Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:49:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_290623FTO_137513
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-13-002-052-003/13-A
(GHUMA) 		1713002052NRG24290620230097717 29/06/2023 shiva saket 1713002052WL010453 shiva saket 00045 BARB0REWAXX 1326 1326 Processed 05/07/2023 702219275 shivasaket (000000)
2 TEONTHAR MP-13-002-052-003/312-B
(GHUMA) 		1713002052NRG24290620230097726 29/06/2023 anil carpentar 1713002052WL010453 anil carpentar 00045 BARB0REWAXX 1326 1326 Processed 05/07/2023 702219275 anilcarpentar (000000)
SubTotal 2652 2652
3 TEONTHAR MP-13-002-048-002/54-A
(JAMUI KALA) 		1713002048NRG24290620230095942 29/06/2023 Arun Kumar Bangaiya 1713002048WL010263 Arun Kumar Bangaiya 00176 IDIB000G566 3094 3094 Processed 05/07/2023 702219275 ArunKumarBangaiya (000000)
4 TEONTHAR MP-13-002-052-003/13-A
(GHUMA) 		1713002052NRG24290620230097716 29/06/2023 nitu devi 1713002052WL010453 nitu devi 00176 IDIB000G566 1326 1326 Processed 05/07/2023 702219275 nitudevi (000000)
5 TEONTHAR MP-13-002-052-003/135
(GHUMA) 		1713002052NRG24290620230097719 29/06/2023 phoolkali saket 1713002052WL010453 phoolkali saket 00176 IDIB000G566 1326 1326 Processed 05/07/2023 702219275 phoolkalisaket (000000)
6 TEONTHAR MP-13-002-052-003/16-A
(GHUMA) 		1713002052NRG24290620230097722 29/06/2023 butan 1713002052WL010453 butan 00176 IDIB000G566 1326 1326 Processed 05/07/2023 702219275 butan (000000)
7 TEONTHAR MP-13-002-052-003/189-B
(GHUMA) 		1713002052NRG24290620230097724 29/06/2023 kamlesh sahu 1713002052WL010453 kamlesh sahu 00176 IDIB000G566 1326 1326 Processed 05/07/2023 702219275 kamleshsahu (000000)
8 TEONTHAR MP-13-002-052-003/464
(GHUMA) 		1713002052NRG24290620230097731 29/06/2023 munni saket 1713002052WL010453 munni saket 00176 IDIB000G566 1326 1326 Processed 05/07/2023 702219275 munnisaket (000000)
9 TEONTHAR MP-13-002-052-003/464
(GHUMA) 		1713002052NRG24290620230097730 29/06/2023 rekha saket 1713002052WL010453 rekha saket 00176 IDIB000G566 1326 1326 Processed 05/07/2023 702219275 rekhasaket (000000)
10 TEONTHAR MP-13-002-052-003/505
(GHUMA) 		1713002052NRG24290620230097732 29/06/2023 shivraj kewat 1713002052WL010453 shivraj kewat 00176 IDIB000G566 1326 1326 Processed 05/07/2023 702219275 shivrajkewat (000000)
11 TEONTHAR MP-13-002-052-003/545
(GHUMA) 		1713002052NRG24290620230097736 29/06/2023 radha devi saket 1713002052WL010453 radha devi saket 00176 IDIB000G566 1326 1326 Processed 05/07/2023 702219275 radhadevisaket (000000)
12 TEONTHAR MP-13-002-052-003/545
(GHUMA) 		1713002052NRG24290620230097737 29/06/2023 sangam lal saket 1713002052WL010453 sangam lal saket 00176 IDIB000G566 1326 1326 Processed 05/07/2023 702219275 sangamlalsaket (000000)
SubTotal 15028 15028
13 TEONTHAR MP-13-002-053-001/178
(MAGHIGAWNA) 		1713002053NRG24290620230097797 29/06/2023 lavkush 1713002053WL010467 lavkush 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702219275 lavkush (000000)
14 TEONTHAR MP-13-002-053-001/35
(MAGHIGAWNA) 		1713002053NRG24290620230097805 29/06/2023 mitthu 1713002053WL010467 mitthu 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702219275 mitthu (000000)
15 TEONTHAR MP-13-002-053-001/614
(MAGHIGAWNA) 		1713002053NRG24290620230097810 29/06/2023 AMRITLAL 1713002053WL010467 AMRITLAL 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702219275 AMRITLAL (000000)
16 TEONTHAR MP-13-002-053-001/664-A
(MAGHIGAWNA) 		1713002053NRG24290620230097813 29/06/2023 RAVISHANKAR 1713002053WL010467 RAVISHANKAR 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702219275 RAVISHANKAR (000000)
17 TEONTHAR MP-13-002-064-003/100
(SAHALILAWA) 		1713002064NRG24290620230096006 29/06/2023 RAJKUMAR 1713002064WL010279 RAJKUMAR 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702219275 RAJKUMAR (000000)
SubTotal 6630 6630
18 TEONTHAR MP-13-002-066-002/33
(AMANW) 		1713002066NRG24290620230096185 29/06/2023 RAM 1713002066WL010291 RAM 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702219275 RAM (000000)
SubTotal 1326 1326
19 TEONTHAR MP-13-002-073-002/242
(PADARI) 		1713002073NRG24290620230098433 29/06/2023 mithilesh 1713002073WL010531 mithilesh 00468 UBIN0539023 1105 1105 Processed 05/07/2023 702219275 mithilesh (000000)
20 TEONTHAR MP-13-002-073-004/272-A
(PADARI) 		1713002073NRG24290620230098453 29/06/2023 gulabkali 1713002073WL010531 gulabkali 00468 UBIN0539023 1105 1105 Processed 05/07/2023 702219275 gulabkali (000000)
21 TEONTHAR MP-13-002-076-002/228-B
(AMILIYA) 		1713002076NRG24290620230096902 29/06/2023 SEETA DEVI WO RAJESH KOL 1713002076WL010400 SEETA DEVI WO RAJESH KOL 00468 UBIN0539023 1326 1326 Processed 05/07/2023 702219275 SEETADEVIWORAJESHKOL (000000)
22 TEONTHAR MP-13-002-076-002/261
(AMILIYA) 		1713002076NRG24290620230096904 29/06/2023 SUSHIL KOL 1713002076WL010400 SUSHIL KOL 00468 UBIN0539023 1326 1326 Processed 05/07/2023 702219275 SUSHILKOL (000000)
SubTotal 4862 4862
23 TEONTHAR MP-13-002-081-002/29-A
(KAITHA) 		1713002081NRG24280620230095887 29/06/2023 dharmraj manjhi 1713002081WL010246 dharmraj manjhi 00468 UBIN0542032 1547 1547 Processed 05/07/2023 702219275 dharmrajmanjhi (000000)
SubTotal 1547 1547
24 TEONTHAR MP-13-002-005-002/23
(SUTI) 		1713002005NRG24290620230095959 29/06/2023 BADKU 1713002005WL010267 BADKU 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702219275 BADKU (000000)
25 TEONTHAR MP-13-002-005-002/45
(SUTI) 		1713002005NRG24290620230095962 29/06/2023 CHHOTA PRASAD 1713002005WL010267 CHHOTA PRASAD 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702219275 CHHOTAPRASAD (000000)
26 TEONTHAR MP-13-002-005-002/53
(SUTI) 		1713002005NRG24290620230095964 29/06/2023 DEVNATH 1713002005WL010267 DEVNATH 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702219275 DEVNATH (000000)
27 TEONTHAR MP-13-002-008-001/1
(KOODI) 		1713002008NRG24290620230096027 29/06/2023 Amritlal 1713002008WL010282 Amritlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219275 Amritlal (000000)
28 TEONTHAR MP-13-002-008-001/20
(KOODI) 		1713002008NRG24290620230096040 29/06/2023 BELA DEVI 1713002008WL010282 BELA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219275 BELADEVI (000000)
29 TEONTHAR MP-13-002-008-001/20-A
(KOODI) 		1713002008NRG24290620230096041 29/06/2023 Ashrphilal 1713002008WL010282 Ashrphilal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219275 Ashrphilal (000000)
30 TEONTHAR MP-13-002-008-001/30
(KOODI) 		1713002008NRG24290620230096046 29/06/2023 ramvati 1713002008WL010282 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219275 ramvati (000000)
31 TEONTHAR MP-13-002-008-001/4
(KOODI) 		1713002008NRG24290620230096048 29/06/2023 RAM SAJEEVAN 1713002008WL010282 RAM SAJEEVAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219275 RAMSAJEEVAN (000000)
32 TEONTHAR MP-13-002-008-001/5-A
(KOODI) 		1713002008NRG24290620230096052 29/06/2023 Rajman kori 1713002008WL010282 Rajman kori 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219275 Rajmankori (000000)
33 TEONTHAR MP-13-002-008-001/54
(KOODI) 		1713002008NRG24290620230096055 29/06/2023 Shiv Kumar kori 1713002008WL010282 Shiv Kumar kori 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219275 ShivKumarkori (000000)
34 TEONTHAR MP-13-002-008-001/63
(KOODI) 		1713002008NRG24290620230096067 29/06/2023 Lallu kori 1713002008WL010282 Lallu kori 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219275 Lallukori (000000)
35 TEONTHAR MP-13-002-013-001/195-C
(DODIKIYA) 		1713002013NRG24290620230096428 29/06/2023 Shiv Sagar 1713002013WL010321 Shiv Sagar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219275 ShivSagar (000000)
36 TEONTHAR MP-13-002-013-001/223
(DODIKIYA) 		1713002013NRG24290620230096436 29/06/2023 priyanshu kumar 1713002013WL010321 priyanshu kumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219275 priyanshukumar (000000)
37 TEONTHAR MP-13-002-013-001/233
(DODIKIYA) 		1713002013NRG24290620230096394 29/06/2023 Bhaskar 1713002013WL010316 Bhaskar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219275 Bhaskar (000000)
38 TEONTHAR MP-13-002-013-002/172-A
(DODIKIYA) 		1713002013NRG24290620230096397 29/06/2023 PRAVEEN KUMAR 1713002013WL010316 PRAVEEN KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219275 PRAVEENKUMAR (000000)
SubTotal 24531 24531
39 TEONTHAR MP-13-002-008-001/16-C
(KOODI) 		1713002008NRG24290620230096033 29/06/2023 basant kumar 1713002008WL010282 basant kumar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219275 basantkumar (000000)
40 TEONTHAR MP-13-002-081-002/120
(KAITHA) 		1713002081NRG24280620230095885 29/06/2023 SURYAKALI 1713002081WL010246 SURYAKALI 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702219275 SURYAKALI (000000)
SubTotal 2873 2873
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_290623FTO_137513 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 TEONTHAR MP1713002_290623FTO_137513 Indian Bank IDIB000G566 Ghum Katra 15028
3 TEONTHAR MP1713002_290623FTO_137513 Punjab National Bank PUNB0216800 MAJHGOAN 6630
4 TEONTHAR MP1713002_290623FTO_137513 State Bank of India SBIN0002838 CHAKGHAT 1326
5 TEONTHAR MP1713002_290623FTO_137513 Union Bank of India UBIN0539023 CHAKGHAT 4862
6 TEONTHAR MP1713002_290623FTO_137513 Union Bank of India UBIN0542032 SONAURI 1547
7 TEONTHAR MP1713002_290623FTO_137513 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 24531
8 TEONTHAR MP1713002_290623FTO_137513 India Post Payments Bank IPOS0000001 Rewa 2873

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