Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:04:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_141123FTO_355635
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-13-002-018-002/26
(NAUWASTA) 		1713002018NRG24141120230289977 14/11/2023 Mahdeiya kewat 1713002018WL039539 Mahdeiya kewat 00045 BARB0REWAXX 3094 3094 Processed 01/01/2024 327062990 Mahdeiyakewat (000000)
SubTotal 3094 3094
2 TEONTHAR MP-13-002-046-001/36
(KANKAR) 		1713002046NRG24141120230290028 14/11/2023 Santkumar Pal 1713002046WL039545 Santkumar Pal 00176 IDIB000G566 1326 1326 Processed 01/01/2024 327062990 SantkumarPal (000000)
3 TEONTHAR MP-13-002-046-001/78-D
(KANKAR) 		1713002046NRG24141120230290029 14/11/2023 Shiv Prasad 1713002046WL039545 Shiv Prasad 00176 IDIB000G566 1326 1326 Processed 01/01/2024 327062990 ShivPrasad (000000)
4 TEONTHAR MP-13-002-046-001/92-b
(KANKAR) 		1713002046NRG24141120230290030 14/11/2023 jagdeesh saket 1713002046WL039545 jagdeesh saket 00176 IDIB000G566 1326 1326 Processed 01/01/2024 327062990 jagdeeshsaket (000000)
5 TEONTHAR MP-13-002-046-002/11
(KANKAR) 		1713002046NRG24141120230290031 14/11/2023 RAMMILAN KOL 1713002046WL039545 RAMMILAN KOL 00176 IDIB000G566 1326 1326 Processed 01/01/2024 327062990 RAMMILANKOL (000000)
6 TEONTHAR MP-13-002-046-002/127-B
(KANKAR) 		1713002046NRG24141120230290033 14/11/2023 Shivkumar Kewat 1713002046WL039545 Shivkumar Kewat 00176 IDIB000G566 1326 1326 Processed 01/01/2024 327062990 ShivkumarKewat (000000)
7 TEONTHAR MP-13-002-046-002/220-A
(KANKAR) 		1713002046NRG24141120230290037 14/11/2023 Shree Kol 1713002046WL039545 Shree Kol 00176 IDIB000G566 1326 1326 Processed 01/01/2024 327062990 ShreeKol (000000)
SubTotal 7956 7956
8 TEONTHAR MP-13-002-071-001/1001-B
(DUAARI) 		1713002071NRG24141120230289798 14/11/2023 VIMALA PAL 1713002071WL039530 VIMALA PAL 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327062990 VIMALAPAL (000000)
9 TEONTHAR MP-13-002-071-001/1001-D
(DUAARI) 		1713002071NRG24141120230289799 14/11/2023 ANNU YADAV 1713002071WL039530 ANNU YADAV 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327062990 ANNUYADAV (000000)
10 TEONTHAR MP-13-002-071-001/1002-A
(DUAARI) 		1713002071NRG24141120230289800 14/11/2023 SHIVANI PAL 1713002071WL039530 SHIVANI PAL 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327062990 SHIVANIPAL (000000)
11 TEONTHAR MP-13-002-071-001/661
(DUAARI) 		1713002071NRG24141120230289822 14/11/2023 jamuna 1713002071WL039530 jamuna 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327062990 jamuna (000000)
12 TEONTHAR MP-13-002-071-001/805
(DUAARI) 		1713002071NRG24141120230289833 14/11/2023 Jagjeevan 1713002071WL039530 Jagjeevan 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327062990 Jagjeevan (000000)
13 TEONTHAR MP-13-002-071-001/977-B
(DUAARI) 		1713002071NRG24141120230289841 14/11/2023 KAMLA DEVI 1713002071WL039530 KAMLA DEVI 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327062990 KAMLADEVI (000000)
14 TEONTHAR MP-13-002-071-001/992-A
(DUAARI) 		1713002071NRG24141120230289850 14/11/2023 PRIYANKA DEVI KOL 1713002071WL039530 PRIYANKA DEVI KOL 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327062990 PRIYANKADEVIKOL (000000)
15 TEONTHAR MP-13-002-072-002/421-B
(BUDAMA) 		1713002072NRG24141120230289410 14/11/2023 ramgopal varma 1713002072WL039478 ramgopal varma 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327062990 ramgopalvarma (000000)
SubTotal 10608 10608
16 TEONTHAR MP-13-002-071-001/576
(DUAARI) 		1713002071NRG24141120230289813 14/11/2023 Anand Jaisawal 1713002071WL039530 Anand Jaisawal 00415 SBIN0002838 1326 1326 Processed 01/01/2024 327062990 AnandJaisawal (000000)
17 TEONTHAR MP-13-002-071-001/993-B
(DUAARI) 		1713002071NRG24141120230289851 14/11/2023 GHANSHYAM PRASAD KOL 1713002071WL039530 GHANSHYAM PRASAD KOL 00415 SBIN0002838 1326 1326 Processed 01/01/2024 327062990 GHANSHYAMPRASADKOL (000000)
SubTotal 2652 2652
18 TEONTHAR MP-13-002-018-002/344-A
(NAUWASTA) 		1713002018NRG24141120230289978 14/11/2023 Gulabray 1713002018WL039539 Gulabray 00468 UBIN0539473 3094 3094 Processed 01/01/2024 327062990 Gulabray (000000)
SubTotal 3094 3094
19 TEONTHAR MP-13-002-071-001/1002-B
(DUAARI) 		1713002071NRG24141120230289801 14/11/2023 Nirmla Pal 1713002071WL039530 Nirmla Pal 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327062990 NirmlaPal (000000)
20 TEONTHAR MP-13-002-079-002/2036-D
(RAYAPUR) 		1713002079NRG24141120230290010 14/11/2023 SUBHAM KUMAR MISHRA 1713002079WL039542 SUBHAM KUMAR MISHRA 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327062990 SUBHAMKUMARMISHRA (000000)
21 TEONTHAR MP-13-002-080-001/140
(RAJAHA) 		1713002000NRG24141120230290352 14/11/2023 Sangamlal 1713002WL039574 Sangamlal 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327062990 Sangamlal (000000)
22 TEONTHAR MP-13-002-092-002/4-D
(BARIKALA) 		1713002092NRG24141120230290544 14/11/2023 ANIL KUMAR 1713002092WL039590 ANIL KUMAR 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327062990 ANILKUMAR (000000)
23 TEONTHAR MP-13-002-092-002/4-D
(BARIKALA) 		1713002092NRG24141120230290542 14/11/2023 ANIL KUMAR 1713002092WL039590 ANIL KUMAR 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327062990 ANILKUMAR (000000)
SubTotal 6630 6630
24 TEONTHAR MP-13-002-011-002/5-B
(SARAI) 		1713002011NRG24141120230289365 14/11/2023 Rajkali 1713002011WL039473 Rajkali 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327062990 Rajkali (000000)
SubTotal 663 663
25 TEONTHAR MP-13-002-071-001/1000-D
(DUAARI) 		1713002071NRG24141120230289797 14/11/2023 Kalavati 1713002071WL039530 Kalavati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327062990 Kalavati (000000)
SubTotal 1326 1326
26 TEONTHAR MP-13-002-071-001/997-C
(DUAARI) 		1713002071NRG24141120230289857 14/11/2023 SAVITA DEVI ADIVASI 1713002071WL039530 SAVITA DEVI ADIVASI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327062990 SAVITADEVIADIVASI (000000)
SubTotal 1326 1326
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_141123FTO_355635 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 TEONTHAR MP1713002_141123FTO_355635 Indian Bank IDIB000G566 Ghum Katra 7956
3 TEONTHAR MP1713002_141123FTO_355635 Punjab National Bank PUNB0216800 MAJHGOAN 10608
4 TEONTHAR MP1713002_141123FTO_355635 State Bank of India SBIN0002838 CHAKGHAT 2652
5 TEONTHAR MP1713002_141123FTO_355635 Union Bank of India UBIN0539473 JAWA 3094
6 TEONTHAR MP1713002_141123FTO_355635 Union Bank of India UBIN0542032 SONAURI 6630
7 TEONTHAR MP1713002_141123FTO_355635 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 663
8 TEONTHAR MP1713002_141123FTO_355635 India Post Payments Bank IPOS0000001 Rewa 1326
9 TEONTHAR MP1713002_141123FTO_355635 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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