Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_170423APB_FTO_10747
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-13-002-071-001/436
(DUAARI) 		1713002071NRG24170420230000976 17/04/2023 Kaushilya yadav 1713002071WL000040 Kaushilya yadav 00354 PUNB0216800 1323 1323 Processed 12/05/2023 639190347 Kaushilyayadav PUNJAB NATIONAL BANK(508568)
2 TEONTHAR MP-13-002-071-001/520
(DUAARI) 		1713002071NRG24170420230000978 17/04/2023 divakar 1713002071WL000040 divakar 00354 PUNB0216800 1323 1323 Processed 12/05/2023 639190347 divakar PUNJAB NATIONAL BANK(508568)
3 TEONTHAR MP-13-002-071-001/553
(DUAARI) 		1713002071NRG24170420230000980 17/04/2023 Lokmani 1713002071WL000040 Lokmani 00354 PUNB0216800 1323 1323 Processed 12/05/2023 639190347 Lokmani PUNJAB NATIONAL BANK(508568)
4 TEONTHAR MP-13-002-071-001/568
(DUAARI) 		1713002071NRG24170420230000982 17/04/2023 ram singh 1713002071WL000040 ram singh 00354 PUNB0216800 1323 1323 Processed 12/05/2023 639190347 ramsingh PUNJAB NATIONAL BANK(508568)
5 TEONTHAR MP-13-002-071-001/568
(DUAARI) 		1713002071NRG24170420230000983 17/04/2023 sudha 1713002071WL000040 sudha 00354 PUNB0216800 1323 1323 Processed 12/05/2023 639190347 sudha PUNJAB NATIONAL BANK(508568)
6 TEONTHAR MP-13-002-071-001/595
(DUAARI) 		1713002071NRG24170420230000985 17/04/2023 kamlesh 1713002071WL000040 kamlesh 00354 PUNB0216800 1323 1323 Processed 12/05/2023 639190347 kamlesh PUNJAB NATIONAL BANK(508568)
7 TEONTHAR MP-13-002-071-001/599
(DUAARI) 		1713002071NRG24170420230000987 17/04/2023 BHAGVAT 1713002071WL000040 BHAGVAT 00354 PUNB0216800 1323 1323 Processed 12/05/2023 639190347 BHAGVAT PUNJAB NATIONAL BANK(508568)
8 TEONTHAR MP-13-002-071-001/801
(DUAARI) 		1713002071NRG24160420230000484 17/04/2023 haischandra 1713002071WL000023 haischandra 00354 PUNB0216800 1326 1326 Processed 12/05/2023 639190347 haischandra STATE BANK OF INDIA(508548)
9 TEONTHAR MP-13-002-071-001/843
(DUAARI) 		1713002071NRG24160420230000485 17/04/2023 ramhit 1713002071WL000023 ramhit 00354 PUNB0216800 1326 1326 Processed 12/05/2023 639190347 ramhit PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-071-001/843
(DUAARI) 		1713002071NRG24160420230000486 17/04/2023 santi 1713002071WL000023 santi 00354 PUNB0216800 1326 1326 Processed 12/05/2023 639190347 santi PUNJAB NATIONAL BANK(508568)
SubTotal 13239 13239
11 TEONTHAR MP-13-002-071-001/436
(DUAARI) 		1713002071NRG24170420230000977 17/04/2023 Arun KumarYadav 1713002071WL000040 Arun KumarYadav 00415 SBIN0002838 1323 1323 Processed 12/05/2023 639190347 ArunKumarYadav STATE BANK OF INDIA(508548)
12 TEONTHAR MP-13-002-071-001/436
(DUAARI) 		1713002071NRG24170420230000975 17/04/2023 sankh dhar yadav 1713002071WL000040 sankh dhar yadav 00415 SBIN0002838 1323 1323 Processed 12/05/2023 639190347 sankhdharyadav STATE BANK OF INDIA(508548)
13 TEONTHAR MP-13-002-071-001/481
(DUAARI) 		1713002071NRG24160420230000482 17/04/2023 Ramrati Jaysaval 1713002071WL000023 Ramrati Jaysaval 00415 SBIN0002838 1326 1326 Processed 12/05/2023 639190347 RamratiJaysaval STATE BANK OF INDIA(508548)
14 TEONTHAR MP-13-002-071-001/481
(DUAARI) 		1713002071NRG24160420230000481 17/04/2023 VINOD KUMAR JAISWAL 1713002071WL000023 VINOD KUMAR JAISWAL 00415 SBIN0002838 1326 1326 Processed 12/05/2023 639190347 VINODKUMARJAISWAL STATE BANK OF INDIA(508548)
SubTotal 5298 5298
15 TEONTHAR MP-13-002-071-001/1-B
(DUAARI) 		1713002071NRG24170420230000974 17/04/2023 Bhola prasad yadav 1713002071WL000040 Bhola prasad yadav 00468 UBIN0539023 1323 1323 Processed 12/05/2023 639190347 Bholaprasadyadav UNION BANK OF INDIA(508500)
16 TEONTHAR MP-13-002-071-001/586
(DUAARI) 		1713002071NRG24170420230000984 17/04/2023 ramesh 1713002071WL000040 ramesh 00468 UBIN0539023 1323 1323 Processed 12/05/2023 639190347 ramesh UNION BANK OF INDIA(508500)
17 TEONTHAR MP-13-002-071-001/595
(DUAARI) 		1713002071NRG24170420230000986 17/04/2023 shashi yadav 1713002071WL000040 shashi yadav 00468 UBIN0539023 1323 1323 Processed 12/05/2023 639190347 shashiyadav UNION BANK OF INDIA(508500)
SubTotal 3969 3969
18 TEONTHAR MP-13-002-071-001/567
(DUAARI) 		1713002071NRG24170420230000981 17/04/2023 shritu devi 1713002071WL000040 shritu devi 00468 UBIN0542032 1323 1323 Processed 12/05/2023 639190347 shritudevi UNION BANK OF INDIA(508500)
SubTotal 1323 1323
Total 23829 23829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_170423APB_FTO_10747 Punjab National Bank PUNB0216800 MAJHGOAN 13239
2 TEONTHAR MP1713002_170423APB_FTO_10747 State Bank of India SBIN0002838 CHAKGHAT 5298
3 TEONTHAR MP1713002_170423APB_FTO_10747 Union Bank of India UBIN0539023 CHAKGHAT 3969
4 TEONTHAR MP1713002_170423APB_FTO_10747 Union Bank of India UBIN0542032 SONAURI 1323

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