Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_110224APB_FTO_460219
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-13-002-054-001/1177
(SOHAGI) 		1713002054NRG24110220240454570 11/02/2024 geeta devi 1713002054WL055670 geeta devi 00354 PUNB0216800 1105 1105 Processed 15/04/2024 303661178 geetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
2 TEONTHAR MP-13-002-054-001/1177
(SOHAGI) 		1713002054NRG24110220240454569 11/02/2024 kailash pati 1713002054WL055670 kailash pati 00354 PUNB0216800 1105 1105 Processed 15/04/2024 303661178 kailashpati BANK OF BARODA(606985)
3 TEONTHAR MP-13-002-054-001/1303
(SOHAGI) 		1713002054NRG24110220240454574 11/02/2024 gulabkali 1713002054WL055670 gulabkali 00354 PUNB0216800 1105 1105 Processed 15/04/2024 303661178 gulabkali FINO PAYMENTS BANK LTD(608001)
4 TEONTHAR MP-13-002-054-001/1303
(SOHAGI) 		1713002054NRG24110220240454573 11/02/2024 gulabkali 1713002054WL055670 gulabkali 00354 PUNB0216800 1105 1105 Processed 15/04/2024 303661178 gulabkali PUNJAB NATIONAL BANK(508568)
5 TEONTHAR MP-13-002-054-001/1354
(SOHAGI) 		1713002054NRG24110220240454577 11/02/2024 lavlesh kumar 1713002054WL055670 lavlesh kumar 00354 PUNB0216800 1326 1326 Processed 15/04/2024 303661178 lavleshkumar PUNJAB NATIONAL BANK(508568)
6 TEONTHAR MP-13-002-054-001/1354
(SOHAGI) 		1713002054NRG24110220240454578 11/02/2024 reshu 1713002054WL055670 reshu 00354 PUNB0216800 1326 1326 Processed 15/04/2024 303661178 reshu MADHYANCHAL GRAMIN BANK(607232)
7 TEONTHAR MP-13-002-054-001/1421
(SOHAGI) 		1713002054NRG24110220240454580 11/02/2024 deenanath kushwaha 1713002054WL055670 deenanath kushwaha 00354 PUNB0216800 1326 1326 Processed 15/04/2024 303661178 deenanathkushwaha MADHYANCHAL GRAMIN BANK(607232)
8 TEONTHAR MP-13-002-054-001/1421
(SOHAGI) 		1713002054NRG24110220240454581 11/02/2024 savita 1713002054WL055670 savita 00354 PUNB0216800 1326 1326 Processed 15/04/2024 303661178 savita INDUSIND BANK(607189)
9 TEONTHAR MP-13-002-054-001/1468
(SOHAGI) 		1713002054NRG24110220240455082 11/02/2024 chandrabhan harijan R 1713002054WL055715 chandrabhan harijan R 00354 PUNB0216800 1326 1326 Processed 15/04/2024 303661178 chandrabhanharijanR PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-054-001/1468
(SOHAGI) 		1713002054NRG24110220240455083 11/02/2024 savita R 1713002054WL055715 savita R 00354 PUNB0216800 1326 1326 Processed 15/04/2024 303661178 savitaR PUNJAB NATIONAL BANK(508568)
11 TEONTHAR MP-13-002-054-001/1583
(SOHAGI) 		1713002054NRG24110220240455090 11/02/2024 LALJI KEVAT 1713002054WL055715 LALJI KEVAT 00354 PUNB0216800 1326 1326 Processed 15/04/2024 303661178 LALJIKEVAT PUNJAB NATIONAL BANK(508568)
12 TEONTHAR MP-13-002-054-001/1583
(SOHAGI) 		1713002054NRG24110220240455091 11/02/2024 NIRMLA DEVI 1713002054WL055715 NIRMLA DEVI 00354 PUNB0216800 1326 1326 Processed 15/04/2024 303661178 NIRMLADEVI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15028 15028
13 TEONTHAR MP-13-002-054-001/1161
(SOHAGI) 		1713002054NRG24110220240454568 11/02/2024 RAKESH 1713002054WL055670 RAKESH 00468 UBIN0546763 1105 1105 Processed 15/04/2024 303661178 RAKESH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
14 TEONTHAR MP-13-002-054-001/11137
(SOHAGI) 		1713002054NRG24110220240454566 11/02/2024 anarkali 1713002054WL055670 anarkali 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661178 anarkali MADHYANCHAL GRAMIN BANK(607232)
15 TEONTHAR MP-13-002-054-001/1157
(SOHAGI) 		1713002054NRG24110220240454567 11/02/2024 munnalal 1713002054WL055670 munnalal 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661178 munnalal MADHYANCHAL GRAMIN BANK(607232)
16 TEONTHAR MP-13-002-054-001/1219
(SOHAGI) 		1713002054NRG24110220240454571 11/02/2024 GULAB SINGH 1713002054WL055670 GULAB SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661178 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 TEONTHAR MP-13-002-054-001/1225
(SOHAGI) 		1713002054NRG24110220240454572 11/02/2024 CHOTELAL HARIJAN 1713002054WL055670 CHOTELAL HARIJAN 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661178 CHOTELALHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 TEONTHAR MP-13-002-054-001/1318
(SOHAGI) 		1713002054NRG24110220240454576 11/02/2024 RAJENDRA 1713002054WL055670 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303661178 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
19 TEONTHAR MP-13-002-054-001/1318
(SOHAGI) 		1713002054NRG24110220240454575 11/02/2024 RAJENDRA 1713002054WL055670 RAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661178 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TEONTHAR MP-13-002-054-001/1395
(SOHAGI) 		1713002054NRG24110220240454579 11/02/2024 kedar kol 1713002054WL055670 kedar kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303661178 kedarkol PUNJAB NATIONAL BANK(508568)
21 TEONTHAR MP-13-002-054-001/1427
(SOHAGI) 		1713002054NRG24110220240455081 11/02/2024 mukesh kumar adiwasi 1713002054WL055715 mukesh kumar adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303661178 mukeshkumaradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
22 TEONTHAR MP-13-002-054-001/1500
(SOHAGI) 		1713002054NRG24110220240455084 11/02/2024 kusum 1713002054WL055715 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303661178 kusum MADHYANCHAL GRAMIN BANK(607232)
23 TEONTHAR MP-13-002-054-001/1513
(SOHAGI) 		1713002054NRG24110220240455086 11/02/2024 radha 1713002054WL055715 radha 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303661178 radha MADHYANCHAL GRAMIN BANK(607232)
24 TEONTHAR MP-13-002-054-001/1513
(SOHAGI) 		1713002054NRG24110220240455085 11/02/2024 ranjeet adiwasi 1713002054WL055715 ranjeet adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303661178 ranjeetadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
25 TEONTHAR MP-13-002-054-001/1526
(SOHAGI) 		1713002054NRG24110220240455087 11/02/2024 parwati kahar 1713002054WL055715 parwati kahar 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303661178 parwatikahar MADHYANCHAL GRAMIN BANK(607232)
26 TEONTHAR MP-13-002-054-001/1532
(SOHAGI) 		1713002054NRG24110220240455088 11/02/2024 lalmani adiwasi 1713002054WL055715 lalmani adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303661178 lalmaniadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
27 TEONTHAR MP-13-002-054-001/1578
(SOHAGI) 		1713002054NRG24110220240455089 11/02/2024 RAMPRAMOD CHARMKAR 1713002054WL055715 RAMPRAMOD CHARMKAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303661178 RAMPRAMODCHARMKAR PUNJAB NATIONAL BANK(508568)
28 TEONTHAR MP-13-002-054-001/1591
(SOHAGI) 		1713002054NRG24110220240455092 11/02/2024 heeralal 1713002054WL055715 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303661178 heeralal PUNJAB NATIONAL BANK(508568)
29 TEONTHAR MP-13-002-054-001/1591
(SOHAGI) 		1713002054NRG24110220240455093 11/02/2024 rajesh 1713002054WL055715 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303661178 rajesh UNION BANK OF INDIA(508500)
30 TEONTHAR MP-13-002-054-001/1602
(SOHAGI) 		1713002054NRG24110220240455094 11/02/2024 bal govind 1713002054WL055715 bal govind 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303661178 balgovind PUNJAB NATIONAL BANK(508568)
SubTotal 21437 21437
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_110224APB_FTO_460219 Punjab National Bank PUNB0216800 MAJHGOAN 15028
2 TEONTHAR MP1713002_110224APB_FTO_460219 Union Bank of India UBIN0546763 PACHAMA 1105
3 TEONTHAR MP1713002_110224APB_FTO_460219 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 21437

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