Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:53:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_140823FTO_219637
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-13-002-051-001/248-A
(DEUR) 		1713002051NRG24140820230182999 14/08/2023 suraj kali yadav 1713002051WL023668 suraj kali yadav 00176 IDIB000G566 1105 1105 Processed 23/08/2023 678764856 surajkaliyadav (000000)
SubTotal 1105 1105
2 TEONTHAR MP-13-002-030-003/171-A
(MADARO) 		1713002030NRG24140820230183086 14/08/2023 NEELAM SINGH 1713002030WL023686 NEELAM SINGH 00176 IDIB000R633 1547 1547 Processed 23/08/2023 678764856 NEELAMSINGH (000000)
SubTotal 1547 1547
3 TEONTHAR MP-13-002-096-001/128-A
(GANGTIRA) 		1713002096NRG24140820230182949 14/08/2023 ANIL KUMAR DWIVEDI 1713002096WL023659 ANIL KUMAR DWIVEDI 00354 PUNB0049100 2856 2856 Processed 23/08/2023 678764856 ANILKUMARDWIVEDI (000000)
SubTotal 2856 2856
4 TEONTHAR MP-13-002-030-003/259
(MADARO) 		1713002030NRG24140820230183088 14/08/2023 Kalpana Singh 1713002030WL023686 Kalpana Singh 00354 PUNB0087600 1547 1547 Processed 23/08/2023 678764856 KalpanaSingh (000000)
5 TEONTHAR MP-13-002-030-003/374
(MADARO) 		1713002030NRG24140820230183105 14/08/2023 Samser Singh 1713002030WL023686 Samser Singh 00354 PUNB0087600 1326 1326 Processed 23/08/2023 678764856 SamserSingh (000000)
6 TEONTHAR MP-13-002-044-001/291
(RAJAPUR) 		1713002044NRG24140820230183212 14/08/2023 niteshwar 1713002044WL023701 niteshwar 00354 PUNB0087600 1547 1547 Processed 23/08/2023 678764856 niteshwar (000000)
7 TEONTHAR MP-13-002-055-001/208-B
(CHUNARI) 		1713002055NRG24140820230182735 14/08/2023 banvari lal napit 1713002055WL023625 banvari lal napit 00354 PUNB0087600 3094 3094 Processed 23/08/2023 678764856 banvarilalnapit (000000)
8 TEONTHAR MP-13-002-055-001/208-B
(CHUNARI) 		1713002055NRG24140820230182736 14/08/2023 savitri sen 1713002055WL023625 savitri sen 00354 PUNB0087600 3094 3094 Processed 23/08/2023 678764856 savitrisen (000000)
9 TEONTHAR MP-13-002-055-001/451
(CHUNARI) 		1713002055NRG24140820230182742 14/08/2023 Raghunath harijan 1713002055WL023626 Raghunath harijan 00354 PUNB0087600 884 884 Processed 23/08/2023 678764856 Raghunathharijan (000000)
10 TEONTHAR MP-13-002-055-001/48
(CHUNARI) 		1713002055NRG24140820230182744 14/08/2023 SADHULAL 1713002055WL023626 SADHULAL 00354 PUNB0087600 884 884 Processed 23/08/2023 678764856 SADHULAL (000000)
11 TEONTHAR MP-13-002-055-002/45-A
(CHUNARI) 		1713002055NRG24140820230182738 14/08/2023 GEETA DEVI 1713002055WL023625 GEETA DEVI 00354 PUNB0087600 3094 3094 Processed 23/08/2023 678764856 GEETADEVI (000000)
SubTotal 15470 15470
12 TEONTHAR MP-13-002-069-001/1143
(BADAGANWA) 		1713002069NRG24140820230182963 14/08/2023 ganga prasad tivari 1713002069WL023662 ganga prasad tivari 00354 PUNB0216800 3094 3094 Processed 23/08/2023 678764856 gangaprasadtivari (000000)
13 TEONTHAR MP-13-002-069-001/115-A
(BADAGANWA) 		1713002069NRG24140820230182985 14/08/2023 shanti 1713002069WL023665 shanti 00354 PUNB0216800 3094 3094 Processed 23/08/2023 678764856 shanti (000000)
SubTotal 6188 6188
14 TEONTHAR MP-13-002-030-003/381
(MADARO) 		1713002030NRG24140820230183109 14/08/2023 Ashish Singh 1713002030WL023686 Ashish Singh 00468 UBIN0539023 1326 1326 Processed 23/08/2023 678764856 AshishSingh (000000)
SubTotal 1326 1326
15 TEONTHAR MP-13-002-028-005/312
(CHANDRAPUR) 		1713002028NRG24140820230182865 14/08/2023 lav kus prasad 1713002028WL023648 lav kus prasad 00468 UBIN0546763 3315 3315 Processed 23/08/2023 678764856 lavkusprasad (000000)
16 TEONTHAR MP-13-002-030-003/157
(MADARO) 		1713002030NRG24140820230183079 14/08/2023 SHAKUNTLA SINGH 1713002030WL023686 SHAKUNTLA SINGH 00468 UBIN0546763 1547 1547 Processed 23/08/2023 678764856 SHAKUNTLASINGH (000000)
17 TEONTHAR MP-13-002-030-003/352
(MADARO) 		1713002030NRG24140820230183090 14/08/2023 Reeta singh 1713002030WL023686 Reeta singh 00468 UBIN0546763 1547 1547 Processed 23/08/2023 678764856 Reetasingh (000000)
18 TEONTHAR MP-13-002-030-003/352
(MADARO) 		1713002030NRG24140820230183091 14/08/2023 REETA SINGH 1713002030WL023686 REETA SINGH 00468 UBIN0546763 1547 1547 Processed 23/08/2023 678764856 REETASINGH (000000)
19 TEONTHAR MP-13-002-030-003/353
(MADARO) 		1713002030NRG24140820230183093 14/08/2023 SATYA BHAMA SINGH 1713002030WL023686 SATYA BHAMA SINGH 00468 UBIN0546763 1547 1547 Processed 23/08/2023 678764856 SATYABHAMASINGH (000000)
20 TEONTHAR MP-13-002-030-003/353
(MADARO) 		1713002030NRG24140820230183092 14/08/2023 SUKHDEV SINGH 1713002030WL023686 SUKHDEV SINGH 00468 UBIN0546763 1547 1547 Processed 23/08/2023 678764856 SUKHDEVSINGH (000000)
21 TEONTHAR MP-13-002-030-003/381
(MADARO) 		1713002030NRG24140820230183110 14/08/2023 Anshu Singh 1713002030WL023686 Anshu Singh 00468 UBIN0546763 1326 1326 Processed 23/08/2023 678764856 AnshuSingh (000000)
22 TEONTHAR MP-13-002-044-001/157
(RAJAPUR) 		1713002044NRG24140820230183209 14/08/2023 JANAK 1713002044WL023701 JANAK 00468 UBIN0546763 1105 1105 Processed 23/08/2023 678764856 JANAK (000000)
SubTotal 13481 13481
23 TEONTHAR MP-13-002-008-001/20-A
(KOODI) 		1713002008NRG24140820230182939 14/08/2023 Ashrphilal 1713002008WL023658 Ashrphilal 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678764856 Ashrphilal (000000)
24 TEONTHAR MP-13-002-028-002/3-B
(CHANDRAPUR) 		1713002028NRG24110820230178769 14/08/2023 dharmendra 1713002028WL022846 dharmendra 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678764856 dharmendra (000000)
25 TEONTHAR MP-13-002-030-003/155
(MADARO) 		1713002030NRG24140820230183077 14/08/2023 KAMLESH SINGH 1713002030WL023686 KAMLESH SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678764856 KAMLESHSINGH (000000)
26 TEONTHAR MP-13-002-030-003/164-B
(MADARO) 		1713002030NRG24140820230183080 14/08/2023 Suresh Kumar 1713002030WL023686 Suresh Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678764856 SureshKumar (000000)
27 TEONTHAR MP-13-002-030-003/380
(MADARO) 		1713002030NRG24140820230183107 14/08/2023 GYANENDRA SINGH 1713002030WL023686 GYANENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764856 GYANENDRASINGH (000000)
28 TEONTHAR MP-13-002-030-003/380
(MADARO) 		1713002030NRG24140820230183108 14/08/2023 Rekha Singh 1713002030WL023686 Rekha Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764856 RekhaSingh (000000)
29 TEONTHAR MP-13-002-030-003/382
(MADARO) 		1713002030NRG24140820230183111 14/08/2023 GOKUL SINGH 1713002030WL023686 GOKUL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764856 GOKULSINGH (000000)
30 TEONTHAR MP-13-002-054-001/1433
(SOHAGI) 		1713002054NRG24140820230182868 14/08/2023 brijlal adiwasi 1713002054WL023649 brijlal adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764856 brijlaladiwasi (000000)
31 TEONTHAR MP-13-002-054-001/1435
(SOHAGI) 		1713002054NRG24140820230182870 14/08/2023 heeralal adiwasi 1713002054WL023649 heeralal adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764856 heeralaladiwasi (000000)
32 TEONTHAR MP-13-002-054-001/1435
(SOHAGI) 		1713002054NRG24140820230182871 14/08/2023 mansukiya 1713002054WL023649 mansukiya 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764856 mansukiya (000000)
33 TEONTHAR MP-13-002-054-001/1524
(SOHAGI) 		1713002054NRG24140820230182874 14/08/2023 devbrat saket 1713002054WL023649 devbrat saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764856 devbratsaket (000000)
34 TEONTHAR MP-13-002-054-001/1527
(SOHAGI) 		1713002054NRG24140820230182877 14/08/2023 rajol charmkar 1713002054WL023649 rajol charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764856 rajolcharmkar (000000)
35 TEONTHAR MP-13-002-054-001/1530
(SOHAGI) 		1713002054NRG24140820230182878 14/08/2023 chotelal 1713002054WL023649 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764856 chotelal (000000)
36 TEONTHAR MP-13-002-054-001/1610
(SOHAGI) 		1713002054NRG24140820230182885 14/08/2023 KAMLESH KUMAR JAYSAWAL 1713002054WL023649 KAMLESH KUMAR JAYSAWAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764856 KAMLESHKUMARJAYSAWAL (000000)
37 TEONTHAR MP-13-002-054-001/1614
(SOHAGI) 		1713002054NRG24140820230182893 14/08/2023 santlal jayasaval 1713002054WL023649 santlal jayasaval 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764856 santlaljayasaval (000000)
38 TEONTHAR MP-13-002-054-001/1615
(SOHAGI) 		1713002054NRG24140820230182896 14/08/2023 ajay kumar jayswal 1713002054WL023649 ajay kumar jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764856 ajaykumarjayswal (000000)
39 TEONTHAR MP-13-002-054-001/204
(SOHAGI) 		1713002054NRG24140820230182898 14/08/2023 chandrakali 1713002054WL023649 chandrakali 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764856 chandrakali (000000)
SubTotal 24310 24310
40 TEONTHAR MP-13-002-030-003/382
(MADARO) 		1713002030NRG24140820230183112 14/08/2023 SUSHEELA SINGH 1713002030WL023686 SUSHEELA SINGH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678764856 SUSHEELASINGH (000000)
SubTotal 1326 1326
Total 67609 67609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_140823FTO_219637 Indian Bank IDIB000G566 Ghum Katra 1105
2 TEONTHAR MP1713002_140823FTO_219637 Indian Bank IDIB000R633 REWA CIVIL LINES 1547
3 TEONTHAR MP1713002_140823FTO_219637 Punjab National Bank PUNB0049100 REWA 2856
4 TEONTHAR MP1713002_140823FTO_219637 Punjab National Bank PUNB0087600 TEONTHAR 15470
5 TEONTHAR MP1713002_140823FTO_219637 Punjab National Bank PUNB0216800 MAJHGOAN 6188
6 TEONTHAR MP1713002_140823FTO_219637 Union Bank of India UBIN0539023 CHAKGHAT 1326
7 TEONTHAR MP1713002_140823FTO_219637 Union Bank of India UBIN0546763 PACHAMA 13481
8 TEONTHAR MP1713002_140823FTO_219637 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3315
9 TEONTHAR MP1713002_140823FTO_219637 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 7072
10 TEONTHAR MP1713002_140823FTO_219637 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 663
11 TEONTHAR MP1713002_140823FTO_219637 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 13260
12 TEONTHAR MP1713002_140823FTO_219637 India Post Payments Bank IPOS0000001 Rewa 1326

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