Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:26:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_150623FTO_94250
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-13-002-049-001/404-A
(KALWARI) 		1713002049NRG24150620230063791 15/06/2023 Abhishek Mishra 1713002049WL006015 Abhishek Mishra 00176 IDIB000G566 2431 2431 Processed 20/06/2023 449730020 AbhishekMishra (000000)
SubTotal 2431 2431
2 TEONTHAR MP-13-002-011-001/98-A
(SARAI) 		1713002011NRG24140620230062940 15/06/2023 Shankar lal pal 1713002011WL005921 Shankar lal pal 00415 SBIN0002838 442 442 Processed 20/06/2023 449730020 Shankarlalpal (000000)
3 TEONTHAR MP-13-002-077-001/1036
(DEEH) 		1713002077NRG24150620230064019 15/06/2023 sumela 1713002077WL006026 sumela 00415 SBIN0002838 1326 1326 Processed 20/06/2023 449730020 sumela (000000)
4 TEONTHAR MP-13-002-077-001/872
(DEEH) 		1713002077NRG24150620230063948 15/06/2023 bhaiyalal 1713002077WL006023 bhaiyalal 00415 SBIN0002838 1326 1326 Processed 20/06/2023 449730020 bhaiyalal (000000)
5 TEONTHAR MP-13-002-077-001/911
(DEEH) 		1713002077NRG24150620230064056 15/06/2023 vimla 1713002077WL006029 vimla 00415 SBIN0002838 1989 1989 Processed 20/06/2023 449730020 vimla (000000)
SubTotal 5083 5083
6 TEONTHAR MP-13-002-077-001/1046
(DEEH) 		1713002077NRG24150620230063909 15/06/2023 Geeta devi 1713002077WL006022 Geeta devi 00468 UBIN0539023 1326 1326 Processed 20/06/2023 449730020 Geetadevi (000000)
7 TEONTHAR MP-13-002-077-001/834
(DEEH) 		1713002000NRG24150620230064308 15/06/2023 BHOLA 1713002WL006045 BHOLA 00468 UBIN0539023 1326 1326 Processed 20/06/2023 449730020 BHOLA (000000)
8 TEONTHAR MP-13-002-077-001/969
(DEEH) 		1713002077NRG24150620230064043 15/06/2023 rampati 1713002077WL006026 rampati 00468 UBIN0539023 1326 1326 Processed 20/06/2023 449730020 rampati (000000)
SubTotal 3978 3978
9 TEONTHAR MP-13-002-077-001/1047
(DEEH) 		1713002077NRG24150620230063911 15/06/2023 Shyamvati Harijan 1713002077WL006022 Shyamvati Harijan 00468 UBIN0542032 1326 1326 Processed 20/06/2023 449730020 ShyamvatiHarijan (000000)
10 TEONTHAR MP-13-002-082-002/28-A
(HAHOTIPURWA) 		1713002082NRG24150620230063718 15/06/2023 Raju pappu 1713002082WL006008 Raju pappu 00468 UBIN0542032 2652 2652 Processed 20/06/2023 449730020 Rajupappu (000000)
11 TEONTHAR MP-13-002-090-001/1477
(SONAURI) 		1713002090NRG24140620230063002 15/06/2023 sukhlal 1713002090WL005932 sukhlal 00468 UBIN0542032 884 884 Processed 20/06/2023 449730020 sukhlal (000000)
12 TEONTHAR MP-13-002-090-001/1489
(SONAURI) 		1713002090NRG24140620230063006 15/06/2023 SAVITRI 1713002090WL005932 SAVITRI 00468 UBIN0542032 884 884 Processed 20/06/2023 449730020 SAVITRI (000000)
13 TEONTHAR MP-13-002-090-001/1506-B
(SONAURI) 		1713002090NRG24140620230063010 15/06/2023 amina 1713002090WL005932 amina 00468 UBIN0542032 884 884 Processed 20/06/2023 449730020 amina (000000)
14 TEONTHAR MP-13-002-090-001/2165
(SONAURI) 		1713002090NRG24140620230063012 15/06/2023 Kalavati 1713002090WL005932 Kalavati 00468 UBIN0542032 884 884 Processed 20/06/2023 449730020 Kalavati (000000)
15 TEONTHAR MP-13-002-090-001/2166
(SONAURI) 		1713002090NRG24140620230063014 15/06/2023 Reena 1713002090WL005932 Reena 00468 UBIN0542032 884 884 Processed 20/06/2023 449730020 Reena (000000)
16 TEONTHAR MP-13-002-090-001/2166-A
(SONAURI) 		1713002090NRG24140620230063016 15/06/2023 Nirmla 1713002090WL005932 Nirmla 00468 UBIN0542032 884 884 Processed 20/06/2023 449730020 Nirmla (000000)
17 TEONTHAR MP-13-002-091-001/105
(DHAKHRA) 		1713002091NRG24150620230063853 15/06/2023 krishan kumar 1713002091WL006018 krishan kumar 00468 UBIN0542032 1105 1105 Processed 20/06/2023 449730020 krishankumar (000000)
18 TEONTHAR MP-13-002-091-001/438-B
(DHAKHRA) 		1713002091NRG24150620230063884 15/06/2023 SUREND 1713002091WL006018 SUREND 00468 UBIN0542032 1326 1326 Processed 20/06/2023 449730020 SUREND (000000)
SubTotal 11713 11713
19 TEONTHAR MP-13-002-042-001/103
(ANJEERA) 		1713002042NRG24150620230063657 15/06/2023 shivram kol 1713002042WL005989 shivram kol 00468 UBIN0546763 663 663 Processed 20/06/2023 449730020 shivramkol (000000)
SubTotal 663 663
20 TEONTHAR MP-13-002-010-001/11
(SOHARWA) 		1713002010NRG24150620230064095 15/06/2023 Rajesh 1713002010WL006035 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449730020 Rajesh (000000)
21 TEONTHAR MP-13-002-024-002/33-A
(REHEE) 		1713002024NRG24150620230064676 15/06/2023 GITA 1713002024WL006107 GITA 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449730020 GITA (000000)
22 TEONTHAR MP-13-002-024-003/454
(REHEE) 		1713002024NRG24150620230064628 15/06/2023 Nand Lal Harijan 1713002024WL006100 Nand Lal Harijan 00602 SBIN0RRMBGB 1800 1800 Processed 20/06/2023 449730020 NandLalHarijan (000000)
23 TEONTHAR MP-13-002-024-003/457
(REHEE) 		1713002024NRG24150620230064677 15/06/2023 Pappu Harijan 1713002024WL006107 Pappu Harijan 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449730020 PappuHarijan (000000)
24 TEONTHAR MP-13-002-030-003/242
(MADARO) 		1713002030NRG24150620230063250 15/06/2023 chotelal 1713002030WL005950 chotelal 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449730020 chotelal (000000)
25 TEONTHAR MP-13-002-057-001/172
(KHATIYA) 		1713002057NRG24150620230063610 15/06/2023 Radheshyam 1713002057WL005978 Radheshyam 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449730020 Radheshyam (000000)
26 TEONTHAR MP-13-002-057-001/296-A
(KHATIYA) 		1713002057NRG24150620230063617 15/06/2023 Arti 1713002057WL005978 Arti 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449730020 Arti (000000)
SubTotal 10198 10198
27 TEONTHAR MP-13-002-024-003/454
(REHEE) 		1713002024NRG24150620230064629 15/06/2023 Anil harijan 1713002024WL006100 Anil harijan 00691 IPOS0000001 1600 1600 Processed 20/06/2023 449730020 Anilharijan (000000)
SubTotal 1600 1600
Total 35666 35666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_150623FTO_94250 Indian Bank IDIB000G566 Ghum Katra 2431
2 TEONTHAR MP1713002_150623FTO_94250 State Bank of India SBIN0002838 CHAKGHAT 5083
3 TEONTHAR MP1713002_150623FTO_94250 Union Bank of India UBIN0539023 CHAKGHAT 3978
4 TEONTHAR MP1713002_150623FTO_94250 Union Bank of India UBIN0542032 SONAURI 11713
5 TEONTHAR MP1713002_150623FTO_94250 Union Bank of India UBIN0546763 PACHAMA 663
6 TEONTHAR MP1713002_150623FTO_94250 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1547
7 TEONTHAR MP1713002_150623FTO_94250 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 884
8 TEONTHAR MP1713002_150623FTO_94250 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 6220
9 TEONTHAR MP1713002_150623FTO_94250 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 1547
10 TEONTHAR MP1713002_150623FTO_94250 India Post Payments Bank IPOS0000001 Rewa 1600

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