Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:13:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_020224APB_FTO_450432
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-13-002-068-003/15-D
(KONI KHURD) 		1713002068NRG24020220240439212 02/02/2024 lalita manjhi 1713002068WL054409 lalita manjhi 00415 SBIN0002838 1547 1547 Processed 26/03/2024 004164481 lalitamanjhi UNION BANK OF INDIA(508500)
2 TEONTHAR MP-13-002-068-005/351
(KONI KHURD) 		1713002068NRG24020220240439221 02/02/2024 CHANDRA PRATAP 1713002068WL054409 CHANDRA PRATAP 00415 SBIN0002838 1547 1547 Processed 26/03/2024 004164481 CHANDRAPRATAP STATE BANK OF INDIA(508548)
3 TEONTHAR MP-13-002-068-005/351
(KONI KHURD) 		1713002068NRG24020220240439223 02/02/2024 Kushma Devi 1713002068WL054409 Kushma Devi 00415 SBIN0002838 1547 1547 Processed 26/03/2024 004164481 KushmaDevi STATE BANK OF INDIA(508548)
4 TEONTHAR MP-13-002-068-005/351
(KONI KHURD) 		1713002068NRG24020220240439222 02/02/2024 KUSHMA DEVI MANJHI 1713002068WL054409 KUSHMA DEVI MANJHI 00415 SBIN0002838 1547 1547 Processed 26/03/2024 004164481 KUSHMADEVIMANJHI STATE BANK OF INDIA(508548)
5 TEONTHAR MP-13-002-068-005/351-A
(KONI KHURD) 		1713002068NRG24020220240439224 02/02/2024 Dilbahar 1713002068WL054409 Dilbahar 00415 SBIN0002838 1547 1547 Processed 26/03/2024 004164481 Dilbahar INDIA POST PAYMENTS BANK LIMITED(508528)
6 TEONTHAR MP-13-002-068-005/363
(KONI KHURD) 		1713002068NRG24020220240439227 02/02/2024 ramnryan 1713002068WL054409 ramnryan 00415 SBIN0002838 1547 1547 Processed 26/03/2024 004164481 ramnryan UNION BANK OF INDIA(508500)
7 TEONTHAR MP-13-002-068-005/388
(KONI KHURD) 		1713002068NRG24020220240439228 02/02/2024 SUSHILA 1713002068WL054409 SUSHILA 00415 SBIN0002838 1547 1547 Processed 26/03/2024 004164481 SUSHILA STATE BANK OF INDIA(508548)
8 TEONTHAR MP-13-002-068-005/415-A
(KONI KHURD) 		1713002068NRG24020220240439231 02/02/2024 Shanti 1713002068WL054409 Shanti 00415 SBIN0002838 1547 1547 Processed 26/03/2024 004164481 Shanti JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
9 TEONTHAR MP-13-002-068-005/415-A
(KONI KHURD) 		1713002068NRG24020220240439232 02/02/2024 Shanti 1713002068WL054409 Shanti 00415 SBIN0002838 1547 1547 Processed 26/03/2024 004164481 Shanti UNION BANK OF INDIA(508500)
10 TEONTHAR MP-13-002-068-005/415-B
(KONI KHURD) 		1713002068NRG24020220240439233 02/02/2024 Minu 1713002068WL054409 Minu 00415 SBIN0002838 1547 1547 Processed 26/03/2024 004164481 Minu STATE BANK OF INDIA(508548)
11 TEONTHAR MP-13-002-068-005/571
(KONI KHURD) 		1713002068NRG24020220240439239 02/02/2024 Vidyawati 1713002068WL054409 Vidyawati 00415 SBIN0002838 1547 1547 Processed 26/03/2024 004164481 Vidyawati STATE BANK OF INDIA(508548)
12 TEONTHAR MP-13-002-068-005/84-A
(KONI KHURD) 		1713002068NRG24020220240439240 02/02/2024 ANANT KUMAR 1713002068WL054409 ANANT KUMAR 00415 SBIN0002838 1547 1547 Processed 26/03/2024 004164481 ANANTKUMAR STATE BANK OF INDIA(508548)
13 TEONTHAR MP-13-002-068-005/84-A
(KONI KHURD) 		1713002068NRG24020220240439241 02/02/2024 ANANT KUMAR 1713002068WL054409 ANANT KUMAR 00415 SBIN0002838 1547 1547 Processed 26/03/2024 004164481 ANANTKUMAR STATE BANK OF INDIA(508548)
SubTotal 20111 20111
14 TEONTHAR MP-13-002-068-003/570
(KONI KHURD) 		1713002068NRG24020220240439213 02/02/2024 Manju Devi 1713002068WL054409 Manju Devi 00468 UBIN0539023 1547 1547 Processed 26/03/2024 004164481 ManjuDevi UNION BANK OF INDIA(508500)
15 TEONTHAR MP-13-002-068-003/570-A
(KONI KHURD) 		1713002068NRG24020220240439214 02/02/2024 Ramkailash 1713002068WL054409 Ramkailash 00468 UBIN0539023 1547 1547 Processed 26/03/2024 004164481 Ramkailash PUNJAB NATIONAL BANK(508568)
16 TEONTHAR MP-13-002-068-005/300-A
(KONI KHURD) 		1713002068NRG24020220240439215 02/02/2024 Vijay Shankar 1713002068WL054409 Vijay Shankar 00468 UBIN0539023 1547 1547 Processed 26/03/2024 004164481 VijayShankar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
17 TEONTHAR MP-13-002-068-005/300-A
(KONI KHURD) 		1713002068NRG24020220240439216 02/02/2024 Vijay Shankar 1713002068WL054409 Vijay Shankar 00468 UBIN0539023 1547 1547 Processed 26/03/2024 004164481 VijayShankar UNION BANK OF INDIA(508500)
18 TEONTHAR MP-13-002-068-005/300-B
(KONI KHURD) 		1713002068NRG24020220240439217 02/02/2024 Suneeta 1713002068WL054409 Suneeta 00468 UBIN0539023 1547 1547 Processed 26/03/2024 004164481 Suneeta UNION BANK OF INDIA(508500)
19 TEONTHAR MP-13-002-068-005/302-A
(KONI KHURD) 		1713002068NRG24020220240439218 02/02/2024 Suman 1713002068WL054409 Suman 00468 UBIN0539023 1547 1547 Processed 26/03/2024 004164481 Suman STATE BANK OF INDIA(508548)
20 TEONTHAR MP-13-002-068-005/302-B
(KONI KHURD) 		1713002068NRG24020220240439219 02/02/2024 Aruna 1713002068WL054409 Aruna 00468 UBIN0539023 1547 1547 Processed 26/03/2024 004164481 Aruna UNION BANK OF INDIA(508500)
21 TEONTHAR MP-13-002-068-005/302-B
(KONI KHURD) 		1713002068NRG24020220240439220 02/02/2024 Aruna 1713002068WL054409 Aruna 00468 UBIN0539023 1547 1547 Processed 26/03/2024 004164481 Aruna BANK OF BARODA(606985)
22 TEONTHAR MP-13-002-068-005/358-A
(KONI KHURD) 		1713002068NRG24020220240439225 02/02/2024 Pramila 1713002068WL054409 Pramila 00468 UBIN0539023 1547 1547 Processed 26/03/2024 004164481 Pramila UNION BANK OF INDIA(508500)
23 TEONTHAR MP-13-002-068-005/358-A
(KONI KHURD) 		1713002068NRG24020220240439226 02/02/2024 Pramila 1713002068WL054409 Pramila 00468 UBIN0539023 1547 1547 Processed 26/03/2024 004164481 Pramila UNION BANK OF INDIA(508500)
24 TEONTHAR MP-13-002-068-005/388-A
(KONI KHURD) 		1713002068NRG24020220240439229 02/02/2024 Ramkailash and Nisha 1713002068WL054409 Ramkailash and Nisha 00468 UBIN0539023 1547 1547 Processed 26/03/2024 004164481 RamkailashandNisha UNION BANK OF INDIA(508500)
25 TEONTHAR MP-13-002-068-005/388-A
(KONI KHURD) 		1713002068NRG24020220240439230 02/02/2024 Ramkailash and Nisha 1713002068WL054409 Ramkailash and Nisha 00468 UBIN0539023 1547 1547 Processed 26/03/2024 004164481 RamkailashandNisha STATE BANK OF INDIA(508548)
26 TEONTHAR MP-13-002-068-005/567
(KONI KHURD) 		1713002068NRG24020220240439234 02/02/2024 Neelu 1713002068WL054409 Neelu 00468 UBIN0539023 1547 1547 Processed 26/03/2024 004164481 Neelu UNION BANK OF INDIA(508500)
27 TEONTHAR MP-13-002-068-005/567-A
(KONI KHURD) 		1713002068NRG24020220240439235 02/02/2024 Sushma 1713002068WL054409 Sushma 00468 UBIN0539023 1547 1547 Processed 26/03/2024 004164481 Sushma UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-068-005/567-A
(KONI KHURD) 		1713002068NRG24020220240439236 02/02/2024 Sushma 1713002068WL054409 Sushma 00468 UBIN0539023 1547 1547 Processed 26/03/2024 004164481 Sushma MADHYANCHAL GRAMIN BANK(607232)
29 TEONTHAR MP-13-002-068-005/567-B
(KONI KHURD) 		1713002068NRG24020220240439237 02/02/2024 Rani 1713002068WL054409 Rani 00468 UBIN0539023 1547 1547 Processed 26/03/2024 004164481 Rani UNION BANK OF INDIA(508500)
30 TEONTHAR MP-13-002-068-005/568
(KONI KHURD) 		1713002068NRG24020220240439238 02/02/2024 Sita 1713002068WL054409 Sita 00468 UBIN0539023 1547 1547 Processed 26/03/2024 004164481 Sita UNION BANK OF INDIA(508500)
SubTotal 26299 26299
31 TEONTHAR MP-13-002-017-001/727
(TAGAHA) 		1713002017NRG24020220240439409 02/02/2024 RAMASHANKAR PRAJAPATI 1713002017WL054424 RAMASHANKAR PRAJAPATI 00468 UBIN0539473 1105 1105 Processed 26/03/2024 004164481 RAMASHANKARPRAJAPATI UNION BANK OF INDIA(508500)
32 TEONTHAR MP-13-002-017-001/798
(TAGAHA) 		1713002017NRG24020220240439410 02/02/2024 BALRAM MISHRA 1713002017WL054424 BALRAM MISHRA 00468 UBIN0539473 884 884 Processed 26/03/2024 004164481 BALRAMMISHRA UNION BANK OF INDIA(508500)
33 TEONTHAR MP-13-002-017-001/802
(TAGAHA) 		1713002017NRG24020220240439411 02/02/2024 ARCHANA 1713002017WL054424 ARCHANA 00468 UBIN0539473 1105 1105 Processed 26/03/2024 004164481 ARCHANA UNION BANK OF INDIA(508500)
34 TEONTHAR MP-13-002-017-001/802
(TAGAHA) 		1713002017NRG24020220240439412 02/02/2024 HEMNTH NATH GOSWAMI 1713002017WL054424 HEMNTH NATH GOSWAMI 00468 UBIN0539473 1105 1105 Processed 26/03/2024 004164481 HEMNTHNATHGOSWAMI STATE BANK OF INDIA(508548)
35 TEONTHAR MP-13-002-017-001/920
(TAGAHA) 		1713002017NRG24020220240439413 02/02/2024 Anoop singh 1713002017WL054424 Anoop singh 00468 UBIN0539473 1105 1105 Processed 26/03/2024 004164481 Anoopsingh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
36 TEONTHAR MP-13-002-017-001/726
(TAGAHA) 		1713002017NRG24020220240439408 02/02/2024 SHARIRAM SAROJ PRAJAPATI 1713002017WL054424 SHARIRAM SAROJ PRAJAPATI 00468 UBIN0546763 1105 1105 Processed 26/03/2024 004164481 SHARIRAMSAROJPRAJAPATI UNION BANK OF INDIA(508500)
37 TEONTHAR MP-13-002-017-001/824
(TAGAHA) 		1713002017NRG24020220240439396 02/02/2024 Ramvati 1713002017WL054422 Ramvati 00468 UBIN0546763 1326 1326 Processed 26/03/2024 004164481 Ramvati UNION BANK OF INDIA(508500)
SubTotal 2431 2431
38 TEONTHAR MP-13-002-017-001/123
(TAGAHA) 		1713002017NRG24020220240439406 02/02/2024 VINOD SINGH 1713002017WL054424 VINOD SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164481 VINODSINGH UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-017-001/445455662
(TAGAHA) 		1713002017NRG24020220240439392 02/02/2024 Amarjeet 1713002017WL054422 Amarjeet 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164481 Amarjeet MADHYANCHAL GRAMIN BANK(607232)
40 TEONTHAR MP-13-002-017-001/445455662
(TAGAHA) 		1713002017NRG24020220240439390 02/02/2024 bodai 1713002017WL054422 bodai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164481 bodai MADHYANCHAL GRAMIN BANK(607232)
41 TEONTHAR MP-13-002-017-001/445455662
(TAGAHA) 		1713002017NRG24020220240439391 02/02/2024 premvati 1713002017WL054422 premvati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164481 premvati MADHYANCHAL GRAMIN BANK(607232)
42 TEONTHAR MP-13-002-017-001/44545595
(TAGAHA) 		1713002017NRG24020220240439407 02/02/2024 RAJESH KUMAR 1713002017WL054424 RAJESH KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164481 RAJESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
43 TEONTHAR MP-13-002-017-001/470
(TAGAHA) 		1713002017NRG24020220240439393 02/02/2024 LAVKUSH 1713002017WL054422 LAVKUSH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164481 LAVKUSH PUNJAB NATIONAL BANK(508568)
44 TEONTHAR MP-13-002-017-001/497
(TAGAHA) 		1713002017NRG24020220240439394 02/02/2024 RAMASHANKAR 1713002017WL054422 RAMASHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164481 RAMASHANKAR MADHYANCHAL GRAMIN BANK(607232)
45 TEONTHAR MP-13-002-017-001/512
(TAGAHA) 		1713002017NRG24020220240439395 02/02/2024 RAJBHAN 1713002017WL054422 RAJBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164481 RAJBHAN JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
46 TEONTHAR MP-13-002-017-001/998-A
(TAGAHA) 		1713002017NRG24020220240439414 02/02/2024 Surjeet Singh 1713002017WL054424 Surjeet Singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164481 SurjeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_020224APB_FTO_450432 State Bank of India SBIN0002838 CHAKGHAT 20111
2 TEONTHAR MP1713002_020224APB_FTO_450432 Union Bank of India UBIN0539023 CHAKGHAT 26299
3 TEONTHAR MP1713002_020224APB_FTO_450432 Union Bank of India UBIN0539473 JAWA 5304
4 TEONTHAR MP1713002_020224APB_FTO_450432 Union Bank of India UBIN0546763 PACHAMA 2431
5 TEONTHAR MP1713002_020224APB_FTO_450432 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 5083
6 TEONTHAR MP1713002_020224APB_FTO_450432 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 2210
7 TEONTHAR MP1713002_020224APB_FTO_450432 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 3757

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