Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_051023APB_FTO_304939
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-13-002-029-001/13-A
(MANIKA) 		1713002029NRG24051020230241951 05/10/2023 GAJADHAR 1713002029WL033203 GAJADHAR 00354 PUNB0087600 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TEONTHAR MP-13-002-029-001/299
(MANIKA) 		1713002029NRG24051020230241953 05/10/2023 Suman Mishra 1713002029WL033203 Suman Mishra 00354 PUNB0087600 1326 1326 Processed 08/11/2023 286990327 SumanMishra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 TEONTHAR MP-13-002-069-001/1047
(BADAGANWA) 		1713002069NRG24051020230242020 05/10/2023 SAROJ SINGH 1713002069WL033215 SAROJ SINGH 00354 PUNB0216800 1768 1768 Processed 08/11/2023 286990327 SAROJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 TEONTHAR MP-13-002-069-001/1056
(BADAGANWA) 		1713002069NRG24051020230242022 05/10/2023 MAMTA 1713002069WL033215 MAMTA 00354 PUNB0216800 1105 1105 Processed 08/11/2023 286990327 MAMTA UNION BANK OF INDIA(508500)
5 TEONTHAR MP-13-002-069-001/1056
(BADAGANWA) 		1713002069NRG24051020230242021 05/10/2023 SHYAMBIHARI 1713002069WL033215 SHYAMBIHARI 00354 PUNB0216800 2210 2210 Processed 08/11/2023 286990327 SHYAMBIHARI PUNJAB NATIONAL BANK(508568)
6 TEONTHAR MP-13-002-069-001/1133
(BADAGANWA) 		1713002069NRG24051020230242023 05/10/2023 Sita Devi Kol 1713002069WL033215 Sita Devi Kol 00354 PUNB0216800 2652 2652 Processed 08/11/2023 286990327 SitaDeviKol PUNJAB NATIONAL BANK(508568)
7 TEONTHAR MP-13-002-069-001/221
(BADAGANWA) 		1713002069NRG24051020230242026 05/10/2023 Kushumkali 1713002069WL033215 Kushumkali 00354 PUNB0216800 2431 2431 Processed 08/11/2023 286990327 Kushumkali PUNJAB NATIONAL BANK(508568)
8 TEONTHAR MP-13-002-069-001/38-A
(BADAGANWA) 		1713002069NRG24051020230242029 05/10/2023 devkali kol 1713002069WL033215 devkali kol 00354 PUNB0216800 2652 2652 Processed 08/11/2023 286990327 devkalikol PUNJAB NATIONAL BANK(508568)
9 TEONTHAR MP-13-002-069-001/765
(BADAGANWA) 		1713002069NRG24051020230242030 05/10/2023 RAJA ADIWASI 1713002069WL033215 RAJA ADIWASI 00354 PUNB0216800 2652 2652 Processed 08/11/2023 286990327 RAJAADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
10 TEONTHAR MP-13-002-058-004/103
(SATPURA - PADIYAR) 		1713002058NRG24051020230241999 05/10/2023 Abhimanyu 1713002058WL033210 Abhimanyu 00415 SBIN0002838 221 221 Processed 08/11/2023 286990327 Abhimanyu STATE BANK OF INDIA(508548)
11 TEONTHAR MP-13-002-069-001/117-A
(BADAGANWA) 		1713002069NRG24051020230242025 05/10/2023 REKHA 1713002069WL033215 REKHA 00415 SBIN0002838 2652 2652 Processed 08/11/2023 286990327 REKHA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
12 TEONTHAR MP-13-002-040-001/120-A
(AMIL KONI) 		1713002040NRG24051020230241930 05/10/2023 kamta 1713002040WL033200 kamta 00468 UBIN0539023 1326 1326 Processed 08/11/2023 286990327 kamta INDIA POST PAYMENTS BANK LIMITED(508528)
13 TEONTHAR MP-13-002-058-004/170
(SATPURA - PADIYAR) 		1713002058NRG24051020230242002 05/10/2023 Rajbahor kewat 1713002058WL033210 Rajbahor kewat 00468 UBIN0539023 221 221 Processed 08/11/2023 286990327 Rajbahorkewat UNION BANK OF INDIA(508500)
SubTotal 1547 1547
14 TEONTHAR MP-13-002-001-002/51
(PHUL DEUR) 		1713002001NRG24051020230242062 05/10/2023 ram surat 1713002001WL033223 ram surat 00468 UBIN0539473 442 442 Processed 08/11/2023 286990327 ramsurat UNION BANK OF INDIA(508500)
15 TEONTHAR MP-13-002-019-001/55
(NEGURA) 		1713002019NRG24051020230242010 05/10/2023 Sitaram Vishwkarma 1713002019WL033212 Sitaram Vishwkarma 00468 UBIN0539473 1105 1105 Processed 08/11/2023 286990327 SitaramVishwkarma UNION BANK OF INDIA(508500)
16 TEONTHAR MP-13-002-082-002/76-B
(HAHOTIPURWA) 		1713002082NRG24021020230239192 05/10/2023 Saroj 1713002082WL032715 Saroj 00468 UBIN0539473 2210 2210 Processed 08/11/2023 286990327 Saroj UNION BANK OF INDIA(508500)
SubTotal 3757 3757
17 TEONTHAR MP-13-002-082-002/173-A
(HAHOTIPURWA) 		1713002082NRG24021020230239190 05/10/2023 Sunil 1713002082WL032715 Sunil 00468 UBIN0542032 2210 2210 Processed 08/11/2023 286990327 Sunil BANK OF BARODA(606985)
18 TEONTHAR MP-13-002-082-002/24-A
(HAHOTIPURWA) 		1713002082NRG24021020230239191 05/10/2023 RAMKANT 1713002082WL032715 RAMKANT 00468 UBIN0542032 2210 2210 Processed 08/11/2023 286990327 RAMKANT UNION BANK OF INDIA(508500)
SubTotal 4420 4420
19 TEONTHAR MP-13-002-001-004/87-B
(PHUL DEUR) 		1713002001NRG24051020230242070 05/10/2023 Sushil 1713002001WL033223 Sushil 00468 UBIN0546763 221 221 Processed 08/11/2023 286990327 Sushil UNION BANK OF INDIA(508500)
20 TEONTHAR MP-13-002-029-001/97
(MANIKA) 		1713002029NRG24051020230241955 05/10/2023 INDRAMOHAN 1713002029WL033203 INDRAMOHAN 00468 UBIN0546763 1326 1326 Processed 08/11/2023 286990327 INDRAMOHAN UNION BANK OF INDIA(508500)
21 TEONTHAR MP-13-002-029-001/97
(MANIKA) 		1713002029NRG24051020230241954 05/10/2023 INDRAMOHAN 1713002029WL033203 INDRAMOHAN 00468 UBIN0546763 1326 1326 Processed 08/11/2023 286990327 INDRAMOHAN MADHYANCHAL GRAMIN BANK(607232)
22 TEONTHAR MP-13-002-029-002/88
(MANIKA) 		1713002029NRG24051020230241956 05/10/2023 KULSHRESHTH YADAV 1713002029WL033203 KULSHRESHTH YADAV 00468 UBIN0546763 1326 1326 Processed 08/11/2023 286990327 KULSHRESHTHYADAV UNION BANK OF INDIA(508500)
23 TEONTHAR MP-13-002-058-004/109-A
(SATPURA - PADIYAR) 		1713002058NRG24051020230242000 05/10/2023 RAMBADAN 1713002058WL033210 RAMBADAN 00468 UBIN0546763 221 221 Processed 08/11/2023 286990327 RAMBADAN UNION BANK OF INDIA(508500)
24 TEONTHAR MP-13-002-058-004/11-A
(SATPURA - PADIYAR) 		1713002058NRG24051020230242001 05/10/2023 SHYAMBIHARI 1713002058WL033210 SHYAMBIHARI 00468 UBIN0546763 221 221 Processed 08/11/2023 286990327 SHYAMBIHARI UNION BANK OF INDIA(508500)
25 TEONTHAR MP-13-002-058-004/70
(SATPURA - PADIYAR) 		1713002058NRG24051020230242005 05/10/2023 JAGDEESH 1713002058WL033210 JAGDEESH 00468 UBIN0546763 221 221 Processed 08/11/2023 286990327 JAGDEESH UNION BANK OF INDIA(508500)
SubTotal 4862 4862
26 TEONTHAR MP-13-002-001-002/14
(PHUL DEUR) 		1713002001NRG24051020230242058 05/10/2023 Asha 1713002001WL033223 Asha 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286990327 Asha UNION BANK OF INDIA(508500)
27 TEONTHAR MP-13-002-001-002/14
(PHUL DEUR) 		1713002001NRG24051020230242057 05/10/2023 Ram raj 1713002001WL033223 Ram raj 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286990327 Ramraj MADHYANCHAL GRAMIN BANK(607232)
28 TEONTHAR MP-13-002-001-002/30-A
(PHUL DEUR) 		1713002001NRG24051020230242061 05/10/2023 babbu kol 1713002001WL033223 babbu kol 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286990327 babbukol MADHYANCHAL GRAMIN BANK(607232)
29 TEONTHAR MP-13-002-001-002/52
(PHUL DEUR) 		1713002001NRG24051020230242063 05/10/2023 gyan chandra 1713002001WL033223 gyan chandra 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286990327 gyanchandra MADHYANCHAL GRAMIN BANK(607232)
30 TEONTHAR MP-13-002-001-002/52
(PHUL DEUR) 		1713002001NRG24051020230242064 05/10/2023 manju 1713002001WL033223 manju 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286990327 manju MADHYANCHAL GRAMIN BANK(607232)
31 TEONTHAR MP-13-002-001-004/14
(PHUL DEUR) 		1713002001NRG24051020230242065 05/10/2023 Achhe Lal kol 1713002001WL033223 Achhe Lal kol 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286990327 AchheLalkol MADHYANCHAL GRAMIN BANK(607232)
32 TEONTHAR MP-13-002-001-004/60-A
(PHUL DEUR) 		1713002001NRG24051020230242067 05/10/2023 akansha 1713002001WL033223 akansha 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286990327 akansha BANK OF BARODA(606985)
33 TEONTHAR MP-13-002-001-004/76-A
(PHUL DEUR) 		1713002001NRG24051020230242068 05/10/2023 Mamta 1713002001WL033223 Mamta 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286990327 Mamta MADHYANCHAL GRAMIN BANK(607232)
34 TEONTHAR MP-13-002-002-002/232-B
(GOD KHURD) 		1713002002NRG24051020230242045 05/10/2023 Kanti devi 1713002002WL033219 Kanti devi 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 286990327 Kantidevi MADHYANCHAL GRAMIN BANK(607232)
35 TEONTHAR MP-13-002-002-002/232-B
(GOD KHURD) 		1713002002NRG24051020230242046 05/10/2023 Kisorilal 1713002002WL033219 Kisorilal 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 286990327 Kisorilal MADHYANCHAL GRAMIN BANK(607232)
36 TEONTHAR MP-13-002-029-002/319
(MANIKA) 		1713002029NRG24051020230241957 05/10/2023 kaushilya devi 1713002029WL033204 kaushilya devi 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286990327 kaushilyadevi BANK OF BARODA(606985)
37 TEONTHAR MP-13-002-058-004/101
(SATPURA - PADIYAR) 		1713002058NRG24051020230241998 05/10/2023 Vedmuni sahu 1713002058WL033210 Vedmuni sahu 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286990327 Vedmunisahu MADHYANCHAL GRAMIN BANK(607232)
38 TEONTHAR MP-13-002-058-004/185-A
(SATPURA - PADIYAR) 		1713002058NRG24051020230242004 05/10/2023 RAKESH 1713002058WL033210 RAKESH 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286990327 RAKESH UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-069-001/1133
(BADAGANWA) 		1713002069NRG24051020230242024 05/10/2023 amar bahadur kol 1713002069WL033215 amar bahadur kol 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286990327 amarbahadurkol PUNJAB NATIONAL BANK(508568)
40 TEONTHAR MP-13-002-069-001/269-A
(BADAGANWA) 		1713002069NRG24051020230242028 05/10/2023 RAMRATAN KOL 1713002069WL033215 RAMRATAN KOL 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 286990327 RAMRATANKOL PUNJAB NATIONAL BANK(508568)
SubTotal 16133 16133
41 TEONTHAR MP-13-002-093-001/104-B
(CHAURANANKAR) 		1713002093NRG24051020230241932 05/10/2023 Ramkhelawan Harijan 1713002093WL033201 Ramkhelawan Harijan 00691 IPOS0000001 3315 3315 Processed 08/11/2023 286990327 RamkhelawanHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_051023APB_FTO_304939 Punjab National Bank PUNB0087600 TEONTHAR 2652
2 TEONTHAR MP1713002_051023APB_FTO_304939 Punjab National Bank PUNB0216800 MAJHGOAN 15470
3 TEONTHAR MP1713002_051023APB_FTO_304939 State Bank of India SBIN0002838 CHAKGHAT 2873
4 TEONTHAR MP1713002_051023APB_FTO_304939 Union Bank of India UBIN0539023 CHAKGHAT 1547
5 TEONTHAR MP1713002_051023APB_FTO_304939 Union Bank of India UBIN0539473 JAWA 3757
6 TEONTHAR MP1713002_051023APB_FTO_304939 Union Bank of India UBIN0542032 SONAURI 4420
7 TEONTHAR MP1713002_051023APB_FTO_304939 Union Bank of India UBIN0546763 PACHAMA 4862
8 TEONTHAR MP1713002_051023APB_FTO_304939 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 442
9 TEONTHAR MP1713002_051023APB_FTO_304939 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 2652
10 TEONTHAR MP1713002_051023APB_FTO_304939 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 7956
11 TEONTHAR MP1713002_051023APB_FTO_304939 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 5083
12 TEONTHAR MP1713002_051023APB_FTO_304939 India Post Payments Bank IPOS0000001 Rewa 3315

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