Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_141223APB_FTO_390384
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-13-002-035-003/25
(GAGATEERA KALA) 		1713002035NRG24141220230327009 14/12/2023 kaushilya kori 1713002035WL043465 kaushilya kori 00045 BARB0REWAXX 1326 1326 Processed 01/03/2024 477857318 kaushilyakori BANK OF BARODA(606985)
SubTotal 1326 1326
2 TEONTHAR MP-13-002-034-001/2-B
(KUTHILA) 		1713002034NRG24141220230327483 14/12/2023 kuldeep singh 1713002034WL043502 kuldeep singh 00354 PUNB0087600 442 442 Processed 01/03/2024 477857318 kuldeepsingh FINO PAYMENTS BANK LTD(608001)
3 TEONTHAR MP-13-002-034-002/2-B
(KUTHILA) 		1713002034NRG24141220230327490 14/12/2023 shankar singh 1713002034WL043502 shankar singh 00354 PUNB0087600 442 442 Processed 02/03/2024 477857318 shankarsingh PUNJAB NATIONAL BANK(508568)
4 TEONTHAR MP-13-002-035-002/331
(GAGATEERA KALA) 		1713002035NRG24141220230327003 14/12/2023 dilip kumar 1713002035WL043465 dilip kumar 00354 PUNB0087600 1326 1326 Processed 02/03/2024 477857318 dilipkumar MADHYANCHAL GRAMIN BANK(607232)
5 TEONTHAR MP-13-002-035-002/331
(GAGATEERA KALA) 		1713002035NRG24141220230327004 14/12/2023 sarita devi 1713002035WL043465 sarita devi 00354 PUNB0087600 1326 1326 Processed 02/03/2024 477857318 saritadevi PUNJAB NATIONAL BANK(508568)
6 TEONTHAR MP-13-002-035-002/64
(GAGATEERA KALA) 		1713002035NRG24141220230327005 14/12/2023 LEKHRAJ MANJHI 1713002035WL043465 LEKHRAJ MANJHI 00354 PUNB0087600 1326 1326 Processed 02/03/2024 477857318 LEKHRAJMANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
7 TEONTHAR MP-13-002-065-004/88-A
(BARA KHURD) 		1713002065NRG24141220230327240 14/12/2023 ashish singh 1713002065WL043481 ashish singh 00354 PUNB0216800 1547 1547 Processed 02/03/2024 477857318 ashishsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
8 TEONTHAR MP-13-002-011-001/92-B
(SARAI) 		1713002011NRG24141220230327050 14/12/2023 Ramkrishna 1713002011WL043472 Ramkrishna 00415 SBIN0002838 1547 1547 Processed 01/03/2024 477857318 Ramkrishna STATE BANK OF INDIA(508548)
9 TEONTHAR MP-13-002-011-002/16-A
(SARAI) 		1713002011NRG24141220230327052 14/12/2023 rajola devi 1713002011WL043472 rajola devi 00415 SBIN0002838 1326 1326 Processed 01/03/2024 477857318 rajoladevi STATE BANK OF INDIA(508548)
10 TEONTHAR MP-13-002-011-002/62-B
(SARAI) 		1713002011NRG24141220230327059 14/12/2023 Urmila prajapati 1713002011WL043472 Urmila prajapati 00415 SBIN0002838 1326 1326 Processed 02/03/2024 477857318 Urmilaprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
11 TEONTHAR MP-13-002-097-001/20
(KUDARI) 		1713002097NRG24141220230327661 14/12/2023 VITOL DEVI 1713002097WL043532 VITOL DEVI 00468 UBIN0539023 1326 1326 Processed 01/03/2024 477857318 VITOLDEVI UNION BANK OF INDIA(508500)
12 TEONTHAR MP-13-002-097-001/25
(KUDARI) 		1713002097NRG24141220230327662 14/12/2023 SHRI RAM 1713002097WL043532 SHRI RAM 00468 UBIN0539023 1326 1326 Processed 01/03/2024 477857318 SHRIRAM UNION BANK OF INDIA(508500)
13 TEONTHAR MP-13-002-097-001/68-A
(KUDARI) 		1713002097NRG24141220230327663 14/12/2023 Bhola kol 1713002097WL043532 Bhola kol 00468 UBIN0539023 1326 1326 Processed 01/03/2024 477857318 Bholakol STATE BANK OF INDIA(508548)
14 TEONTHAR MP-13-002-097-001/74
(KUDARI) 		1713002097NRG24141220230327664 14/12/2023 GULAB PRASAD kol 1713002097WL043532 GULAB PRASAD kol 00468 UBIN0539023 1326 1326 Processed 01/03/2024 477857318 GULABPRASADkol UNION BANK OF INDIA(508500)
15 TEONTHAR MP-13-002-097-001/934-A
(KUDARI) 		1713002097NRG24141220230327665 14/12/2023 Dharmendra kumar 1713002097WL043532 Dharmendra kumar 00468 UBIN0539023 1326 1326 Processed 01/03/2024 477857318 Dharmendrakumar STATE BANK OF INDIA(508548)
16 TEONTHAR MP-13-002-097-001/936-A
(KUDARI) 		1713002097NRG24141220230327666 14/12/2023 Rambabu kol 1713002097WL043532 Rambabu kol 00468 UBIN0539023 1326 1326 Processed 01/03/2024 477857318 Rambabukol UNION BANK OF INDIA(508500)
17 TEONTHAR MP-13-002-097-001/936-A
(KUDARI) 		1713002097NRG24141220230327667 14/12/2023 Vidhyotma adivashi 1713002097WL043532 Vidhyotma adivashi 00468 UBIN0539023 1326 1326 Processed 01/03/2024 477857318 Vidhyotmaadivashi UNION BANK OF INDIA(508500)
SubTotal 9282 9282
18 TEONTHAR MP-13-002-002-001/25-A
(GOD KHURD) 		1713002002NRG24141220230327247 14/12/2023 Sudha 1713002002WL043483 Sudha 00468 UBIN0539473 1326 1326 Processed 01/03/2024 477857318 Sudha UNION BANK OF INDIA(508500)
19 TEONTHAR MP-13-002-002-001/25-A
(GOD KHURD) 		1713002002NRG24141220230327246 14/12/2023 Sudha 1713002002WL043483 Sudha 00468 UBIN0539473 1326 1326 Processed 02/03/2024 477857318 Sudha MADHYANCHAL GRAMIN BANK(607232)
20 TEONTHAR MP-13-002-002-003/190-B
(GOD KHURD) 		1713002002NRG24141220230327243 14/12/2023 Sadhana devi 1713002002WL043482 Sadhana devi 00468 UBIN0539473 1326 1326 Processed 01/03/2024 477857318 Sadhanadevi UNION BANK OF INDIA(508500)
21 TEONTHAR MP-13-002-019-002/57
(NEGURA) 		1713002019NRG24131220230326904 14/12/2023 sugriv pr namdev 1713002019WL043454 sugriv pr namdev 00468 UBIN0539473 1326 1326 Processed 01/03/2024 477857318 sugrivprnamdev UNION BANK OF INDIA(508500)
22 TEONTHAR MP-13-002-030-001/33-B
(MADARO) 		1713002030NRG24141220230327027 14/12/2023 SURENDRA 1713002030WL043467 SURENDRA 00468 UBIN0539473 3094 3094 Processed 01/03/2024 477857318 SURENDRA UNION BANK OF INDIA(508500)
23 TEONTHAR MP-13-002-030-001/51
(MADARO) 		1713002030NRG24141220230327028 14/12/2023 BHAGWAT 1713002030WL043467 BHAGWAT 00468 UBIN0539473 442 442 Processed 01/03/2024 477857318 BHAGWAT UNION BANK OF INDIA(508500)
24 TEONTHAR MP-13-002-034-001/458-C
(KUTHILA) 		1713002034NRG24141220230327487 14/12/2023 SUNEETA DEVI MAJHI 1713002034WL043502 SUNEETA DEVI MAJHI 00468 UBIN0539473 442 442 Processed 01/03/2024 477857318 SUNEETADEVIMAJHI UNION BANK OF INDIA(508500)
SubTotal 9282 9282
25 TEONTHAR MP-13-002-002-004/191-D
(GOD KHURD) 		1713002002NRG24141220230327245 14/12/2023 RAKAR SINGH 1713002002WL043482 RAKAR SINGH 00468 UBIN0546763 1326 1326 Processed 01/03/2024 477857318 RAKARSINGH UNION BANK OF INDIA(508500)
26 TEONTHAR MP-13-002-034-001/29-A
(KUTHILA) 		1713002034NRG24141220230327484 14/12/2023 PRAVEEN KUMARI 1713002034WL043502 PRAVEEN KUMARI 00468 UBIN0546763 442 442 Processed 01/03/2024 477857318 PRAVEENKUMARI UNION BANK OF INDIA(508500)
27 TEONTHAR MP-13-002-034-001/458-D
(KUTHILA) 		1713002034NRG24141220230327488 14/12/2023 SHIVKALI SAHU 1713002034WL043502 SHIVKALI SAHU 00468 UBIN0546763 442 442 Processed 01/03/2024 477857318 SHIVKALISAHU UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-034-001/527-A
(KUTHILA) 		1713002034NRG24141220230327489 14/12/2023 DURGENDRA PRATAP SINGH 1713002034WL043502 DURGENDRA PRATAP SINGH 00468 UBIN0546763 442 442 Processed 01/03/2024 477857318 DURGENDRAPRATAPSINGH UNION BANK OF INDIA(508500)
29 TEONTHAR MP-13-002-035-003/20-C
(GAGATEERA KALA) 		1713002035NRG24141220230327007 14/12/2023 NANDLAL 1713002035WL043465 NANDLAL 00468 UBIN0546763 1326 1326 Processed 01/03/2024 477857318 NANDLAL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
30 TEONTHAR MP-13-002-011-001/128-B
(SARAI) 		1713002011NRG24141220230327046 14/12/2023 Priya singh 1713002011WL043472 Priya singh 00468 UBIN0558052 1547 1547 Processed 01/03/2024 477857318 Priyasingh BANK OF BARODA(606985)
SubTotal 1547 1547
31 TEONTHAR MP-13-002-002-001/300
(GOD KHURD) 		1713002002NRG24141220230327248 14/12/2023 Shivpal 1713002002WL043483 Shivpal 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 477857318 Shivpal PUNJAB NATIONAL BANK(508568)
32 TEONTHAR MP-13-002-002-001/35-A
(GOD KHURD) 		1713002002NRG24141220230327249 14/12/2023 NARAYAN 1713002002WL043483 NARAYAN 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 477857318 NARAYAN BANK OF BARODA(606985)
33 TEONTHAR MP-13-002-002-001/40
(GOD KHURD) 		1713002002NRG24141220230327250 14/12/2023 bhairav 1713002002WL043483 bhairav 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 477857318 bhairav UNION BANK OF INDIA(508500)
34 TEONTHAR MP-13-002-002-001/41
(GOD KHURD) 		1713002002NRG24141220230327251 14/12/2023 pushpraj 1713002002WL043483 pushpraj 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 477857318 pushpraj UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-002-003/1-A
(GOD KHURD) 		1713002002NRG24141220230327241 14/12/2023 NISHA SINGH 1713002002WL043482 NISHA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477857318 NISHASINGH MADHYANCHAL GRAMIN BANK(607232)
36 TEONTHAR MP-13-002-002-003/114-A
(GOD KHURD) 		1713002002NRG24141220230327242 14/12/2023 manju 1713002002WL043482 manju 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477857318 manju MADHYANCHAL GRAMIN BANK(607232)
37 TEONTHAR MP-13-002-002-003/311
(GOD KHURD) 		1713002002NRG24141220230327244 14/12/2023 sachin 1713002002WL043482 sachin 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477857318 sachin UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-011-001/104-A
(SARAI) 		1713002011NRG24141220230327042 14/12/2023 Shree Prasad Pal 1713002011WL043472 Shree Prasad Pal 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477857318 ShreePrasadPal MADHYANCHAL GRAMIN BANK(607232)
39 TEONTHAR MP-13-002-011-001/114-B
(SARAI) 		1713002011NRG24141220230327043 14/12/2023 Sapna devi 1713002011WL043472 Sapna devi 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477857318 Sapnadevi STATE BANK OF INDIA(508548)
40 TEONTHAR MP-13-002-011-001/119-A
(SARAI) 		1713002011NRG24141220230327045 14/12/2023 Atvariya 1713002011WL043472 Atvariya 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477857318 Atvariya MADHYANCHAL GRAMIN BANK(607232)
41 TEONTHAR MP-13-002-011-001/158-B
(SARAI) 		1713002011NRG24141220230327047 14/12/2023 Yadvendra singh 1713002011WL043472 Yadvendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477857318 Yadvendrasingh MADHYANCHAL GRAMIN BANK(607232)
42 TEONTHAR MP-13-002-011-001/90-A
(SARAI) 		1713002011NRG24141220230327049 14/12/2023 Puspraaj Paal 1713002011WL043472 Puspraaj Paal 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477857318 PuspraajPaal MADHYANCHAL GRAMIN BANK(607232)
43 TEONTHAR MP-13-002-011-002/16
(SARAI) 		1713002011NRG24141220230327051 14/12/2023 viaraniya 1713002011WL043472 viaraniya 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477857318 viaraniya MADHYANCHAL GRAMIN BANK(607232)
44 TEONTHAR MP-13-002-011-002/23
(SARAI) 		1713002011NRG24141220230327053 14/12/2023 Arjun 1713002011WL043472 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477857318 Arjun PUNJAB NATIONAL BANK(508568)
45 TEONTHAR MP-13-002-011-002/25-A
(SARAI) 		1713002011NRG24141220230327054 14/12/2023 pooja devi kol 1713002011WL043472 pooja devi kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477857318 poojadevikol BANK OF BARODA(606985)
46 TEONTHAR MP-13-002-011-002/31-A
(SARAI) 		1713002011NRG24141220230327055 14/12/2023 Puspa devi 1713002011WL043472 Puspa devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477857318 Puspadevi MADHYANCHAL GRAMIN BANK(607232)
47 TEONTHAR MP-13-002-011-002/31-B
(SARAI) 		1713002011NRG24141220230327056 14/12/2023 Manju devi 1713002011WL043472 Manju devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477857318 Manjudevi FINO PAYMENTS BANK LTD(608001)
48 TEONTHAR MP-13-002-011-002/36-A
(SARAI) 		1713002011NRG24141220230327057 14/12/2023 Geeta 1713002011WL043472 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477857318 Geeta BANK OF BARODA(606985)
49 TEONTHAR MP-13-002-011-002/41-B
(SARAI) 		1713002011NRG24141220230327058 14/12/2023 poonam shrivastav 1713002011WL043472 poonam shrivastav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477857318 poonamshrivastav MADHYANCHAL GRAMIN BANK(607232)
50 TEONTHAR MP-13-002-011-002/64
(SARAI) 		1713002011NRG24141220230327060 14/12/2023 Sarita devi 1713002011WL043472 Sarita devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477857318 Saritadevi MADHYANCHAL GRAMIN BANK(607232)
51 TEONTHAR MP-13-002-019-002/57
(NEGURA) 		1713002019NRG24131220230326905 14/12/2023 saroj devi 1713002019WL043454 saroj devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477857318 sarojdevi MADHYANCHAL GRAMIN BANK(607232)
52 TEONTHAR MP-13-002-030-001/75
(MADARO) 		1713002030NRG24141220230327029 14/12/2023 UMA DEVI 1713002030WL043467 UMA DEVI 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 477857318 UMADEVI MADHYANCHAL GRAMIN BANK(607232)
53 TEONTHAR MP-13-002-030-001/76
(MADARO) 		1713002030NRG24141220230327030 14/12/2023 SIYAWATI 1713002030WL043467 SIYAWATI 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477857318 SIYAWATI UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-034-001/367
(KUTHILA) 		1713002034NRG24141220230327485 14/12/2023 CHANDRIKA 1713002034WL043502 CHANDRIKA 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 477857318 CHANDRIKA BANK OF BARODA(606985)
55 TEONTHAR MP-13-002-034-001/455-B
(KUTHILA) 		1713002034NRG24141220230327486 14/12/2023 RAJESH SAHU 1713002034WL043502 RAJESH SAHU 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 477857318 RAJESHSAHU MADHYANCHAL GRAMIN BANK(607232)
56 TEONTHAR MP-13-002-034-001/68
(KUTHILA) 		1713002034NRG24141220230327491 14/12/2023 MANSUKHLAL 1713002034WL043503 MANSUKHLAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477857318 MANSUKHLAL UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-035-002/33
(GAGATEERA KALA) 		1713002035NRG24141220230327002 14/12/2023 KAMATA 1713002035WL043465 KAMATA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477857318 KAMATA PUNJAB NATIONAL BANK(508568)
58 TEONTHAR MP-13-002-035-003/20
(GAGATEERA KALA) 		1713002035NRG24141220230327006 14/12/2023 CHITRYAKOTI 1713002035WL043465 CHITRYAKOTI 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477857318 CHITRYAKOTI MADHYANCHAL GRAMIN BANK(607232)
59 TEONTHAR MP-13-002-035-003/25
(GAGATEERA KALA) 		1713002035NRG24141220230327008 14/12/2023 ramsajivan kori 1713002035WL043465 ramsajivan kori 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477857318 ramsajivankori MADHYANCHAL GRAMIN BANK(607232)
60 TEONTHAR MP-13-002-035-003/330
(GAGATEERA KALA) 		1713002035NRG24141220230327010 14/12/2023 rajbhan 1713002035WL043465 rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477857318 rajbhan MADHYANCHAL GRAMIN BANK(607232)
61 TEONTHAR MP-13-002-035-003/330
(GAGATEERA KALA) 		1713002035NRG24141220230327011 14/12/2023 vimla 1713002035WL043465 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477857318 vimla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40001 40001
Total 76024 76024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_141223APB_FTO_390384 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 TEONTHAR MP1713002_141223APB_FTO_390384 Punjab National Bank PUNB0087600 TEONTHAR 4862
3 TEONTHAR MP1713002_141223APB_FTO_390384 Punjab National Bank PUNB0216800 MAJHGOAN 1547
4 TEONTHAR MP1713002_141223APB_FTO_390384 State Bank of India SBIN0002838 CHAKGHAT 4199
5 TEONTHAR MP1713002_141223APB_FTO_390384 Union Bank of India UBIN0539023 CHAKGHAT 9282
6 TEONTHAR MP1713002_141223APB_FTO_390384 Union Bank of India UBIN0539473 JAWA 9282
7 TEONTHAR MP1713002_141223APB_FTO_390384 Union Bank of India UBIN0546763 PACHAMA 3978
8 TEONTHAR MP1713002_141223APB_FTO_390384 Union Bank of India UBIN0558052 UNIVERSITY REWA 1547
9 TEONTHAR MP1713002_141223APB_FTO_390384 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 12597
10 TEONTHAR MP1713002_141223APB_FTO_390384 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 26078
11 TEONTHAR MP1713002_141223APB_FTO_390384 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 1326

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