Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_260823APB_FTO_235936
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-13-002-046-002/169
(KANKAR) 		1713002046NRG24260820230196463 26/08/2023 Rajkumari 1713002046WL025975 Rajkumari 00045 BARB0REWAXX 3094 3094 Processed 01/09/2023 843558490 Rajkumari BANK OF BARODA(606985)
SubTotal 3094 3094
2 TEONTHAR MP-13-002-046-001/29
(KANKAR) 		1713002046NRG24260820230196455 26/08/2023 Ramsajivan 1713002046WL025975 Ramsajivan 00176 IDIB000G566 3094 3094 Processed 01/09/2023 843558490 Ramsajivan INDIA POST PAYMENTS BANK LIMITED(508528)
3 TEONTHAR MP-13-002-046-001/77-A
(KANKAR) 		1713002046NRG24260820230196457 26/08/2023 Anil Kumar Saket 1713002046WL025975 Anil Kumar Saket 00176 IDIB000G566 3094 3094 Processed 01/09/2023 843558490 AnilKumarSaket INDIAN BANK(607105)
4 TEONTHAR MP-13-002-046-001/77-A
(KANKAR) 		1713002046NRG24260820230196458 26/08/2023 Priti Saket 1713002046WL025975 Priti Saket 00176 IDIB000G566 3094 3094 Processed 01/09/2023 843558490 PritiSaket INDIAN BANK(607105)
5 TEONTHAR MP-13-002-046-001/78-C
(KANKAR) 		1713002046NRG24260820230196460 26/08/2023 Omprakash Harijan 1713002046WL025975 Omprakash Harijan 00176 IDIB000G566 3094 3094 Processed 01/09/2023 843558490 OmprakashHarijan MADHYANCHAL GRAMIN BANK(607232)
6 TEONTHAR MP-13-002-046-002/30
(KANKAR) 		1713002046NRG24260820230196464 26/08/2023 Devkali 1713002046WL025975 Devkali 00176 IDIB000G566 3094 3094 Processed 01/09/2023 843558490 Devkali INDIAN BANK(607105)
SubTotal 15470 15470
7 TEONTHAR MP-13-002-064-003/22
(SAHALILAWA) 		1713002064NRG24260820230196362 26/08/2023 RAJA 1713002064WL025961 RAJA 00354 PUNB0216800 1105 1105 Processed 01/09/2023 843558490 RAJA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
8 TEONTHAR MP-13-002-061-004/225
(PHARAHADI) 		1713002061NRG24260820230196320 26/08/2023 RAJESH 1713002061WL025950 RAJESH 00415 SBIN0002838 1105 1105 Processed 01/09/2023 843558490 RAJESH STATE BANK OF INDIA(508548)
9 TEONTHAR MP-13-002-061-004/225
(PHARAHADI) 		1713002061NRG24260820230196321 26/08/2023 SAVITA 1713002061WL025950 SAVITA 00415 SBIN0002838 1105 1105 Processed 01/09/2023 843558490 SAVITA STATE BANK OF INDIA(508548)
10 TEONTHAR MP-13-002-061-004/260-B
(PHARAHADI) 		1713002061NRG24260820230196323 26/08/2023 sonu 1713002061WL025950 sonu 00415 SBIN0002838 1105 1105 Processed 01/09/2023 843558490 sonu STATE BANK OF INDIA(508548)
11 TEONTHAR MP-13-002-061-004/271
(PHARAHADI) 		1713002061NRG24260820230196324 26/08/2023 PANCHVATI 1713002061WL025950 PANCHVATI 00415 SBIN0002838 1105 1105 Processed 01/09/2023 843558490 PANCHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TEONTHAR MP-13-002-061-004/271
(PHARAHADI) 		1713002061NRG24260820230196325 26/08/2023 SHIVDATT 1713002061WL025950 SHIVDATT 00415 SBIN0002838 1105 1105 Processed 01/09/2023 843558490 SHIVDATT JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
13 TEONTHAR MP-13-002-061-004/274
(PHARAHADI) 		1713002061NRG24260820230196326 26/08/2023 lalmani 1713002061WL025950 lalmani 00415 SBIN0002838 1105 1105 Processed 01/09/2023 843558490 lalmani STATE BANK OF INDIA(508548)
14 TEONTHAR MP-13-002-061-004/276-A
(PHARAHADI) 		1713002061NRG24260820230196329 26/08/2023 parvati harijan 1713002061WL025950 parvati harijan 00415 SBIN0002838 1105 1105 Processed 01/09/2023 843558490 parvatiharijan INDIA POST PAYMENTS BANK LIMITED(508528)
15 TEONTHAR MP-13-002-061-004/281-A
(PHARAHADI) 		1713002061NRG24260820230196330 26/08/2023 benimadhav 1713002061WL025950 benimadhav 00415 SBIN0002838 1105 1105 Processed 01/09/2023 843558490 benimadhav STATE BANK OF INDIA(508548)
16 TEONTHAR MP-13-002-087-001/159-A
(BAJARA) 		1713002087NRG24260820230196338 26/08/2023 MUSTAFA 1713002087WL025953 MUSTAFA 00415 SBIN0002838 442 442 Processed 01/09/2023 843558490 MUSTAFA FINO PAYMENTS BANK LTD(608001)
17 TEONTHAR MP-13-002-087-001/712-C
(BAJARA) 		1713002087NRG24260820230196349 26/08/2023 Ranee Adiwasi 1713002087WL025953 Ranee Adiwasi 00415 SBIN0002838 442 442 Processed 01/09/2023 843558490 RaneeAdiwasi STATE BANK OF INDIA(508548)
SubTotal 9724 9724
18 TEONTHAR MP-13-002-087-001/592-D
(BAJARA) 		1713002087NRG24260820230196340 26/08/2023 SHUSHMA DWIVEDI 1713002087WL025953 SHUSHMA DWIVEDI 00468 UBIN0542032 442 442 Processed 01/09/2023 843558490 SHUSHMADWIVEDI UNION BANK OF INDIA(508500)
19 TEONTHAR MP-13-002-087-001/592-D
(BAJARA) 		1713002087NRG24260820230196339 26/08/2023 SURESH KUMAR DWIVEDI 1713002087WL025953 SURESH KUMAR DWIVEDI 00468 UBIN0542032 442 442 Processed 01/09/2023 843558490 SURESHKUMARDWIVEDI UNION BANK OF INDIA(508500)
20 TEONTHAR MP-13-002-087-001/700-A
(BAJARA) 		1713002087NRG24260820230196341 26/08/2023 Pradeep Kumar Mishra 1713002087WL025953 Pradeep Kumar Mishra 00468 UBIN0542032 442 442 Processed 01/09/2023 843558490 PradeepKumarMishra STATE BANK OF INDIA(508548)
21 TEONTHAR MP-13-002-087-001/700-A
(BAJARA) 		1713002087NRG24260820230196342 26/08/2023 Rekha Mishra 1713002087WL025953 Rekha Mishra 00468 UBIN0542032 442 442 Processed 01/09/2023 843558490 RekhaMishra STATE BANK OF INDIA(508548)
22 TEONTHAR MP-13-002-087-001/704-B
(BAJARA) 		1713002087NRG24260820230196345 26/08/2023 Kamal Narayan Mishra 1713002087WL025953 Kamal Narayan Mishra 00468 UBIN0542032 442 442 Processed 01/09/2023 843558490 KamalNarayanMishra UNION BANK OF INDIA(508500)
23 TEONTHAR MP-13-002-087-001/704-B
(BAJARA) 		1713002087NRG24260820230196346 26/08/2023 Vivekanand Mishra 1713002087WL025953 Vivekanand Mishra 00468 UBIN0542032 442 442 Processed 01/09/2023 843558490 VivekanandMishra UNION BANK OF INDIA(508500)
24 TEONTHAR MP-13-002-087-001/705-C
(BAJARA) 		1713002087NRG24260820230196347 26/08/2023 Jan Mohammad 1713002087WL025953 Jan Mohammad 00468 UBIN0542032 442 442 Processed 01/09/2023 843558490 JanMohammad UNION BANK OF INDIA(508500)
25 TEONTHAR MP-13-002-087-001/710-A
(BAJARA) 		1713002087NRG24260820230196353 26/08/2023 Baldau Prasad Mishra 1713002087WL025954 Baldau Prasad Mishra 00468 UBIN0542032 442 442 Processed 01/09/2023 843558490 BaldauPrasadMishra UNION BANK OF INDIA(508500)
26 TEONTHAR MP-13-002-087-001/710-A
(BAJARA) 		1713002087NRG24260820230196352 26/08/2023 Poonam Mishra 1713002087WL025954 Poonam Mishra 00468 UBIN0542032 442 442 Processed 01/09/2023 843558490 PoonamMishra UNION BANK OF INDIA(508500)
27 TEONTHAR MP-13-002-087-001/712-C
(BAJARA) 		1713002087NRG24260820230196348 26/08/2023 Ramprakash 1713002087WL025953 Ramprakash 00468 UBIN0542032 442 442 Processed 01/09/2023 843558490 Ramprakash UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-087-001/712-D
(BAJARA) 		1713002087NRG24260820230196351 26/08/2023 Neha Mishra 1713002087WL025953 Neha Mishra 00468 UBIN0542032 442 442 Processed 01/09/2023 843558490 NehaMishra UNION BANK OF INDIA(508500)
29 TEONTHAR MP-13-002-087-001/712-D
(BAJARA) 		1713002087NRG24260820230196350 26/08/2023 Prakash Mishra 1713002087WL025953 Prakash Mishra 00468 UBIN0542032 442 442 Processed 01/09/2023 843558490 PrakashMishra UNION BANK OF INDIA(508500)
SubTotal 5304 5304
30 TEONTHAR MP-13-002-046-001/88-C
(KANKAR) 		1713002046NRG24260820230196462 26/08/2023 Muniraj Saket 1713002046WL025975 Muniraj Saket 00468 UBIN0558052 3094 3094 Processed 01/09/2023 843558490 MunirajSaket UNION BANK OF INDIA(508500)
SubTotal 3094 3094
31 TEONTHAR MP-13-002-061-004/274
(PHARAHADI) 		1713002061NRG24260820230196327 26/08/2023 bitol harijan 1713002061WL025950 bitol harijan 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843558490 bitolharijan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
32 TEONTHAR MP-13-002-087-001/701-A
(BAJARA) 		1713002087NRG24260820230196343 26/08/2023 Amit 1713002087WL025953 Amit 00688 FINO0001446 442 442 Processed 01/09/2023 843558490 Amit FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_260823APB_FTO_235936 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 TEONTHAR MP1713002_260823APB_FTO_235936 Indian Bank IDIB000G566 Ghum Katra 15470
3 TEONTHAR MP1713002_260823APB_FTO_235936 Punjab National Bank PUNB0216800 MAJHGOAN 1105
4 TEONTHAR MP1713002_260823APB_FTO_235936 State Bank of India SBIN0002838 CHAKGHAT 9724
5 TEONTHAR MP1713002_260823APB_FTO_235936 Union Bank of India UBIN0542032 SONAURI 5304
6 TEONTHAR MP1713002_260823APB_FTO_235936 Union Bank of India UBIN0558052 UNIVERSITY REWA 3094
7 TEONTHAR MP1713002_260823APB_FTO_235936 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1105
8 TEONTHAR MP1713002_260823APB_FTO_235936 Fino Payments Bank Ltd FINO0001446 MP RO 442

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