Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:07:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_310523APB_FTO_66716
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-13-002-029-002/195
(MANIKA) 		1713002029NRG24310520230034979 31/05/2023 NEERAJ SINGH 1713002029WL002736 NEERAJ SINGH 00045 BARB0REWAXX 1326 1326 Processed 03/06/2023 133957050 NEERAJSINGH BANK OF BARODA(606985)
2 TEONTHAR MP-13-002-029-002/43
(MANIKA) 		1713002029NRG24310520230034987 31/05/2023 Savitri Devi 1713002029WL002736 Savitri Devi 00045 BARB0REWAXX 1326 1326 Processed 03/06/2023 133957050 SavitriDevi BANK OF BARODA(606985)
SubTotal 2652 2652
3 TEONTHAR MP-13-002-023-006/189-A
(TURKA GODAR) 		1713002023NRG24310520230034302 31/05/2023 Deepak kumar kol 1713002023WL002670 Deepak kumar kol 00354 PUNB0087600 1326 1326 Processed 03/06/2023 133957050 Deepakkumarkol UNION BANK OF INDIA(508500)
4 TEONTHAR MP-13-002-029-002/130
(MANIKA) 		1713002029NRG24310520230034977 31/05/2023 Yogendra Singh 1713002029WL002736 Yogendra Singh 00354 PUNB0087600 1326 1326 Processed 03/06/2023 133957050 YogendraSingh PUNJAB NATIONAL BANK(508568)
5 TEONTHAR MP-13-002-029-002/241
(MANIKA) 		1713002029NRG24310520230034980 31/05/2023 Vimal Kumar singh 1713002029WL002736 Vimal Kumar singh 00354 PUNB0087600 1326 1326 Processed 03/06/2023 133957050 VimalKumarsingh PUNJAB NATIONAL BANK(508568)
6 TEONTHAR MP-13-002-029-002/62
(MANIKA) 		1713002029NRG24310520230034988 31/05/2023 RUPA DEVI 1713002029WL002736 RUPA DEVI 00354 PUNB0087600 1326 1326 Processed 03/06/2023 133957050 RUPADEVI UNION BANK OF INDIA(508500)
7 TEONTHAR MP-13-002-030-003/146
(MADARO) 		1713002030NRG24310520230035680 31/05/2023 Lalit Kumar Singh 1713002030WL002781 Lalit Kumar Singh 00354 PUNB0087600 1326 1326 Processed 03/06/2023 133957050 LalitKumarSingh PUNJAB NATIONAL BANK(508568)
8 TEONTHAR MP-13-002-030-003/259
(MADARO) 		1713002030NRG24310520230035688 31/05/2023 Buddhsen Singh 1713002030WL002781 Buddhsen Singh 00354 PUNB0087600 1326 1326 Processed 03/06/2023 133957050 BuddhsenSingh MADHYANCHAL GRAMIN BANK(607232)
9 TEONTHAR MP-13-002-030-003/325
(MADARO) 		1713002030NRG24310520230035694 31/05/2023 vikash 1713002030WL002781 vikash 00354 PUNB0087600 1326 1326 Processed 03/06/2023 133957050 vikash PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-030-003/75
(MADARO) 		1713002030NRG24310520230035720 31/05/2023 hansaraj 1713002030WL002781 hansaraj 00354 PUNB0087600 1326 1326 Processed 03/06/2023 133957050 hansaraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
11 TEONTHAR MP-13-002-023-006/93
(TURKA GODAR) 		1713002023NRG24310520230034309 31/05/2023 POOJA DEVI 1713002023WL002670 POOJA DEVI 00415 SBIN0002838 1326 1326 Processed 03/06/2023 133957050 POOJADEVI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
12 TEONTHAR MP-13-002-019-001/100-A
(NEGURA) 		1713002019NRG24310520230034314 31/05/2023 avdhesh 1713002019WL002673 avdhesh 00415 SBIN0002844 1326 1326 Processed 03/06/2023 133957050 avdhesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 TEONTHAR MP-13-002-023-003/176
(TURKA GODAR) 		1713002023NRG24310520230034301 31/05/2023 SAPANA DEVI 1713002023WL002670 SAPANA DEVI 00468 UBIN0539023 1326 1326 Processed 03/06/2023 133957050 SAPANADEVI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
14 TEONTHAR MP-13-002-019-002/19
(NEGURA) 		1713002019NRG24310520230034317 31/05/2023 kailash prasad 1713002019WL002673 kailash prasad 00468 UBIN0539473 1326 1326 Processed 03/06/2023 133957050 kailashprasad UNION BANK OF INDIA(508500)
15 TEONTHAR MP-13-002-019-002/36-A
(NEGURA) 		1713002019NRG24310520230034319 31/05/2023 dinesh 1713002019WL002673 dinesh 00468 UBIN0539473 1326 1326 Processed 03/06/2023 133957050 dinesh UNION BANK OF INDIA(508500)
16 TEONTHAR MP-13-002-019-002/36-A
(NEGURA) 		1713002019NRG24310520230034320 31/05/2023 nanmdlal 1713002019WL002673 nanmdlal 00468 UBIN0539473 1326 1326 Processed 03/06/2023 133957050 nanmdlal UNION BANK OF INDIA(508500)
17 TEONTHAR MP-13-002-019-002/36-A
(NEGURA) 		1713002019NRG24310520230034318 31/05/2023 shobha devi 1713002019WL002673 shobha devi 00468 UBIN0539473 1326 1326 Processed 03/06/2023 133957050 shobhadevi UNION BANK OF INDIA(508500)
18 TEONTHAR MP-13-002-019-002/81
(NEGURA) 		1713002019NRG24310520230034322 31/05/2023 Udayraj 1713002019WL002673 Udayraj 00468 UBIN0539473 1326 1326 Processed 03/06/2023 133957050 Udayraj UNION BANK OF INDIA(508500)
19 TEONTHAR MP-13-002-030-003/131
(MADARO) 		1713002030NRG24310520230035679 31/05/2023 Rekha Singh 1713002030WL002781 Rekha Singh 00468 UBIN0539473 1326 1326 Processed 03/06/2023 133957050 RekhaSingh UNION BANK OF INDIA(508500)
SubTotal 7956 7956
20 TEONTHAR MP-13-002-019-001/206-B
(NEGURA) 		1713002019NRG24310520230034316 31/05/2023 chanda devi 1713002019WL002673 chanda devi 00468 UBIN0546763 1326 1326 Processed 03/06/2023 133957050 chandadevi UNION BANK OF INDIA(508500)
21 TEONTHAR MP-13-002-019-001/206-B
(NEGURA) 		1713002019NRG24310520230034315 31/05/2023 umesh kumar harijan 1713002019WL002673 umesh kumar harijan 00468 UBIN0546763 1326 1326 Processed 03/06/2023 133957050 umeshkumarharijan UNION BANK OF INDIA(508500)
22 TEONTHAR MP-13-002-019-002/47
(NEGURA) 		1713002019NRG24310520230034321 31/05/2023 kalawati harijan 1713002019WL002673 kalawati harijan 00468 UBIN0546763 1326 1326 Processed 03/06/2023 133957050 kalawatiharijan UNION BANK OF INDIA(508500)
23 TEONTHAR MP-13-002-029-002/241
(MANIKA) 		1713002029NRG24310520230034982 31/05/2023 Kuldeep Singh 1713002029WL002736 Kuldeep Singh 00468 UBIN0546763 1326 1326 Processed 03/06/2023 133957050 KuldeepSingh PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-029-002/241
(MANIKA) 		1713002029NRG24310520230034983 31/05/2023 PRATIMA SINGH 1713002029WL002736 PRATIMA SINGH 00468 UBIN0546763 1326 1326 Processed 03/06/2023 133957050 PRATIMASINGH UNION BANK OF INDIA(508500)
25 TEONTHAR MP-13-002-029-002/314
(MANIKA) 		1713002029NRG24310520230034986 31/05/2023 KOMAL SINGH 1713002029WL002736 KOMAL SINGH 00468 UBIN0546763 1326 1326 Processed 03/06/2023 133957050 KOMALSINGH UNION BANK OF INDIA(508500)
26 TEONTHAR MP-13-002-030-003/131
(MADARO) 		1713002030NRG24310520230035678 31/05/2023 Ashutosh Singh 1713002030WL002781 Ashutosh Singh 00468 UBIN0546763 1326 1326 Processed 03/06/2023 133957050 AshutoshSingh UNION BANK OF INDIA(508500)
27 TEONTHAR MP-13-002-030-003/237
(MADARO) 		1713002030NRG24310520230035686 31/05/2023 Mamta Devi 1713002030WL002781 Mamta Devi 00468 UBIN0546763 1326 1326 Processed 03/06/2023 133957050 MamtaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
28 TEONTHAR MP-13-002-030-003/238
(MADARO) 		1713002030NRG24310520230035687 31/05/2023 Puspa Devi Sen 1713002030WL002781 Puspa Devi Sen 00468 UBIN0546763 1326 1326 Processed 03/06/2023 133957050 PuspaDeviSen INDIA POST PAYMENTS BANK LIMITED(508528)
29 TEONTHAR MP-13-002-030-003/76
(MADARO) 		1713002030NRG24310520230035721 31/05/2023 dilraj 1713002030WL002781 dilraj 00468 UBIN0546763 1326 1326 Processed 03/06/2023 133957050 dilraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
30 TEONTHAR MP-13-002-019-001/100
(NEGURA) 		1713002019NRG24310520230034313 31/05/2023 manpuran 1713002019WL002673 manpuran 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957050 manpuran UNION BANK OF INDIA(508500)
31 TEONTHAR MP-13-002-023-003/176
(TURKA GODAR) 		1713002023NRG24310520230034300 31/05/2023 Shyam Lal Vishwkarma 1713002023WL002670 Shyam Lal Vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957050 ShyamLalVishwkarma MADHYANCHAL GRAMIN BANK(607232)
32 TEONTHAR MP-13-002-023-006/195
(TURKA GODAR) 		1713002023NRG24310520230034303 31/05/2023 BABUNA DEVI 1713002023WL002670 BABUNA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957050 BABUNADEVI MADHYANCHAL GRAMIN BANK(607232)
33 TEONTHAR MP-13-002-023-006/33
(TURKA GODAR) 		1713002023NRG24310520230034306 31/05/2023 SURESH 1713002023WL002670 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957050 SURESH UNION BANK OF INDIA(508500)
34 TEONTHAR MP-13-002-023-006/33
(TURKA GODAR) 		1713002023NRG24310520230034305 31/05/2023 SURESH 1713002023WL002670 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957050 SURESH MADHYANCHAL GRAMIN BANK(607232)
35 TEONTHAR MP-13-002-023-006/70
(TURKA GODAR) 		1713002023NRG24310520230034308 31/05/2023 devmati 1713002023WL002670 devmati 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957050 devmati MADHYANCHAL GRAMIN BANK(607232)
36 TEONTHAR MP-13-002-029-002/130
(MANIKA) 		1713002029NRG24310520230034978 31/05/2023 Shasikala Singh 1713002029WL002736 Shasikala Singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957050 ShasikalaSingh MADHYANCHAL GRAMIN BANK(607232)
37 TEONTHAR MP-13-002-029-002/241
(MANIKA) 		1713002029NRG24310520230034981 31/05/2023 Susheela Singh 1713002029WL002736 Susheela Singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957050 SusheelaSingh MADHYANCHAL GRAMIN BANK(607232)
38 TEONTHAR MP-13-002-029-002/266
(MANIKA) 		1713002029NRG24310520230034985 31/05/2023 ASHA SINGH 1713002029WL002736 ASHA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957050 ASHASINGH MADHYANCHAL GRAMIN BANK(607232)
39 TEONTHAR MP-13-002-029-002/266
(MANIKA) 		1713002029NRG24310520230034984 31/05/2023 sherbahadur 1713002029WL002736 sherbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957050 sherbahadur PUNJAB NATIONAL BANK(508568)
40 TEONTHAR MP-13-002-029-002/99
(MANIKA) 		1713002029NRG24310520230034989 31/05/2023 SUNEETA 1713002029WL002736 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957050 SUNEETA BANK OF BARODA(606985)
41 TEONTHAR MP-13-002-030-003/165
(MADARO) 		1713002030NRG24310520230035682 31/05/2023 DADU LAL 1713002030WL002781 DADU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957050 DADULAL MADHYANCHAL GRAMIN BANK(607232)
42 TEONTHAR MP-13-002-030-003/166
(MADARO) 		1713002030NRG24310520230035683 31/05/2023 Acche Lal Singh 1713002030WL002781 Acche Lal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957050 AccheLalSingh MADHYANCHAL GRAMIN BANK(607232)
43 TEONTHAR MP-13-002-030-003/230
(MADARO) 		1713002030NRG24310520230035684 31/05/2023 NANKUNI 1713002030WL002781 NANKUNI 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957050 NANKUNI MADHYANCHAL GRAMIN BANK(607232)
44 TEONTHAR MP-13-002-030-003/230
(MADARO) 		1713002030NRG24310520230035685 31/05/2023 raniya 1713002030WL002781 raniya 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957050 raniya PUNJAB NATIONAL BANK(508568)
45 TEONTHAR MP-13-002-030-003/273
(MADARO) 		1713002030NRG24310520230035692 31/05/2023 Jitendra Singh 1713002030WL002781 Jitendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957050 JitendraSingh UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-030-003/273
(MADARO) 		1713002030NRG24310520230035691 31/05/2023 mahendra 1713002030WL002781 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957050 mahendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_310523APB_FTO_66716 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 TEONTHAR MP1713002_310523APB_FTO_66716 Punjab National Bank PUNB0087600 TEONTHAR 10608
3 TEONTHAR MP1713002_310523APB_FTO_66716 State Bank of India SBIN0002838 CHAKGHAT 1326
4 TEONTHAR MP1713002_310523APB_FTO_66716 State Bank of India SBIN0002844 DABHOURA 1326
5 TEONTHAR MP1713002_310523APB_FTO_66716 Union Bank of India UBIN0539023 CHAKGHAT 1326
6 TEONTHAR MP1713002_310523APB_FTO_66716 Union Bank of India UBIN0539473 JAWA 7956
7 TEONTHAR MP1713002_310523APB_FTO_66716 Union Bank of India UBIN0546763 PACHAMA 13260
8 TEONTHAR MP1713002_310523APB_FTO_66716 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2652
9 TEONTHAR MP1713002_310523APB_FTO_66716 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 17238
10 TEONTHAR MP1713002_310523APB_FTO_66716 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 2652

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