Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_070224APB_FTO_456547
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-13-002-070-002/135
(SHANKARAPUR) 		1713002070NRG24070220240448985 07/02/2024 RAM DYAL YADAV 1713002070WL055147 RAM DYAL YADAV 00176 IDIB000G566 2873 2873 Processed 27/03/2024 004399813 RAMDYALYADAV INDIAN BANK(607105)
SubTotal 2873 2873
2 TEONTHAR MP-13-002-055-002/105-B
(CHUNARI) 		1713002055NRG24070220240447927 07/02/2024 Kusumkali prajapati 1713002055WL055067 Kusumkali prajapati 00354 PUNB0087600 2873 2873 Processed 26/03/2024 004399813 Kusumkaliprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
3 TEONTHAR MP-13-002-090-001/122
(SONAURI) 		1713002090NRG24060220240447382 07/02/2024 Gulabkali 1713002090WL055016 Gulabkali 00354 PUNB0216800 3315 3315 Processed 26/03/2024 004399813 Gulabkali UNION BANK OF INDIA(508500)
4 TEONTHAR MP-13-002-090-001/16
(SONAURI) 		1713002090NRG24060220240447389 07/02/2024 Rajkali 1713002090WL055017 Rajkali 00354 PUNB0216800 3315 3315 Processed 26/03/2024 004399813 Rajkali UNION BANK OF INDIA(508500)
5 TEONTHAR MP-13-002-090-001/2594
(SONAURI) 		1713002090NRG24060220240447363 07/02/2024 Jhalar 1713002090WL055013 Jhalar 00354 PUNB0216800 3315 3315 Processed 26/03/2024 004399813 Jhalar UNION BANK OF INDIA(508500)
6 TEONTHAR MP-13-002-090-001/2610
(SONAURI) 		1713002090NRG24060220240447367 07/02/2024 Hajratiya 1713002090WL055013 Hajratiya 00354 PUNB0216800 3315 3315 Processed 26/03/2024 004399813 Hajratiya UNION BANK OF INDIA(508500)
SubTotal 13260 13260
7 TEONTHAR MP-13-002-066-002/168
(AMANW) 		1713002066NRG24060220240447350 07/02/2024 Satanand 1713002066WL055010 Satanand 00415 SBIN0002838 3315 3315 Processed 26/03/2024 004399813 Satanand STATE BANK OF INDIA(508548)
8 TEONTHAR MP-13-002-078-001/739
(KHAMHA) 		1713002078NRG24070220240448235 07/02/2024 parvati devi kacher 1713002078WL055097 parvati devi kacher 00415 SBIN0002838 3315 3315 Processed 26/03/2024 004399813 parvatidevikacher STATE BANK OF INDIA(508548)
9 TEONTHAR MP-13-002-078-002/357
(KHAMHA) 		1713002078NRG24070220240448240 07/02/2024 surendra 1713002078WL055098 surendra 00415 SBIN0002838 1326 1326 Processed 26/03/2024 004399813 surendra STATE BANK OF INDIA(508548)
10 TEONTHAR MP-13-002-090-001/2608
(SONAURI) 		1713002090NRG24060220240447365 07/02/2024 Bhagwandas 1713002090WL055013 Bhagwandas 00415 SBIN0002838 3315 3315 Processed 26/03/2024 004399813 Bhagwandas STATE BANK OF INDIA(508548)
11 TEONTHAR MP-13-002-090-001/2617
(SONAURI) 		1713002090NRG24060220240447368 07/02/2024 Prabhavati 1713002090WL055013 Prabhavati 00415 SBIN0002838 3315 3315 Processed 26/03/2024 004399813 Prabhavati STATE BANK OF INDIA(508548)
SubTotal 14586 14586
12 TEONTHAR MP-13-002-078-001/679
(KHAMHA) 		1713002078NRG24070220240448234 07/02/2024 ramlakhan 1713002078WL055097 ramlakhan 00468 UBIN0539023 3315 3315 Processed 26/03/2024 004399813 ramlakhan UNION BANK OF INDIA(508500)
13 TEONTHAR MP-13-002-078-001/785
(KHAMHA) 		1713002078NRG24070220240448236 07/02/2024 premvati 1713002078WL055097 premvati 00468 UBIN0539023 3315 3315 Processed 26/03/2024 004399813 premvati STATE BANK OF INDIA(508548)
14 TEONTHAR MP-13-002-078-001/788
(KHAMHA) 		1713002078NRG24070220240448237 07/02/2024 LALJI KEVAT 1713002078WL055097 LALJI KEVAT 00468 UBIN0539023 2210 2210 Processed 26/03/2024 004399813 LALJIKEVAT UNION BANK OF INDIA(508500)
15 TEONTHAR MP-13-002-078-002/656
(KHAMHA) 		1713002078NRG24070220240448241 07/02/2024 Vishwanath 1713002078WL055098 Vishwanath 00468 UBIN0539023 1989 1989 Processed 26/03/2024 004399813 Vishwanath UNION BANK OF INDIA(508500)
SubTotal 10829 10829
16 TEONTHAR MP-13-002-078-001/294
(KHAMHA) 		1713002078NRG24070220240448233 07/02/2024 RAMNIRANJAN 1713002078WL055097 RAMNIRANJAN 00468 UBIN0542032 1326 1326 Processed 26/03/2024 004399813 RAMNIRANJAN UNION BANK OF INDIA(508500)
17 TEONTHAR MP-13-002-078-001/684
(KHAMHA) 		1713002078NRG24070220240448239 07/02/2024 Sangeeta devi 1713002078WL055098 Sangeeta devi 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 Sangeetadevi UNION BANK OF INDIA(508500)
18 TEONTHAR MP-13-002-078-002/648
(KHAMHA) 		1713002078NRG24070220240448242 07/02/2024 Chootelal 1713002078WL055099 Chootelal 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 Chootelal UNION BANK OF INDIA(508500)
19 TEONTHAR MP-13-002-078-002/779
(KHAMHA) 		1713002078NRG24070220240448238 07/02/2024 pavan kumar kol 1713002078WL055097 pavan kumar kol 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 pavankumarkol UNION BANK OF INDIA(508500)
20 TEONTHAR MP-13-002-090-001/101-A
(SONAURI) 		1713002090NRG24060220240447375 07/02/2024 krishnalal 1713002090WL055015 krishnalal 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 krishnalal UNION BANK OF INDIA(508500)
21 TEONTHAR MP-13-002-090-001/1100-A
(SONAURI) 		1713002090NRG24060220240447381 07/02/2024 RAMKHELAVAN 1713002090WL055016 RAMKHELAVAN 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 RAMKHELAVAN UNION BANK OF INDIA(508500)
22 TEONTHAR MP-13-002-090-001/1110-B
(SONAURI) 		1713002090NRG24060220240447376 07/02/2024 duasiya 1713002090WL055015 duasiya 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 duasiya UNION BANK OF INDIA(508500)
23 TEONTHAR MP-13-002-090-001/1127
(SONAURI) 		1713002090NRG24060220240447351 07/02/2024 min 1713002090WL055011 min 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 min UNION BANK OF INDIA(508500)
24 TEONTHAR MP-13-002-090-001/1238-A
(SONAURI) 		1713002090NRG24060220240447387 07/02/2024 Shyamkali 1713002090WL055017 Shyamkali 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 Shyamkali UNION BANK OF INDIA(508500)
25 TEONTHAR MP-13-002-090-001/1239
(SONAURI) 		1713002090NRG24060220240447393 07/02/2024 nihthi 1713002090WL055018 nihthi 00468 UBIN0542032 3536 3536 Processed 26/03/2024 004399813 nihthi UNION BANK OF INDIA(508500)
26 TEONTHAR MP-13-002-090-001/146-A
(SONAURI) 		1713002090NRG24060220240447357 07/02/2024 Suneeta Kahar 1713002090WL055012 Suneeta Kahar 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 SuneetaKahar UNION BANK OF INDIA(508500)
27 TEONTHAR MP-13-002-090-001/1477-A
(SONAURI) 		1713002090NRG24060220240447377 07/02/2024 kaveeta 1713002090WL055015 kaveeta 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 kaveeta UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-090-001/1480
(SONAURI) 		1713002090NRG24060220240447394 07/02/2024 rekha 1713002090WL055018 rekha 00468 UBIN0542032 3094 3094 Processed 26/03/2024 004399813 rekha UNION BANK OF INDIA(508500)
29 TEONTHAR MP-13-002-090-001/1485
(SONAURI) 		1713002090NRG24060220240447383 07/02/2024 ganesh 1713002090WL055016 ganesh 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 ganesh UNION BANK OF INDIA(508500)
30 TEONTHAR MP-13-002-090-001/1494
(SONAURI) 		1713002090NRG24060220240447378 07/02/2024 brijmohan 1713002090WL055015 brijmohan 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 brijmohan UNION BANK OF INDIA(508500)
31 TEONTHAR MP-13-002-090-001/1528
(SONAURI) 		1713002090NRG24060220240447388 07/02/2024 Omprakash 1713002090WL055017 Omprakash 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 Omprakash STATE BANK OF INDIA(508548)
32 TEONTHAR MP-13-002-090-001/1531
(SONAURI) 		1713002090NRG24060220240447369 07/02/2024 krishnchand 1713002090WL055014 krishnchand 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 krishnchand UNION BANK OF INDIA(508500)
33 TEONTHAR MP-13-002-090-001/1587
(SONAURI) 		1713002090NRG24060220240447352 07/02/2024 Mukesh 1713002090WL055011 Mukesh 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 Mukesh AXIS BANK(607153)
34 TEONTHAR MP-13-002-090-001/183
(SONAURI) 		1713002090NRG24060220240447384 07/02/2024 SATAI 1713002090WL055016 SATAI 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 SATAI UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-090-001/2007
(SONAURI) 		1713002090NRG24060220240447358 07/02/2024 Brijbhusan 1713002090WL055012 Brijbhusan 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 Brijbhusan UNION BANK OF INDIA(508500)
36 TEONTHAR MP-13-002-090-001/2042
(SONAURI) 		1713002090NRG24060220240447359 07/02/2024 Birajhu 1713002090WL055012 Birajhu 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 Birajhu UNION BANK OF INDIA(508500)
37 TEONTHAR MP-13-002-090-001/2555
(SONAURI) 		1713002090NRG24060220240447360 07/02/2024 Manoj 1713002090WL055012 Manoj 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 Manoj UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-090-001/2559
(SONAURI) 		1713002090NRG24060220240447361 07/02/2024 Buddhilal 1713002090WL055012 Buddhilal 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 Buddhilal UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-090-001/2564
(SONAURI) 		1713002090NRG24060220240447362 07/02/2024 Kolai 1713002090WL055012 Kolai 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 Kolai UNION BANK OF INDIA(508500)
40 TEONTHAR MP-13-002-090-001/2571
(SONAURI) 		1713002090NRG24060220240447370 07/02/2024 Shrilal 1713002090WL055014 Shrilal 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 Shrilal UNION BANK OF INDIA(508500)
41 TEONTHAR MP-13-002-090-001/2577
(SONAURI) 		1713002090NRG24060220240447371 07/02/2024 Biharilal 1713002090WL055014 Biharilal 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 Biharilal UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-090-001/2579
(SONAURI) 		1713002090NRG24060220240447372 07/02/2024 Bhupnarayan 1713002090WL055014 Bhupnarayan 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 Bhupnarayan UCO BANK(607066)
43 TEONTHAR MP-13-002-090-001/2580
(SONAURI) 		1713002090NRG24060220240447395 07/02/2024 KUSHLAVATI 1713002090WL055018 KUSHLAVATI 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 KUSHLAVATI UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-090-001/2590
(SONAURI) 		1713002090NRG24060220240447385 07/02/2024 Shivcharan 1713002090WL055016 Shivcharan 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 Shivcharan UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-090-001/2606
(SONAURI) 		1713002090NRG24060220240447364 07/02/2024 RAMMILAN 1713002090WL055013 RAMMILAN 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 RAMMILAN PUNJAB NATIONAL BANK(508568)
46 TEONTHAR MP-13-002-090-001/2607
(SONAURI) 		1713002090NRG24060220240447386 07/02/2024 Sugreev 1713002090WL055016 Sugreev 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 Sugreev BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 TEONTHAR MP-13-002-090-001/2609
(SONAURI) 		1713002090NRG24060220240447366 07/02/2024 Badri 1713002090WL055013 Badri 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 Badri UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-090-001/2611
(SONAURI) 		1713002090NRG24060220240447373 07/02/2024 Shivlal 1713002090WL055014 Shivlal 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 Shivlal UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-090-001/2612
(SONAURI) 		1713002090NRG24060220240447396 07/02/2024 Kinkai 1713002090WL055018 Kinkai 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 Kinkai UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-090-001/2613
(SONAURI) 		1713002090NRG24060220240447353 07/02/2024 Munna 1713002090WL055011 Munna 00468 UBIN0542032 3094 3094 Processed 26/03/2024 004399813 Munna UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-090-001/2614
(SONAURI) 		1713002090NRG24060220240447374 07/02/2024 Batajiya 1713002090WL055014 Batajiya 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 Batajiya UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-090-001/2615
(SONAURI) 		1713002090NRG24060220240447379 07/02/2024 Jitendra 1713002090WL055015 Jitendra 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 Jitendra BANK OF BARODA(606985)
53 TEONTHAR MP-13-002-090-001/2618
(SONAURI) 		1713002090NRG24060220240447354 07/02/2024 Pushpnarayan 1713002090WL055011 Pushpnarayan 00468 UBIN0542032 3094 3094 Processed 26/03/2024 004399813 Pushpnarayan UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-090-001/2619
(SONAURI) 		1713002090NRG24060220240447390 07/02/2024 Dharmraj 1713002090WL055017 Dharmraj 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 Dharmraj STATE BANK OF INDIA(508548)
55 TEONTHAR MP-13-002-090-001/274
(SONAURI) 		1713002090NRG24060220240447380 07/02/2024 MEVALAL 1713002090WL055015 MEVALAL 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 MEVALAL UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-090-001/287
(SONAURI) 		1713002090NRG24060220240447355 07/02/2024 chandrakali 1713002090WL055011 chandrakali 00468 UBIN0542032 3094 3094 Processed 26/03/2024 004399813 chandrakali UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-090-001/426
(SONAURI) 		1713002090NRG24060220240447356 07/02/2024 RAMLAL 1713002090WL055011 RAMLAL 00468 UBIN0542032 3094 3094 Processed 26/03/2024 004399813 RAMLAL UNION BANK OF INDIA(508500)
58 TEONTHAR MP-13-002-090-001/74
(SONAURI) 		1713002090NRG24060220240447391 07/02/2024 HAJARI LAL 1713002090WL055017 HAJARI LAL 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 HAJARILAL UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-090-001/83
(SONAURI) 		1713002090NRG24060220240447392 07/02/2024 Munnilal 1713002090WL055017 Munnilal 00468 UBIN0542032 3315 3315 Processed 26/03/2024 004399813 Munnilal UNION BANK OF INDIA(508500)
SubTotal 142987 142987
60 TEONTHAR MP-13-002-055-002/105-A
(CHUNARI) 		1713002055NRG24070220240447926 07/02/2024 Chandravati 1713002055WL055067 Chandravati 00468 UBIN0546763 2873 2873 Processed 27/03/2024 004399813 Chandravati GRAMIN BANK OF ARYAVART(508509)
61 TEONTHAR MP-13-002-055-002/90-A
(CHUNARI) 		1713002055NRG24070220240447929 07/02/2024 Gyanbati prajapati 1713002055WL055067 Gyanbati prajapati 00468 UBIN0546763 3094 3094 Processed 26/03/2024 004399813 Gyanbatiprajapati UNION BANK OF INDIA(508500)
SubTotal 5967 5967
62 TEONTHAR MP-13-002-007-001/396-B
(WARAHA) 		1713002007NRG24060220240446543 07/02/2024 MANSI SINGH 1713002007WL054945 MANSI SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004399813 MANSISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 TEONTHAR MP-13-002-055-001/190-B
(CHUNARI) 		1713002055NRG24070220240447924 07/02/2024 Archna devi 1713002055WL055067 Archna devi 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 004399813 Archnadevi PUNJAB NATIONAL BANK(508568)
64 TEONTHAR MP-13-002-070-001/194-B
(SHANKARAPUR) 		1713002070NRG24070220240448984 07/02/2024 Vishnu 1713002070WL055146 Vishnu 00602 SBIN0RRMBGB 2873 2873 Processed 26/03/2024 004399813 Vishnu MADHYANCHAL GRAMIN BANK(607232)
65 TEONTHAR MP-13-002-070-002/133
(SHANKARAPUR) 		1713002070NRG24070220240448986 07/02/2024 INDRAVATI YADAV 1713002070WL055148 INDRAVATI YADAV 00602 SBIN0RRMBGB 2873 2873 Processed 26/03/2024 004399813 INDRAVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11713 11713
Total 205088 205088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_070224APB_FTO_456547 Indian Bank IDIB000G566 Ghum Katra 2873
2 TEONTHAR MP1713002_070224APB_FTO_456547 Punjab National Bank PUNB0087600 TEONTHAR 2873
3 TEONTHAR MP1713002_070224APB_FTO_456547 Punjab National Bank PUNB0216800 MAJHGOAN 13260
4 TEONTHAR MP1713002_070224APB_FTO_456547 State Bank of India SBIN0002838 CHAKGHAT 14586
5 TEONTHAR MP1713002_070224APB_FTO_456547 Union Bank of India UBIN0539023 CHAKGHAT 10829
6 TEONTHAR MP1713002_070224APB_FTO_456547 Union Bank of India UBIN0542032 SONAURI 142987
7 TEONTHAR MP1713002_070224APB_FTO_456547 Union Bank of India UBIN0546763 PACHAMA 5967
8 TEONTHAR MP1713002_070224APB_FTO_456547 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 2652
9 TEONTHAR MP1713002_070224APB_FTO_456547 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 3315
10 TEONTHAR MP1713002_070224APB_FTO_456547 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 5746

Download In Excel