Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:31:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_140723FTO_168787
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-13-002-046-001/92-b
(KANKAR) 		1713002046NRG24140720230133476 14/07/2023 jagdeesh saket 1713002046WL015286 jagdeesh saket 00176 IDIB000G566 1105 1105 Processed 21/07/2023 069565944 jagdeeshsaket (000000)
2 TEONTHAR MP-13-002-046-002/11
(KANKAR) 		1713002046NRG24140720230133478 14/07/2023 RAMMILAN KOL 1713002046WL015286 RAMMILAN KOL 00176 IDIB000G566 1105 1105 Processed 21/07/2023 069565944 RAMMILANKOL (000000)
3 TEONTHAR MP-13-002-047-002/87
(DADH) 		1713002047NRG24140720230133213 14/07/2023 ganesh 1713002047WL015238 ganesh 00176 IDIB000G566 1326 1326 Processed 21/07/2023 069565944 ganesh (000000)
4 TEONTHAR MP-13-002-052-003/13-A
(GHUMA) 		1713002052NRG24140720230133453 14/07/2023 nitu devi 1713002052WL015285 nitu devi 00176 IDIB000G566 1105 1105 Processed 21/07/2023 069565944 nitudevi (000000)
5 TEONTHAR MP-13-002-052-003/135
(GHUMA) 		1713002052NRG24140720230133455 14/07/2023 phoolkali saket 1713002052WL015285 phoolkali saket 00176 IDIB000G566 1105 1105 Processed 21/07/2023 069565944 phoolkalisaket (000000)
6 TEONTHAR MP-13-002-052-003/152
(GHUMA) 		1713002052NRG24140720230133457 14/07/2023 umesh rajak 1713002052WL015285 umesh rajak 00176 IDIB000G566 1105 1105 Processed 21/07/2023 069565944 umeshrajak (000000)
7 TEONTHAR MP-13-002-052-003/183-B
(GHUMA) 		1713002052NRG24140720230133462 14/07/2023 sanjay saket 1713002052WL015285 sanjay saket 00176 IDIB000G566 1105 1105 Processed 21/07/2023 069565944 sanjaysaket (000000)
8 TEONTHAR MP-13-002-052-003/189-B
(GHUMA) 		1713002052NRG24140720230133463 14/07/2023 kamlesh sahu 1713002052WL015285 kamlesh sahu 00176 IDIB000G566 1105 1105 Processed 21/07/2023 069565944 kamleshsahu (000000)
9 TEONTHAR MP-13-002-052-003/547
(GHUMA) 		1713002052NRG24140720230133472 14/07/2023 manvati rajak 1713002052WL015285 manvati rajak 00176 IDIB000G566 1105 1105 Processed 21/07/2023 069565944 manvatirajak (000000)
SubTotal 10166 10166
10 TEONTHAR MP-13-002-012-001/467
(CHAUKHARA) 		1713002012NRG24140720230133122 14/07/2023 sharda singh 1713002012WL015220 sharda singh 00354 PUNB0087600 3315 3315 Processed 22/07/2023 069565944 shardasingh (000000)
11 TEONTHAR MP-13-002-012-001/467
(CHAUKHARA) 		1713002012NRG24140720230133123 14/07/2023 shushila singh 1713002012WL015220 shushila singh 00354 PUNB0087600 3315 3315 Processed 22/07/2023 069565944 shushilasingh (000000)
SubTotal 6630 6630
12 TEONTHAR MP-13-002-083-003/3-A
(PURWA) 		1713002083NRG24140720230133308 14/07/2023 Dinesh Singh 1713002083WL015254 Dinesh Singh 00415 SBIN0002838 1326 1326 Processed 21/07/2023 069565944 DineshSingh (000000)
SubTotal 1326 1326
13 TEONTHAR MP-13-002-012-001/170
(CHAUKHARA) 		1713002012NRG24140720230133121 14/07/2023 Ganga 1713002012WL015220 Ganga 00415 SBIN0030380 3315 3315 Processed 21/07/2023 069565944 Ganga (000000)
SubTotal 3315 3315
14 TEONTHAR MP-13-002-046-002/95
(KANKAR) 		1713002046NRG24140720230133489 14/07/2023 Mithilesh Kumar Kol 1713002046WL015286 Mithilesh Kumar Kol 00468 UBIN0576441 1105 1105 Processed 21/07/2023 069565944 MithileshKumarKol (000000)
SubTotal 1105 1105
15 TEONTHAR MP-13-002-005-002/112
(SUTI) 		1713002005NRG24140720230133342 14/07/2023 RAJENDRA 1713002005WL015259 RAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069565944 RAJENDRA (000000)
16 TEONTHAR MP-13-002-005-002/36
(SUTI) 		1713002005NRG24140720230133355 14/07/2023 RAJKALI 1713002005WL015259 RAJKALI 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069565944 RAJKALI (000000)
17 TEONTHAR MP-13-002-012-001/705
(CHAUKHARA) 		1713002012NRG24110720230127392 14/07/2023 Rohan basor 1713002012WL014337 Rohan basor 00602 SBIN0RRMBGB 3315 3315 Processed 21/07/2023 069565944 Rohanbasor (000000)
SubTotal 5525 5525
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_140723FTO_168787 Indian Bank IDIB000G566 Ghum Katra 10166
2 TEONTHAR MP1713002_140723FTO_168787 Punjab National Bank PUNB0087600 TEONTHAR 6630
3 TEONTHAR MP1713002_140723FTO_168787 State Bank of India SBIN0002838 CHAKGHAT 1326
4 TEONTHAR MP1713002_140723FTO_168787 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3315
5 TEONTHAR MP1713002_140723FTO_168787 Union Bank of India UBIN0576441 LALGAON 1105
6 TEONTHAR MP1713002_140723FTO_168787 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 5525

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