Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_131223APB_FTO_388282
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-13-002-063-002/116
(RKSAHAKALA) 		1713002063NRG24131220230324667 13/12/2023 SUKHRAJIYA 1713002063WL043279 SUKHRAJIYA 00354 PUNB0216800 1326 1326 Processed 02/03/2024 478000990 SUKHRAJIYA PUNJAB NATIONAL BANK(508568)
2 TEONTHAR MP-13-002-063-002/280
(RKSAHAKALA) 		1713002063NRG24131220230324668 13/12/2023 jagjeevan 1713002063WL043279 jagjeevan 00354 PUNB0216800 1326 1326 Processed 02/03/2024 478000990 jagjeevan PUNJAB NATIONAL BANK(508568)
3 TEONTHAR MP-13-002-063-002/291
(RKSAHAKALA) 		1713002063NRG24131220230324669 13/12/2023 avadhlal kol 1713002063WL043279 avadhlal kol 00354 PUNB0216800 1326 1326 Processed 02/03/2024 478000990 avadhlalkol PUNJAB NATIONAL BANK(508568)
4 TEONTHAR MP-13-002-063-002/292
(RKSAHAKALA) 		1713002063NRG24131220230324670 13/12/2023 praksh chandra kol 1713002063WL043279 praksh chandra kol 00354 PUNB0216800 1326 1326 Processed 02/03/2024 478000990 prakshchandrakol PUNJAB NATIONAL BANK(508568)
5 TEONTHAR MP-13-002-063-002/294
(RKSAHAKALA) 		1713002063NRG24131220230324671 13/12/2023 santosh kol 1713002063WL043279 santosh kol 00354 PUNB0216800 1326 1326 Processed 02/03/2024 478000990 santoshkol PUNJAB NATIONAL BANK(508568)
6 TEONTHAR MP-13-002-063-002/349
(RKSAHAKALA) 		1713002063NRG24131220230324672 13/12/2023 samaylal 1713002063WL043279 samaylal 00354 PUNB0216800 1326 1326 Processed 02/03/2024 478000990 samaylal PUNJAB NATIONAL BANK(508568)
7 TEONTHAR MP-13-002-063-002/439
(RKSAHAKALA) 		1713002063NRG24131220230324673 13/12/2023 SHYAM LAL 1713002063WL043279 SHYAM LAL 00354 PUNB0216800 1326 1326 Processed 02/03/2024 478000990 SHYAMLAL PUNJAB NATIONAL BANK(508568)
8 TEONTHAR MP-13-002-063-002/52
(RKSAHAKALA) 		1713002063NRG24131220230324674 13/12/2023 rambahadur kol 1713002063WL043279 rambahadur kol 00354 PUNB0216800 1326 1326 Processed 02/03/2024 478000990 rambahadurkol PUNJAB NATIONAL BANK(508568)
9 TEONTHAR MP-13-002-063-002/75
(RKSAHAKALA) 		1713002063NRG24131220230324675 13/12/2023 BADRI PRASAD 1713002063WL043279 BADRI PRASAD 00354 PUNB0216800 1326 1326 Processed 02/03/2024 478000990 BADRIPRASAD PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-063-002/87
(RKSAHAKALA) 		1713002063NRG24131220230324676 13/12/2023 DEVI SHARAN ADIWASI 1713002063WL043279 DEVI SHARAN ADIWASI 00354 PUNB0216800 1326 1326 Processed 02/03/2024 478000990 DEVISHARANADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
11 TEONTHAR MP-13-002-039-001/86
(BARUAA) 		1713002039NRG24121220230321545 13/12/2023 JAGDISH 1713002039WL042981 JAGDISH 00415 SBIN0002838 6 6 Processed 01/03/2024 478000990 JAGDISH UNION BANK OF INDIA(508500)
12 TEONTHAR MP-13-002-039-001/91
(BARUAA) 		1713002039NRG24121220230321546 13/12/2023 nanhe kha 1713002039WL042981 nanhe kha 00415 SBIN0002838 6 6 Processed 01/03/2024 478000990 nanhekha STATE BANK OF INDIA(508548)
13 TEONTHAR MP-13-002-067-001/200
(ANTARAILA -12) 		1713002067NRG24131220230324944 13/12/2023 Vijay Kumar mishra 1713002067WL043313 Vijay Kumar mishra 00415 SBIN0002838 1326 1326 Processed 01/03/2024 478000990 VijayKumarmishra STATE BANK OF INDIA(508548)
14 TEONTHAR MP-13-002-067-001/212
(ANTARAILA -12) 		1713002067NRG24131220230324945 13/12/2023 ratnakar prasad 1713002067WL043313 ratnakar prasad 00415 SBIN0002838 1326 1326 Processed 01/03/2024 478000990 ratnakarprasad STATE BANK OF INDIA(508548)
15 TEONTHAR MP-13-002-080-001/275
(RAJAHA) 		1713002000NRG24131220230324963 13/12/2023 ramakant 1713002WL043320 ramakant 00415 SBIN0002838 1105 1105 Processed 01/03/2024 478000990 ramakant UNION BANK OF INDIA(508500)
16 TEONTHAR MP-13-002-080-001/275
(RAJAHA) 		1713002000NRG24131220230324964 13/12/2023 umakant 1713002WL043320 umakant 00415 SBIN0002838 1326 1326 Processed 01/03/2024 478000990 umakant UNION BANK OF INDIA(508500)
17 TEONTHAR MP-13-002-080-001/310
(RAJAHA) 		1713002000NRG24131220230324966 13/12/2023 OMPRAKASH 1713002WL043320 OMPRAKASH 00415 SBIN0002838 1326 1326 Processed 01/03/2024 478000990 OMPRAKASH STATE BANK OF INDIA(508548)
18 TEONTHAR MP-13-002-081-003/37-B
(KAITHA) 		1713002000NRG24131220230324981 13/12/2023 REETA MISHRA 1713002WL043320 REETA MISHRA 00415 SBIN0002838 1326 1326 Processed 01/03/2024 478000990 REETAMISHRA STATE BANK OF INDIA(508548)
SubTotal 7747 7747
19 TEONTHAR MP-13-002-039-003/284
(BARUAA) 		1713002039NRG24121220230321548 13/12/2023 SUDHA SINGH 1713002039WL042981 SUDHA SINGH 00468 UBIN0539023 6 6 Processed 01/03/2024 478000990 SUDHASINGH UNION BANK OF INDIA(508500)
20 TEONTHAR MP-13-002-041-001/101-A
(GOPAL PURWA) 		1713002039NRG24131220230324809 13/12/2023 Durgharitaya 1713002039WL043295 Durgharitaya 00468 UBIN0539023 3094 3094 Processed 01/03/2024 478000990 Durgharitaya UNION BANK OF INDIA(508500)
21 TEONTHAR MP-13-002-077-001/834
(DEEH) 		1713002000NRG24131220230324955 13/12/2023 BHOLA 1713002WL043320 BHOLA 00468 UBIN0539023 1105 1105 Processed 01/03/2024 478000990 BHOLA UNION BANK OF INDIA(508500)
22 TEONTHAR MP-13-002-080-001/71-A
(RAJAHA) 		1713002000NRG24131220230324970 13/12/2023 Bablesh 1713002WL043320 Bablesh 00468 UBIN0539023 1326 1326 Processed 01/03/2024 478000990 Bablesh UNION BANK OF INDIA(508500)
SubTotal 5531 5531
23 TEONTHAR MP-13-002-077-001/761-A
(DEEH) 		1713002000NRG24131220230324954 13/12/2023 girver kol 1713002WL043320 girver kol 00468 UBIN0542032 884 884 Processed 02/03/2024 478000990 girverkol PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-079-002/1118-A
(RAYAPUR) 		1713002000NRG24131220230324956 13/12/2023 Mukesh Kumar Mishra 1713002WL043320 Mukesh Kumar Mishra 00468 UBIN0542032 1105 1105 Processed 01/03/2024 478000990 MukeshKumarMishra UNION BANK OF INDIA(508500)
25 TEONTHAR MP-13-002-079-002/1258
(RAYAPUR) 		1713002000NRG24131220230324957 13/12/2023 Sachidanand mishra 1713002WL043320 Sachidanand mishra 00468 UBIN0542032 1105 1105 Processed 01/03/2024 478000990 Sachidanandmishra UNION BANK OF INDIA(508500)
26 TEONTHAR MP-13-002-079-002/1503-A
(RAYAPUR) 		1713002079NRG24131220230324601 13/12/2023 ADITYA PRASAD MISHRA 1713002079WL043270 ADITYA PRASAD MISHRA 00468 UBIN0542032 1326 1326 Processed 01/03/2024 478000990 ADITYAPRASADMISHRA UNION BANK OF INDIA(508500)
27 TEONTHAR MP-13-002-079-002/1735
(RAYAPUR) 		1713002000NRG24131220230324958 13/12/2023 Ajay prakash 1713002WL043320 Ajay prakash 00468 UBIN0542032 1105 1105 Processed 01/03/2024 478000990 Ajayprakash UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-079-002/1927-A
(RAYAPUR) 		1713002000NRG24131220230324959 13/12/2023 RAM Sushil Mishra 1713002WL043320 RAM Sushil Mishra 00468 UBIN0542032 1105 1105 Processed 01/03/2024 478000990 RAMSushilMishra UNION BANK OF INDIA(508500)
29 TEONTHAR MP-13-002-079-002/1931-A
(RAYAPUR) 		1713002000NRG24131220230324960 13/12/2023 Virendra Verma 1713002WL043320 Virendra Verma 00468 UBIN0542032 1105 1105 Processed 01/03/2024 478000990 VirendraVerma UNION BANK OF INDIA(508500)
30 TEONTHAR MP-13-002-079-002/2034-A
(RAYAPUR) 		1713002079NRG24131220230324603 13/12/2023 RAMSAJEEVAN ADIWASI 1713002079WL043270 RAMSAJEEVAN ADIWASI 00468 UBIN0542032 1326 1326 Processed 01/03/2024 478000990 RAMSAJEEVANADIWASI STATE BANK OF INDIA(508548)
31 TEONTHAR MP-13-002-079-002/2035-A
(RAYAPUR) 		1713002079NRG24131220230324604 13/12/2023 SHUSHILA GUPTA 1713002079WL043270 SHUSHILA GUPTA 00468 UBIN0542032 1326 1326 Processed 01/03/2024 478000990 SHUSHILAGUPTA STATE BANK OF INDIA(508548)
32 TEONTHAR MP-13-002-080-001/131
(RAJAHA) 		1713002000NRG24131220230324961 13/12/2023 Ramesh Napit 1713002WL043320 Ramesh Napit 00468 UBIN0542032 1105 1105 Processed 01/03/2024 478000990 RameshNapit UNION BANK OF INDIA(508500)
33 TEONTHAR MP-13-002-080-001/298
(RAJAHA) 		1713002000NRG24131220230324965 13/12/2023 Ramdhar chaurasiya 1713002WL043320 Ramdhar chaurasiya 00468 UBIN0542032 1326 1326 Processed 01/03/2024 478000990 Ramdharchaurasiya UNION BANK OF INDIA(508500)
34 TEONTHAR MP-13-002-080-001/70-A
(RAJAHA) 		1713002000NRG24131220230324967 13/12/2023 Arudendra Kumar 1713002WL043320 Arudendra Kumar 00468 UBIN0542032 1326 1326 Processed 01/03/2024 478000990 ArudendraKumar UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-080-001/70-B
(RAJAHA) 		1713002000NRG24131220230324968 13/12/2023 suraj singh 1713002WL043320 suraj singh 00468 UBIN0542032 1326 1326 Processed 01/03/2024 478000990 surajsingh UNION BANK OF INDIA(508500)
36 TEONTHAR MP-13-002-080-001/71
(RAJAHA) 		1713002000NRG24131220230324969 13/12/2023 dayashankar 1713002WL043320 dayashankar 00468 UBIN0542032 1326 1326 Processed 01/03/2024 478000990 dayashankar UNION BANK OF INDIA(508500)
37 TEONTHAR MP-13-002-080-001/72-A
(RAJAHA) 		1713002000NRG24131220230324971 13/12/2023 rajnish mishra 1713002WL043320 rajnish mishra 00468 UBIN0542032 1326 1326 Processed 01/03/2024 478000990 rajnishmishra UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-080-001/95-A
(RAJAHA) 		1713002000NRG24131220230324972 13/12/2023 RAMBHUAN 1713002WL043320 RAMBHUAN 00468 UBIN0542032 1326 1326 Processed 01/03/2024 478000990 RAMBHUAN CENTRAL BANK OF INDIA(607115)
39 TEONTHAR MP-13-002-081-003/10
(KAITHA) 		1713002000NRG24131220230324973 13/12/2023 DASMati 1713002WL043320 DASMati 00468 UBIN0542032 1326 1326 Processed 01/03/2024 478000990 DASMati UNION BANK OF INDIA(508500)
40 TEONTHAR MP-13-002-081-003/10
(KAITHA) 		1713002000NRG24131220230324974 13/12/2023 pramila 1713002WL043320 pramila 00468 UBIN0542032 1326 1326 Processed 01/03/2024 478000990 pramila UNION BANK OF INDIA(508500)
41 TEONTHAR MP-13-002-081-003/12
(KAITHA) 		1713002000NRG24131220230324975 13/12/2023 BRIJLAL 1713002WL043320 BRIJLAL 00468 UBIN0542032 1326 1326 Processed 01/03/2024 478000990 BRIJLAL STATE BANK OF INDIA(508548)
42 TEONTHAR MP-13-002-081-003/30
(KAITHA) 		1713002000NRG24131220230324977 13/12/2023 PRABHUSHANKAR 1713002WL043320 PRABHUSHANKAR 00468 UBIN0542032 1326 1326 Processed 01/03/2024 478000990 PRABHUSHANKAR UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-081-003/34
(KAITHA) 		1713002000NRG24131220230324978 13/12/2023 RADHESHYAM 1713002WL043320 RADHESHYAM 00468 UBIN0542032 1326 1326 Processed 01/03/2024 478000990 RADHESHYAM UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-081-003/34
(KAITHA) 		1713002000NRG24131220230324979 13/12/2023 RAVITA 1713002WL043320 RAVITA 00468 UBIN0542032 1326 1326 Processed 01/03/2024 478000990 RAVITA UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-081-003/37-B
(KAITHA) 		1713002000NRG24131220230324980 13/12/2023 BRIJ BIHARI MISHRA 1713002WL043320 BRIJ BIHARI MISHRA 00468 UBIN0542032 1326 1326 Processed 01/03/2024 478000990 BRIJBIHARIMISHRA UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-081-003/60
(KAITHA) 		1713002000NRG24131220230324983 13/12/2023 KRISHNA KUMARI NAPIT 1713002WL043320 KRISHNA KUMARI NAPIT 00468 UBIN0542032 1326 1326 Processed 01/03/2024 478000990 KRISHNAKUMARINAPIT UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-081-003/60
(KAITHA) 		1713002000NRG24131220230324982 13/12/2023 RAM SUNDAR NAPIT 1713002WL043320 RAM SUNDAR NAPIT 00468 UBIN0542032 1326 1326 Processed 01/03/2024 478000990 RAMSUNDARNAPIT UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-081-003/9
(KAITHA) 		1713002000NRG24131220230324984 13/12/2023 MANGALI 1713002WL043320 MANGALI 00468 UBIN0542032 1326 1326 Processed 01/03/2024 478000990 MANGALI UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-091-001/377
(DHAKHRA) 		1713002000NRG24131220230324985 13/12/2023 SUNEEL 1713002WL043320 SUNEEL 00468 UBIN0542032 1326 1326 Processed 01/03/2024 478000990 SUNEEL UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-091-001/410
(DHAKHRA) 		1713002000NRG24131220230324986 13/12/2023 Nirmla 1713002WL043320 Nirmla 00468 UBIN0542032 1326 1326 Processed 01/03/2024 478000990 Nirmla UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-091-001/415
(DHAKHRA) 		1713002000NRG24131220230324987 13/12/2023 SADHU PRASAD 1713002WL043320 SADHU PRASAD 00468 UBIN0542032 1326 1326 Processed 01/03/2024 478000990 SADHUPRASAD JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 36686 36686
52 TEONTHAR MP-13-002-039-001/60
(BARUAA) 		1713002039NRG24121220230321543 13/12/2023 sayambihari 1713002039WL042981 sayambihari 00468 UBIN0546763 6 6 Processed 01/03/2024 478000990 sayambihari UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-039-001/73
(BARUAA) 		1713002039NRG24121220230321544 13/12/2023 jamuna 1713002039WL042981 jamuna 00468 UBIN0546763 6 6 Processed 01/03/2024 478000990 jamuna UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-039-001/97
(BARUAA) 		1713002039NRG24121220230321547 13/12/2023 asagar kha 1713002039WL042981 asagar kha 00468 UBIN0546763 5 5 Processed 01/03/2024 478000990 asagarkha UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-039-002/59-D
(BARUAA) 		1713002039NRG24131220230324808 13/12/2023 Bhaiyalal manjhi 1713002039WL043295 Bhaiyalal manjhi 00468 UBIN0546763 2431 2431 Processed 01/03/2024 478000990 Bhaiyalalmanjhi STATE BANK OF INDIA(508548)
SubTotal 2448 2448
56 TEONTHAR MP-13-002-079-002/1930-A
(RAYAPUR) 		1713002079NRG24131220230324602 13/12/2023 Sonu Mishra 1713002079WL043270 Sonu Mishra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478000990 SonuMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 66998 66998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_131223APB_FTO_388282 Punjab National Bank PUNB0216800 MAJHGOAN 13260
2 TEONTHAR MP1713002_131223APB_FTO_388282 State Bank of India SBIN0002838 CHAKGHAT 7747
3 TEONTHAR MP1713002_131223APB_FTO_388282 Union Bank of India UBIN0539023 CHAKGHAT 5531
4 TEONTHAR MP1713002_131223APB_FTO_388282 Union Bank of India UBIN0542032 SONAURI 36686
5 TEONTHAR MP1713002_131223APB_FTO_388282 Union Bank of India UBIN0546763 PACHAMA 2448
6 TEONTHAR MP1713002_131223APB_FTO_388282 India Post Payments Bank IPOS0000001 Rewa 1326

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