Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_100324APB_FTO_495618
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-13-002-012-001/416
(CHAUKHARA) 		1713002000NRG24100320240501175 10/03/2024 RAKESH KUMAR MISHRA 1713002WL059142 RAKESH KUMAR MISHRA 00045 BARB0COLIND 2210 2210 Processed 23/04/2024 472850083 RAKESHKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
2 TEONTHAR MP-13-002-041-003/79-A
(GOPAL PURWA) 		1713002000NRG24100320240501169 10/03/2024 Sabita Devi 1713002WL059141 Sabita Devi 00354 PUNB0087600 1326 1326 Processed 23/04/2024 472850083 SabitaDevi UNION BANK OF INDIA(508500)
3 TEONTHAR MP-13-002-041-003/79-B
(GOPAL PURWA) 		1713002000NRG24100320240501170 10/03/2024 Divakar Singh 1713002WL059141 Divakar Singh 00354 PUNB0087600 1326 1326 Processed 23/04/2024 472850083 DivakarSingh PUNJAB NATIONAL BANK(508568)
4 TEONTHAR MP-13-002-041-003/79-B
(GOPAL PURWA) 		1713002000NRG24100320240501171 10/03/2024 Vijay Kumari 1713002WL059141 Vijay Kumari 00354 PUNB0087600 1326 1326 Processed 23/04/2024 472850083 VijayKumari PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 TEONTHAR MP-13-002-041-003/108
(GOPAL PURWA) 		1713002000NRG24100320240501165 10/03/2024 yunush 1713002WL059141 yunush 00415 SBIN0002838 1326 1326 Processed 23/04/2024 472850083 yunush STATE BANK OF INDIA(508548)
6 TEONTHAR MP-13-002-041-003/78-A
(GOPAL PURWA) 		1713002000NRG24100320240501167 10/03/2024 Nagendra Pratap Singh 1713002WL059141 Nagendra Pratap Singh 00415 SBIN0002838 1326 1326 Processed 23/04/2024 472850083 NagendraPratapSingh UNION BANK OF INDIA(508500)
7 TEONTHAR MP-13-002-041-003/83-C
(GOPAL PURWA) 		1713002000NRG24100320240501172 10/03/2024 Kamal Kiran Singh 1713002WL059141 Kamal Kiran Singh 00415 SBIN0002838 1326 1326 Processed 23/04/2024 472850083 KamalKiranSingh AIRTEL PAYMENTS BANK LIMITED(990288)
8 TEONTHAR MP-13-002-041-004/60-B
(GOPAL PURWA) 		1713002000NRG24100320240501173 10/03/2024 Nagendra Upadhyay 1713002WL059141 Nagendra Upadhyay 00415 SBIN0002838 1326 1326 Processed 23/04/2024 472850083 NagendraUpadhyay UNION BANK OF INDIA(508500)
SubTotal 5304 5304
9 TEONTHAR MP-13-002-041-003/79-A
(GOPAL PURWA) 		1713002000NRG24100320240501168 10/03/2024 Sharada Singh 1713002WL059141 Sharada Singh 00468 UBIN0539023 1326 1326 Processed 23/04/2024 472850083 SharadaSingh PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-060-001/37
(CHADAI) 		1713002000NRG24100320240501177 10/03/2024 SANJAY GUPTA 1713002WL059143 SANJAY GUPTA 00468 UBIN0539023 2652 2652 Processed 23/04/2024 472850083 SANJAYGUPTA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
11 TEONTHAR MP-13-002-041-003/66-D
(GOPAL PURWA) 		1713002000NRG24100320240501166 10/03/2024 Krishna Kant Upadhyaya 1713002WL059141 Krishna Kant Upadhyaya 00468 UBIN0546763 1326 1326 Processed 23/04/2024 472850083 KrishnaKantUpadhyaya UNION BANK OF INDIA(508500)
12 TEONTHAR MP-13-002-041-004/60-B
(GOPAL PURWA) 		1713002000NRG24100320240501174 10/03/2024 Manju Devi Upadhyay 1713002WL059141 Manju Devi Upadhyay 00468 UBIN0546763 1326 1326 Processed 23/04/2024 472850083 ManjuDeviUpadhyay UNION BANK OF INDIA(508500)
SubTotal 2652 2652
13 TEONTHAR MP-13-002-060-001/37
(CHADAI) 		1713002000NRG24100320240501176 10/03/2024 RAJDULARI R 1713002WL059143 RAJDULARI R 00602 SBIN0RRMBGB 2652 2652 Processed 23/04/2024 472850083 RAJDULARIR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_100324APB_FTO_495618 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 2210
2 TEONTHAR MP1713002_100324APB_FTO_495618 Punjab National Bank PUNB0087600 TEONTHAR 3978
3 TEONTHAR MP1713002_100324APB_FTO_495618 State Bank of India SBIN0002838 CHAKGHAT 5304
4 TEONTHAR MP1713002_100324APB_FTO_495618 Union Bank of India UBIN0539023 CHAKGHAT 3978
5 TEONTHAR MP1713002_100324APB_FTO_495618 Union Bank of India UBIN0546763 PACHAMA 2652
6 TEONTHAR MP1713002_100324APB_FTO_495618 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 2652

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