Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_030523APB_FTO_28215
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-13-002-046-002/164
(KANKAR) 		1713002046NRG24030520230006707 03/05/2023 BELA KALI 1713002046WL000367 BELA KALI 00045 BARB0REWAXX 1547 1547 Processed 15/05/2023 689747761 BELAKALI BANK OF BARODA(606985)
SubTotal 1547 1547
2 TEONTHAR MP-13-002-046-001/96-B
(KANKAR) 		1713002046NRG24030520230006699 03/05/2023 Amit 1713002046WL000367 Amit 00176 IDIB000G566 1547 1547 Processed 16/05/2023 689747761 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
3 TEONTHAR MP-13-002-046-002/114-A
(KANKAR) 		1713002046NRG24030520230006701 03/05/2023 Ramnihor Saket 1713002046WL000367 Ramnihor Saket 00176 IDIB000G566 1547 1547 Processed 15/05/2023 689747761 RamnihorSaket INDIAN BANK(607105)
4 TEONTHAR MP-13-002-046-002/143
(KANKAR) 		1713002046NRG24030520230006704 03/05/2023 Ashok Saket 1713002046WL000367 Ashok Saket 00176 IDIB000G566 1547 1547 Processed 15/05/2023 689747761 AshokSaket BANK OF BARODA(606985)
5 TEONTHAR MP-13-002-046-002/148-B
(KANKAR) 		1713002046NRG24030520230006705 03/05/2023 Ramprasad Saket 1713002046WL000367 Ramprasad Saket 00176 IDIB000G566 1547 1547 Processed 15/05/2023 689747761 RamprasadSaket INDIAN BANK(607105)
6 TEONTHAR MP-13-002-046-002/164
(KANKAR) 		1713002046NRG24030520230006708 03/05/2023 Aasuprasad Kol 1713002046WL000367 Aasuprasad Kol 00176 IDIB000G566 1547 1547 Processed 15/05/2023 689747761 AasuprasadKol INDIAN BANK(607105)
7 TEONTHAR MP-13-002-046-002/178-B
(KANKAR) 		1713002046NRG24030520230006709 03/05/2023 Sukhilal 1713002046WL000367 Sukhilal 00176 IDIB000G566 1547 1547 Processed 15/05/2023 689747761 Sukhilal INDIAN BANK(607105)
8 TEONTHAR MP-13-002-046-002/45
(KANKAR) 		1713002046NRG24030520230006714 03/05/2023 Shivnath Prasad 1713002046WL000367 Shivnath Prasad 00176 IDIB000G566 1547 1547 Processed 15/05/2023 689747761 ShivnathPrasad INDIAN BANK(607105)
9 TEONTHAR MP-13-002-046-002/94
(KANKAR) 		1713002046NRG24030520230006719 03/05/2023 Gulabkali 1713002046WL000367 Gulabkali 00176 IDIB000G566 1547 1547 Processed 15/05/2023 689747761 Gulabkali INDIAN BANK(607105)
10 TEONTHAR MP-13-002-046-002/94
(KANKAR) 		1713002046NRG24030520230006718 03/05/2023 Rajjan 1713002046WL000367 Rajjan 00176 IDIB000G566 1547 1547 Processed 15/05/2023 689747761 Rajjan SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
11 TEONTHAR MP-13-002-046-002/96
(KANKAR) 		1713002046NRG24030520230006720 03/05/2023 Lalmani 1713002046WL000367 Lalmani 00176 IDIB000G566 1547 1547 Processed 15/05/2023 689747761 Lalmani INDIAN BANK(607105)
SubTotal 15470 15470
12 TEONTHAR MP-13-002-097-001/195
(KUDARI) 		1713002097NRG24030520230006721 03/05/2023 SUGREEV 1713002097WL000368 SUGREEV 00468 UBIN0539023 442 442 Processed 15/05/2023 689747761 SUGREEV UNION BANK OF INDIA(508500)
13 TEONTHAR MP-13-002-097-001/259-A
(KUDARI) 		1713002097NRG24030520230006722 03/05/2023 asha napit 1713002097WL000368 asha napit 00468 UBIN0539023 442 442 Processed 15/05/2023 689747761 ashanapit UNION BANK OF INDIA(508500)
14 TEONTHAR MP-13-002-097-001/347-C
(KUDARI) 		1713002097NRG24030520230006723 03/05/2023 Hansraj kol 1713002097WL000368 Hansraj kol 00468 UBIN0539023 442 442 Processed 15/05/2023 689747761 Hansrajkol UNION BANK OF INDIA(508500)
15 TEONTHAR MP-13-002-097-001/378-B
(KUDARI) 		1713002097NRG24030520230006724 03/05/2023 rajukant harijan 1713002097WL000368 rajukant harijan 00468 UBIN0539023 442 442 Processed 15/05/2023 689747761 rajukantharijan UNION BANK OF INDIA(508500)
16 TEONTHAR MP-13-002-097-001/378-B
(KUDARI) 		1713002097NRG24030520230006725 03/05/2023 Sunita harijan 1713002097WL000368 Sunita harijan 00468 UBIN0539023 442 442 Processed 15/05/2023 689747761 Sunitaharijan UNION BANK OF INDIA(508500)
17 TEONTHAR MP-13-002-097-001/40
(KUDARI) 		1713002097NRG24030520230006727 03/05/2023 Bitol devi 1713002097WL000368 Bitol devi 00468 UBIN0539023 442 442 Processed 15/05/2023 689747761 Bitoldevi UNION BANK OF INDIA(508500)
18 TEONTHAR MP-13-002-097-001/403
(KUDARI) 		1713002097NRG24030520230006728 03/05/2023 Abhyaraj kol 1713002097WL000368 Abhyaraj kol 00468 UBIN0539023 442 442 Processed 15/05/2023 689747761 Abhyarajkol UNION BANK OF INDIA(508500)
19 TEONTHAR MP-13-002-097-001/406-A
(KUDARI) 		1713002097NRG24030520230006729 03/05/2023 Panchlal kol 1713002097WL000368 Panchlal kol 00468 UBIN0539023 442 442 Processed 15/05/2023 689747761 Panchlalkol UNION BANK OF INDIA(508500)
20 TEONTHAR MP-13-002-097-001/409
(KUDARI) 		1713002097NRG24030520230006730 03/05/2023 dharmraj kol 1713002097WL000368 dharmraj kol 00468 UBIN0539023 442 442 Processed 15/05/2023 689747761 dharmrajkol UNION BANK OF INDIA(508500)
21 TEONTHAR MP-13-002-097-001/411
(KUDARI) 		1713002097NRG24030520230006731 03/05/2023 Sangeeta kol 1713002097WL000368 Sangeeta kol 00468 UBIN0539023 442 442 Processed 15/05/2023 689747761 Sangeetakol UNION BANK OF INDIA(508500)
22 TEONTHAR MP-13-002-097-001/42
(KUDARI) 		1713002097NRG24030520230006732 03/05/2023 INDLAL 1713002097WL000368 INDLAL 00468 UBIN0539023 442 442 Processed 15/05/2023 689747761 INDLAL UNION BANK OF INDIA(508500)
23 TEONTHAR MP-13-002-097-001/42
(KUDARI) 		1713002097NRG24030520230006733 03/05/2023 Prabha Shankar kol 1713002097WL000368 Prabha Shankar kol 00468 UBIN0539023 442 442 Processed 15/05/2023 689747761 PrabhaShankarkol STATE BANK OF INDIA(508548)
24 TEONTHAR MP-13-002-097-001/500
(KUDARI) 		1713002097NRG24030520230006734 03/05/2023 Mulchandra 1713002097WL000368 Mulchandra 00468 UBIN0539023 442 442 Processed 15/05/2023 689747761 Mulchandra UNION BANK OF INDIA(508500)
25 TEONTHAR MP-13-002-097-001/73
(KUDARI) 		1713002097NRG24030520230006735 03/05/2023 ASHOK KUMAR 1713002097WL000368 ASHOK KUMAR 00468 UBIN0539023 442 442 Processed 15/05/2023 689747761 ASHOKKUMAR UNION BANK OF INDIA(508500)
SubTotal 6188 6188
26 TEONTHAR MP-13-002-046-002/75
(KANKAR) 		1713002046NRG24030520230006716 03/05/2023 RANIYA DEVEE YADAV 1713002046WL000367 RANIYA DEVEE YADAV 00468 UBIN0546763 1547 1547 Processed 15/05/2023 689747761 RANIYADEVEEYADAV UNION BANK OF INDIA(508500)
SubTotal 1547 1547
27 TEONTHAR MP-13-002-046-002/143
(KANKAR) 		1713002046NRG24030520230006703 03/05/2023 PHOOLKALI SAKET 1713002046WL000367 PHOOLKALI SAKET 00468 UBIN0576441 1547 1547 Processed 15/05/2023 689747761 PHOOLKALISAKET INDIAN BANK(607105)
28 TEONTHAR MP-13-002-046-002/222
(KANKAR) 		1713002046NRG24030520230006712 03/05/2023 Rajkumar Saral 1713002046WL000367 Rajkumar Saral 00468 UBIN0576441 1547 1547 Processed 15/05/2023 689747761 RajkumarSaral MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_030523APB_FTO_28215 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 TEONTHAR MP1713002_030523APB_FTO_28215 Indian Bank IDIB000G566 Ghum Katra 15470
3 TEONTHAR MP1713002_030523APB_FTO_28215 Union Bank of India UBIN0539023 CHAKGHAT 6188
4 TEONTHAR MP1713002_030523APB_FTO_28215 Union Bank of India UBIN0546763 PACHAMA 1547
5 TEONTHAR MP1713002_030523APB_FTO_28215 Union Bank of India UBIN0576441 LALGAON 3094

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