Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:33:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_311223FTO_415415
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-13-002-068-005/41-B
(KONI KHURD) 		1713002068NRG24311220230367090 31/12/2023 Jagyalal 1713002068WL047939 Jagyalal 00468 UBIN0539023 1547 1547 Processed 13/03/2024 685240202 Jagyalal (000000)
2 TEONTHAR MP-13-002-097-001/24
(KUDARI) 		1713002097NRG24301220230366392 31/12/2023 AVDHESH 1713002097WL047886 AVDHESH 00468 UBIN0539023 50 50 Processed 13/03/2024 685240202 AVDHESH (000000)
3 TEONTHAR MP-13-002-097-001/333
(KUDARI) 		1713002097NRG24301220230366400 31/12/2023 dharmraj 1713002097WL047886 dharmraj 00468 UBIN0539023 50 50 Processed 13/03/2024 685240202 dharmraj (000000)
4 TEONTHAR MP-13-002-097-001/404
(KUDARI) 		1713002097NRG24301220230366416 31/12/2023 Magala kol 1713002097WL047886 Magala kol 00468 UBIN0539023 40 40 Processed 13/03/2024 685240202 Magalakol (000000)
SubTotal 1687 1687
5 TEONTHAR MP-13-002-095-001/996
(KAKAHARA) 		1713002095NRG24311220230368602 31/12/2023 Kashi 1713002095WL048087 Kashi 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685240202 Kashi (000000)
SubTotal 1326 1326
6 TEONTHAR MP-13-002-029-001/349
(MANIKA) 		1713002029NRG24301220230366902 31/12/2023 DEVAKALI 1713002029WL047920 DEVAKALI 00468 UBIN0546763 1326 1326 Processed 13/03/2024 685240202 DEVAKALI (000000)
SubTotal 1326 1326
7 TEONTHAR MP-13-002-002-003/160
(GOD KHURD) 		1713002002NRG24311220230368112 31/12/2023 PRAHALAD KUMAR VERMA 1713002002WL048033 PRAHALAD KUMAR VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685240202 PRAHALADKUMARVERMA (000000)
8 TEONTHAR MP-13-002-002-003/165-A
(GOD KHURD) 		1713002002NRG24311220230368113 31/12/2023 Prabhu Verma 1713002002WL048033 Prabhu Verma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685240202 PrabhuVerma (000000)
9 TEONTHAR MP-13-002-002-003/315
(GOD KHURD) 		1713002002NRG24311220230368080 31/12/2023 Manish Verma 1713002002WL048031 Manish Verma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685240202 ManishVerma (000000)
10 TEONTHAR MP-13-002-002-003/34
(GOD KHURD) 		1713002002NRG24311220230368094 31/12/2023 rajkishor 1713002002WL048032 rajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685240202 rajkishor (000000)
11 TEONTHAR MP-13-002-002-003/378
(GOD KHURD) 		1713002002NRG24311220230368098 31/12/2023 bansraj verma 1713002002WL048032 bansraj verma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685240202 bansrajverma (000000)
12 TEONTHAR MP-13-002-002-003/395
(GOD KHURD) 		1713002002NRG24311220230368101 31/12/2023 Banshraj Singh 1713002002WL048032 Banshraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685240202 BanshrajSingh (000000)
13 TEONTHAR MP-13-002-004-003/40
(GODAKALA) 		1713002004NRG24311220230367605 31/12/2023 Ramvati 1713002004WL047990 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685240202 Ramvati (000000)
14 TEONTHAR MP-13-002-004-004/90
(GODAKALA) 		1713002004NRG24311220230367636 31/12/2023 Premkumari 1713002004WL047990 Premkumari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685240202 Premkumari (000000)
15 TEONTHAR MP-13-002-031-002/20-A
(KONIYA KHURD) 		1713002031NRG24311220230367509 31/12/2023 Raj kumar 1713002031WL047985 Raj kumar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685240202 Rajkumar (000000)
16 TEONTHAR MP-13-002-031-002/275
(KONIYA KHURD) 		1713002031NRG24311220230367516 31/12/2023 KRIPASHANKAR 1713002031WL047985 KRIPASHANKAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685240202 KRIPASHANKAR (000000)
17 TEONTHAR MP-13-002-031-002/29-A
(KONIYA KHURD) 		1713002031NRG24311220230367519 31/12/2023 ram lal chamar 1713002031WL047985 ram lal chamar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685240202 ramlalchamar (000000)
18 TEONTHAR MP-13-002-031-002/29-A
(KONIYA KHURD) 		1713002031NRG24311220230367518 31/12/2023 ram lal chamar 1713002031WL047985 ram lal chamar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685240202 ramlalchamar (000000)
19 TEONTHAR MP-13-002-031-002/41
(KONIYA KHURD) 		1713002031NRG24311220230367520 31/12/2023 RAMSABHA 1713002031WL047985 RAMSABHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685240202 RAMSABHA (000000)
20 TEONTHAR MP-13-002-031-002/43-B
(KONIYA KHURD) 		1713002031NRG24311220230367521 31/12/2023 Lachhman Prasad 1713002031WL047985 Lachhman Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685240202 LachhmanPrasad (000000)
21 TEONTHAR MP-13-002-031-002/90
(KONIYA KHURD) 		1713002031NRG24311220230367525 31/12/2023 CHANDRAVATI 1713002031WL047985 CHANDRAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685240202 CHANDRAVATI (000000)
22 TEONTHAR MP-13-002-038-002/500
(PANASI) 		1713002038NRG24311220230368481 31/12/2023 ATAMA 1713002038WL048076 ATAMA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685240202 ATAMA (000000)
SubTotal 21437 21437
23 TEONTHAR MP-13-002-004-004/29
(GODAKALA) 		1713002004NRG24311220230367617 31/12/2023 Prabhavati 1713002004WL047990 Prabhavati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685240202 Prabhavati (000000)
SubTotal 1326 1326
Total 27102 27102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_311223FTO_415415 Union Bank of India UBIN0539023 CHAKGHAT 1687
2 TEONTHAR MP1713002_311223FTO_415415 Union Bank of India UBIN0542032 SONAURI 1326
3 TEONTHAR MP1713002_311223FTO_415415 Union Bank of India UBIN0546763 PACHAMA 1326
4 TEONTHAR MP1713002_311223FTO_415415 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1105
5 TEONTHAR MP1713002_311223FTO_415415 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 9724
6 TEONTHAR MP1713002_311223FTO_415415 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 10608
7 TEONTHAR MP1713002_311223FTO_415415 India Post Payments Bank IPOS0000001 Rewa 1326

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