Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:47:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_241223FTO_406200
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-13-002-096-001/300
(GANGTIRA) 		1713002096NRG24241220230349146 24/12/2023 SHIVENDER PANDEY 1713002096WL046083 SHIVENDER PANDEY 00176 IDIB000G566 816 816 Rejected 12/03/2024 664334549 A/c Blocked or Frozen
SubTotal 816 816
2 TEONTHAR MP-13-002-071-001/681
(DUAARI) 		1713002071NRG24241220230349125 24/12/2023 Parvati 1713002071WL046079 Parvati 00354 PUNB0216800 1326 1326 Processed 12/03/2024 664334549 Parvati (000000)
3 TEONTHAR MP-13-002-071-001/805
(DUAARI) 		1713002071NRG24241220230349127 24/12/2023 Jagjeevan 1713002071WL046079 Jagjeevan 00354 PUNB0216800 1326 1326 Processed 12/03/2024 664334549 Jagjeevan (000000)
SubTotal 2652 2652
4 TEONTHAR MP-13-002-068-005/125-A
(KONI KHURD) 		1713002068NRG24241220230349429 24/12/2023 Ravendra Kumar Manjhi 1713002068WL046114 Ravendra Kumar Manjhi 00415 SBIN0002838 1547 1547 Processed 12/03/2024 664334549 RavendraKumarManjhi (000000)
5 TEONTHAR MP-13-002-068-005/232-D
(KONI KHURD) 		1713002068NRG24241220230349433 24/12/2023 Radheshyam 1713002068WL046114 Radheshyam 00415 SBIN0002838 1547 1547 Processed 12/03/2024 664334549 Radheshyam (000000)
6 TEONTHAR MP-13-002-068-005/232-D
(KONI KHURD) 		1713002068NRG24241220230349432 24/12/2023 Radheshyam 1713002068WL046114 Radheshyam 00415 SBIN0002838 1547 1547 Processed 12/03/2024 664334549 Radheshyam (000000)
SubTotal 4641 4641
7 TEONTHAR MP-13-002-091-001/384-A
(DHAKHRA) 		1713002091NRG24241220230349808 24/12/2023 ADARSH MISHRA 1713002091WL046153 ADARSH MISHRA 00468 UBIN0532576 1326 1326 Processed 12/03/2024 664334549 ADARSHMISHRA (000000)
SubTotal 1326 1326
8 TEONTHAR MP-13-002-068-005/302-A
(KONI KHURD) 		1713002068NRG24241220230349437 24/12/2023 Suman 1713002068WL046114 Suman 00468 UBIN0539023 1547 1547 Processed 12/03/2024 664334549 Suman (000000)
9 TEONTHAR MP-13-002-068-005/302-A
(KONI KHURD) 		1713002068NRG24241220230349436 24/12/2023 Suman 1713002068WL046114 Suman 00468 UBIN0539023 1547 1547 Processed 12/03/2024 664334549 Suman (000000)
10 TEONTHAR MP-13-002-068-005/302-B
(KONI KHURD) 		1713002068NRG24241220230349439 24/12/2023 Aruna 1713002068WL046114 Aruna 00468 UBIN0539023 1547 1547 Processed 12/03/2024 664334549 Aruna (000000)
11 TEONTHAR MP-13-002-068-005/302-B
(KONI KHURD) 		1713002068NRG24241220230349438 24/12/2023 Aruna 1713002068WL046114 Aruna 00468 UBIN0539023 1547 1547 Processed 12/03/2024 664334549 Aruna (000000)
12 TEONTHAR MP-13-002-076-002/272
(AMILIYA) 		1713002076NRG24231220230348348 24/12/2023 DEEPAK MISHRA 1713002076WL045978 DEEPAK MISHRA 00468 UBIN0539023 442 442 Processed 12/03/2024 664334549 DEEPAKMISHRA (000000)
13 TEONTHAR MP-13-002-076-002/272
(AMILIYA) 		1713002076NRG24231220230348347 24/12/2023 DEEPAK MISHRA 1713002076WL045978 DEEPAK MISHRA 00468 UBIN0539023 442 442 Processed 12/03/2024 664334549 DEEPAKMISHRA (000000)
14 TEONTHAR MP-13-002-097-001/24
(KUDARI) 		1713002097NRG24241220230349166 24/12/2023 AVDHESH 1713002097WL046085 AVDHESH 00468 UBIN0539023 400 400 Processed 12/03/2024 664334549 AVDHESH (000000)
15 TEONTHAR MP-13-002-097-001/333
(KUDARI) 		1713002097NRG24241220230349174 24/12/2023 dharmraj 1713002097WL046085 dharmraj 00468 UBIN0539023 400 400 Processed 12/03/2024 664334549 dharmraj (000000)
16 TEONTHAR MP-13-002-097-001/404
(KUDARI) 		1713002097NRG24241220230349190 24/12/2023 Magala kol 1713002097WL046085 Magala kol 00468 UBIN0539023 100 100 Processed 12/03/2024 664334549 Magalakol (000000)
SubTotal 7972 7972
17 TEONTHAR MP-13-002-079-002/1306-A
(RAYAPUR) 		1713002079NRG24221220230345134 24/12/2023 KUmari kol 1713002079WL045599 KUmari kol 00468 UBIN0542032 3315 3315 Processed 12/03/2024 664334549 KUmarikol (000000)
18 TEONTHAR MP-13-002-091-001/240-A
(DHAKHRA) 		1713002091NRG24241220230349790 24/12/2023 RAJKUMAR SINGH 1713002091WL046153 RAJKUMAR SINGH 00468 UBIN0542032 1326 1326 Processed 12/03/2024 664334549 RAJKUMARSINGH (000000)
19 TEONTHAR MP-13-002-091-001/252-A
(DHAKHRA) 		1713002091NRG24241220230349794 24/12/2023 dhiraj singh 1713002091WL046153 dhiraj singh 00468 UBIN0542032 1326 1326 Processed 12/03/2024 664334549 dhirajsingh (000000)
20 TEONTHAR MP-13-002-091-001/287
(DHAKHRA) 		1713002091NRG24241220230349840 24/12/2023 sanjay 1713002091WL046154 sanjay 00468 UBIN0542032 1326 1326 Processed 12/03/2024 664334549 sanjay (000000)
21 TEONTHAR MP-13-002-091-001/384-A
(DHAKHRA) 		1713002091NRG24241220230349807 24/12/2023 prem shankar mishra 1713002091WL046153 prem shankar mishra 00468 UBIN0542032 1326 1326 Processed 12/03/2024 664334549 premshankarmishra (000000)
22 TEONTHAR MP-13-002-091-001/412
(DHAKHRA) 		1713002091NRG24241220230349811 24/12/2023 saurabh keshrwani 1713002091WL046153 saurabh keshrwani 00468 UBIN0542032 1326 1326 Processed 12/03/2024 664334549 saurabhkeshrwani (000000)
23 TEONTHAR MP-13-002-091-001/42
(DHAKHRA) 		1713002091NRG24241220230349848 24/12/2023 arti devi dwivedi 1713002091WL046154 arti devi dwivedi 00468 UBIN0542032 1326 1326 Processed 12/03/2024 664334549 artidevidwivedi (000000)
24 TEONTHAR MP-13-002-092-002/18
(BARIKALA) 		1713002092NRG24241220230349972 24/12/2023 RAMJEET 1713002092WL046170 RAMJEET 00468 UBIN0542032 3094 3094 Processed 12/03/2024 664334549 RAMJEET (000000)
25 TEONTHAR MP-13-002-095-001/201
(KAKAHARA) 		1713002095NRG24241220230350031 24/12/2023 achchelal 1713002095WL046176 achchelal 00468 UBIN0542032 1326 1326 Processed 12/03/2024 664334549 achchelal (000000)
26 TEONTHAR MP-13-002-095-001/322
(KAKAHARA) 		1713002095NRG24241220230350033 24/12/2023 premkali viswkarma 1713002095WL046176 premkali viswkarma 00468 UBIN0542032 1326 1326 Processed 12/03/2024 664334549 premkaliviswkarma (000000)
27 TEONTHAR MP-13-002-095-001/88
(KAKAHARA) 		1713002095NRG24241220230350017 24/12/2023 gyaneshvar prasad mishra 1713002095WL046173 gyaneshvar prasad mishra 00468 UBIN0542032 3094 3094 Processed 12/03/2024 664334549 gyaneshvarprasadmishra (000000)
28 TEONTHAR MP-13-002-095-001/88-A
(KAKAHARA) 		1713002095NRG24241220230350018 24/12/2023 GANESH PRASAD 1713002095WL046173 GANESH PRASAD 00468 UBIN0542032 3094 3094 Processed 12/03/2024 664334549 GANESHPRASAD (000000)
SubTotal 23205 23205
29 TEONTHAR MP-13-002-012-001/132
(CHAUKHARA) 		1713002012NRG24241220230348634 24/12/2023 ram singh 1713002012WL046016 ram singh 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 664334549 ramsingh (000000)
30 TEONTHAR MP-13-002-012-001/706
(CHAUKHARA) 		1713002012NRG24241220230348639 24/12/2023 Bhaiyalal 1713002012WL046016 Bhaiyalal 00602 SBIN0RRMBGB 2210 2210 Processed 12/03/2024 664334549 Bhaiyalal (000000)
31 TEONTHAR MP-13-002-012-001/731
(CHAUKHARA) 		1713002012NRG24241220230348645 24/12/2023 Chhotelal Pal 1713002012WL046018 Chhotelal Pal 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664334549 ChhotelalPal (000000)
32 TEONTHAR MP-13-002-057-001/52-A
(KHATIYA) 		1713002057NRG24241220230348939 24/12/2023 UMESH 1713002057WL046056 UMESH 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664334549 UMESH (000000)
SubTotal 8840 8840
33 TEONTHAR MP-13-002-091-001/331
(DHAKHRA) 		1713002091NRG24241220230349843 24/12/2023 TERASI 1713002091WL046154 TERASI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 664334549 TERASI (000000)
34 TEONTHAR MP-13-002-091-001/498-C
(DHAKHRA) 		1713002091NRG24241220230349818 24/12/2023 subhas kahar 1713002091WL046153 subhas kahar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 664334549 subhaskahar (000000)
SubTotal 2652 2652
Total 52104 52104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_241223FTO_406200 Indian Bank IDIB000G566 Ghum Katra 816
2 TEONTHAR MP1713002_241223FTO_406200 Punjab National Bank PUNB0216800 MAJHGOAN 2652
3 TEONTHAR MP1713002_241223FTO_406200 State Bank of India SBIN0002838 CHAKGHAT 4641
4 TEONTHAR MP1713002_241223FTO_406200 Union Bank of India UBIN0532576 JABALPUR - CANTONMENT 1326
5 TEONTHAR MP1713002_241223FTO_406200 Union Bank of India UBIN0539023 CHAKGHAT 7972
6 TEONTHAR MP1713002_241223FTO_406200 Union Bank of India UBIN0542032 SONAURI 23205
7 TEONTHAR MP1713002_241223FTO_406200 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 8619
8 TEONTHAR MP1713002_241223FTO_406200 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 221
9 TEONTHAR MP1713002_241223FTO_406200 India Post Payments Bank IPOS0000001 Rewa 2652

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