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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_170423APB_FTO_10178
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-13-002-007-001/655
(WARAHA) 		1713002007NRG24170420230000774 17/04/2023 VINAY DIPANKAR 1713002007WL000031 VINAY DIPANKAR 00468 UBIN0546763 1326 1326 Processed 12/05/2023 639203775 VINAYDIPANKAR UNION BANK OF INDIA(508500)
2 TEONTHAR MP-13-002-007-001/67-A
(WARAHA) 		1713002007NRG24170420230000783 17/04/2023 MAHENDRA SINGH 1713002007WL000031 MAHENDRA SINGH 00468 UBIN0546763 1326 1326 Processed 12/05/2023 639203775 MAHENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 TEONTHAR MP-13-002-007-001/642
(WARAHA) 		1713002007NRG24170420230000762 17/04/2023 anupama singh 1713002007WL000031 anupama singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639203775 anupamasingh UNION BANK OF INDIA(508500)
4 TEONTHAR MP-13-002-007-001/642
(WARAHA) 		1713002007NRG24170420230000763 17/04/2023 samar bahadur singh 1713002007WL000031 samar bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639203775 samarbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 TEONTHAR MP-13-002-007-001/642
(WARAHA) 		1713002007NRG24170420230000761 17/04/2023 shishupal singh 1713002007WL000031 shishupal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639203775 shishupalsingh STATE BANK OF INDIA(508548)
6 TEONTHAR MP-13-002-007-001/642-B
(WARAHA) 		1713002007NRG24170420230000764 17/04/2023 DAL PRATAP SINGH 1713002007WL000031 DAL PRATAP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639203775 DALPRATAPSINGH BANK OF BARODA(606985)
7 TEONTHAR MP-13-002-007-001/642-B
(WARAHA) 		1713002007NRG24170420230000765 17/04/2023 VIMALA SINGH 1713002007WL000031 VIMALA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639203775 VIMALASINGH BANK OF BARODA(606985)
8 TEONTHAR MP-13-002-007-001/645-A
(WARAHA) 		1713002007NRG24170420230000766 17/04/2023 JITENDRA SINGH 1713002007WL000031 JITENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639203775 JITENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
9 TEONTHAR MP-13-002-007-001/645-A
(WARAHA) 		1713002007NRG24170420230000767 17/04/2023 VIMALA SINGH 1713002007WL000031 VIMALA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639203775 VIMALASINGH STATE BANK OF INDIA(508548)
10 TEONTHAR MP-13-002-007-001/65
(WARAHA) 		1713002007NRG24170420230000770 17/04/2023 kallu Harijan 1713002007WL000031 kallu Harijan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639203775 kalluHarijan MADHYANCHAL GRAMIN BANK(607232)
11 TEONTHAR MP-13-002-007-001/650
(WARAHA) 		1713002007NRG24170420230000772 17/04/2023 REKHA SINGH 1713002007WL000031 REKHA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639203775 REKHASINGH UNION BANK OF INDIA(508500)
12 TEONTHAR MP-13-002-007-001/654
(WARAHA) 		1713002007NRG24170420230000773 17/04/2023 GIRIJA SHANKAR 1713002007WL000031 GIRIJA SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639203775 GIRIJASHANKAR MADHYANCHAL GRAMIN BANK(607232)
13 TEONTHAR MP-13-002-007-001/658-A
(WARAHA) 		1713002007NRG24170420230000776 17/04/2023 neeraj aadiwasi 1713002007WL000031 neeraj aadiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639203775 neerajaadiwasi MADHYANCHAL GRAMIN BANK(607232)
14 TEONTHAR MP-13-002-007-001/660
(WARAHA) 		1713002007NRG24170420230000777 17/04/2023 MANBODH GUPTA 1713002007WL000031 MANBODH GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639203775 MANBODHGUPTA ICICI BANK LTD(508534)
15 TEONTHAR MP-13-002-007-001/660
(WARAHA) 		1713002007NRG24170420230000778 17/04/2023 NEHA DEVI 1713002007WL000031 NEHA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639203775 NEHADEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 TEONTHAR MP-13-002-007-001/661
(WARAHA) 		1713002007NRG24170420230000780 17/04/2023 RAMAKANT GUPTA 1713002007WL000031 RAMAKANT GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639203775 RAMAKANTGUPTA MADHYANCHAL GRAMIN BANK(607232)
17 TEONTHAR MP-13-002-007-001/661
(WARAHA) 		1713002007NRG24170420230000779 17/04/2023 SANAKARI DEVI 1713002007WL000031 SANAKARI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639203775 SANAKARIDEVI STATE BANK OF INDIA(508548)
18 TEONTHAR MP-13-002-007-001/67
(WARAHA) 		1713002007NRG24170420230000781 17/04/2023 rampal 1713002007WL000031 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639203775 rampal MADHYANCHAL GRAMIN BANK(607232)
19 TEONTHAR MP-13-002-007-001/67
(WARAHA) 		1713002007NRG24170420230000782 17/04/2023 shiv kumari 1713002007WL000031 shiv kumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639203775 shivkumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
Total 25194 25194

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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_10178 Union Bank of India UBIN0546763 PACHAMA 2652
2 TEONTHAR MP1713002_170423APB_FTO_10178 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 22542

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