Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:29:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_210723APB_FTO_178998
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-13-002-029-002/43
(MANIKA) 		1713002029NRG24210720230146445 21/07/2023 Savitri Devi 1713002029WL017266 Savitri Devi 00045 BARB0REWAXX 1326 1326 Processed 28/07/2023 208842385 SavitriDevi BANK OF BARODA(606985)
SubTotal 1326 1326
2 TEONTHAR MP-13-002-051-001/-227-B
(DEUR) 		1713002051NRG24210720230146422 21/07/2023 Panchoolal prajapati 1713002051WL017265 Panchoolal prajapati 00176 IDIB000G566 663 663 Processed 28/07/2023 208842385 Panchoolalprajapati INDIAN BANK(607105)
3 TEONTHAR MP-13-002-051-001/-227-B
(DEUR) 		1713002051NRG24210720230146423 21/07/2023 pushpa paajapati 1713002051WL017265 pushpa paajapati 00176 IDIB000G566 1326 1326 Processed 28/07/2023 208842385 pushpapaajapati INDIAN BANK(607105)
4 TEONTHAR MP-13-002-051-001/169
(DEUR) 		1713002051NRG24210720230146424 21/07/2023 Munshilal saket 1713002051WL017265 Munshilal saket 00176 IDIB000G566 1105 1105 Processed 28/07/2023 208842385 Munshilalsaket INDIAN BANK(607105)
5 TEONTHAR MP-13-002-051-001/169
(DEUR) 		1713002051NRG24210720230146425 21/07/2023 Vidyawati saket 1713002051WL017265 Vidyawati saket 00176 IDIB000G566 884 884 Processed 28/07/2023 208842385 Vidyawatisaket INDIAN BANK(607105)
6 TEONTHAR MP-13-002-051-001/200
(DEUR) 		1713002051NRG24210720230146427 21/07/2023 badki kumhar 1713002051WL017265 badki kumhar 00176 IDIB000G566 442 442 Processed 28/07/2023 208842385 badkikumhar INDIAN BANK(607105)
7 TEONTHAR MP-13-002-051-001/200
(DEUR) 		1713002051NRG24210720230146426 21/07/2023 RAMBAHOR kumhar 1713002051WL017265 RAMBAHOR kumhar 00176 IDIB000G566 221 221 Processed 28/07/2023 208842385 RAMBAHORkumhar INDIAN BANK(607105)
8 TEONTHAR MP-13-002-051-001/216
(DEUR) 		1713002051NRG24210720230146428 21/07/2023 BADKI 1713002051WL017265 BADKI 00176 IDIB000G566 884 884 Processed 28/07/2023 208842385 BADKI INDIAN BANK(607105)
9 TEONTHAR MP-13-002-051-001/227-A
(DEUR) 		1713002051NRG24210720230146430 21/07/2023 CHANDRAKALI PRAJAPATI 1713002051WL017265 CHANDRAKALI PRAJAPATI 00176 IDIB000G566 1105 1105 Processed 28/07/2023 208842385 CHANDRAKALIPRAJAPATI INDIAN BANK(607105)
10 TEONTHAR MP-13-002-051-001/227-A
(DEUR) 		1713002051NRG24210720230146429 21/07/2023 SHYAMLAL KUMHAR 1713002051WL017265 SHYAMLAL KUMHAR 00176 IDIB000G566 1105 1105 Processed 28/07/2023 208842385 SHYAMLALKUMHAR INDIAN BANK(607105)
11 TEONTHAR MP-13-002-051-001/227-C
(DEUR) 		1713002051NRG24210720230146431 21/07/2023 Nirmala prajapati 1713002051WL017265 Nirmala prajapati 00176 IDIB000G566 884 884 Processed 28/07/2023 208842385 Nirmalaprajapati INDIAN BANK(607105)
12 TEONTHAR MP-13-002-051-001/227-D
(DEUR) 		1713002051NRG24210720230146432 21/07/2023 Shyamkali prajapati 1713002051WL017265 Shyamkali prajapati 00176 IDIB000G566 1105 1105 Processed 28/07/2023 208842385 Shyamkaliprajapati INDIAN BANK(607105)
13 TEONTHAR MP-13-002-051-001/240
(DEUR) 		1713002051NRG24210720230146433 21/07/2023 VIMLA 1713002051WL017265 VIMLA 00176 IDIB000G566 663 663 Processed 28/07/2023 208842385 VIMLA INDIAN BANK(607105)
14 TEONTHAR MP-13-002-051-001/270-A
(DEUR) 		1713002051NRG24210720230146434 21/07/2023 Pramila prajapati 1713002051WL017265 Pramila prajapati 00176 IDIB000G566 442 442 Processed 28/07/2023 208842385 Pramilaprajapati INDIAN BANK(607105)
15 TEONTHAR MP-13-002-051-001/353
(DEUR) 		1713002051NRG24210720230146435 21/07/2023 Satyabhan 1713002051WL017265 Satyabhan 00176 IDIB000G566 1326 1326 Processed 28/07/2023 208842385 Satyabhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12155 12155
16 TEONTHAR MP-13-002-029-001/316
(MANIKA) 		1713002029NRG24210720230146436 21/07/2023 LALBAHADUR 1713002029WL017266 LALBAHADUR 00354 PUNB0087600 1326 1326 Processed 28/07/2023 208842385 LALBAHADUR PUNJAB NATIONAL BANK(508568)
17 TEONTHAR MP-13-002-029-002/130
(MANIKA) 		1713002029NRG24210720230146437 21/07/2023 Yogendra Singh 1713002029WL017266 Yogendra Singh 00354 PUNB0087600 1326 1326 Processed 28/07/2023 208842385 YogendraSingh PUNJAB NATIONAL BANK(508568)
18 TEONTHAR MP-13-002-029-002/310
(MANIKA) 		1713002029NRG24210720230146444 21/07/2023 PREMWATI KOL 1713002029WL017266 PREMWATI KOL 00354 PUNB0087600 1326 1326 Processed 30/07/2023 208842385 PREMWATIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
19 TEONTHAR MP-13-002-029-002/60
(MANIKA) 		1713002029NRG24210720230146446 21/07/2023 PREMKALI 1713002029WL017266 PREMKALI 00354 PUNB0087600 1326 1326 Processed 28/07/2023 208842385 PREMKALI PUNJAB NATIONAL BANK(508568)
20 TEONTHAR MP-13-002-029-002/62
(MANIKA) 		1713002029NRG24210720230146447 21/07/2023 RUPA DEVI 1713002029WL017266 RUPA DEVI 00354 PUNB0087600 1326 1326 Processed 28/07/2023 208842385 RUPADEVI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
21 TEONTHAR MP-13-002-007-001/11-A
(WARAHA) 		1713002007NRG24210720230146414 21/07/2023 MANJU 1713002007WL017262 MANJU 00468 UBIN0546763 1547 1547 Processed 28/07/2023 208842385 MANJU UNION BANK OF INDIA(508500)
22 TEONTHAR MP-13-002-029-002/109
(MANIKA) 		1713002029NRG24210720230146417 21/07/2023 Aneeta 1713002029WL017264 Aneeta 00468 UBIN0546763 1326 1326 Processed 28/07/2023 208842385 Aneeta BANK OF BARODA(606985)
23 TEONTHAR MP-13-002-029-002/271
(MANIKA) 		1713002029NRG24210720230146443 21/07/2023 kausal 1713002029WL017266 kausal 00468 UBIN0546763 1326 1326 Processed 28/07/2023 208842385 kausal UNION BANK OF INDIA(508500)
24 TEONTHAR MP-13-002-029-002/332
(MANIKA) 		1713002029NRG24210720230146421 21/07/2023 MANEESHA DEVI KOL 1713002029WL017264 MANEESHA DEVI KOL 00468 UBIN0546763 1326 1326 Processed 28/07/2023 208842385 MANEESHADEVIKOL BANK OF BARODA(606985)
SubTotal 5525 5525
25 TEONTHAR MP-13-002-029-002/130
(MANIKA) 		1713002029NRG24210720230146438 21/07/2023 Shasikala Singh 1713002029WL017266 Shasikala Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208842385 ShasikalaSingh MADHYANCHAL GRAMIN BANK(607232)
26 TEONTHAR MP-13-002-029-002/193
(MANIKA) 		1713002029NRG24210720230146418 21/07/2023 Ramchandra singh 1713002029WL017264 Ramchandra singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208842385 Ramchandrasingh BANK OF INDIA(508505)
27 TEONTHAR MP-13-002-029-002/196
(MANIKA) 		1713002029NRG24210720230146440 21/07/2023 brijendra 1713002029WL017266 brijendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208842385 brijendra UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-029-002/266
(MANIKA) 		1713002029NRG24210720230146442 21/07/2023 ASHA SINGH 1713002029WL017266 ASHA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208842385 ASHASINGH MADHYANCHAL GRAMIN BANK(607232)
29 TEONTHAR MP-13-002-029-002/266
(MANIKA) 		1713002029NRG24210720230146441 21/07/2023 sherbahadur 1713002029WL017266 sherbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208842385 sherbahadur PUNJAB NATIONAL BANK(508568)
30 TEONTHAR MP-13-002-029-002/318
(MANIKA) 		1713002029NRG24210720230146420 21/07/2023 Shakuntala devi 1713002029WL017264 Shakuntala devi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208842385 Shakuntaladevi MADHYANCHAL GRAMIN BANK(607232)
31 TEONTHAR MP-13-002-029-002/94
(MANIKA) 		1713002029NRG24210720230146448 21/07/2023 Pannalal 1713002029WL017266 Pannalal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208842385 Pannalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_210723APB_FTO_178998 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 TEONTHAR MP1713002_210723APB_FTO_178998 Indian Bank IDIB000G566 Ghum Katra 12155
3 TEONTHAR MP1713002_210723APB_FTO_178998 Punjab National Bank PUNB0087600 TEONTHAR 6630
4 TEONTHAR MP1713002_210723APB_FTO_178998 Union Bank of India UBIN0546763 PACHAMA 5525
5 TEONTHAR MP1713002_210723APB_FTO_178998 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 9282

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