Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:13:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_020823FTO_200676
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-13-002-070-002/46-A
(SHANKARAPUR) 		1713002070NRG24020820230166712 02/08/2023 RAMLAL SAKET 1713002070WL020814 RAMLAL SAKET 00176 IDIB000G566 2652 2652 Processed 05/08/2023 349457465 RAMLALSAKET (000000)
SubTotal 2652 2652
2 TEONTHAR MP-13-002-053-001/272-A
(MAGHIGAWNA) 		1713002053NRG24020820230166129 02/08/2023 shivkali 1713002053WL020644 shivkali 00354 PUNB0216800 2652 2652 Processed 06/08/2023 349457465 shivkali (000000)
3 TEONTHAR MP-13-002-053-001/483
(MAGHIGAWNA) 		1713002053NRG24020820230166130 02/08/2023 arun kumar yadav 1713002053WL020644 arun kumar yadav 00354 PUNB0216800 2652 2652 Processed 06/08/2023 349457465 arunkumaryadav (000000)
4 TEONTHAR MP-13-002-054-001/1586
(SOHAGI) 		1713002054NRG24010820230165771 02/08/2023 RAMDARAS YADAV 1713002054WL020578 RAMDARAS YADAV 00354 PUNB0216800 3094 3094 Processed 06/08/2023 349457465 RAMDARASYADAV (000000)
5 TEONTHAR MP-13-002-054-001/1587
(SOHAGI) 		1713002054NRG24010820230165774 02/08/2023 Vimla manjhi 1713002054WL020579 Vimla manjhi 00354 PUNB0216800 3094 3094 Processed 06/08/2023 349457465 Vimlamanjhi (000000)
6 TEONTHAR MP-13-002-054-001/1588
(SOHAGI) 		1713002054NRG24010820230165775 02/08/2023 Dinesh manjhi 1713002054WL020579 Dinesh manjhi 00354 PUNB0216800 3094 3094 Processed 06/08/2023 349457465 Dineshmanjhi (000000)
SubTotal 14586 14586
7 TEONTHAR MP-13-002-009-005/1035
(PATAHAT KALA) 		1713002009NRG24020820230166573 02/08/2023 SHYAM BAHADUR SINGH 1713002009WL020781 SHYAM BAHADUR SINGH 00415 SBIN0002838 2652 2652 Processed 06/08/2023 349457465 SHYAMBAHADURSINGH (000000)
8 TEONTHAR MP-13-002-058-004/182-A
(SATPURA - PADIYAR) 		1713002058NRG24020820230166568 02/08/2023 Ramesh kumar 1713002058WL020780 Ramesh kumar 00415 SBIN0002838 1105 1105 Processed 06/08/2023 349457465 Rameshkumar (000000)
9 TEONTHAR MP-13-002-068-003/21-C
(KONI KHURD) 		1713002068NRG24020820230166069 02/08/2023 Ajay Kumar Manjhi 1713002068WL020634 Ajay Kumar Manjhi 00415 SBIN0002838 1326 1326 Processed 06/08/2023 349457465 AjayKumarManjhi (000000)
10 TEONTHAR MP-13-002-068-003/21-C
(KONI KHURD) 		1713002068NRG24020820230166070 02/08/2023 Rekha Devi 1713002068WL020634 Rekha Devi 00415 SBIN0002838 1326 1326 Processed 06/08/2023 349457465 RekhaDevi (000000)
11 TEONTHAR MP-13-002-068-003/28-A
(KONI KHURD) 		1713002068NRG24020820230166071 02/08/2023 BEERENDRA 1713002068WL020634 BEERENDRA 00415 SBIN0002838 1326 1326 Processed 06/08/2023 349457465 BEERENDRA (000000)
12 TEONTHAR MP-13-002-068-005/302
(KONI KHURD) 		1713002068NRG24020820230166081 02/08/2023 ragho 1713002068WL020634 ragho 00415 SBIN0002838 1326 1326 Processed 06/08/2023 349457465 ragho (000000)
13 TEONTHAR MP-13-002-077-001/907
(DEEH) 		1713002077NRG24010820230166047 02/08/2023 Archana devi adiwasi 1713002077WL020628 Archana devi adiwasi 00415 SBIN0002838 1326 1326 Processed 06/08/2023 349457465 Archanadeviadiwasi (000000)
SubTotal 10387 10387
14 TEONTHAR MP-13-002-012-001/170
(CHAUKHARA) 		1713002012NRG24020820230166598 02/08/2023 Ganga 1713002012WL020788 Ganga 00415 SBIN0030380 3315 3315 Processed 06/08/2023 349457465 Ganga (000000)
SubTotal 3315 3315
15 TEONTHAR MP-13-002-058-004/123-A
(SATPURA - PADIYAR) 		1713002058NRG24020820230167070 02/08/2023 rakesh kumar 1713002058WL020900 rakesh kumar 00468 UBIN0539023 884 884 Processed 05/08/2023 349457465 rakeshkumar (000000)
16 TEONTHAR MP-13-002-068-005/232-A
(KONI KHURD) 		1713002068NRG24020820230166076 02/08/2023 Deepak Kumar Manjhi 1713002068WL020634 Deepak Kumar Manjhi 00468 UBIN0539023 1326 1326 Processed 05/08/2023 349457465 DeepakKumarManjhi (000000)
17 TEONTHAR MP-13-002-068-005/301
(KONI KHURD) 		1713002068NRG24020820230166080 02/08/2023 Gulavkali Manjhi 1713002068WL020634 Gulavkali Manjhi 00468 UBIN0539023 1326 1326 Processed 05/08/2023 349457465 GulavkaliManjhi (000000)
18 TEONTHAR MP-13-002-068-005/334
(KONI KHURD) 		1713002068NRG24020820230166083 02/08/2023 PRABHA DEVI 1713002068WL020634 PRABHA DEVI 00468 UBIN0539023 1326 1326 Processed 05/08/2023 349457465 PRABHADEVI (000000)
19 TEONTHAR MP-13-002-077-001/1046
(DEEH) 		1713002077NRG24010820230166033 02/08/2023 Geeta devi 1713002077WL020628 Geeta devi 00468 UBIN0539023 1326 1326 Processed 05/08/2023 349457465 Geetadevi (000000)
20 TEONTHAR MP-13-002-077-001/1095
(DEEH) 		1713002077NRG24010820230166043 02/08/2023 vimala devi kewat 1713002077WL020628 vimala devi kewat 00468 UBIN0539023 1326 1326 Processed 05/08/2023 349457465 vimaladevikewat (000000)
21 TEONTHAR MP-13-002-077-001/1095
(DEEH) 		1713002077NRG24010820230166042 02/08/2023 vimala devi kewat 1713002077WL020628 vimala devi kewat 00468 UBIN0539023 1326 1326 Processed 05/08/2023 349457465 vimaladevikewat (000000)
22 TEONTHAR MP-13-002-081-001/35
(KAITHA) 		1713002081NRG24010820230165893 02/08/2023 sourabh kumar gupta 1713002081WL020603 sourabh kumar gupta 00468 UBIN0539023 2210 2210 Processed 05/08/2023 349457465 sourabhkumargupta (000000)
23 TEONTHAR MP-13-002-081-002/172
(KAITHA) 		1713002081NRG24010820230165916 02/08/2023 RADHA DEVI ADIWASI 1713002081WL020607 RADHA DEVI ADIWASI 00468 UBIN0539023 3315 3315 Processed 05/08/2023 349457465 RADHADEVIADIWASI (000000)
SubTotal 14365 14365
24 TEONTHAR MP-13-002-068-005/232-A
(KONI KHURD) 		1713002068NRG24020820230166077 02/08/2023 Sushama Kewat 1713002068WL020634 Sushama Kewat 00468 UBIN0539473 1326 1326 Processed 05/08/2023 349457465 SushamaKewat (000000)
SubTotal 1326 1326
25 TEONTHAR MP-13-002-077-001/1096
(DEEH) 		1713002077NRG24010820230166045 02/08/2023 munni devi kol 1713002077WL020628 munni devi kol 00468 UBIN0542032 1326 1326 Processed 05/08/2023 349457465 munnidevikol (000000)
26 TEONTHAR MP-13-002-077-001/1096
(DEEH) 		1713002077NRG24010820230166044 02/08/2023 munni devi kol 1713002077WL020628 munni devi kol 00468 UBIN0542032 1326 1326 Processed 05/08/2023 349457465 munnidevikol (000000)
27 TEONTHAR MP-13-002-081-002/33-A
(KAITHA) 		1713002081NRG24010820230165886 02/08/2023 BASANT LAL ADIWASHI 1713002081WL020601 BASANT LAL ADIWASHI 00468 UBIN0542032 3315 3315 Processed 05/08/2023 349457465 BASANTLALADIWASHI (000000)
28 TEONTHAR MP-13-002-081-002/86
(KAITHA) 		1713002081NRG24010820230165903 02/08/2023 SUNEEL KUMAR 1713002081WL020604 SUNEEL KUMAR 00468 UBIN0542032 3315 3315 Processed 05/08/2023 349457465 SUNEELKUMAR (000000)
SubTotal 9282 9282
29 TEONTHAR MP-13-002-002-003/219-A
(GOD KHURD) 		1713002002NRG24020820230166646 02/08/2023 rajdhar 1713002002WL020802 rajdhar 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349457465 rajdhar (000000)
30 TEONTHAR MP-13-002-002-003/282-B
(GOD KHURD) 		1713002002NRG24020820230166654 02/08/2023 Vivek 1713002002WL020802 Vivek 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349457465 Vivek (000000)
31 TEONTHAR MP-13-002-019-003/14
(NEGURA) 		1713002019NRG24020820230166577 02/08/2023 SHIVPAL 1713002019WL020782 SHIVPAL 00602 SBIN0RRMBGB 1768 1768 Processed 05/08/2023 349457465 SHIVPAL (000000)
32 TEONTHAR MP-13-002-019-003/31
(NEGURA) 		1713002019NRG24020820230166586 02/08/2023 AMRIT LAL 1713002019WL020784 AMRIT LAL 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349457465 AMRITLAL (000000)
33 TEONTHAR MP-13-002-019-003/45
(NEGURA) 		1713002019NRG24020820230166587 02/08/2023 VINOD KUMAR 1713002019WL020785 VINOD KUMAR 00602 SBIN0RRMBGB 1989 1989 Processed 05/08/2023 349457465 VINODKUMAR (000000)
34 TEONTHAR MP-13-002-054-001/11136
(SOHAGI) 		1713002054NRG24010820230165772 02/08/2023 kamta 1713002054WL020579 kamta 00602 SBIN0RRMBGB 2652 2652 Processed 05/08/2023 349457465 kamta (000000)
35 TEONTHAR MP-13-002-054-001/1216
(SOHAGI) 		1713002054NRG24010820230165767 02/08/2023 RAM LAKHAN KAHAR 1713002054WL020578 RAM LAKHAN KAHAR 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349457465 RAMLAKHANKAHAR (000000)
SubTotal 15028 15028
36 TEONTHAR MP-13-002-077-001/1094
(DEEH) 		1713002077NRG24010820230166041 02/08/2023 rsj kumari 1713002077WL020628 rsj kumari 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349457465 rsjkumari (000000)
SubTotal 1326 1326
Total 72267 72267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_020823FTO_200676 Indian Bank IDIB000G566 Ghum Katra 2652
2 TEONTHAR MP1713002_020823FTO_200676 Punjab National Bank PUNB0216800 MAJHGOAN 14586
3 TEONTHAR MP1713002_020823FTO_200676 State Bank of India SBIN0002838 CHAKGHAT 10387
4 TEONTHAR MP1713002_020823FTO_200676 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3315
5 TEONTHAR MP1713002_020823FTO_200676 Union Bank of India UBIN0539023 CHAKGHAT 14365
6 TEONTHAR MP1713002_020823FTO_200676 Union Bank of India UBIN0539473 JAWA 1326
7 TEONTHAR MP1713002_020823FTO_200676 Union Bank of India UBIN0542032 SONAURI 9282
8 TEONTHAR MP1713002_020823FTO_200676 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 7072
9 TEONTHAR MP1713002_020823FTO_200676 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 2210
10 TEONTHAR MP1713002_020823FTO_200676 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 5746
11 TEONTHAR MP1713002_020823FTO_200676 India Post Payments Bank IPOS0000001 Rewa 1326

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