Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:57:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_210324APB_FTO_513186
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-13-002-084-001/637
(KORANW) 		1713002084NRG24210320240516209 21/03/2024 Archna 1713002084WL060465 Archna 00415 SBIN0002838 442 442 Processed 24/04/2024 473693714 Archna STATE BANK OF INDIA(508548)
SubTotal 442 442
2 TEONTHAR MP-13-002-084-001/433
(KORANW) 		1713002084NRG24210320240516210 21/03/2024 gendalal kol 1713002084WL060466 gendalal kol 00468 UBIN0539023 442 442 Processed 24/04/2024 473693714 gendalalkol UNION BANK OF INDIA(508500)
3 TEONTHAR MP-13-002-084-001/471
(KORANW) 		1713002084NRG24210320240516195 21/03/2024 BAIJNATH 1713002084WL060462 BAIJNATH 00468 UBIN0539023 1326 1326 Processed 24/04/2024 473693714 BAIJNATH STATE BANK OF INDIA(508548)
4 TEONTHAR MP-13-002-084-001/473
(KORANW) 		1713002084NRG24210320240516196 21/03/2024 SEETARAM 1713002084WL060462 SEETARAM 00468 UBIN0539023 1326 1326 Processed 24/04/2024 473693714 SEETARAM UNION BANK OF INDIA(508500)
5 TEONTHAR MP-13-002-084-001/487
(KORANW) 		1713002084NRG24210320240516198 21/03/2024 Sonu 1713002084WL060462 Sonu 00468 UBIN0539023 1326 1326 Processed 24/04/2024 473693714 Sonu UNION BANK OF INDIA(508500)
6 TEONTHAR MP-13-002-084-001/509
(KORANW) 		1713002084NRG24210320240516199 21/03/2024 doodhnath 1713002084WL060462 doodhnath 00468 UBIN0539023 1326 1326 Processed 24/04/2024 473693714 doodhnath UNION BANK OF INDIA(508500)
7 TEONTHAR MP-13-002-084-001/636
(KORANW) 		1713002084NRG24210320240516208 21/03/2024 Sangeeta Adiwasi 1713002084WL060465 Sangeeta Adiwasi 00468 UBIN0539023 442 442 Processed 24/04/2024 473693714 SangeetaAdiwasi STATE BANK OF INDIA(508548)
8 TEONTHAR MP-13-002-084-001/638
(KORANW) 		1713002084NRG24210320240516216 21/03/2024 Rajendra Kumar Kushwaha 1713002084WL060468 Rajendra Kumar Kushwaha 00468 UBIN0539023 1326 1326 Processed 24/04/2024 473693714 RajendraKumarKushwaha BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 TEONTHAR MP-13-002-084-001/639
(KORANW) 		1713002084NRG24210320240516206 21/03/2024 Bijay Lal KOl 1713002084WL060464 Bijay Lal KOl 00468 UBIN0539023 442 442 Processed 24/04/2024 473693714 BijayLalKOl UNION BANK OF INDIA(508500)
10 TEONTHAR MP-13-002-084-001/639
(KORANW) 		1713002084NRG24210320240516205 21/03/2024 Kumari Pooja Kol 1713002084WL060464 Kumari Pooja Kol 00468 UBIN0539023 442 442 Processed 24/04/2024 473693714 KumariPoojaKol UNION BANK OF INDIA(508500)
11 TEONTHAR MP-13-002-084-001/640
(KORANW) 		1713002084NRG24210320240516218 21/03/2024 Dhiraj kumar kol 1713002084WL060468 Dhiraj kumar kol 00468 UBIN0539023 1326 1326 Processed 24/04/2024 473693714 Dhirajkumarkol UNION BANK OF INDIA(508500)
12 TEONTHAR MP-13-002-084-001/641
(KORANW) 		1713002084NRG24210320240516207 21/03/2024 Ankita 1713002084WL060464 Ankita 00468 UBIN0539023 442 442 Processed 24/04/2024 473693714 Ankita STATE BANK OF INDIA(508548)
13 TEONTHAR MP-13-002-084-001/641
(KORANW) 		1713002084NRG24210320240516203 21/03/2024 Bhuwar prasad kol 1713002084WL060463 Bhuwar prasad kol 00468 UBIN0539023 442 442 Processed 24/04/2024 473693714 Bhuwarprasadkol UNION BANK OF INDIA(508500)
14 TEONTHAR MP-13-002-084-001/642
(KORANW) 		1713002084NRG24210320240516204 21/03/2024 Sunita Adiwasi 1713002084WL060463 Sunita Adiwasi 00468 UBIN0539023 442 442 Processed 24/04/2024 473693714 SunitaAdiwasi UNION BANK OF INDIA(508500)
15 TEONTHAR MP-13-002-084-001/644
(KORANW) 		1713002084NRG24210320240516219 21/03/2024 Sunita kol 1713002084WL060468 Sunita kol 00468 UBIN0539023 1326 1326 Processed 24/04/2024 473693714 Sunitakol UNION BANK OF INDIA(508500)
16 TEONTHAR MP-13-002-084-001/647
(KORANW) 		1713002084NRG24210320240516212 21/03/2024 Nirasha Devi 1713002084WL060466 Nirasha Devi 00468 UBIN0539023 442 442 Processed 24/04/2024 473693714 NirashaDevi STATE BANK OF INDIA(508548)
17 TEONTHAR MP-13-002-084-001/648
(KORANW) 		1713002084NRG24210320240516220 21/03/2024 Sapana 1713002084WL060468 Sapana 00468 UBIN0539023 1326 1326 Processed 24/04/2024 473693714 Sapana BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 TEONTHAR MP-13-002-084-001/649
(KORANW) 		1713002084NRG24210320240516221 21/03/2024 Seema 1713002084WL060468 Seema 00468 UBIN0539023 1326 1326 Processed 24/04/2024 473693714 Seema BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 TEONTHAR MP-13-002-084-001/651
(KORANW) 		1713002084NRG24210320240516222 21/03/2024 Deepak Adiwasi 1713002084WL060468 Deepak Adiwasi 00468 UBIN0539023 1326 1326 Processed 24/04/2024 473693714 DeepakAdiwasi UNION BANK OF INDIA(508500)
20 TEONTHAR MP-13-002-084-001/658
(KORANW) 		1713002084NRG24210320240516223 21/03/2024 Babita 1713002084WL060468 Babita 00468 UBIN0539023 1326 1326 Processed 24/04/2024 473693714 Babita UNION BANK OF INDIA(508500)
21 TEONTHAR MP-13-002-084-001/99
(KORANW) 		1713002084NRG24210320240516201 21/03/2024 BUDHAU 1713002084WL060462 BUDHAU 00468 UBIN0539023 1326 1326 Processed 24/04/2024 473693714 BUDHAU UNION BANK OF INDIA(508500)
22 TEONTHAR MP-13-002-084-001/99
(KORANW) 		1713002084NRG24210320240516202 21/03/2024 BUDHAU 1713002084WL060462 BUDHAU 00468 UBIN0539023 1326 1326 Processed 24/04/2024 473693714 BUDHAU UNION BANK OF INDIA(508500)
23 TEONTHAR MP-13-002-094-001/344
(NAUDHIYA) 		1713002094NRG24210320240515849 21/03/2024 Satyavati 1713002094WL060438 Satyavati 00468 UBIN0539023 1326 1326 Processed 24/04/2024 473693714 Satyavati UNION BANK OF INDIA(508500)
SubTotal 22100 22100
24 TEONTHAR MP-13-002-084-001/638
(KORANW) 		1713002084NRG24210320240516217 21/03/2024 Neelam Kushwaha 1713002084WL060468 Neelam Kushwaha 00468 UBIN0539473 1326 1326 Processed 24/04/2024 473693714 NeelamKushwaha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
25 TEONTHAR MP-13-002-094-001/141-A
(NAUDHIYA) 		1713002094NRG24210320240515842 21/03/2024 Archna 1713002094WL060438 Archna 00468 UBIN0542032 1105 1105 Processed 24/04/2024 473693714 Archna STATE BANK OF INDIA(508548)
26 TEONTHAR MP-13-002-094-001/143-A
(NAUDHIYA) 		1713002094NRG24210320240515843 21/03/2024 Komal 1713002094WL060438 Komal 00468 UBIN0542032 1326 1326 Processed 24/04/2024 473693714 Komal UNION BANK OF INDIA(508500)
27 TEONTHAR MP-13-002-094-001/263
(NAUDHIYA) 		1713002094NRG24210320240515844 21/03/2024 RAMESH 1713002094WL060438 RAMESH 00468 UBIN0542032 1326 1326 Processed 24/04/2024 473693714 RAMESH UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-094-001/290
(NAUDHIYA) 		1713002094NRG24210320240515845 21/03/2024 SHRIPATI 1713002094WL060438 SHRIPATI 00468 UBIN0542032 1326 1326 Processed 24/04/2024 473693714 SHRIPATI UNION BANK OF INDIA(508500)
29 TEONTHAR MP-13-002-094-001/32
(NAUDHIYA) 		1713002094NRG24210320240515846 21/03/2024 SUKHLAL 1713002094WL060438 SUKHLAL 00468 UBIN0542032 1326 1326 Processed 24/04/2024 473693714 SUKHLAL UNION BANK OF INDIA(508500)
30 TEONTHAR MP-13-002-094-001/321-B
(NAUDHIYA) 		1713002094NRG24210320240515847 21/03/2024 Mayank 1713002094WL060438 Mayank 00468 UBIN0542032 1326 1326 Processed 24/04/2024 473693714 Mayank UNION BANK OF INDIA(508500)
31 TEONTHAR MP-13-002-094-001/322
(NAUDHIYA) 		1713002094NRG24210320240515848 21/03/2024 shankar 1713002094WL060438 shankar 00468 UBIN0542032 1326 1326 Processed 24/04/2024 473693714 shankar UNION BANK OF INDIA(508500)
32 TEONTHAR MP-13-002-094-001/351
(NAUDHIYA) 		1713002094NRG24210320240515850 21/03/2024 Phulvati 1713002094WL060438 Phulvati 00468 UBIN0542032 1326 1326 Processed 24/04/2024 473693714 Phulvati UNION BANK OF INDIA(508500)
33 TEONTHAR MP-13-002-094-001/351-A
(NAUDHIYA) 		1713002094NRG24210320240515851 21/03/2024 Shasi 1713002094WL060438 Shasi 00468 UBIN0542032 1326 1326 Processed 24/04/2024 473693714 Shasi UNION BANK OF INDIA(508500)
34 TEONTHAR MP-13-002-094-001/42
(NAUDHIYA) 		1713002094NRG24210320240515852 21/03/2024 TEERATH 1713002094WL060438 TEERATH 00468 UBIN0542032 1326 1326 Processed 24/04/2024 473693714 TEERATH UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-094-001/57
(NAUDHIYA) 		1713002094NRG24210320240515853 21/03/2024 DEVANAND 1713002094WL060438 DEVANAND 00468 UBIN0542032 1326 1326 Processed 24/04/2024 473693714 DEVANAND UNION BANK OF INDIA(508500)
36 TEONTHAR MP-13-002-094-001/84
(NAUDHIYA) 		1713002094NRG24210320240515854 21/03/2024 Brijbhan 1713002094WL060438 Brijbhan 00468 UBIN0542032 1326 1326 Processed 24/04/2024 473693714 Brijbhan UNION BANK OF INDIA(508500)
SubTotal 15691 15691
37 TEONTHAR MP-13-002-084-001/482
(KORANW) 		1713002084NRG24210320240516197 21/03/2024 SAJAN 1713002084WL060462 SAJAN 00468 UBIN0546763 1326 1326 Processed 24/04/2024 473693714 SAJAN UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-084-001/512
(KORANW) 		1713002084NRG24210320240516200 21/03/2024 MANIRAJ 1713002084WL060462 MANIRAJ 00468 UBIN0546763 1326 1326 Processed 24/04/2024 473693714 MANIRAJ UNION BANK OF INDIA(508500)
SubTotal 2652 2652
39 TEONTHAR MP-13-002-011-001/166-A
(SARAI) 		1713002011NRG24210320240515925 21/03/2024 Indrawati 1713002011WL060443 Indrawati 00602 SBIN0RRMBGB 2873 2873 Processed 24/04/2024 473693714 Indrawati PUNJAB NATIONAL BANK(508568)
40 TEONTHAR MP-13-002-011-001/44
(SARAI) 		1713002011NRG24210320240515926 21/03/2024 Ramkali 1713002011WL060443 Ramkali 00602 SBIN0RRMBGB 2873 2873 Processed 24/04/2024 473693714 Ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
41 TEONTHAR MP-13-002-011-001/45-A
(SARAI) 		1713002011NRG24210320240515927 21/03/2024 Ram chandra kol 1713002011WL060443 Ram chandra kol 00602 SBIN0RRMBGB 2873 2873 Processed 24/04/2024 473693714 Ramchandrakol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8619 8619
42 TEONTHAR MP-13-002-084-001/581
(KORANW) 		1713002084NRG24210320240516211 21/03/2024 mirai kol 1713002084WL060466 mirai kol 00688 FINO0001001 442 442 Processed 24/04/2024 473693714 miraikol FINO PAYMENTS BANK LTD(608001)
43 TEONTHAR MP-13-002-094-001/138-A
(NAUDHIYA) 		1713002094NRG24210320240515841 21/03/2024 Preeti Mishra 1713002094WL060438 Preeti Mishra 00688 FINO0001001 1326 1326 Processed 24/04/2024 473693714 PreetiMishra FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_210324APB_FTO_513186 State Bank of India SBIN0002838 CHAKGHAT 442
2 TEONTHAR MP1713002_210324APB_FTO_513186 Union Bank of India UBIN0539023 CHAKGHAT 22100
3 TEONTHAR MP1713002_210324APB_FTO_513186 Union Bank of India UBIN0539473 JAWA 1326
4 TEONTHAR MP1713002_210324APB_FTO_513186 Union Bank of India UBIN0542032 SONAURI 15691
5 TEONTHAR MP1713002_210324APB_FTO_513186 Union Bank of India UBIN0546763 PACHAMA 2652
6 TEONTHAR MP1713002_210324APB_FTO_513186 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 8619
7 TEONTHAR MP1713002_210324APB_FTO_513186 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768

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