Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:48:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_120723FTO_162801
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-13-002-022-001/36
(MAHULI) 		1713002022NRG24120720230129190 12/07/2023 VINEET 1713002022WL014584 VINEET 00354 PUNB0087600 3094 3094 Processed 16/07/2023 892119900 VINEET (000000)
2 TEONTHAR MP-13-002-022-001/69
(MAHULI) 		1713002022NRG24120720230129166 12/07/2023 desh raj kol 1713002022WL014580 desh raj kol 00354 PUNB0087600 2873 2873 Processed 16/07/2023 892119900 deshrajkol (000000)
3 TEONTHAR MP-13-002-036-002/123
(JHOTIYA) 		1713002036NRG24120720230128960 12/07/2023 Shiv prasad 1713002036WL014561 Shiv prasad 00354 PUNB0087600 3315 3315 Processed 16/07/2023 892119900 Shivprasad (000000)
4 TEONTHAR MP-13-002-036-002/142-B
(JHOTIYA) 		1713002036NRG24120720230128963 12/07/2023 Suman 1713002036WL014562 Suman 00354 PUNB0087600 3315 3315 Processed 16/07/2023 892119900 Suman (000000)
SubTotal 12597 12597
5 TEONTHAR MP-13-002-079-002/539-A
(RAYAPUR) 		1713002079NRG24120720230128798 12/07/2023 Mithlesh tiwari 1713002079WL014546 Mithlesh tiwari 00468 UBIN0542032 3315 3315 Processed 16/07/2023 892119900 Mithleshtiwari (000000)
6 TEONTHAR MP-13-002-079-002/55-B
(RAYAPUR) 		1713002079NRG24120720230129315 12/07/2023 SARITA 1713002079WL014619 SARITA 00468 UBIN0542032 3315 3315 Processed 16/07/2023 892119900 SARITA (000000)
SubTotal 6630 6630
7 TEONTHAR MP-13-002-022-002/47-B
(MAHULI) 		1713002022NRG24120720230128955 12/07/2023 RAMESH 1713002022WL014560 RAMESH 00468 UBIN0546763 2873 2873 Processed 16/07/2023 892119900 RAMESH (000000)
8 TEONTHAR MP-13-002-033-001/97
(KONIYA KALA) 		1713002033NRG24120720230129607 12/07/2023 nanhkai 1713002033WL014657 nanhkai 00468 UBIN0546763 2652 2652 Processed 16/07/2023 892119900 nanhkai (000000)
SubTotal 5525 5525
9 TEONTHAR MP-13-002-019-001/46
(NEGURA) 		1713002019NRG24110720230128588 12/07/2023 Ramadhar chamar 1713002019WL014485 Ramadhar chamar 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892119900 Ramadharchamar (000000)
10 TEONTHAR MP-13-002-019-001/46
(NEGURA) 		1713002019NRG24110720230128589 12/07/2023 SHIV KALI 1713002019WL014485 SHIV KALI 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892119900 SHIVKALI (000000)
11 TEONTHAR MP-13-002-019-003/146
(NEGURA) 		1713002019NRG24110720230128594 12/07/2023 shankarlal 1713002019WL014485 shankarlal 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892119900 shankarlal (000000)
12 TEONTHAR MP-13-002-022-001/114
(MAHULI) 		1713002022NRG24120720230129173 12/07/2023 bhaiya lal kol 1713002022WL014581 bhaiya lal kol 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892119900 bhaiyalalkol (000000)
13 TEONTHAR MP-13-002-022-001/141
(MAHULI) 		1713002022NRG24120720230129186 12/07/2023 RAMPAL 1713002022WL014584 RAMPAL 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892119900 RAMPAL (000000)
14 TEONTHAR MP-13-002-022-001/203
(MAHULI) 		1713002022NRG24120720230129195 12/07/2023 ARJUN 1713002022WL014585 ARJUN 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892119900 ARJUN (000000)
15 TEONTHAR MP-13-002-022-001/215
(MAHULI) 		1713002022NRG24120720230129175 12/07/2023 RAMSWAROOP 1713002022WL014581 RAMSWAROOP 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892119900 RAMSWAROOP (000000)
16 TEONTHAR MP-13-002-022-001/37
(MAHULI) 		1713002022NRG24120720230129197 12/07/2023 ASHOK 1713002022WL014585 ASHOK 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892119900 ASHOK (000000)
17 TEONTHAR MP-13-002-029-002/196
(MANIKA) 		1713002029NRG24120720230129566 12/07/2023 brijendra 1713002029WL014654 brijendra 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892119900 brijendra (000000)
18 TEONTHAR MP-13-002-029-002/196
(MANIKA) 		1713002029NRG24120720230129565 12/07/2023 viddyavati 1713002029WL014654 viddyavati 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892119900 viddyavati (000000)
19 TEONTHAR MP-13-002-033-001/97
(KONIYA KALA) 		1713002033NRG24120720230129606 12/07/2023 LALMANI 1713002033WL014657 LALMANI 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892119900 LALMANI (000000)
20 TEONTHAR MP-13-002-036-002/122
(JHOTIYA) 		1713002036NRG24120720230128959 12/07/2023 RAMGAREEB 1713002036WL014561 RAMGAREEB 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892119900 RAMGAREEB (000000)
21 TEONTHAR MP-13-002-036-002/34
(JHOTIYA) 		1713002036NRG24120720230128961 12/07/2023 Jeet lal 1713002036WL014561 Jeet lal 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892119900 Jeetlal (000000)
22 TEONTHAR MP-13-002-036-002/402
(JHOTIYA) 		1713002036NRG24120720230128964 12/07/2023 Sharad kumar R 1713002036WL014562 Sharad kumar R 00602 SBIN0RRMBGB 3315 3315 Rejected 16/07/2023 892119900 No Such Account
23 TEONTHAR MP-13-002-036-002/452
(JHOTIYA) 		1713002036NRG24120720230128962 12/07/2023 Panchvati sahu 1713002036WL014561 Panchvati sahu 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892119900 Panchvatisahu (000000)
SubTotal 36907 36907
Total 61659 61659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_120723FTO_162801 Punjab National Bank PUNB0087600 TEONTHAR 12597
2 TEONTHAR MP1713002_120723FTO_162801 Union Bank of India UBIN0542032 SONAURI 6630
3 TEONTHAR MP1713002_120723FTO_162801 Union Bank of India UBIN0546763 PACHAMA 5525
4 TEONTHAR MP1713002_120723FTO_162801 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 9945
5 TEONTHAR MP1713002_120723FTO_162801 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 26962

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