Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:33:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_200723FTO_178038
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-13-002-048-002/54-A
(JAMUI KALA) 		1713002048NRG24200720230144164 20/07/2023 Arun Kumar Bangaiya 1713002048WL016975 Arun Kumar Bangaiya 00176 IDIB000G566 1326 1326 Processed 28/07/2023 209853336 ArunKumarBangaiya (000000)
2 TEONTHAR MP-13-002-049-001/124-C
(KALWARI) 		1713002049NRG24200720230143912 20/07/2023 Ramwati 1713002049WL016953 Ramwati 00176 IDIB000G566 2431 2431 Processed 28/07/2023 209853336 Ramwati (000000)
3 TEONTHAR MP-13-002-050-001/115
(KATARA) 		1713002050NRG24200720230144517 20/07/2023 Kashi saket 1713002050WL017024 Kashi saket 00176 IDIB000G566 442 442 Processed 28/07/2023 209853336 Kashisaket (000000)
SubTotal 4199 4199
4 TEONTHAR MP-13-002-011-002/27-A
(SARAI) 		1713002011NRG24200720230143800 20/07/2023 Vividha 1713002011WL016927 Vividha 00415 SBIN0002838 2873 2873 Processed 28/07/2023 209853336 Vividha (000000)
5 TEONTHAR MP-13-002-094-001/68-B
(NAUDHIYA) 		1713002094NRG24200720230144319 20/07/2023 Phul Jhariya Devi 1713002094WL016996 Phul Jhariya Devi 00415 SBIN0002838 1326 1326 Processed 28/07/2023 209853336 PhulJhariyaDevi (000000)
SubTotal 4199 4199
6 TEONTHAR MP-13-002-095-001/791-B
(KAKAHARA) 		1713002095NRG24200720230144232 20/07/2023 sonkali 1713002095WL016984 sonkali 00468 UBIN0539023 1105 1105 Processed 28/07/2023 209853336 sonkali (000000)
7 TEONTHAR MP-13-002-095-001/791-C
(KAKAHARA) 		1713002095NRG24200720230144233 20/07/2023 shivsankar 1713002095WL016984 shivsankar 00468 UBIN0539023 1105 1105 Processed 28/07/2023 209853336 shivsankar (000000)
8 TEONTHAR MP-13-002-095-001/791-D
(KAKAHARA) 		1713002095NRG24200720230144234 20/07/2023 vineet 1713002095WL016984 vineet 00468 UBIN0539023 1105 1105 Processed 28/07/2023 209853336 vineet (000000)
SubTotal 3315 3315
9 TEONTHAR MP-13-002-033-001/58
(KONIYA KALA) 		1713002033NRG24200720230144325 20/07/2023 anita devi 1713002033WL016999 anita devi 00468 UBIN0539473 2652 2652 Processed 28/07/2023 209853336 anitadevi (000000)
SubTotal 2652 2652
10 TEONTHAR MP-13-002-091-001/273
(DHAKHRA) 		1713002091NRG24200720230144101 20/07/2023 GIRDHAR PATEL 1713002091WL016972 GIRDHAR PATEL 00468 UBIN0542032 1105 1105 Processed 28/07/2023 209853336 GIRDHARPATEL (000000)
11 TEONTHAR MP-13-002-092-002/235
(BARIKALA) 		1713002092NRG24200720230143955 20/07/2023 nirmala 1713002092WL016954 nirmala 00468 UBIN0542032 1326 1326 Processed 28/07/2023 209853336 nirmala (000000)
12 TEONTHAR MP-13-002-092-002/235
(BARIKALA) 		1713002092NRG24200720230143954 20/07/2023 ramayan prasad mishra 1713002092WL016954 ramayan prasad mishra 00468 UBIN0542032 1326 1326 Processed 28/07/2023 209853336 ramayanprasadmishra (000000)
13 TEONTHAR MP-13-002-092-002/4-D
(BARIKALA) 		1713002092NRG24200720230143974 20/07/2023 ANIL KUMAR 1713002092WL016954 ANIL KUMAR 00468 UBIN0542032 1326 1326 Processed 28/07/2023 209853336 ANILKUMAR (000000)
14 TEONTHAR MP-13-002-092-002/50-C
(BARIKALA) 		1713002092NRG24200720230143980 20/07/2023 maujilal 1713002092WL016954 maujilal 00468 UBIN0542032 1326 1326 Processed 28/07/2023 209853336 maujilal (000000)
15 TEONTHAR MP-13-002-092-002/703
(BARIKALA) 		1713002092NRG24200720230143994 20/07/2023 Basantlal Basor 1713002092WL016954 Basantlal Basor 00468 UBIN0542032 1326 1326 Processed 28/07/2023 209853336 BasantlalBasor (000000)
16 TEONTHAR MP-13-002-095-001/530-D
(KAKAHARA) 		1713002095NRG24200720230144175 20/07/2023 rajkumari 1713002095WL016978 rajkumari 00468 UBIN0542032 1326 1326 Processed 28/07/2023 209853336 rajkumari (000000)
17 TEONTHAR MP-13-002-095-001/567
(KAKAHARA) 		1713002095NRG24200720230144176 20/07/2023 kamlbhaskar 1713002095WL016978 kamlbhaskar 00468 UBIN0542032 1326 1326 Processed 28/07/2023 209853336 kamlbhaskar (000000)
18 TEONTHAR MP-13-002-095-001/784-C
(KAKAHARA) 		1713002095NRG24200720230144216 20/07/2023 VIJAY PRATAP 1713002095WL016984 VIJAY PRATAP 00468 UBIN0542032 1326 1326 Processed 28/07/2023 209853336 VIJAYPRATAP (000000)
19 TEONTHAR MP-13-002-095-001/784-D
(KAKAHARA) 		1713002095NRG24200720230144217 20/07/2023 RAMDEV 1713002095WL016984 RAMDEV 00468 UBIN0542032 1326 1326 Processed 28/07/2023 209853336 RAMDEV (000000)
20 TEONTHAR MP-13-002-095-001/788-A
(KAKAHARA) 		1713002095NRG24200720230144218 20/07/2023 pradeep kumar singh 1713002095WL016984 pradeep kumar singh 00468 UBIN0542032 1105 1105 Processed 28/07/2023 209853336 pradeepkumarsingh (000000)
21 TEONTHAR MP-13-002-095-001/788-A
(KAKAHARA) 		1713002095NRG24200720230144219 20/07/2023 priyanka singh 1713002095WL016984 priyanka singh 00468 UBIN0542032 1105 1105 Processed 28/07/2023 209853336 priyankasingh (000000)
22 TEONTHAR MP-13-002-095-001/788-C
(KAKAHARA) 		1713002095NRG24200720230144220 20/07/2023 durgavati 1713002095WL016984 durgavati 00468 UBIN0542032 1105 1105 Processed 28/07/2023 209853336 durgavati (000000)
23 TEONTHAR MP-13-002-095-001/788-D
(KAKAHARA) 		1713002095NRG24200720230144222 20/07/2023 maneesha 1713002095WL016984 maneesha 00468 UBIN0542032 1105 1105 Processed 28/07/2023 209853336 maneesha (000000)
24 TEONTHAR MP-13-002-095-001/790-A
(KAKAHARA) 		1713002095NRG24200720230144224 20/07/2023 durgavati 1713002095WL016984 durgavati 00468 UBIN0542032 1105 1105 Processed 28/07/2023 209853336 durgavati (000000)
25 TEONTHAR MP-13-002-095-001/790-B
(KAKAHARA) 		1713002095NRG24200720230144225 20/07/2023 ramakant 1713002095WL016984 ramakant 00468 UBIN0542032 1105 1105 Processed 28/07/2023 209853336 ramakant (000000)
26 TEONTHAR MP-13-002-095-001/790-B
(KAKAHARA) 		1713002095NRG24200720230144226 20/07/2023 ravita 1713002095WL016984 ravita 00468 UBIN0542032 1105 1105 Processed 28/07/2023 209853336 ravita (000000)
27 TEONTHAR MP-13-002-095-001/790-C
(KAKAHARA) 		1713002095NRG24200720230144227 20/07/2023 neelam 1713002095WL016984 neelam 00468 UBIN0542032 1105 1105 Processed 28/07/2023 209853336 neelam (000000)
28 TEONTHAR MP-13-002-095-001/790-D
(KAKAHARA) 		1713002095NRG24200720230144228 20/07/2023 ratan 1713002095WL016984 ratan 00468 UBIN0542032 1105 1105 Processed 28/07/2023 209853336 ratan (000000)
29 TEONTHAR MP-13-002-095-001/791-A
(KAKAHARA) 		1713002095NRG24200720230144230 20/07/2023 dinesh 1713002095WL016984 dinesh 00468 UBIN0542032 1105 1105 Processed 28/07/2023 209853336 dinesh (000000)
30 TEONTHAR MP-13-002-095-001/791-A
(KAKAHARA) 		1713002095NRG24200720230144231 20/07/2023 kusum 1713002095WL016984 kusum 00468 UBIN0542032 1105 1105 Processed 28/07/2023 209853336 kusum (000000)
SubTotal 25194 25194
31 TEONTHAR MP-13-002-043-002/188
(MALPAR) 		1713002043NRG24200720230143741 20/07/2023 RAMKALI 1713002043WL016908 RAMKALI 00468 UBIN0546763 1326 1326 Processed 28/07/2023 209853336 RAMKALI (000000)
32 TEONTHAR MP-13-002-043-002/201
(MALPAR) 		1713002043NRG24200720230143744 20/07/2023 AANAND 1713002043WL016908 AANAND 00468 UBIN0546763 1326 1326 Processed 28/07/2023 209853336 AANAND (000000)
33 TEONTHAR MP-13-002-055-003/38
(CHUNARI) 		1713002055NRG24200720230144425 20/07/2023 JAMUNA PRASAD KOL 1713002055WL017007 JAMUNA PRASAD KOL 00468 UBIN0546763 3094 3094 Processed 28/07/2023 209853336 JAMUNAPRASADKOL (000000)
34 TEONTHAR MP-13-002-069-001/229
(BADAGANWA) 		1713002069NRG24200720230143798 20/07/2023 NIRMALA TIWARI 1713002069WL016925 NIRMALA TIWARI 00468 UBIN0546763 3315 3315 Processed 28/07/2023 209853336 NIRMALATIWARI (000000)
SubTotal 9061 9061
35 TEONTHAR MP-13-002-007-001/110-A
(WARAHA) 		1713002007NRG24200720230144329 20/07/2023 RAM BABU 1713002007WL017000 RAM BABU 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209853336 RAMBABU (000000)
36 TEONTHAR MP-13-002-007-001/263-A
(WARAHA) 		1713002007NRG24200720230144407 20/07/2023 MOHITLAL 1713002007WL017004 MOHITLAL 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209853336 MOHITLAL (000000)
37 TEONTHAR MP-13-002-007-001/323-A
(WARAHA) 		1713002007NRG24200720230144335 20/07/2023 SANDEEP KOL 1713002007WL017000 SANDEEP KOL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209853336 SANDEEPKOL (000000)
38 TEONTHAR MP-13-002-007-001/325-A
(WARAHA) 		1713002007NRG24200720230144340 20/07/2023 TERSU 1713002007WL017000 TERSU 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209853336 TERSU (000000)
39 TEONTHAR MP-13-002-007-001/326
(WARAHA) 		1713002007NRG24200720230144343 20/07/2023 manendra 1713002007WL017000 manendra 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209853336 manendra (000000)
40 TEONTHAR MP-13-002-007-001/326-A
(WARAHA) 		1713002007NRG24200720230144345 20/07/2023 ANJORILAL 1713002007WL017000 ANJORILAL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209853336 ANJORILAL (000000)
41 TEONTHAR MP-13-002-007-001/560
(WARAHA) 		1713002007NRG24200720230144405 20/07/2023 hemraj 1713002007WL017003 hemraj 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209853336 hemraj (000000)
42 TEONTHAR MP-13-002-007-001/629-A
(WARAHA) 		1713002007NRG24200720230144355 20/07/2023 umesh singh 1713002007WL017000 umesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209853336 umeshsingh (000000)
43 TEONTHAR MP-13-002-007-001/647
(WARAHA) 		1713002007NRG24200720230144368 20/07/2023 rachana kumari vishwakarma 1713002007WL017000 rachana kumari vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209853336 rachanakumarivishwakarma (000000)
44 TEONTHAR MP-13-002-007-001/89-A
(WARAHA) 		1713002007NRG24200720230144399 20/07/2023 AMARJEET 1713002007WL017002 AMARJEET 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209853336 AMARJEET (000000)
45 TEONTHAR MP-13-002-024-002/94
(REHEE) 		1713002024NRG24200720230144003 20/07/2023 RATNAKAR PRASAD KUSHWAHA 1713002024WL016955 RATNAKAR PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209853336 RATNAKARPRASADKUSHWAHA (000000)
46 TEONTHAR MP-13-002-024-002/94
(REHEE) 		1713002024NRG24200720230144002 20/07/2023 SOMDHAR R 1713002024WL016955 SOMDHAR R 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209853336 SOMDHARR (000000)
47 TEONTHAR MP-13-002-024-003/165
(REHEE) 		1713002024NRG24200720230144006 20/07/2023 DHEERENDRA 1713002024WL016955 DHEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209853336 DHEERENDRA (000000)
48 TEONTHAR MP-13-002-024-003/242
(REHEE) 		1713002024NRG24200720230144012 20/07/2023 CHHOTELAL 1713002024WL016955 CHHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209853336 CHHOTELAL (000000)
49 TEONTHAR MP-13-002-024-003/245
(REHEE) 		1713002024NRG24200720230144014 20/07/2023 SITA 1713002024WL016955 SITA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209853336 SITA (000000)
50 TEONTHAR MP-13-002-024-003/461
(REHEE) 		1713002024NRG24200720230144041 20/07/2023 Sugriv prasad 1713002024WL016959 Sugriv prasad 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209853336 Sugrivprasad (000000)
51 TEONTHAR MP-13-002-024-004/320
(REHEE) 		1713002024NRG24200720230144015 20/07/2023 AMAR NATH KOL 1713002024WL016955 AMAR NATH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209853336 AMARNATHKOL (000000)
52 TEONTHAR MP-13-002-095-001/635
(KAKAHARA) 		1713002095NRG24200720230144213 20/07/2023 pramila singh 1713002095WL016984 pramila singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209853336 pramilasingh (000000)
53 TEONTHAR MP-13-002-095-001/635
(KAKAHARA) 		1713002095NRG24200720230144212 20/07/2023 rajendra singh 1713002095WL016984 rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209853336 rajendrasingh (000000)
SubTotal 23868 23868
54 TEONTHAR MP-13-002-095-001/781-B
(KAKAHARA) 		1713002095NRG24200720230144215 20/07/2023 GULABKALI 1713002095WL016984 GULABKALI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209853336 GULABKALI (000000)
55 TEONTHAR MP-13-002-095-001/788-D
(KAKAHARA) 		1713002095NRG24200720230144221 20/07/2023 NEERAJ SINGH 1713002095WL016984 NEERAJ SINGH 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209853336 NEERAJSINGH (000000)
56 TEONTHAR MP-13-002-095-001/790-A
(KAKAHARA) 		1713002095NRG24200720230144223 20/07/2023 ASHISH KUMAR 1713002095WL016984 ASHISH KUMAR 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209853336 ASHISHKUMAR (000000)
57 TEONTHAR MP-13-002-095-001/790-D
(KAKAHARA) 		1713002095NRG24200720230144229 20/07/2023 saroj devi 1713002095WL016984 saroj devi 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209853336 sarojdevi (000000)
58 TEONTHAR MP-13-002-095-001/995-C
(KAKAHARA) 		1713002095NRG24200720230144235 20/07/2023 susheela 1713002095WL016984 susheela 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209853336 susheela (000000)
SubTotal 5746 5746
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_200723FTO_178038 Indian Bank IDIB000G566 Ghum Katra 4199
2 TEONTHAR MP1713002_200723FTO_178038 State Bank of India SBIN0002838 CHAKGHAT 4199
3 TEONTHAR MP1713002_200723FTO_178038 Union Bank of India UBIN0539023 CHAKGHAT 3315
4 TEONTHAR MP1713002_200723FTO_178038 Union Bank of India UBIN0539473 JAWA 2652
5 TEONTHAR MP1713002_200723FTO_178038 Union Bank of India UBIN0542032 SONAURI 25194
6 TEONTHAR MP1713002_200723FTO_178038 Union Bank of India UBIN0546763 PACHAMA 9061
7 TEONTHAR MP1713002_200723FTO_178038 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 21216
8 TEONTHAR MP1713002_200723FTO_178038 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 2652
9 TEONTHAR MP1713002_200723FTO_178038 India Post Payments Bank IPOS0000001 Rewa 5746

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