Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_020623FTO_70100
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-13-002-018-002/61-A
(NAUWASTA) 		1713002018NRG24020620230038007 02/06/2023 shivsankar 1713002018WL003022 shivsankar 00045 BARB0REWAXX 1547 1547 Processed 07/06/2023 216154003 shivsankar (000000)
SubTotal 1547 1547
2 TEONTHAR MP-13-002-054-001/1202
(SOHAGI) 		1713002054NRG24020620230039240 02/06/2023 KAMLESH KUMAR KUSHWAHA 1713002054WL003116 KAMLESH KUMAR KUSHWAHA 00354 PUNB0216800 884 884 Processed 07/06/2023 216154003 KAMLESHKUMARKUSHWAHA (000000)
SubTotal 884 884
3 TEONTHAR MP-13-002-040-001/219-A
(AMIL KONI) 		1713002040NRG24020620230038679 02/06/2023 SATISH KUMAR 1713002040WL003084 SATISH KUMAR 00415 SBIN0002838 1547 1547 Processed 07/06/2023 216154003 SATISHKUMAR (000000)
4 TEONTHAR MP-13-002-079-002/975-A
(RAYAPUR) 		1713002079NRG24020620230038060 02/06/2023 panna lal kol 1713002079WL003030 panna lal kol 00415 SBIN0002838 884 884 Processed 07/06/2023 216154003 pannalalkol (000000)
5 TEONTHAR MP-13-002-094-001/68-B
(NAUDHIYA) 		1713002094NRG24020620230038633 02/06/2023 Phul Jhariya Devi 1713002094WL003079 Phul Jhariya Devi 00415 SBIN0002838 1326 1326 Processed 07/06/2023 216154003 PhulJhariyaDevi (000000)
SubTotal 3757 3757
6 TEONTHAR MP-13-002-016-001/196
(KAITHIPACHAKATHA) 		1713002016NRG24020620230037885 02/06/2023 Rajman Chamar 1713002016WL003013 Rajman Chamar 00468 UBIN0539023 1326 1326 Processed 07/06/2023 216154003 RajmanChamar (000000)
SubTotal 1326 1326
7 TEONTHAR MP-13-002-016-001/238
(KAITHIPACHAKATHA) 		1713002016NRG24020620230037900 02/06/2023 Girija Devi 1713002016WL003013 Girija Devi 00468 UBIN0539473 1326 1326 Processed 07/06/2023 216154003 GirijaDevi (000000)
8 TEONTHAR MP-13-002-018-002/12-C
(NAUWASTA) 		1713002018NRG24020620230039269 02/06/2023 Klavati 1713002018WL003125 Klavati 00468 UBIN0539473 1326 1326 Processed 07/06/2023 216154003 Klavati (000000)
9 TEONTHAR MP-13-002-018-002/329
(NAUWASTA) 		1713002018NRG24020620230039278 02/06/2023 Rajmani 1713002018WL003125 Rajmani 00468 UBIN0539473 1326 1326 Processed 07/06/2023 216154003 Rajmani (000000)
10 TEONTHAR MP-13-002-018-002/58-B
(NAUWASTA) 		1713002018NRG24020620230037997 02/06/2023 chavilal 1713002018WL003020 chavilal 00468 UBIN0539473 1547 1547 Processed 07/06/2023 216154003 chavilal (000000)
SubTotal 5525 5525
11 TEONTHAR MP-13-002-079-002/1364
(RAYAPUR) 		1713002079NRG24020620230038037 02/06/2023 Triveni Adiwashi 1713002079WL003030 Triveni Adiwashi 00468 UBIN0542032 884 884 Processed 07/06/2023 216154003 TriveniAdiwashi (000000)
12 TEONTHAR MP-13-002-079-002/1737
(RAYAPUR) 		1713002079NRG24020620230038047 02/06/2023 Guljhari kol 1713002079WL003030 Guljhari kol 00468 UBIN0542032 884 884 Processed 07/06/2023 216154003 Guljharikol (000000)
13 TEONTHAR MP-13-002-094-001/59
(NAUDHIYA) 		1713002094NRG24020620230038627 02/06/2023 PANCHAM 1713002094WL003079 PANCHAM 00468 UBIN0542032 1326 1326 Processed 07/06/2023 216154003 PANCHAM (000000)
SubTotal 3094 3094
14 TEONTHAR MP-13-002-032-001/322
(KOTARA KHURD) 		1713002032NRG24010620230036813 02/06/2023 Dilesh 1713002032WL002892 Dilesh 00468 UBIN0546763 1323 1323 Processed 07/06/2023 216154003 Dilesh (000000)
15 TEONTHAR MP-13-002-032-001/322
(KOTARA KHURD) 		1713002032NRG24010620230036814 02/06/2023 Santoshi 1713002032WL002892 Santoshi 00468 UBIN0546763 1323 1323 Processed 07/06/2023 216154003 Santoshi (000000)
16 TEONTHAR MP-13-002-040-001/24
(AMIL KONI) 		1713002040NRG24020620230038680 02/06/2023 DADAI 1713002040WL003084 DADAI 00468 UBIN0546763 1547 1547 Processed 07/06/2023 216154003 DADAI (000000)
17 TEONTHAR MP-13-002-040-001/89
(AMIL KONI) 		1713002040NRG24020620230038683 02/06/2023 SHYAMA DEVI 1713002040WL003084 SHYAMA DEVI 00468 UBIN0546763 1547 1547 Processed 07/06/2023 216154003 SHYAMADEVI (000000)
SubTotal 5740 5740
18 TEONTHAR MP-13-002-011-001/6-A
(SARAI) 		1713002011NRG24020620230039254 02/06/2023 Seeta pal 1713002011WL003123 Seeta pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216154003 Seetapal (000000)
19 TEONTHAR MP-13-002-011-001/79-A
(SARAI) 		1713002011NRG24020620230039256 02/06/2023 Reeta pal 1713002011WL003123 Reeta pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216154003 Reetapal (000000)
20 TEONTHAR MP-13-002-011-002/43-A
(SARAI) 		1713002011NRG24020620230039261 02/06/2023 Savita yadav 1713002011WL003123 Savita yadav 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216154003 Savitayadav (000000)
21 TEONTHAR MP-13-002-016-001/104-A
(KAITHIPACHAKATHA) 		1713002016NRG24020620230037868 02/06/2023 KALLU 1713002016WL003013 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216154003 KALLU (000000)
22 TEONTHAR MP-13-002-016-001/203
(KAITHIPACHAKATHA) 		1713002016NRG24020620230037889 02/06/2023 Ram Raj Yadav 1713002016WL003013 Ram Raj Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216154003 RamRajYadav (000000)
23 TEONTHAR MP-13-002-016-001/239
(KAITHIPACHAKATHA) 		1713002016NRG24020620230037901 02/06/2023 Santosh Kumar 1713002016WL003013 Santosh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216154003 SantoshKumar (000000)
24 TEONTHAR MP-13-002-016-001/32
(KAITHIPACHAKATHA) 		1713002016NRG24020620230037903 02/06/2023 KAMLESH 1713002016WL003013 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216154003 KAMLESH (000000)
25 TEONTHAR MP-13-002-016-001/4
(KAITHIPACHAKATHA) 		1713002016NRG24020620230037905 02/06/2023 KRISHNA 1713002016WL003013 KRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216154003 KRISHNA (000000)
26 TEONTHAR MP-13-002-016-001/64
(KAITHIPACHAKATHA) 		1713002016NRG24020620230037915 02/06/2023 Ram ramesh 1713002016WL003013 Ram ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216154003 Ramramesh (000000)
27 TEONTHAR MP-13-002-018-002/129
(NAUWASTA) 		1713002018NRG24020620230039271 02/06/2023 GULABKALI r 1713002018WL003125 GULABKALI r 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 216154003 No Such Account
28 TEONTHAR MP-13-002-018-002/20
(NAUWASTA) 		1713002018NRG24020620230039272 02/06/2023 RAMCHANDRA 1713002018WL003125 RAMCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216154003 RAMCHANDRA (000000)
29 TEONTHAR MP-13-002-018-002/72
(NAUWASTA) 		1713002018NRG24020620230039283 02/06/2023 GUDIYA 1713002018WL003125 GUDIYA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216154003 GUDIYA (000000)
30 TEONTHAR MP-13-002-018-003/6
(NAUWASTA) 		1713002018NRG24020620230039285 02/06/2023 RAJROOP 1713002018WL003125 RAJROOP 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216154003 RAJROOP (000000)
31 TEONTHAR MP-13-002-023-004/202
(TURKA GODAR) 		1713002023NRG24020620230037811 02/06/2023 choti devi 1713002023WL002995 choti devi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216154003 chotidevi (000000)
32 TEONTHAR MP-13-002-023-004/202
(TURKA GODAR) 		1713002023NRG24020620230037810 02/06/2023 indrapal 1713002023WL002995 indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216154003 indrapal (000000)
33 TEONTHAR MP-13-002-032-001/314
(KOTARA KHURD) 		1713002032NRG24010620230036811 02/06/2023 Ramamilan Vishwakarma 1713002032WL002892 Ramamilan Vishwakarma 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216154003 RamamilanVishwakarma (000000)
34 TEONTHAR MP-13-002-032-001/62
(KOTARA KHURD) 		1713002032NRG24010620230036822 02/06/2023 Pakash sahu 1713002032WL002892 Pakash sahu 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216154003 Pakashsahu (000000)
SubTotal 22094 22094
Total 43967 43967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_020623FTO_70100 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 TEONTHAR MP1713002_020623FTO_70100 Punjab National Bank PUNB0216800 MAJHGOAN 884
3 TEONTHAR MP1713002_020623FTO_70100 State Bank of India SBIN0002838 CHAKGHAT 3757
4 TEONTHAR MP1713002_020623FTO_70100 Union Bank of India UBIN0539023 CHAKGHAT 1326
5 TEONTHAR MP1713002_020623FTO_70100 Union Bank of India UBIN0539473 JAWA 5525
6 TEONTHAR MP1713002_020623FTO_70100 Union Bank of India UBIN0542032 SONAURI 3094
7 TEONTHAR MP1713002_020623FTO_70100 Union Bank of India UBIN0546763 PACHAMA 5740
8 TEONTHAR MP1713002_020623FTO_70100 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
9 TEONTHAR MP1713002_020623FTO_70100 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 11928
10 TEONTHAR MP1713002_020623FTO_70100 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 8840

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