/263-B
(AMILIYA) 		1713002076NRG24170520230016789 17/05/2023 RAM SIYA KEWAT 1713002076WL001062 RAM SIYA KEWAT 00468 UBIN0539023 1326 1326 Processed 24/05/2023 836206915 RAMSIYAKEWAT UNION BANK OF INDIA(508500)
24 TEONTHAR MP-13-002-076-002/264
(AMILIYA) 		1713002076NRG24170520230016619 17/05/2023 TARA DEVI KEVAT 1713002076WL001049 TARA DEVI KEVAT 00468 UBIN0539023 1326 1326 Processed 24/05/2023 836206915 TARADEVIKEVAT UNION BANK OF INDIA(508500)
25 TEONTHAR MP-13-002-076-002/265
(AMILIYA) 		1713002076NRG24170520230016792 17/05/2023 SHYAMLAL KEWAT 1713002076WL001062 SHYAMLAL KEWAT 00468 UBIN0539023 1326 1326 Processed 24/05/2023 836206915 SHYAMLALKEWAT UNION BANK OF INDIA(508500)
26 TEONTHAR MP-13-002-076-002/265
(AMILIYA) 		1713002076NRG24170520230016791 17/05/2023 URMILA KEWAT 1713002076WL001062 URMILA KEWAT 00468 UBIN0539023 1326 1326 Processed 24/05/2023 836206915 URMILAKEWAT UNION BANK OF INDIA(508500)
27 TEONTHAR MP-13-002-076-002/269
(AMILIYA) 		1713002076NRG24170520230016620 17/05/2023 RAM BAHADUR KOL 1713002076WL001049 RAM BAHADUR KOL 00468 UBIN0539023 1326 1326 Processed 24/05/2023 836206915 RAMBAHADURKOL UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-076-002/269-A
(AMILIYA) 		1713002076NRG24170520230016794 17/05/2023 AHSA KOL 1713002076WL001062 AHSA KOL 00468 UBIN0539023 1326 1326 Processed 24/05/2023 836206915 AHSAKOL UNION BANK OF INDIA(508500)
29 TEONTHAR MP-13-002-076-002/269-A
(AMILIYA) 		1713002076NRG24170520230016793 17/05/2023 KANHAIYA LAL ADIWASI 1713002076WL001062 KANHAIYA LAL ADIWASI 00468 UBIN0539023 1326 1326 Processed 24/05/2023 836206915 KANHAIYALALADIWASI UNION BANK OF INDIA(508500)
30 TEONTHAR MP-13-002-076-002/270
(AMILIYA) 		1713002076NRG24170520230016796 17/05/2023 SUNITA DEVI TRIPATHI 1713002076WL001062 SUNITA DEVI TRIPATHI 00468 UBIN0539023 1326 1326 Processed 24/05/2023 836206915 SUNITADEVITRIPATHI UNION BANK OF INDIA(508500)
31 TEONTHAR MP-13-002-076-002/271
(AMILIYA) 		1713002076NRG24170520230016623 17/05/2023 SINDHU DWIVEDI 1713002076WL001049 SINDHU DWIVEDI 00468 UBIN0539023 1326 1326 Processed 24/05/2023 836206915 SINDHUDWIVEDI UNION BANK OF INDIA(508500)
32 TEONTHAR MP-13-002-076-002/274
(AMILIYA) 		1713002076NRG24170520230016799 17/05/2023 KAVITA DEVI 1713002076WL001062 KAVITA DEVI 00468 UBIN0539023 1326 1326 Processed 24/05/2023 836206915 KAVITADEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 TEONTHAR MP-13-002-076-002/274-A
(AMILIYA) 		1713002076NRG24170520230016800 17/05/2023 ANKIT KUMAR MISHRA 1713002076WL001062 ANKIT KUMAR MISHRA 00468 UBIN0539023 1326 1326 Processed 24/05/2023 836206915 ANKITKUMARMISHRA UNION BANK OF INDIA(508500)
34 TEONTHAR MP-13-002-076-002/3-C
(AMILIYA) 		1713002076NRG24170520230016624 17/05/2023 RAM SINDHA TIWARI 1713002076WL001049 RAM SINDHA TIWARI 00468 UBIN0539023 1326 1326 Processed 24/05/2023 836206915 RAMSINDHATIWARI BANK OF BARODA(606985)
35 TEONTHAR MP-13-002-076-002/6-A
(AMILIYA) 		1713002076NRG24170520230016801 17/05/2023 LAXNI SHANKAR MISHRA 1713002076WL001062 LAXNI SHANKAR MISHRA 00468 UBIN0539023 1326 1326 Processed 24/05/2023 836206915 LAXNISHANKARMISHRA UNION BANK OF INDIA(508500)
36 TEONTHAR MP-13-002-076-002/6-B
(AMILIYA) 		1713002076NRG24170520230016802 17/05/2023 YASHODA MISHRA 1713002076WL001062 YASHODA MISHRA 00468 UBIN0539023 1326 1326 Processed 24/05/2023 836206915 YASHODAMISHRA UNION BANK OF INDIA(508500)
37 TEONTHAR MP-13-002-076-002/63
(AMILIYA) 		1713002076NRG24170520230016804 17/05/2023 RAJKALI 1713002076WL001062 RAJKALI 00468 UBIN0539023 1326 1326 Processed 24/05/2023 836206915 RAJKALI UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-076-002/63
(AMILIYA) 		1713002076NRG24170520230016803 17/05/2023 SUKH LAL 1713002076WL001062 SUKH LAL 00468 UBIN0539023 1326 1326 Processed 24/05/2023 836206915 SUKHLAL UNION BANK OF INDIA(508500)
SubTotal 41106 41106
39 TEONTHAR MP-13-002-076-002/110-B
(AMILIYA) 		1713002076NRG24170520230016606 17/05/2023 JITENDRA KUMAR MISHRA 1713002076WL001049 JITENDRA KUMAR MISHRA 00468 UBIN0542032 1326 1326 Processed 24/05/2023 836206915 JITENDRAKUMARMISHRA UNION BANK OF INDIA(508500)
40 TEONTHAR MP-13-002-076-002/269
(AMILIYA) 		1713002076NRG24170520230016621 17/05/2023 KALAWATI 1713002076WL001049 KALAWATI 00468 UBIN0542032 1326 1326 Processed 24/05/2023 836206915 KALAWATI UNION BANK OF INDIA(508500)
41 TEONTHAR MP-13-002-076-002/9-B
(AMILIYA) 		1713002076NRG24170520230016805 17/05/2023 RAMDHANI PAL 1713002076WL001062 RAMDHANI PAL 00468 UBIN0542032 1326 1326 Processed 24/05/2023 836206915 RAMDHANIPAL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
42 TEONTHAR MP-13-002-023-005/66
(TURKA GODAR) 		1713002023NRG24170520230016504 17/05/2023 CHHAYA SINGH 1713002023WL001044 CHHAYA SINGH 00468 UBIN0546763 221 221 Processed 24/05/2023 836206915 CHHAYASINGH UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-023-005/66
(TURKA GODAR) 		1713002023NRG24170520230016503 17/05/2023 SUMAN SINGH 1713002023WL001044 SUMAN SINGH 00468 UBIN0546763 221 221 Processed 24/05/2023 836206915 SUMANSINGH UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-029-002/109
(MANIKA) 		1713002000NRG24170520230016724 17/05/2023 Aneeta 1713002WL001056 Aneeta 00468 UBIN0546763 1105 1105 Processed 24/05/2023 836206915 Aneeta BANK OF BARODA(606985)
SubTotal 1547 1547
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_170523APB_FTO_46080 State Bank of India SBIN0002838 CHAKGHAT 9282
2 TEONTHAR MP1713002_170523APB_FTO_46080 Union Bank of India UBIN0539023 CHAKGHAT 41106
3 TEONTHAR MP1713002_170523APB_FTO_46080 Union Bank of India UBIN0542032 SONAURI 3978
4 TEONTHAR MP1713002_170523APB_FTO_46080 Union Bank of India UBIN0546763 PACHAMA 1547

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