Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_120623FTO_86604
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-13-002-030-003/370
(MADARO) 		1713002030NRG24120620230057488 12/06/2023 Teerath Prasad kol 1713002030WL005283 Teerath Prasad kol 00045 BARB0REWAXX 1547 1547 Processed 16/06/2023 383898289 TeerathPrasadkol (000000)
SubTotal 1547 1547
2 TEONTHAR MP-13-002-052-003/6-C
(GHUMA) 		1713002052NRG24120620230057214 12/06/2023 gujratiya 1713002052WL005243 gujratiya 00176 IDIB000G566 600 600 Processed 16/06/2023 383898289 gujratiya (000000)
SubTotal 600 600
3 TEONTHAR MP-13-002-030-003/340
(MADARO) 		1713002030NRG24120620230057486 12/06/2023 sukhdev 1713002030WL005283 sukhdev 00354 PUNB0087600 221 221 Processed 16/06/2023 383898289 sukhdev (000000)
4 TEONTHAR MP-13-002-030-003/74-A
(MADARO) 		1713002030NRG24120620230056001 12/06/2023 SANJAYA SINGH 1713002030WL005081 SANJAYA SINGH 00354 PUNB0087600 3094 3094 Processed 16/06/2023 383898289 SANJAYASINGH (000000)
SubTotal 3315 3315
5 TEONTHAR MP-13-002-040-001/219-A
(AMIL KONI) 		1713002040NRG24120620230057365 12/06/2023 SATISH KUMAR 1713002040WL005266 SATISH KUMAR 00415 SBIN0002838 1326 1326 Processed 16/06/2023 383898289 SATISHKUMAR (000000)
6 TEONTHAR MP-13-002-057-001/159
(KHATIYA) 		1713002057NRG24120620230056451 12/06/2023 Seetaram 1713002057WL005155 Seetaram 00415 SBIN0002838 2873 2873 Processed 16/06/2023 383898289 Seetaram (000000)
7 TEONTHAR MP-13-002-075-001/458-A
(MANGI) 		1713002000NRG24120620230056755 12/06/2023 URMILA KOL 1713002WL005172 URMILA KOL 00415 SBIN0002838 1326 1326 Processed 16/06/2023 383898289 URMILAKOL (000000)
SubTotal 5525 5525
8 TEONTHAR MP-13-002-075-001/120
(MANGI) 		1713002000NRG24120620230056746 12/06/2023 Phool kali kol 1713002WL005172 Phool kali kol 00468 UBIN0539023 1326 1326 Processed 16/06/2023 383898289 Phoolkalikol (000000)
9 TEONTHAR MP-13-002-075-001/430
(MANGI) 		1713002000NRG24120620230056752 12/06/2023 LAL BAHADUR KOL 1713002WL005172 LAL BAHADUR KOL 00468 UBIN0539023 1326 1326 Processed 16/06/2023 383898289 LALBAHADURKOL (000000)
10 TEONTHAR MP-13-002-075-001/517-B
(MANGI) 		1713002000NRG24120620230056767 12/06/2023 SHIV PRATAP BHURTIYA 1713002WL005172 SHIV PRATAP BHURTIYA 00468 UBIN0539023 1326 1326 Processed 16/06/2023 383898289 SHIVPRATAPBHURTIYA (000000)
11 TEONTHAR MP-13-002-075-001/62
(MANGI) 		1713002000NRG24120620230056859 12/06/2023 SHIVPAL 1713002WL005184 SHIVPAL 00468 UBIN0539023 1326 1326 Processed 16/06/2023 383898289 SHIVPAL (000000)
SubTotal 5304 5304
12 TEONTHAR MP-13-002-081-002/18
(KAITHA) 		1713002081NRG24120620230057133 12/06/2023 CHHOTELAL 1713002081WL005221 CHHOTELAL 00468 UBIN0542032 3315 3315 Processed 16/06/2023 383898289 CHHOTELAL (000000)
13 TEONTHAR MP-13-002-091-001/105
(DHAKHRA) 		1713002091NRG24120620230056056 12/06/2023 krishan kumar 1713002091WL005100 krishan kumar 00468 UBIN0542032 1326 1326 Processed 16/06/2023 383898289 krishankumar (000000)
14 TEONTHAR MP-13-002-095-001/504-A
(KAKAHARA) 		1713002095NRG24120620230056104 12/06/2023 Krishn dhar 1713002095WL005104 Krishn dhar 00468 UBIN0542032 663 663 Processed 16/06/2023 383898289 Krishndhar (000000)
15 TEONTHAR MP-13-002-095-001/996
(KAKAHARA) 		1713002095NRG24120620230056132 12/06/2023 Kashi 1713002095WL005104 Kashi 00468 UBIN0542032 663 663 Processed 16/06/2023 383898289 Kashi (000000)
SubTotal 5967 5967
16 TEONTHAR MP-13-002-001-001/28-A
(PHUL DEUR) 		1713002001NRG24120620230057051 12/06/2023 uma shankar 1713002001WL005203 uma shankar 00468 UBIN0546763 3094 3094 Processed 16/06/2023 383898289 umashankar (000000)
17 TEONTHAR MP-13-002-021-001/287
(PARSIYA) 		1713002021NRG24120620230057382 12/06/2023 KAMLAKAR 1713002021WL005268 KAMLAKAR 00468 UBIN0546763 6 6 Processed 16/06/2023 383898289 KAMLAKAR (000000)
18 TEONTHAR MP-13-002-030-003/33
(MADARO) 		1713002030NRG24120620230056030 12/06/2023 Prema adiwasi 1713002030WL005087 Prema adiwasi 00468 UBIN0546763 1326 1326 Processed 16/06/2023 383898289 Premaadiwasi (000000)
19 TEONTHAR MP-13-002-032-001/132-A
(KOTARA KHURD) 		1713002032NRG24120620230057391 12/06/2023 Vinay kumar sen 1713002032WL005271 Vinay kumar sen 00468 UBIN0546763 440 440 Processed 16/06/2023 383898289 Vinaykumarsen (000000)
20 TEONTHAR MP-13-002-040-001/24
(AMIL KONI) 		1713002040NRG24120620230057366 12/06/2023 DADAI 1713002040WL005266 DADAI 00468 UBIN0546763 1326 1326 Processed 16/06/2023 383898289 DADAI (000000)
21 TEONTHAR MP-13-002-040-001/89
(AMIL KONI) 		1713002040NRG24120620230057370 12/06/2023 SHYAMA DEVI 1713002040WL005266 SHYAMA DEVI 00468 UBIN0546763 1326 1326 Processed 16/06/2023 383898289 SHYAMADEVI (000000)
SubTotal 7518 7518
22 TEONTHAR MP-13-002-001-001/24-B
(PHUL DEUR) 		1713002001NRG24120620230057050 12/06/2023 Kusum varma 1713002001WL005203 Kusum varma 00602 SBIN0RRMBGB 3094 3094 Processed 16/06/2023 383898289 Kusumvarma (000000)
23 TEONTHAR MP-13-002-001-001/66-A
(PHUL DEUR) 		1713002001NRG24120620230057045 12/06/2023 RAJJU 1713002001WL005202 RAJJU 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383898289 RAJJU (000000)
24 TEONTHAR MP-13-002-001-001/91-C
(PHUL DEUR) 		1713002001NRG24120620230057052 12/06/2023 radhika 1713002001WL005203 radhika 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383898289 radhika (000000)
25 TEONTHAR MP-13-002-001-001/91-C
(PHUL DEUR) 		1713002001NRG24120620230057053 12/06/2023 shyam kali 1713002001WL005203 shyam kali 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383898289 shyamkali (000000)
26 TEONTHAR MP-13-002-001-004/37
(PHUL DEUR) 		1713002001NRG24120620230057047 12/06/2023 Sunita devi 1713002001WL005202 Sunita devi 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383898289 Sunitadevi (000000)
27 TEONTHAR MP-13-002-006-002/157
(SARUI) 		1713002006NRG24120620230056036 12/06/2023 sudha 1713002006WL005090 sudha 00602 SBIN0RRMBGB 3094 3094 Processed 16/06/2023 383898289 sudha (000000)
28 TEONTHAR MP-13-002-012-001/731
(CHAUKHARA) 		1713002012NRG24120620230057494 12/06/2023 Chhotelal Pal 1713002012WL005286 Chhotelal Pal 00602 SBIN0RRMBGB 3315 3315 Processed 16/06/2023 383898289 ChhotelalPal (000000)
29 TEONTHAR MP-13-002-012-001/740
(CHAUKHARA) 		1713002012NRG24120620230056789 12/06/2023 KUNJBIHARI 1713002012WL005175 KUNJBIHARI 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383898289 KUNJBIHARI (000000)
30 TEONTHAR MP-13-002-012-001/755
(CHAUKHARA) 		1713002012NRG24120620230056790 12/06/2023 SHAKUNTLA 1713002012WL005175 SHAKUNTLA 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383898289 SHAKUNTLA (000000)
31 TEONTHAR MP-13-002-032-001/170
(KOTARA KHURD) 		1713002032NRG24120620230056003 12/06/2023 Rajkumar kacher 1713002032WL005082 Rajkumar kacher 00602 SBIN0RRMBGB 221 221 Processed 16/06/2023 383898289 Rajkumarkacher (000000)
32 TEONTHAR MP-13-002-032-001/314
(KOTARA KHURD) 		1713002032NRG24120620230056011 12/06/2023 Ramamilan Vishwakarma 1713002032WL005082 Ramamilan Vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383898289 RamamilanVishwakarma (000000)
33 TEONTHAR MP-13-002-040-001/111-B
(AMIL KONI) 		1713002040NRG24120620230057356 12/06/2023 laxman manjhi 1713002040WL005266 laxman manjhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383898289 laxmanmanjhi (000000)
34 TEONTHAR MP-13-002-057-001/11
(KHATIYA) 		1713002057NRG24120620230056441 12/06/2023 JAGPURAN 1713002057WL005155 JAGPURAN 00602 SBIN0RRMBGB 2873 2873 Processed 16/06/2023 383898289 JAGPURAN (000000)
35 TEONTHAR MP-13-002-057-001/111
(KHATIYA) 		1713002057NRG24120620230057475 12/06/2023 GAJRAJ 1713002057WL005282 GAJRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383898289 GAJRAJ (000000)
36 TEONTHAR MP-13-002-057-001/125
(KHATIYA) 		1713002057NRG24120620230057481 12/06/2023 KAVIRAJ 1713002057WL005282 KAVIRAJ 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383898289 KAVIRAJ (000000)
37 TEONTHAR MP-13-002-057-001/126
(KHATIYA) 		1713002057NRG24120620230057482 12/06/2023 RAJMANI 1713002057WL005282 RAJMANI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383898289 RAJMANI (000000)
38 TEONTHAR MP-13-002-095-001/151
(KAKAHARA) 		1713002095NRG24120620230056101 12/06/2023 usha singh 1713002095WL005104 usha singh 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383898289 ushasingh (000000)
SubTotal 27404 27404
39 TEONTHAR MP-13-002-021-001/287
(PARSIYA) 		1713002021NRG24120620230057383 12/06/2023 SUSHILA SINGH 1713002021WL005268 SUSHILA SINGH 00688 FINO0001001 6 6 Processed 16/06/2023 383898289 SUSHILASINGH (000000)
SubTotal 6 6
40 TEONTHAR MP-13-002-030-003/74-A
(MADARO) 		1713002030NRG24120620230056002 12/06/2023 VIJAYLAKHMI 1713002030WL005081 VIJAYLAKHMI 00691 IPOS0000001 3094 3094 Processed 16/06/2023 383898289 VIJAYLAKHMI (000000)
41 TEONTHAR MP-13-002-091-001/125-B
(DHAKHRA) 		1713002091NRG24120620230056060 12/06/2023 devi sahu 1713002091WL005100 devi sahu 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383898289 devisahu (000000)
42 TEONTHAR MP-13-002-091-001/125-B
(DHAKHRA) 		1713002091NRG24120620230056061 12/06/2023 suneeta 1713002091WL005100 suneeta 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383898289 suneeta (000000)
SubTotal 5746 5746
Total 62932 62932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_120623FTO_86604 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 TEONTHAR MP1713002_120623FTO_86604 Indian Bank IDIB000G566 Ghum Katra 600
3 TEONTHAR MP1713002_120623FTO_86604 Punjab National Bank PUNB0087600 TEONTHAR 3315
4 TEONTHAR MP1713002_120623FTO_86604 State Bank of India SBIN0002838 CHAKGHAT 5525
5 TEONTHAR MP1713002_120623FTO_86604 Union Bank of India UBIN0539023 CHAKGHAT 5304
6 TEONTHAR MP1713002_120623FTO_86604 Union Bank of India UBIN0542032 SONAURI 5967
7 TEONTHAR MP1713002_120623FTO_86604 Union Bank of India UBIN0546763 PACHAMA 7518
8 TEONTHAR MP1713002_120623FTO_86604 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2210
9 TEONTHAR MP1713002_120623FTO_86604 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 1105
10 TEONTHAR MP1713002_120623FTO_86604 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 17901
11 TEONTHAR MP1713002_120623FTO_86604 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 5525
12 TEONTHAR MP1713002_120623FTO_86604 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 663
13 TEONTHAR MP1713002_120623FTO_86604 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6
14 TEONTHAR MP1713002_120623FTO_86604 India Post Payments Bank IPOS0000001 Rewa 5746

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