Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:55:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_220623APB_FTO_117782
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-13-002-044-001/259-A
(RAJAPUR) 		1713002044NRG24220620230080187 22/06/2023 himanshu 1713002044WL008332 himanshu 00354 PUNB0087600 1768 1768 Processed 27/06/2023 574610586 himanshu UNION BANK OF INDIA(508500)
SubTotal 1768 1768
2 TEONTHAR MP-13-002-053-001/224
(MAGHIGAWNA) 		1713002053NRG24220620230080425 22/06/2023 ANARKALI 1713002053WL008361 ANARKALI 00354 PUNB0216800 960 960 Processed 27/06/2023 574610586 ANARKALI PUNJAB NATIONAL BANK(508568)
3 TEONTHAR MP-13-002-053-001/510
(MAGHIGAWNA) 		1713002053NRG24220620230080426 22/06/2023 LALLU DEEPANKAR 1713002053WL008361 LALLU DEEPANKAR 00354 PUNB0216800 900 900 Processed 27/06/2023 574610586 LALLUDEEPANKAR STATE BANK OF INDIA(508548)
SubTotal 1860 1860
4 TEONTHAR MP-13-002-066-002/216-B
(AMANW) 		1713002066NRG24220620230080356 22/06/2023 Sanjay Kumar Tiwari 1713002066WL008356 Sanjay Kumar Tiwari 00415 SBIN0002838 3315 3315 Processed 27/06/2023 574610586 SanjayKumarTiwari STATE BANK OF INDIA(508548)
5 TEONTHAR MP-13-002-066-002/417-B
(AMANW) 		1713002066NRG24220620230080357 22/06/2023 brijesh tiwari 1713002066WL008356 brijesh tiwari 00415 SBIN0002838 3315 3315 Processed 27/06/2023 574610586 brijeshtiwari BANK OF BARODA(606985)
SubTotal 6630 6630
6 TEONTHAR MP-13-002-079-002/2032-C
(RAYAPUR) 		1713002079NRG24220620230080244 22/06/2023 SHRAVAN KUMAR GAUTM 1713002079WL008337 SHRAVAN KUMAR GAUTM 00468 UBIN0542032 3315 3315 Processed 27/06/2023 574610586 SHRAVANKUMARGAUTM STATE BANK OF INDIA(508548)
7 TEONTHAR MP-13-002-079-002/34-B
(RAYAPUR) 		1713002079NRG24220620230080243 22/06/2023 SHYAMKALI DEVI 1713002079WL008336 SHYAMKALI DEVI 00468 UBIN0542032 3315 3315 Processed 27/06/2023 574610586 SHYAMKALIDEVI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
8 TEONTHAR MP-13-002-002-002/286
(GOD KHURD) 		1713002002NRG24220620230080324 22/06/2023 Mamta devi 1713002002WL008354 Mamta devi 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610586 Mamtadevi MADHYANCHAL GRAMIN BANK(607232)
9 TEONTHAR MP-13-002-002-002/286
(GOD KHURD) 		1713002002NRG24220620230080323 22/06/2023 Mamta devi 1713002002WL008354 Mamta devi 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610586 Mamtadevi UNION BANK OF INDIA(508500)
10 TEONTHAR MP-13-002-002-002/287
(GOD KHURD) 		1713002002NRG24220620230080325 22/06/2023 Vikash 1713002002WL008354 Vikash 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610586 Vikash UNION BANK OF INDIA(508500)
11 TEONTHAR MP-13-002-002-002/305
(GOD KHURD) 		1713002002NRG24220620230080327 22/06/2023 Gayatri devi 1713002002WL008354 Gayatri devi 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610586 Gayatridevi MADHYANCHAL GRAMIN BANK(607232)
12 TEONTHAR MP-13-002-002-002/305
(GOD KHURD) 		1713002002NRG24220620230080326 22/06/2023 Gayatri devi 1713002002WL008354 Gayatri devi 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610586 Gayatridevi MADHYANCHAL GRAMIN BANK(607232)
13 TEONTHAR MP-13-002-002-002/323-A
(GOD KHURD) 		1713002002NRG24220620230080329 22/06/2023 AJET KUMAR OJHA 1713002002WL008354 AJET KUMAR OJHA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610586 AJETKUMAROJHA UNION BANK OF INDIA(508500)
14 TEONTHAR MP-13-002-002-002/323-A
(GOD KHURD) 		1713002002NRG24220620230080328 22/06/2023 AJET KUMAR OJHA 1713002002WL008354 AJET KUMAR OJHA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610586 AJETKUMAROJHA UNION BANK OF INDIA(508500)
15 TEONTHAR MP-13-002-002-002/7-B
(GOD KHURD) 		1713002002NRG24220620230080330 22/06/2023 sangeeta 1713002002WL008354 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610586 sangeeta FINO PAYMENTS BANK LTD(608001)
16 TEONTHAR MP-13-002-002-002/7-C
(GOD KHURD) 		1713002002NRG24220620230080331 22/06/2023 shankar 1713002002WL008354 shankar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610586 shankar FINO PAYMENTS BANK LTD(608001)
17 TEONTHAR MP-13-002-002-002/7-C
(GOD KHURD) 		1713002002NRG24220620230080332 22/06/2023 shivkumari 1713002002WL008354 shivkumari 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610586 shivkumari MADHYANCHAL GRAMIN BANK(607232)
18 TEONTHAR MP-13-002-002-003/115-B
(GOD KHURD) 		1713002002NRG24220620230080333 22/06/2023 acheta 1713002002WL008354 acheta 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610586 acheta BANK OF BARODA(606985)
19 TEONTHAR MP-13-002-002-003/294-A
(GOD KHURD) 		1713002002NRG24220620230080337 22/06/2023 KAMESH SINGH 1713002002WL008354 KAMESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610586 KAMESHSINGH UNION BANK OF INDIA(508500)
20 TEONTHAR MP-13-002-002-003/294-A
(GOD KHURD) 		1713002002NRG24220620230080336 22/06/2023 KAMLESH SINGH 1713002002WL008354 KAMLESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610586 KAMLESHSINGH MADHYANCHAL GRAMIN BANK(607232)
21 TEONTHAR MP-13-002-002-003/294-A
(GOD KHURD) 		1713002002NRG24220620230080335 22/06/2023 KAMLESH SINGH 1713002002WL008354 KAMLESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610586 KAMLESHSINGH MADHYANCHAL GRAMIN BANK(607232)
22 TEONTHAR MP-13-002-002-003/294-B
(GOD KHURD) 		1713002002NRG24220620230080339 22/06/2023 ANUPAMA SINGH 1713002002WL008354 ANUPAMA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610586 ANUPAMASINGH MADHYANCHAL GRAMIN BANK(607232)
23 TEONTHAR MP-13-002-002-003/294-B
(GOD KHURD) 		1713002002NRG24220620230080338 22/06/2023 MEVALAL 1713002002WL008354 MEVALAL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610586 MEVALAL MADHYANCHAL GRAMIN BANK(607232)
24 TEONTHAR MP-13-002-002-004/191-B
(GOD KHURD) 		1713002002NRG24220620230080342 22/06/2023 SANDHYA SINGH 1713002002WL008354 SANDHYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610586 SANDHYASINGH MADHYANCHAL GRAMIN BANK(607232)
25 TEONTHAR MP-13-002-002-004/191-B
(GOD KHURD) 		1713002002NRG24220620230080341 22/06/2023 SANDHYA SINGH 1713002002WL008354 SANDHYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610586 SANDHYASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
26 TEONTHAR MP-13-002-002-004/191-B
(GOD KHURD) 		1713002002NRG24220620230080340 22/06/2023 SANDHYA SINGH 1713002002WL008354 SANDHYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610586 SANDHYASINGH MADHYANCHAL GRAMIN BANK(607232)
27 TEONTHAR MP-13-002-002-004/192-B
(GOD KHURD) 		1713002002NRG24220620230080343 22/06/2023 MADHURAJ SINGH 1713002002WL008354 MADHURAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610586 MADHURAJSINGH MADHYANCHAL GRAMIN BANK(607232)
28 TEONTHAR MP-13-002-002-004/192-B
(GOD KHURD) 		1713002002NRG24220620230080344 22/06/2023 POOJA SINGH 1713002002WL008354 POOJA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610586 POOJASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
29 TEONTHAR MP-13-002-002-004/2
(GOD KHURD) 		1713002002NRG24220620230080345 22/06/2023 KAMLA 1713002002WL008354 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610586 KAMLA BANK OF BARODA(606985)
30 TEONTHAR MP-13-002-002-004/212-B
(GOD KHURD) 		1713002002NRG24220620230080346 22/06/2023 Harinam singh 1713002002WL008354 Harinam singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610586 Harinamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 TEONTHAR MP-13-002-002-004/212-B
(GOD KHURD) 		1713002002NRG24220620230080347 22/06/2023 sushma singh 1713002002WL008354 sushma singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610586 sushmasingh AIRTEL PAYMENTS BANK LIMITED(990288)
32 TEONTHAR MP-13-002-002-004/212-B
(GOD KHURD) 		1713002002NRG24220620230080348 22/06/2023 vikash singh 1713002002WL008354 vikash singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610586 vikashsingh MADHYANCHAL GRAMIN BANK(607232)
33 TEONTHAR MP-13-002-002-004/240-A
(GOD KHURD) 		1713002002NRG24220620230080349 22/06/2023 Satyaveer singh 1713002002WL008354 Satyaveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610586 Satyaveersingh FINO PAYMENTS BANK LTD(608001)
34 TEONTHAR MP-13-002-002-004/293
(GOD KHURD) 		1713002002NRG24220620230080352 22/06/2023 Lavkush 1713002002WL008354 Lavkush 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610586 Lavkush MADHYANCHAL GRAMIN BANK(607232)
35 TEONTHAR MP-13-002-002-004/293
(GOD KHURD) 		1713002002NRG24220620230080351 22/06/2023 Lavkush 1713002002WL008354 Lavkush 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574610586 Lavkush FINO PAYMENTS BANK LTD(608001)
36 TEONTHAR MP-13-002-003-001/336
(GHATEHA) 		1713002003NRG24220620230080548 22/06/2023 indrajeet 1713002003WL008381 indrajeet 00602 SBIN0RRMBGB 2873 2873 Rejected 27/06/2023 574610586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TEONTHAR MP-13-002-003-001/55
(GHATEHA) 		1713002003NRG24220620230080550 22/06/2023 budhiya 1713002003WL008381 budhiya 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 574610586 budhiya MADHYANCHAL GRAMIN BANK(607232)
38 TEONTHAR MP-13-002-003-001/645
(GHATEHA) 		1713002003NRG24220620230080544 22/06/2023 BASANTI 1713002003WL008380 BASANTI 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 574610586 BASANTI UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-003-001/695
(GHATEHA) 		1713002003NRG24220620230080551 22/06/2023 Ramkali 1713002003WL008381 Ramkali 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 574610586 Ramkali MADHYANCHAL GRAMIN BANK(607232)
40 TEONTHAR MP-13-002-003-001/699
(GHATEHA) 		1713002003NRG24220620230080545 22/06/2023 Vikram prasad 1713002003WL008380 Vikram prasad 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 574610586 Vikramprasad MADHYANCHAL GRAMIN BANK(607232)
41 TEONTHAR MP-13-002-003-001/843
(GHATEHA) 		1713002003NRG24220620230080552 22/06/2023 Ram Prasad 1713002003WL008381 Ram Prasad 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 574610586 RamPrasad MADHYANCHAL GRAMIN BANK(607232)
42 TEONTHAR MP-13-002-003-001/901
(GHATEHA) 		1713002003NRG24220620230080547 22/06/2023 Anju Devi 1713002003WL008380 Anju Devi 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 574610586 AnjuDevi UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-024-002/132
(REHEE) 		1713002024NRG24220620230080536 22/06/2023 BRIJ MOHAN 1713002024WL008378 BRIJ MOHAN 00602 SBIN0RRMBGB 3060 3060 Processed 27/06/2023 574610586 BRIJMOHAN MADHYANCHAL GRAMIN BANK(607232)
44 TEONTHAR MP-13-002-024-002/29-A
(REHEE) 		1713002024NRG24220620230080537 22/06/2023 LALTA PRASAD 1713002024WL008378 LALTA PRASAD 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 574610586 LALTAPRASAD MADHYANCHAL GRAMIN BANK(607232)
45 TEONTHAR MP-13-002-024-003/287
(REHEE) 		1713002024NRG24220620230080538 22/06/2023 JAVAHAR LAL 1713002024WL008378 JAVAHAR LAL 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 574610586 JAVAHARLAL BANK OF BARODA(606985)
46 TEONTHAR MP-13-002-024-004/463
(REHEE) 		1713002024NRG24220620230080539 22/06/2023 UPENDRA SINGH 1713002024WL008378 UPENDRA SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 27/06/2023 574610586 UPENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 69329 69329
Total 86217 86217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_220623APB_FTO_117782 Punjab National Bank PUNB0087600 TEONTHAR 1768
2 TEONTHAR MP1713002_220623APB_FTO_117782 Punjab National Bank PUNB0216800 MAJHGOAN 1860
3 TEONTHAR MP1713002_220623APB_FTO_117782 State Bank of India SBIN0002838 CHAKGHAT 6630
4 TEONTHAR MP1713002_220623APB_FTO_117782 Union Bank of India UBIN0542032 SONAURI 6630
5 TEONTHAR MP1713002_220623APB_FTO_117782 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 69329

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