Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_290523FTO_63076
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-13-002-011-002/37-A
(SARAI) 		1713002011NRG24290520230030829 29/05/2023 DHARMENDRA 1713002011WL002313 DHARMENDRA 00415 SBIN0002838 1547 1547 Processed 01/06/2023 090323170 DHARMENDRA (000000)
2 TEONTHAR MP-13-002-083-001/142-A
(PURWA) 		1713002083NRG24290520230030850 29/05/2023 MAMATA DEVI TIWARI 1713002083WL002316 MAMATA DEVI TIWARI 00415 SBIN0002838 1326 1326 Processed 01/06/2023 090323170 MAMATADEVITIWARI (000000)
3 TEONTHAR MP-13-002-083-003/3-A
(PURWA) 		1713002083NRG24290520230030886 29/05/2023 Dinesh Singh 1713002083WL002316 Dinesh Singh 00415 SBIN0002838 1326 1326 Processed 01/06/2023 090323170 DineshSingh (000000)
SubTotal 4199 4199
4 TEONTHAR MP-13-002-077-001/834
(DEEH) 		1713002000NRG24290520230031650 29/05/2023 BHOLA 1713002WL002391 BHOLA 00468 UBIN0539023 442 442 Processed 01/06/2023 090323170 BHOLA (000000)
5 TEONTHAR MP-13-002-083-003/13-B
(PURWA) 		1713002083NRG24290520230030875 29/05/2023 LALLA PRASAD KOL 1713002083WL002316 LALLA PRASAD KOL 00468 UBIN0539023 1326 1326 Processed 01/06/2023 090323170 LALLAPRASADKOL (000000)
SubTotal 1768 1768
6 TEONTHAR MP-13-002-091-001/131
(DHAKHRA) 		1713002091NRG24290520230031937 29/05/2023 SUKHLAL 1713002091WL002425 SUKHLAL 00468 UBIN0542032 1105 1105 Processed 01/06/2023 090323170 SUKHLAL (000000)
SubTotal 1105 1105
7 TEONTHAR MP-13-002-021-001/287
(PARSIYA) 		1713002021NRG24290520230031441 29/05/2023 KAMLAKAR 1713002021WL002381 KAMLAKAR 00468 UBIN0546763 1326 1326 Processed 01/06/2023 090323170 KAMLAKAR (000000)
8 TEONTHAR MP-13-002-021-001/420-A
(PARSIYA) 		1713002021NRG24290520230031447 29/05/2023 ASHA DEVI 1713002021WL002381 ASHA DEVI 00468 UBIN0546763 1326 1326 Processed 01/06/2023 090323170 ASHADEVI (000000)
9 TEONTHAR MP-13-002-032-001/132-A
(KOTARA KHURD) 		1713002032NRG24290520230031165 29/05/2023 Vinay kumar sen 1713002032WL002363 Vinay kumar sen 00468 UBIN0546763 1688 1688 Processed 01/06/2023 090323170 Vinaykumarsen (000000)
10 TEONTHAR MP-13-002-032-001/322
(KOTARA KHURD) 		1713002032NRG24290520230031180 29/05/2023 Dilesh 1713002032WL002363 Dilesh 00468 UBIN0546763 1768 1768 Processed 01/06/2023 090323170 Dilesh (000000)
11 TEONTHAR MP-13-002-032-001/322
(KOTARA KHURD) 		1713002032NRG24290520230031181 29/05/2023 Santoshi 1713002032WL002363 Santoshi 00468 UBIN0546763 1768 1768 Processed 01/06/2023 090323170 Santoshi (000000)
SubTotal 7876 7876
12 TEONTHAR MP-13-002-005-002/23
(SUTI) 		1713002005NRG24290520230030830 29/05/2023 BADKU 1713002005WL002314 BADKU 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090323170 BADKU (000000)
13 TEONTHAR MP-13-002-005-002/45
(SUTI) 		1713002005NRG24290520230030833 29/05/2023 CHHOTA PRASAD 1713002005WL002314 CHHOTA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090323170 CHHOTAPRASAD (000000)
14 TEONTHAR MP-13-002-005-002/53
(SUTI) 		1713002005NRG24290520230030835 29/05/2023 DEVNATH 1713002005WL002314 DEVNATH 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090323170 DEVNATH (000000)
15 TEONTHAR MP-13-002-007-001/146
(WARAHA) 		1713002007NRG24290520230031403 29/05/2023 chakradhar 1713002007WL002377 chakradhar 00602 SBIN0RRMBGB 2873 2873 Processed 01/06/2023 090323170 chakradhar (000000)
16 TEONTHAR MP-13-002-011-001/149-B
(SARAI) 		1713002011NRG24280520230030643 29/05/2023 Ranjana singh 1713002011WL002298 Ranjana singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090323170 Ranjanasingh (000000)
17 TEONTHAR MP-13-002-011-001/18-A
(SARAI) 		1713002011NRG24280520230030649 29/05/2023 SHUNEEL KOL 1713002011WL002298 SHUNEEL KOL 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090323170 SHUNEELKOL (000000)
18 TEONTHAR MP-13-002-011-001/20
(SARAI) 		1713002011NRG24280520230030605 29/05/2023 brijlal 1713002011WL002297 brijlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090323170 brijlal (000000)
19 TEONTHAR MP-13-002-011-001/34-A
(SARAI) 		1713002011NRG24280520230030606 29/05/2023 Indravali 1713002011WL002297 Indravali 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090323170 Indravali (000000)
20 TEONTHAR MP-13-002-013-001/173-A
(DODIKIYA) 		1713002013NRG24290520230030931 29/05/2023 meena 1713002013WL002322 meena 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090323170 meena (000000)
21 TEONTHAR MP-13-002-013-001/195
(DODIKIYA) 		1713002013NRG24290520230030935 29/05/2023 Shashikala pandey 1713002013WL002322 Shashikala pandey 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090323170 Shashikalapandey (000000)
22 TEONTHAR MP-13-002-013-001/195-C
(DODIKIYA) 		1713002013NRG24290520230030937 29/05/2023 Shiv Sagar 1713002013WL002322 Shiv Sagar 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090323170 ShivSagar (000000)
23 TEONTHAR MP-13-002-013-001/223
(DODIKIYA) 		1713002013NRG24290520230030945 29/05/2023 priyanshu kumar 1713002013WL002322 priyanshu kumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090323170 priyanshukumar (000000)
24 TEONTHAR MP-13-002-013-001/233
(DODIKIYA) 		1713002013NRG24290520230030952 29/05/2023 Bhaskar 1713002013WL002322 Bhaskar 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090323170 Bhaskar (000000)
25 TEONTHAR MP-13-002-013-001/235
(DODIKIYA) 		1713002013NRG24290520230030957 29/05/2023 kirti prabha 1713002013WL002322 kirti prabha 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090323170 kirtiprabha (000000)
26 TEONTHAR MP-13-002-013-002/172-A
(DODIKIYA) 		1713002013NRG24290520230030958 29/05/2023 PRAVEEN KUMAR 1713002013WL002322 PRAVEEN KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090323170 PRAVEENKUMAR (000000)
27 TEONTHAR MP-13-002-013-003/179-A
(DODIKIYA) 		1713002013NRG24290520230030964 29/05/2023 arun kumar 1713002013WL002322 arun kumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090323170 arunkumar (000000)
28 TEONTHAR MP-13-002-021-001/192
(PARSIYA) 		1713002021NRG24290520230031419 29/05/2023 RAMASHRY 1713002021WL002381 RAMASHRY 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090323170 RAMASHRY (000000)
29 TEONTHAR MP-13-002-021-001/249
(PARSIYA) 		1713002021NRG24290520230031425 29/05/2023 NIRPATI 1713002021WL002381 NIRPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090323170 NIRPATI (000000)
30 TEONTHAR MP-13-002-021-001/255
(PARSIYA) 		1713002021NRG24290520230031430 29/05/2023 SHAKUNTLA 1713002021WL002381 SHAKUNTLA 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090323170 SHAKUNTLA (000000)
31 TEONTHAR MP-13-002-021-001/261
(PARSIYA) 		1713002021NRG24290520230031432 29/05/2023 CHANDRAKALI 1713002021WL002381 CHANDRAKALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090323170 CHANDRAKALI (000000)
32 TEONTHAR MP-13-002-021-001/261
(PARSIYA) 		1713002021NRG24290520230031431 29/05/2023 MANSUKH 1713002021WL002381 MANSUKH 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090323170 MANSUKH (000000)
33 TEONTHAR MP-13-002-021-001/28
(PARSIYA) 		1713002021NRG24290520230031440 29/05/2023 HARGENDRA KOL 1713002021WL002381 HARGENDRA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090323170 HARGENDRAKOL (000000)
34 TEONTHAR MP-13-002-021-001/547
(PARSIYA) 		1713002021NRG24290520230031448 29/05/2023 HARIVANSH 1713002021WL002381 HARIVANSH 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090323170 HARIVANSH (000000)
35 TEONTHAR MP-13-002-021-001/654
(PARSIYA) 		1713002021NRG24290520230031457 29/05/2023 CHANDRAPRATAP 1713002021WL002381 CHANDRAPRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090323170 CHANDRAPRATAP (000000)
36 TEONTHAR MP-13-002-021-001/654
(PARSIYA) 		1713002021NRG24290520230031458 29/05/2023 REETA 1713002021WL002381 REETA 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090323170 REETA (000000)
37 TEONTHAR MP-13-002-021-001/654
(PARSIYA) 		1713002021NRG24290520230031456 29/05/2023 YASODA 1713002021WL002381 YASODA 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090323170 YASODA (000000)
38 TEONTHAR MP-13-002-032-001/170
(KOTARA KHURD) 		1713002032NRG24290520230031170 29/05/2023 Rajkumar kacher 1713002032WL002363 Rajkumar kacher 00602 SBIN0RRMBGB 1688 1688 Processed 01/06/2023 090323170 Rajkumarkacher (000000)
39 TEONTHAR MP-13-002-032-001/314
(KOTARA KHURD) 		1713002032NRG24290520230031178 29/05/2023 Ramamilan Vishwakarma 1713002032WL002363 Ramamilan Vishwakarma 00602 SBIN0RRMBGB 1768 1768 Processed 01/06/2023 090323170 RamamilanVishwakarma (000000)
40 TEONTHAR MP-13-002-032-001/62
(KOTARA KHURD) 		1713002032NRG24290520230031189 29/05/2023 Pakash sahu 1713002032WL002363 Pakash sahu 00602 SBIN0RRMBGB 1768 1768 Processed 01/06/2023 090323170 Pakashsahu (000000)
41 TEONTHAR MP-13-002-057-001/257
(KHATIYA) 		1713002057NRG24290520230031501 29/05/2023 CHABBI DEVI 1713002057WL002386 CHABBI DEVI 00602 SBIN0RRMBGB 1768 1768 Processed 01/06/2023 090323170 CHABBIDEVI (000000)
42 TEONTHAR MP-13-002-057-001/257
(KHATIYA) 		1713002057NRG24290520230031500 29/05/2023 shivabiharikewat 1713002057WL002386 shivabiharikewat 00602 SBIN0RRMBGB 1768 1768 Processed 01/06/2023 090323170 shivabiharikewat (000000)
43 TEONTHAR MP-13-002-057-001/288-B
(KHATIYA) 		1713002057NRG24290520230031502 29/05/2023 Mamta 1713002057WL002386 Mamta 00602 SBIN0RRMBGB 1989 1989 Processed 01/06/2023 090323170 Mamta (000000)
44 TEONTHAR MP-13-002-057-001/294
(KHATIYA) 		1713002057NRG24290520230031504 29/05/2023 Fulkali Kali 1713002057WL002386 Fulkali Kali 00602 SBIN0RRMBGB 1989 1989 Processed 01/06/2023 090323170 FulkaliKali (000000)
45 TEONTHAR MP-13-002-057-001/294
(KHATIYA) 		1713002057NRG24290520230031505 29/05/2023 Govind lal kol 1713002057WL002386 Govind lal kol 00602 SBIN0RRMBGB 1989 1989 Processed 01/06/2023 090323170 Govindlalkol (000000)
46 TEONTHAR MP-13-002-057-001/294
(KHATIYA) 		1713002057NRG24290520230031503 29/05/2023 Gumti 1713002057WL002386 Gumti 00602 SBIN0RRMBGB 1989 1989 Processed 01/06/2023 090323170 Gumti (000000)
47 TEONTHAR MP-13-002-057-001/296-A
(KHATIYA) 		1713002057NRG24290520230031507 29/05/2023 POOJA 1713002057WL002386 POOJA 00602 SBIN0RRMBGB 1989 1989 Processed 01/06/2023 090323170 POOJA (000000)
48 TEONTHAR MP-13-002-057-001/307
(KHATIYA) 		1713002057NRG24290520230031508 29/05/2023 Rajkali 1713002057WL002386 Rajkali 00602 SBIN0RRMBGB 1989 1989 Processed 01/06/2023 090323170 Rajkali (000000)
49 TEONTHAR MP-13-002-057-001/48-A
(KHATIYA) 		1713002057NRG24290520230031512 29/05/2023 geeta 1713002057WL002386 geeta 00602 SBIN0RRMBGB 1989 1989 Processed 01/06/2023 090323170 geeta (000000)
50 TEONTHAR MP-13-002-057-001/48-A
(KHATIYA) 		1713002057NRG24290520230031511 29/05/2023 santlal 1713002057WL002386 santlal 00602 SBIN0RRMBGB 1989 1989 Processed 01/06/2023 090323170 santlal (000000)
SubTotal 63347 63347
51 TEONTHAR MP-13-002-021-001/287
(PARSIYA) 		1713002021NRG24290520230031442 29/05/2023 SUSHILA SINGH 1713002021WL002381 SUSHILA SINGH 00688 FINO0001001 1326 1326 Processed 01/06/2023 090323170 SUSHILASINGH (000000)
SubTotal 1326 1326
52 TEONTHAR MP-13-002-091-001/414
(DHAKHRA) 		1713002091NRG24290520230031966 29/05/2023 varuna devi 1713002091WL002425 varuna devi 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323170 varunadevi (000000)
SubTotal 1105 1105
Total 80726 80726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_290523FTO_63076 State Bank of India SBIN0002838 CHAKGHAT 4199
2 TEONTHAR MP1713002_290523FTO_63076 Union Bank of India UBIN0539023 CHAKGHAT 1768
3 TEONTHAR MP1713002_290523FTO_63076 Union Bank of India UBIN0542032 SONAURI 1105
4 TEONTHAR MP1713002_290523FTO_63076 Union Bank of India UBIN0546763 PACHAMA 7876
5 TEONTHAR MP1713002_290523FTO_63076 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3315
6 TEONTHAR MP1713002_290523FTO_63076 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 17158
7 TEONTHAR MP1713002_290523FTO_63076 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 25415
8 TEONTHAR MP1713002_290523FTO_63076 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 17459
9 TEONTHAR MP1713002_290523FTO_63076 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 TEONTHAR MP1713002_290523FTO_63076 India Post Payments Bank IPOS0000001 Rewa 1105

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