Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:31:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_260523APB_FTO_59017
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-13-002-076-002/267
(AMILIYA) 		1713002076NRG24250520230026634 26/05/2023 DHEERAJ TIWARI 1713002076WL001885 DHEERAJ TIWARI 00152 HDFC0001059 1323 1323 Processed 31/05/2023 078965888 DHEERAJTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TEONTHAR MP-13-002-076-002/267
(AMILIYA) 		1713002076NRG24250520230026633 26/05/2023 DHEERAJ TIWARI 1713002076WL001885 DHEERAJ TIWARI 00152 HDFC0001059 1323 1323 Processed 31/05/2023 078965888 DHEERAJTIWARI STATE BANK OF INDIA(508548)
SubTotal 2646 2646
3 TEONTHAR MP-13-002-057-001/143-A
(KHATIYA) 		1713002057NRG24250520230026718 26/05/2023 MAHIMA KUSHWAHA 1713002057WL001889 MAHIMA KUSHWAHA 00354 PUNB0216800 1494 1494 Processed 31/05/2023 078965888 MAHIMAKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 1494 1494
4 TEONTHAR MP-13-002-057-001/101-A
(KHATIYA) 		1713002057NRG24250520230026714 26/05/2023 VIDHYA SAGRA SAUKLA 1713002057WL001888 VIDHYA SAGRA SAUKLA 00415 SBIN0002838 297 297 Processed 31/05/2023 078965888 VIDHYASAGRASAUKLA STATE BANK OF INDIA(508548)
5 TEONTHAR MP-13-002-057-001/122-A
(KHATIYA) 		1713002057NRG24250520230026715 26/05/2023 BECHU LAL 1713002057WL001888 BECHU LAL 00415 SBIN0002838 297 297 Processed 31/05/2023 078965888 BECHULAL MADHYANCHAL GRAMIN BANK(607232)
6 TEONTHAR MP-13-002-057-001/143-A
(KHATIYA) 		1713002057NRG24250520230026721 26/05/2023 RAHIMA 1713002057WL001890 RAHIMA 00415 SBIN0002838 1494 1494 Processed 31/05/2023 078965888 RAHIMA STATE BANK OF INDIA(508548)
7 TEONTHAR MP-13-002-057-001/143-A
(KHATIYA) 		1713002057NRG24250520230026722 26/05/2023 RAJ 1713002057WL001890 RAJ 00415 SBIN0002838 1494 1494 Processed 31/05/2023 078965888 RAJ STATE BANK OF INDIA(508548)
8 TEONTHAR MP-13-002-057-001/143-A
(KHATIYA) 		1713002057NRG24250520230026719 26/05/2023 SUNIL KUMAR KUSHWAHA 1713002057WL001890 SUNIL KUMAR KUSHWAHA 00415 SBIN0002838 1494 1494 Processed 31/05/2023 078965888 SUNILKUMARKUSHWAHA STATE BANK OF INDIA(508548)
9 TEONTHAR MP-13-002-073-004/115-B
(PADARI) 		1713002073NRG24260520230027680 26/05/2023 shiv kumari 1713002073WL001995 shiv kumari 00415 SBIN0002838 884 884 Processed 31/05/2023 078965888 shivkumari STATE BANK OF INDIA(508548)
10 TEONTHAR MP-13-002-073-004/146-A
(PADARI) 		1713002073NRG24260520230027681 26/05/2023 sunita 1713002073WL001995 sunita 00415 SBIN0002838 884 884 Processed 31/05/2023 078965888 sunita STATE BANK OF INDIA(508548)
11 TEONTHAR MP-13-002-073-004/359-A
(PADARI) 		1713002073NRG24260520230027682 26/05/2023 raman kol 1713002073WL001995 raman kol 00415 SBIN0002838 884 884 Processed 31/05/2023 078965888 ramankol STATE BANK OF INDIA(508548)
12 TEONTHAR MP-13-002-073-004/421
(PADARI) 		1713002073NRG24260520230027683 26/05/2023 asha 1713002073WL001995 asha 00415 SBIN0002838 884 884 Processed 31/05/2023 078965888 asha STATE BANK OF INDIA(508548)
13 TEONTHAR MP-13-002-073-004/52
(PADARI) 		1713002073NRG24260520230027684 26/05/2023 munderam 1713002073WL001995 munderam 00415 SBIN0002838 884 884 Processed 31/05/2023 078965888 munderam STATE BANK OF INDIA(508548)
14 TEONTHAR MP-13-002-076-001/101
(AMILIYA) 		1713002076NRG24250520230026617 26/05/2023 ANIL KUMAR MANGHI 1713002076WL001885 ANIL KUMAR MANGHI 00415 SBIN0002838 1323 1323 Processed 31/05/2023 078965888 ANILKUMARMANGHI STATE BANK OF INDIA(508548)
15 TEONTHAR MP-13-002-076-002/110-D
(AMILIYA) 		1713002076NRG24250520230026624 26/05/2023 LAXMI KANT MISHRA 1713002076WL001885 LAXMI KANT MISHRA 00415 SBIN0002838 1323 1323 Processed 31/05/2023 078965888 LAXMIKANTMISHRA STATE BANK OF INDIA(508548)
16 TEONTHAR MP-13-002-076-002/110-D
(AMILIYA) 		1713002076NRG24250520230026623 26/05/2023 LAXMI KANT MISHRA 1713002076WL001885 LAXMI KANT MISHRA 00415 SBIN0002838 1323 1323 Processed 31/05/2023 078965888 LAXMIKANTMISHRA UNION BANK OF INDIA(508500)
17 TEONTHAR MP-13-002-076-002/135-A
(AMILIYA) 		1713002076NRG24250520230026626 26/05/2023 JAGDAMBA KESHRWANI 1713002076WL001885 JAGDAMBA KESHRWANI 00415 SBIN0002838 1323 1323 Processed 31/05/2023 078965888 JAGDAMBAKESHRWANI STATE BANK OF INDIA(508548)
18 TEONTHAR MP-13-002-076-002/248
(AMILIYA) 		1713002076NRG24250520230026628 26/05/2023 SAURAV 1713002076WL001885 SAURAV 00415 SBIN0002838 1323 1323 Processed 31/05/2023 078965888 SAURAV STATE BANK OF INDIA(508548)
SubTotal 16111 16111
19 TEONTHAR MP-13-002-073-004/115-A
(PADARI) 		1713002073NRG24260520230027678 26/05/2023 gendkali 1713002073WL001995 gendkali 00468 UBIN0539023 884 884 Processed 31/05/2023 078965888 gendkali STATE BANK OF INDIA(508548)
20 TEONTHAR MP-13-002-073-004/115-B
(PADARI) 		1713002073NRG24260520230027679 26/05/2023 buddhilal 1713002073WL001995 buddhilal 00468 UBIN0539023 884 884 Processed 31/05/2023 078965888 buddhilal UNION BANK OF INDIA(508500)
21 TEONTHAR MP-13-002-073-004/59-A
(PADARI) 		1713002073NRG24260520230027686 26/05/2023 taulan 1713002073WL001995 taulan 00468 UBIN0539023 884 884 Processed 31/05/2023 078965888 taulan UNION BANK OF INDIA(508500)
22 TEONTHAR MP-13-002-076-001/101-B
(AMILIYA) 		1713002076NRG24250520230026619 26/05/2023 RAMRATI DEVI 1713002076WL001885 RAMRATI DEVI 00468 UBIN0539023 1323 1323 Processed 31/05/2023 078965888 RAMRATIDEVI UNION BANK OF INDIA(508500)
23 TEONTHAR MP-13-002-076-001/101-C
(AMILIYA) 		1713002076NRG24250520230026620 26/05/2023 SHITLA PRASAD MANJHI 1713002076WL001885 SHITLA PRASAD MANJHI 00468 UBIN0539023 1323 1323 Processed 31/05/2023 078965888 SHITLAPRASADMANJHI UNION BANK OF INDIA(508500)
24 TEONTHAR MP-13-002-076-001/16-C
(AMILIYA) 		1713002076NRG24250520230026621 26/05/2023 REKHA 1713002076WL001885 REKHA 00468 UBIN0539023 1323 1323 Processed 31/05/2023 078965888 REKHA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
25 TEONTHAR MP-13-002-076-002/101-A
(AMILIYA) 		1713002076NRG24250520230026622 26/05/2023 URMILA 1713002076WL001885 URMILA 00468 UBIN0539023 1323 1323 Processed 31/05/2023 078965888 URMILA UNION BANK OF INDIA(508500)
26 TEONTHAR MP-13-002-076-002/128-D
(AMILIYA) 		1713002076NRG24250520230026625 26/05/2023 DHANENDRA KUMAR MISHRA 1713002076WL001885 DHANENDRA KUMAR MISHRA 00468 UBIN0539023 1323 1323 Processed 31/05/2023 078965888 DHANENDRAKUMARMISHRA UNION BANK OF INDIA(508500)
27 TEONTHAR MP-13-002-076-002/248
(AMILIYA) 		1713002076NRG24250520230026627 26/05/2023 SAVITA DEVI 1713002076WL001885 SAVITA DEVI 00468 UBIN0539023 1323 1323 Processed 31/05/2023 078965888 SAVITADEVI UNION BANK OF INDIA(508500)
SubTotal 10590 10590
28 TEONTHAR MP-13-002-076-002/260
(AMILIYA) 		1713002076NRG24250520230026630 26/05/2023 RABITA DEVI PAL 1713002076WL001885 RABITA DEVI PAL 00468 UBIN0539473 1323 1323 Processed 31/05/2023 078965888 RABITADEVIPAL UNION BANK OF INDIA(508500)
29 TEONTHAR MP-13-002-076-002/260
(AMILIYA) 		1713002076NRG24250520230026629 26/05/2023 RABITA DEVI PAL 1713002076WL001885 RABITA DEVI PAL 00468 UBIN0539473 1323 1323 Processed 31/05/2023 078965888 RABITADEVIPAL UNION BANK OF INDIA(508500)
SubTotal 2646 2646
30 TEONTHAR MP-13-002-076-002/5-B
(AMILIYA) 		1713002076NRG24250520230026636 26/05/2023 PHOOLKALI 1713002076WL001885 PHOOLKALI 00468 UBIN0542032 1323 1323 Processed 31/05/2023 078965888 PHOOLKALI UNION BANK OF INDIA(508500)
31 TEONTHAR MP-13-002-076-002/5-B
(AMILIYA) 		1713002076NRG24250520230026635 26/05/2023 SARSWATI PRASAD PAL 1713002076WL001885 SARSWATI PRASAD PAL 00468 UBIN0542032 1323 1323 Processed 31/05/2023 078965888 SARSWATIPRASADPAL UNION BANK OF INDIA(508500)
SubTotal 2646 2646
32 TEONTHAR MP-13-002-055-001/28-B
(CHUNARI) 		1713002055NRG24260520230027517 26/05/2023 Karan Kumar 1713002055WL001981 Karan Kumar 00468 UBIN0546763 1989 1989 Processed 31/05/2023 078965888 KaranKumar UNION BANK OF INDIA(508500)
SubTotal 1989 1989
33 TEONTHAR MP-13-002-005-002/11-A
(SUTI) 		1713002005NRG24250520230025329 26/05/2023 SAPANA 1713002005WL001797 SAPANA 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 078965888 SAPANA MADHYANCHAL GRAMIN BANK(607232)
34 TEONTHAR MP-13-002-005-002/113
(SUTI) 		1713002005NRG24250520230025330 26/05/2023 SANTOSH 1713002005WL001797 SANTOSH 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 078965888 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
35 TEONTHAR MP-13-002-005-002/140
(SUTI) 		1713002005NRG24250520230025331 26/05/2023 SUJAN 1713002005WL001797 SUJAN 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 078965888 SUJAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 TEONTHAR MP-13-002-005-002/2
(SUTI) 		1713002005NRG24250520230025332 26/05/2023 RAJENDRA 1713002005WL001797 RAJENDRA 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 078965888 RAJENDRA STATE BANK OF INDIA(508548)
37 TEONTHAR MP-13-002-005-002/25-C
(SUTI) 		1713002005NRG24250520230025333 26/05/2023 RAMESH KUMAR 1713002005WL001797 RAMESH KUMAR 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 078965888 RAMESHKUMAR UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-005-002/306-A
(SUTI) 		1713002005NRG24250520230025334 26/05/2023 ankit 1713002005WL001797 ankit 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 078965888 ankit MADHYANCHAL GRAMIN BANK(607232)
39 TEONTHAR MP-13-002-005-002/307-A
(SUTI) 		1713002005NRG24250520230025335 26/05/2023 mahima 1713002005WL001797 mahima 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 078965888 mahima MADHYANCHAL GRAMIN BANK(607232)
40 TEONTHAR MP-13-002-005-002/321-A
(SUTI) 		1713002005NRG24250520230025336 26/05/2023 Pradeep singh 1713002005WL001797 Pradeep singh 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 078965888 Pradeepsingh BANK OF INDIA(508505)
41 TEONTHAR MP-13-002-005-002/363-A
(SUTI) 		1713002005NRG24250520230025339 26/05/2023 archna 1713002005WL001797 archna 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 078965888 archna BANK OF BARODA(606985)
42 TEONTHAR MP-13-002-005-002/37
(SUTI) 		1713002005NRG24250520230025340 26/05/2023 GAYA PRASAD 1713002005WL001797 GAYA PRASAD 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 078965888 GAYAPRASAD MADHYANCHAL GRAMIN BANK(607232)
43 TEONTHAR MP-13-002-005-002/370
(SUTI) 		1713002005NRG24250520230025342 26/05/2023 RAJ KARAN 1713002005WL001797 RAJ KARAN 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 078965888 RAJKARAN FINO PAYMENTS BANK LTD(608001)
44 TEONTHAR MP-13-002-005-002/46
(SUTI) 		1713002005NRG24250520230025344 26/05/2023 AJAY 1713002005WL001797 AJAY 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 078965888 AJAY STATE BANK OF INDIA(508548)
45 TEONTHAR MP-13-002-005-002/48
(SUTI) 		1713002005NRG24250520230025345 26/05/2023 BUDDHI LAL 1713002005WL001797 BUDDHI LAL 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 078965888 BUDDHILAL MADHYANCHAL GRAMIN BANK(607232)
46 TEONTHAR MP-13-002-005-002/55
(SUTI) 		1713002005NRG24250520230025348 26/05/2023 Jeetendra Prasad Adivashi 1713002005WL001797 Jeetendra Prasad Adivashi 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 078965888 JeetendraPrasadAdivashi BANK OF BARODA(606985)
47 TEONTHAR MP-13-002-005-002/56-A
(SUTI) 		1713002005NRG24250520230025349 26/05/2023 NEERAJ KUMAR 1713002005WL001797 NEERAJ KUMAR 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 078965888 NEERAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
48 TEONTHAR MP-13-002-005-002/56-B
(SUTI) 		1713002005NRG24250520230025350 26/05/2023 REETA DEVI 1713002005WL001797 REETA DEVI 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 078965888 REETADEVI BANK OF BARODA(606985)
49 TEONTHAR MP-13-002-005-002/63
(SUTI) 		1713002005NRG24250520230025353 26/05/2023 Omprakash 1713002005WL001797 Omprakash 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 078965888 Omprakash UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-005-002/76
(SUTI) 		1713002005NRG24250520230025354 26/05/2023 TEERTHRAJ 1713002005WL001797 TEERTHRAJ 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 078965888 TEERTHRAJ MADHYANCHAL GRAMIN BANK(607232)
51 TEONTHAR MP-13-002-005-002/87
(SUTI) 		1713002005NRG24250520230025357 26/05/2023 GANESH PRASAD 1713002005WL001797 GANESH PRASAD 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 078965888 GANESHPRASAD MADHYANCHAL GRAMIN BANK(607232)
52 TEONTHAR MP-13-002-005-002/9
(SUTI) 		1713002005NRG24250520230025358 26/05/2023 Rsmsajivan kol 1713002005WL001797 Rsmsajivan kol 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 078965888 Rsmsajivankol MADHYANCHAL GRAMIN BANK(607232)
53 TEONTHAR MP-13-002-055-001/28-B
(CHUNARI) 		1713002055NRG24260520230027518 26/05/2023 KALPANA DEVI 1713002055WL001981 KALPANA DEVI 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 078965888 KALPANADEVI UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-057-001/131
(KHATIYA) 		1713002057NRG24250520230026717 26/05/2023 Basant lal 1713002057WL001889 Basant lal 00602 SBIN0RRMBGB 1494 1494 Processed 31/05/2023 078965888 Basantlal INDIA POST PAYMENTS BANK LIMITED(508528)
55 TEONTHAR MP-13-002-057-001/177
(KHATIYA) 		1713002057NRG24250520230026716 26/05/2023 INDRAKALI 1713002057WL001888 INDRAKALI 00602 SBIN0RRMBGB 99 99 Processed 31/05/2023 078965888 INDRAKALI INDUSIND BANK(607189)
56 TEONTHAR MP-13-002-057-001/261
(KHATIYA) 		1713002057NRG24260520230027212 26/05/2023 Ramashankar 1713002057WL001943 Ramashankar 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078965888 Ramashankar STATE BANK OF INDIA(508548)
57 TEONTHAR MP-13-002-076-002/266
(AMILIYA) 		1713002076NRG24250520230026631 26/05/2023 nanhe r 1713002076WL001885 nanhe r 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 078965888 nanher UNION BANK OF INDIA(508500)
SubTotal 32912 32912
Total 71034 71034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_260523APB_FTO_59017 HDFC bank HDFC0001059 REWA 2646
2 TEONTHAR MP1713002_260523APB_FTO_59017 Punjab National Bank PUNB0216800 MAJHGOAN 1494
3 TEONTHAR MP1713002_260523APB_FTO_59017 State Bank of India SBIN0002838 CHAKGHAT 16111
4 TEONTHAR MP1713002_260523APB_FTO_59017 Union Bank of India UBIN0539023 CHAKGHAT 10590
5 TEONTHAR MP1713002_260523APB_FTO_59017 Union Bank of India UBIN0539473 JAWA 2646
6 TEONTHAR MP1713002_260523APB_FTO_59017 Union Bank of India UBIN0542032 SONAURI 2646
7 TEONTHAR MP1713002_260523APB_FTO_59017 Union Bank of India UBIN0546763 PACHAMA 1989
8 TEONTHAR MP1713002_260523APB_FTO_59017 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1323
9 TEONTHAR MP1713002_260523APB_FTO_59017 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 3312
10 TEONTHAR MP1713002_260523APB_FTO_59017 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 25137
11 TEONTHAR MP1713002_260523APB_FTO_59017 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 3140

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