Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:00:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_130823APB_FTO_217930
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-13-002-020-004/17-A
(UNCHI AUNI) 		1713002020NRG24130820230181376 13/08/2023 RADHE SHYAM 1713002020WL023354 RADHE SHYAM 00045 BARB0REWAXX 1326 1326 Processed 22/08/2023 670495074 RADHESHYAM BANK OF BARODA(606985)
2 TEONTHAR MP-13-002-045-001/532
(BARAHAT) 		1713002045NRG24130820230181146 13/08/2023 Rajesh pandey 1713002045WL023320 Rajesh pandey 00045 BARB0REWAXX 3094 3094 Processed 23/08/2023 670495074 Rajeshpandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
3 TEONTHAR MP-13-002-045-001/532
(BARAHAT) 		1713002045NRG24130820230181148 13/08/2023 Prabhavati pandey 1713002045WL023320 Prabhavati pandey 00176 IDIB000G566 3094 3094 Processed 23/08/2023 670495074 Prabhavatipandey INDIA POST PAYMENTS BANK LIMITED(508528)
4 TEONTHAR MP-13-002-051-001/-227-B
(DEUR) 		1713002051NRG24130820230180965 13/08/2023 Panchoolal prajapati 1713002051WL023270 Panchoolal prajapati 00176 IDIB000G566 884 884 Processed 22/08/2023 670495074 Panchoolalprajapati INDIAN BANK(607105)
5 TEONTHAR MP-13-002-051-001/-227-B
(DEUR) 		1713002051NRG24130820230180966 13/08/2023 pushpa paajapati 1713002051WL023270 pushpa paajapati 00176 IDIB000G566 1326 1326 Processed 22/08/2023 670495074 pushpapaajapati INDIAN BANK(607105)
6 TEONTHAR MP-13-002-051-001/200
(DEUR) 		1713002051NRG24130820230180968 13/08/2023 badki kumhar 1713002051WL023270 badki kumhar 00176 IDIB000G566 884 884 Processed 22/08/2023 670495074 badkikumhar INDIAN BANK(607105)
7 TEONTHAR MP-13-002-051-001/200
(DEUR) 		1713002051NRG24130820230180967 13/08/2023 RAMBAHOR kumhar 1713002051WL023270 RAMBAHOR kumhar 00176 IDIB000G566 884 884 Processed 22/08/2023 670495074 RAMBAHORkumhar INDIAN BANK(607105)
8 TEONTHAR MP-13-002-051-001/216
(DEUR) 		1713002051NRG24130820230180969 13/08/2023 BADKI 1713002051WL023270 BADKI 00176 IDIB000G566 1326 1326 Processed 22/08/2023 670495074 BADKI INDIAN BANK(607105)
9 TEONTHAR MP-13-002-051-001/227-A
(DEUR) 		1713002051NRG24130820230180971 13/08/2023 CHANDRAKALI PRAJAPATI 1713002051WL023270 CHANDRAKALI PRAJAPATI 00176 IDIB000G566 1326 1326 Processed 22/08/2023 670495074 CHANDRAKALIPRAJAPATI INDIAN BANK(607105)
10 TEONTHAR MP-13-002-051-001/227-A
(DEUR) 		1713002051NRG24130820230180970 13/08/2023 SHYAMLAL KUMHAR 1713002051WL023270 SHYAMLAL KUMHAR 00176 IDIB000G566 1326 1326 Processed 22/08/2023 670495074 SHYAMLALKUMHAR INDIAN BANK(607105)
11 TEONTHAR MP-13-002-051-001/227-C
(DEUR) 		1713002051NRG24130820230180973 13/08/2023 Nirmala prajapati 1713002051WL023270 Nirmala prajapati 00176 IDIB000G566 1326 1326 Processed 22/08/2023 670495074 Nirmalaprajapati INDIAN BANK(607105)
12 TEONTHAR MP-13-002-051-001/227-C
(DEUR) 		1713002051NRG24130820230180972 13/08/2023 Rajendra prajapati 1713002051WL023270 Rajendra prajapati 00176 IDIB000G566 1326 1326 Processed 22/08/2023 670495074 Rajendraprajapati INDIAN BANK(607105)
13 TEONTHAR MP-13-002-051-001/227-D
(DEUR) 		1713002051NRG24130820230180974 13/08/2023 Samayalal prajapti 1713002051WL023270 Samayalal prajapti 00176 IDIB000G566 1105 1105 Processed 22/08/2023 670495074 Samayalalprajapti INDIAN BANK(607105)
14 TEONTHAR MP-13-002-051-001/227-D
(DEUR) 		1713002051NRG24130820230180975 13/08/2023 Shyamkali prajapati 1713002051WL023270 Shyamkali prajapati 00176 IDIB000G566 1326 1326 Processed 22/08/2023 670495074 Shyamkaliprajapati INDIAN BANK(607105)
15 TEONTHAR MP-13-002-051-001/353
(DEUR) 		1713002051NRG24130820230180976 13/08/2023 Satyabhan 1713002051WL023270 Satyabhan 00176 IDIB000G566 1326 1326 Processed 22/08/2023 670495074 Satyabhan MADHYANCHAL GRAMIN BANK(607232)
16 TEONTHAR MP-13-002-051-001/353
(DEUR) 		1713002051NRG24130820230180977 13/08/2023 sumitra 1713002051WL023270 sumitra 00176 IDIB000G566 1326 1326 Processed 22/08/2023 670495074 sumitra INDIAN BANK(607105)
SubTotal 18785 18785
17 TEONTHAR MP-13-002-054-001/1182
(SOHAGI) 		1713002054NRG24070820230174288 13/08/2023 ashok dubey 1713002054WL022134 ashok dubey 00354 PUNB0216800 3094 3094 Processed 22/08/2023 670495074 ashokdubey MADHYANCHAL GRAMIN BANK(607232)
18 TEONTHAR MP-13-002-054-001/1182
(SOHAGI) 		1713002054NRG24070820230174287 13/08/2023 ashok dubey 1713002054WL022134 ashok dubey 00354 PUNB0216800 3094 3094 Processed 22/08/2023 670495074 ashokdubey PUNJAB NATIONAL BANK(508568)
19 TEONTHAR MP-13-002-054-001/1380
(SOHAGI) 		1713002054NRG24070820230174289 13/08/2023 SATYBHAN KEVAT 1713002054WL022134 SATYBHAN KEVAT 00354 PUNB0216800 1547 1547 Processed 23/08/2023 670495074 SATYBHANKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
20 TEONTHAR MP-13-002-054-001/1384
(SOHAGI) 		1713002054NRG24070820230174285 13/08/2023 JANKI 1713002054WL022133 JANKI 00354 PUNB0216800 3094 3094 Processed 22/08/2023 670495074 JANKI PUNJAB NATIONAL BANK(508568)
21 TEONTHAR MP-13-002-064-003/473
(SAHALILAWA) 		1713002064NRG24130820230181559 13/08/2023 Suman kumar 1713002064WL023397 Suman kumar 00354 PUNB0216800 1989 1989 Processed 22/08/2023 670495074 Sumankumar PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
22 TEONTHAR MP-13-002-009-004/790
(PATAHAT KALA) 		1713002009NRG24130820230180912 13/08/2023 PRAGATI 1713002009WL023264 PRAGATI 00415 SBIN0002838 3094 3094 Processed 22/08/2023 670495074 PRAGATI STATE BANK OF INDIA(508548)
23 TEONTHAR MP-13-002-068-005/283
(KONI KHURD) 		1713002068NRG24130820230181541 13/08/2023 Ram sakha 1713002068WL023391 Ram sakha 00415 SBIN0002838 884 884 Processed 22/08/2023 670495074 Ramsakha STATE BANK OF INDIA(508548)
24 TEONTHAR MP-13-002-068-005/291-B
(KONI KHURD) 		1713002068NRG24130820230181544 13/08/2023 Savita Majhi 1713002068WL023391 Savita Majhi 00415 SBIN0002838 884 884 Processed 22/08/2023 670495074 SavitaMajhi STATE BANK OF INDIA(508548)
25 TEONTHAR MP-13-002-068-005/359-A
(KONI KHURD) 		1713002068NRG24130820230181547 13/08/2023 Rajkali Manjhi 1713002068WL023391 Rajkali Manjhi 00415 SBIN0002838 884 884 Processed 22/08/2023 670495074 RajkaliManjhi STATE BANK OF INDIA(508548)
SubTotal 5746 5746
26 TEONTHAR MP-13-002-009-004/141
(PATAHAT KALA) 		1713002009NRG24130820230180908 13/08/2023 Premdatt 1713002009WL023264 Premdatt 00468 UBIN0539023 3094 3094 Processed 22/08/2023 670495074 Premdatt UNION BANK OF INDIA(508500)
27 TEONTHAR MP-13-002-068-005/119-B
(KONI KHURD) 		1713002068NRG24130820230181532 13/08/2023 Nathulal Manjhi 1713002068WL023391 Nathulal Manjhi 00468 UBIN0539023 884 884 Processed 22/08/2023 670495074 NathulalManjhi UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-068-005/271-A
(KONI KHURD) 		1713002068NRG24130820230181539 13/08/2023 Shanti Devi 1713002068WL023391 Shanti Devi 00468 UBIN0539023 884 884 Processed 22/08/2023 670495074 ShantiDevi UNION BANK OF INDIA(508500)
29 TEONTHAR MP-13-002-068-005/271-A
(KONI KHURD) 		1713002068NRG24130820230181540 13/08/2023 Urmila Devi 1713002068WL023391 Urmila Devi 00468 UBIN0539023 884 884 Processed 22/08/2023 670495074 UrmilaDevi UNION BANK OF INDIA(508500)
30 TEONTHAR MP-13-002-068-005/359-A
(KONI KHURD) 		1713002068NRG24130820230181546 13/08/2023 Ramchandra Manjhi 1713002068WL023391 Ramchandra Manjhi 00468 UBIN0539023 884 884 Processed 22/08/2023 670495074 RamchandraManjhi UNION BANK OF INDIA(508500)
SubTotal 6630 6630
31 TEONTHAR MP-13-002-068-005/119-C
(KONI KHURD) 		1713002068NRG24130820230181534 13/08/2023 Akankksha Kevat 1713002068WL023391 Akankksha Kevat 00468 UBIN0539473 884 884 Processed 22/08/2023 670495074 AkankkshaKevat STATE BANK OF INDIA(508548)
32 TEONTHAR MP-13-002-068-005/119-C
(KONI KHURD) 		1713002068NRG24130820230181535 13/08/2023 Akanksha Kevat 1713002068WL023391 Akanksha Kevat 00468 UBIN0539473 884 884 Processed 22/08/2023 670495074 AkankshaKevat UNION BANK OF INDIA(508500)
33 TEONTHAR MP-13-002-068-005/119-D
(KONI KHURD) 		1713002068NRG24130820230181537 13/08/2023 Geeta Devi 1713002068WL023391 Geeta Devi 00468 UBIN0539473 884 884 Processed 22/08/2023 670495074 GeetaDevi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
34 TEONTHAR MP-13-002-080-002/310
(RAJAHA) 		1713002080NRG24130820230181636 13/08/2023 Dayashankar 1713002080WL023427 Dayashankar 00468 UBIN0542032 3315 3315 Processed 22/08/2023 670495074 Dayashankar UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-080-002/8-A
(RAJAHA) 		1713002080NRG24130820230181634 13/08/2023 Ram Prakash 1713002080WL023426 Ram Prakash 00468 UBIN0542032 3536 3536 Processed 22/08/2023 670495074 RamPrakash UNION BANK OF INDIA(508500)
36 TEONTHAR MP-13-002-080-002/82-A
(RAJAHA) 		1713002080NRG24130820230181635 13/08/2023 Rajesh Kumar 1713002080WL023426 Rajesh Kumar 00468 UBIN0542032 3536 3536 Processed 22/08/2023 670495074 RajeshKumar UNION BANK OF INDIA(508500)
SubTotal 10387 10387
37 TEONTHAR MP-13-002-054-001/1370
(SOHAGI) 		1713002054NRG24070820230174282 13/08/2023 ramlakhan manjhi 1713002054WL022133 ramlakhan manjhi 00468 UBIN0546763 3094 3094 Processed 22/08/2023 670495074 ramlakhanmanjhi UNION BANK OF INDIA(508500)
SubTotal 3094 3094
38 TEONTHAR MP-13-002-005-001/39
(SUTI) 		1713002005NRG24130820230181226 13/08/2023 ramprsad 1713002005WL023337 ramprsad 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495074 ramprsad MADHYANCHAL GRAMIN BANK(607232)
39 TEONTHAR MP-13-002-009-001/855
(PATAHAT KALA) 		1713002009NRG24120820230180626 13/08/2023 puntu r 1713002009WL023224 puntu r 00602 SBIN0RRMBGB 2873 2873 Processed 22/08/2023 670495074 puntur STATE BANK OF INDIA(508548)
40 TEONTHAR MP-13-002-009-001/860
(PATAHAT KALA) 		1713002009NRG24130820230180907 13/08/2023 KALPANA DEVI 1713002009WL023264 KALPANA DEVI 00602 SBIN0RRMBGB 2873 2873 Processed 22/08/2023 670495074 KALPANADEVI MADHYANCHAL GRAMIN BANK(607232)
41 TEONTHAR MP-13-002-009-001/861
(PATAHAT KALA) 		1713002009NRG24120820230180627 13/08/2023 KAPUR CHAND 1713002009WL023224 KAPUR CHAND 00602 SBIN0RRMBGB 2873 2873 Processed 22/08/2023 670495074 KAPURCHAND MADHYANCHAL GRAMIN BANK(607232)
42 TEONTHAR MP-13-002-009-001/863
(PATAHAT KALA) 		1713002009NRG24120820230180628 13/08/2023 nanaku 1713002009WL023224 nanaku 00602 SBIN0RRMBGB 2873 2873 Processed 22/08/2023 670495074 nanaku MADHYANCHAL GRAMIN BANK(607232)
43 TEONTHAR MP-13-002-009-004/205
(PATAHAT KALA) 		1713002009NRG24130820230180909 13/08/2023 gyan datt tiwari 1713002009WL023264 gyan datt tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670495074 gyandatttiwari ICICI BANK LTD(508534)
44 TEONTHAR MP-13-002-009-004/206
(PATAHAT KALA) 		1713002009NRG24130820230180910 13/08/2023 Veerendra datt 1713002009WL023264 Veerendra datt 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670495074 Veerendradatt MADHYANCHAL GRAMIN BANK(607232)
45 TEONTHAR MP-13-002-009-004/213
(PATAHAT KALA) 		1713002009NRG24130820230180911 13/08/2023 MUNNALAL 1713002009WL023264 MUNNALAL 00602 SBIN0RRMBGB 2652 2652 Processed 22/08/2023 670495074 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
46 TEONTHAR MP-13-002-009-005/798
(PATAHAT KALA) 		1713002009NRG24120820230180618 13/08/2023 Shyamasundar 1713002009WL023222 Shyamasundar 00602 SBIN0RRMBGB 2873 2873 Processed 22/08/2023 670495074 Shyamasundar MADHYANCHAL GRAMIN BANK(607232)
47 TEONTHAR MP-13-002-009-006/1013
(PATAHAT KALA) 		1713002009NRG24120820230180619 13/08/2023 NARVADA 1713002009WL023222 NARVADA 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 670495074 NARVADA INDIA POST PAYMENTS BANK LIMITED(508528)
48 TEONTHAR MP-13-002-009-006/31
(PATAHAT KALA) 		1713002009NRG24120820230180624 13/08/2023 SURYABALI 1713002009WL023223 SURYABALI 00602 SBIN0RRMBGB 2873 2873 Processed 22/08/2023 670495074 SURYABALI MADHYANCHAL GRAMIN BANK(607232)
49 TEONTHAR MP-13-002-009-006/612
(PATAHAT KALA) 		1713002009NRG24120820230180631 13/08/2023 imran ali 1713002009WL023225 imran ali 00602 SBIN0RRMBGB 2652 2652 Rejected 22/08/2023 670495074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TEONTHAR MP-13-002-009-006/613
(PATAHAT KALA) 		1713002009NRG24120820230180632 13/08/2023 julekha begam 1713002009WL023225 julekha begam 00602 SBIN0RRMBGB 2652 2652 Processed 22/08/2023 670495074 julekhabegam MADHYANCHAL GRAMIN BANK(607232)
51 TEONTHAR MP-13-002-020-004/17-A
(UNCHI AUNI) 		1713002020NRG24130820230181377 13/08/2023 MUNNI 1713002020WL023354 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670495074 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
52 TEONTHAR MP-13-002-054-001/1053
(SOHAGI) 		1713002054NRG24130820230181850 13/08/2023 rajkumar gupta 1713002054WL023450 rajkumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670495074 rajkumargupta INDIA POST PAYMENTS BANK LIMITED(508528)
53 TEONTHAR MP-13-002-054-001/1053
(SOHAGI) 		1713002054NRG24130820230181849 13/08/2023 rajkumar gupta 1713002054WL023450 rajkumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670495074 rajkumargupta INDIA POST PAYMENTS BANK LIMITED(508528)
54 TEONTHAR MP-13-002-054-001/1103
(SOHAGI) 		1713002054NRG24070820230174281 13/08/2023 sarita manghi 1713002054WL022133 sarita manghi 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670495074 saritamanghi MADHYANCHAL GRAMIN BANK(607232)
55 TEONTHAR MP-13-002-054-001/1372
(SOHAGI) 		1713002054NRG24070820230174283 13/08/2023 sugnee 1713002054WL022133 sugnee 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670495074 sugnee PUNJAB NATIONAL BANK(508568)
SubTotal 45747 45747
Total 110279 110279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_130823APB_FTO_217930 Bank of Baroda BARB0REWAXX REWA, M.P. 4420
2 TEONTHAR MP1713002_130823APB_FTO_217930 Indian Bank IDIB000G566 Ghum Katra 18785
3 TEONTHAR MP1713002_130823APB_FTO_217930 Punjab National Bank PUNB0216800 MAJHGOAN 12818
4 TEONTHAR MP1713002_130823APB_FTO_217930 State Bank of India SBIN0002838 CHAKGHAT 5746
5 TEONTHAR MP1713002_130823APB_FTO_217930 Union Bank of India UBIN0539023 CHAKGHAT 6630
6 TEONTHAR MP1713002_130823APB_FTO_217930 Union Bank of India UBIN0539473 JAWA 2652
7 TEONTHAR MP1713002_130823APB_FTO_217930 Union Bank of India UBIN0542032 SONAURI 10387
8 TEONTHAR MP1713002_130823APB_FTO_217930 Union Bank of India UBIN0546763 PACHAMA 3094
9 TEONTHAR MP1713002_130823APB_FTO_217930 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 1326
10 TEONTHAR MP1713002_130823APB_FTO_217930 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 35581
11 TEONTHAR MP1713002_130823APB_FTO_217930 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 8840

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