Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_140723APB_FTO_168796
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) 		1713002046NRG24140720230133475 14/07/2023 GEETA 1713002046WL015286 GEETA 00045 BARB0REWAXX 1105 1105 Processed 20/07/2023 069583111 GEETA BANK OF BARODA(606985)
2 TEONTHAR MP-13-002-047-002/89
(DADH) 		1713002047NRG24140720230133214 14/07/2023 om prakash 1713002047WL015238 om prakash 00045 BARB0REWAXX 1326 1326 Processed 20/07/2023 069583111 omprakash INDIAN BANK(607105)
SubTotal 2431 2431
3 TEONTHAR MP-13-002-046-001/104-B
(KANKAR) 		1713002046NRG24140720230133473 14/07/2023 Savita 1713002046WL015286 Savita 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
4 TEONTHAR MP-13-002-046-001/92-A
(KANKAR) 		1713002046NRG24140720230133474 14/07/2023 RAMKHELAVAN 1713002046WL015286 RAMKHELAVAN 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 RAMKHELAVAN INDIAN BANK(607105)
5 TEONTHAR MP-13-002-046-002/109
(KANKAR) 		1713002046NRG24140720230133477 14/07/2023 CHHOTE LAL 1713002046WL015286 CHHOTE LAL 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 CHHOTELAL INDIAN BANK(607105)
6 TEONTHAR MP-13-002-046-002/149
(KANKAR) 		1713002046NRG24140720230133480 14/07/2023 Mamta 1713002046WL015286 Mamta 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 Mamta INDIAN BANK(607105)
7 TEONTHAR MP-13-002-046-002/149
(KANKAR) 		1713002046NRG24140720230133479 14/07/2023 RAMSIROMANI 1713002046WL015286 RAMSIROMANI 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 RAMSIROMANI INDIAN BANK(607105)
8 TEONTHAR MP-13-002-046-002/159
(KANKAR) 		1713002046NRG24140720230133481 14/07/2023 Ramsiya 1713002046WL015286 Ramsiya 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 Ramsiya INDIAN BANK(607105)
9 TEONTHAR MP-13-002-046-002/178
(KANKAR) 		1713002046NRG24140720230133482 14/07/2023 Geeta 1713002046WL015286 Geeta 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 Geeta INDIAN BANK(607105)
10 TEONTHAR MP-13-002-046-002/201
(KANKAR) 		1713002046NRG24140720230133483 14/07/2023 RAMKALI 1713002046WL015286 RAMKALI 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 RAMKALI INDIAN BANK(607105)
11 TEONTHAR MP-13-002-046-002/283
(KANKAR) 		1713002046NRG24140720230133484 14/07/2023 Motilal 1713002046WL015286 Motilal 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 Motilal INDIAN BANK(607105)
12 TEONTHAR MP-13-002-046-002/283
(KANKAR) 		1713002046NRG24140720230133485 14/07/2023 Nisha 1713002046WL015286 Nisha 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 Nisha INDIAN BANK(607105)
13 TEONTHAR MP-13-002-046-002/43-B
(KANKAR) 		1713002046NRG24140720230133486 14/07/2023 Chhotelal Kol 1713002046WL015286 Chhotelal Kol 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 ChhotelalKol INDIAN BANK(607105)
14 TEONTHAR MP-13-002-046-002/44
(KANKAR) 		1713002046NRG24140720230133487 14/07/2023 SAVITRI kol 1713002046WL015286 SAVITRI kol 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 SAVITRIkol INDIAN BANK(607105)
15 TEONTHAR MP-13-002-046-002/77
(KANKAR) 		1713002046NRG24140720230133488 14/07/2023 Sushil 1713002046WL015286 Sushil 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 Sushil FINO PAYMENTS BANK LTD(608001)
16 TEONTHAR MP-13-002-047-002/89-C
(DADH) 		1713002047NRG24140720230133215 14/07/2023 Hari sharan nai 1713002047WL015238 Hari sharan nai 00176 IDIB000G566 1326 1326 Processed 20/07/2023 069583111 Harisharannai INDIAN BANK(607105)
17 TEONTHAR MP-13-002-047-003/20-A
(DADH) 		1713002000NRG24140720230133145 14/07/2023 RAMJAS 1713002WL015223 RAMJAS 00176 IDIB000G566 2652 2652 Processed 20/07/2023 069583111 RAMJAS BANK OF BARODA(606985)
18 TEONTHAR MP-13-002-052-003/10-A
(GHUMA) 		1713002052NRG24140720230133442 14/07/2023 nandlal sen 1713002052WL015285 nandlal sen 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 nandlalsen INDIAN BANK(607105)
19 TEONTHAR MP-13-002-052-003/101-B
(GHUMA) 		1713002052NRG24140720230133443 14/07/2023 kailash saket 1713002052WL015285 kailash saket 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 kailashsaket INDIAN BANK(607105)
20 TEONTHAR MP-13-002-052-003/101-B
(GHUMA) 		1713002052NRG24140720230133444 14/07/2023 rohit saket 1713002052WL015285 rohit saket 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 rohitsaket INDIAN BANK(607105)
21 TEONTHAR MP-13-002-052-003/101-C
(GHUMA) 		1713002052NRG24140720230133446 14/07/2023 poonam saket 1713002052WL015285 poonam saket 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 poonamsaket INDIAN BANK(607105)
22 TEONTHAR MP-13-002-052-003/101-C
(GHUMA) 		1713002052NRG24140720230133445 14/07/2023 Ramesh 1713002052WL015285 Ramesh 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 Ramesh INDIAN BANK(607105)
23 TEONTHAR MP-13-002-052-003/105
(GHUMA) 		1713002052NRG24140720230133447 14/07/2023 CHHOTE LAL 1713002052WL015285 CHHOTE LAL 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 CHHOTELAL INDIAN BANK(607105)
24 TEONTHAR MP-13-002-052-003/116-A
(GHUMA) 		1713002052NRG24140720230133449 14/07/2023 parwati prajapati 1713002052WL015285 parwati prajapati 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 parwatiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
25 TEONTHAR MP-13-002-052-003/116-A
(GHUMA) 		1713002052NRG24140720230133448 14/07/2023 shyamlal prajapati 1713002052WL015285 shyamlal prajapati 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 shyamlalprajapati INDIAN BANK(607105)
26 TEONTHAR MP-13-002-052-003/12-B
(GHUMA) 		1713002052NRG24140720230133451 14/07/2023 anuj kumar saket 1713002052WL015285 anuj kumar saket 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 anujkumarsaket INDIAN BANK(607105)
27 TEONTHAR MP-13-002-052-003/12-B
(GHUMA) 		1713002052NRG24140720230133450 14/07/2023 mayavati 1713002052WL015285 mayavati 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 mayavati INDIAN BANK(607105)
28 TEONTHAR MP-13-002-052-003/13-A
(GHUMA) 		1713002052NRG24140720230133452 14/07/2023 MAHENDRA kumar 1713002052WL015285 MAHENDRA kumar 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 MAHENDRAkumar INDIAN BANK(607105)
29 TEONTHAR MP-13-002-052-003/135
(GHUMA) 		1713002052NRG24140720230133454 14/07/2023 SHIVNATH saket 1713002052WL015285 SHIVNATH saket 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 SHIVNATHsaket INDIAN BANK(607105)
30 TEONTHAR MP-13-002-052-003/14-B
(GHUMA) 		1713002052NRG24140720230133456 14/07/2023 santosh 1713002052WL015285 santosh 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 santosh PUNJAB NATIONAL BANK(508568)
31 TEONTHAR MP-13-002-052-003/156-B
(GHUMA) 		1713002052NRG24140720230133458 14/07/2023 keshari kushwaha 1713002052WL015285 keshari kushwaha 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 kesharikushwaha INDIAN BANK(607105)
32 TEONTHAR MP-13-002-052-003/171-C
(GHUMA) 		1713002052NRG24140720230133459 14/07/2023 Harishankar patel 1713002052WL015285 Harishankar patel 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 Harishankarpatel INDIAN BANK(607105)
33 TEONTHAR MP-13-002-052-003/183-B
(GHUMA) 		1713002052NRG24140720230133461 14/07/2023 devkali saket 1713002052WL015285 devkali saket 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 devkalisaket INDIAN BANK(607105)
34 TEONTHAR MP-13-002-052-003/183-B
(GHUMA) 		1713002052NRG24140720230133460 14/07/2023 girja saket 1713002052WL015285 girja saket 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 girjasaket UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-052-003/206-A
(GHUMA) 		1713002052NRG24140720230133464 14/07/2023 hinchlal vishwakarma 1713002052WL015285 hinchlal vishwakarma 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 hinchlalvishwakarma INDIAN BANK(607105)
36 TEONTHAR MP-13-002-052-003/208
(GHUMA) 		1713002052NRG24140720230133465 14/07/2023 RAMGOPAL 1713002052WL015285 RAMGOPAL 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 RAMGOPAL INDIAN BANK(607105)
37 TEONTHAR MP-13-002-052-003/231
(GHUMA) 		1713002052NRG24140720230133466 14/07/2023 ramrahish rajak 1713002052WL015285 ramrahish rajak 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 ramrahishrajak INDIAN BANK(607105)
38 TEONTHAR MP-13-002-052-003/253-B
(GHUMA) 		1713002052NRG24140720230133467 14/07/2023 dilashu 1713002052WL015285 dilashu 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 dilashu INDIAN BANK(607105)
39 TEONTHAR MP-13-002-052-003/253-B
(GHUMA) 		1713002052NRG24140720230133468 14/07/2023 jaganath kushwaha 1713002052WL015285 jaganath kushwaha 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 jaganathkushwaha INDIAN BANK(607105)
40 TEONTHAR MP-13-002-052-003/254-B
(GHUMA) 		1713002052NRG24140720230133469 14/07/2023 ramayan kushwaha 1713002052WL015285 ramayan kushwaha 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 ramayankushwaha BANK OF BARODA(606985)
41 TEONTHAR MP-13-002-052-003/300
(GHUMA) 		1713002052NRG24140720230133470 14/07/2023 SUNIL 1713002052WL015285 SUNIL 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 SUNIL BANK OF BARODA(606985)
42 TEONTHAR MP-13-002-052-003/497
(GHUMA) 		1713002052NRG24140720230133471 14/07/2023 shivsharan 1713002052WL015285 shivsharan 00176 IDIB000G566 1105 1105 Processed 20/07/2023 069583111 shivsharan INDIAN BANK(607105)
SubTotal 45968 45968
43 TEONTHAR MP-13-002-005-002/49-A
(SUTI) 		1713002005NRG24140720230133358 14/07/2023 CHANDRA KALI 1713002005WL015259 CHANDRA KALI 00415 SBIN0002838 1105 1105 Processed 20/07/2023 069583111 CHANDRAKALI STATE BANK OF INDIA(508548)
44 TEONTHAR MP-13-002-083-003/3-A
(PURWA) 		1713002083NRG24140720230133309 14/07/2023 Dinesh Singh 1713002083WL015254 Dinesh Singh 00415 SBIN0002838 1326 1326 Processed 20/07/2023 069583111 DineshSingh BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 TEONTHAR MP-13-002-083-003/306-A
(PURWA) 		1713002083NRG24140720230133311 14/07/2023 SATYANARAYAN 1713002083WL015254 SATYANARAYAN 00415 SBIN0002838 1326 1326 Processed 20/07/2023 069583111 SATYANARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 TEONTHAR MP-13-002-083-003/306-A
(PURWA) 		1713002083NRG24140720230133312 14/07/2023 SATYANARAYAN 1713002083WL015254 SATYANARAYAN 00415 SBIN0002838 1326 1326 Processed 20/07/2023 069583111 SATYANARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 TEONTHAR MP-13-002-083-003/312
(PURWA) 		1713002083NRG24140720230133314 14/07/2023 Laukush kol 1713002083WL015254 Laukush kol 00415 SBIN0002838 1326 1326 Processed 20/07/2023 069583111 Laukushkol STATE BANK OF INDIA(508548)
SubTotal 6409 6409
48 TEONTHAR MP-13-002-083-002/36-A
(PURWA) 		1713002083NRG24140720230133305 14/07/2023 BABU 1713002083WL015254 BABU 00468 UBIN0539023 1326 1326 Processed 20/07/2023 069583111 BABU UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-083-002/36-A
(PURWA) 		1713002083NRG24140720230133306 14/07/2023 gulabkali 1713002083WL015254 gulabkali 00468 UBIN0539023 1326 1326 Processed 20/07/2023 069583111 gulabkali UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-083-003/237-B
(PURWA) 		1713002083NRG24140720230133307 14/07/2023 DHEERENDRA SHUKLA 1713002083WL015254 DHEERENDRA SHUKLA 00468 UBIN0539023 1326 1326 Processed 20/07/2023 069583111 DHEERENDRASHUKLA STATE BANK OF INDIA(508548)
51 TEONTHAR MP-13-002-083-003/3-B
(PURWA) 		1713002083NRG24140720230133310 14/07/2023 Vira Singh 1713002083WL015254 Vira Singh 00468 UBIN0539023 1326 1326 Processed 20/07/2023 069583111 ViraSingh UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-083-003/306-B
(PURWA) 		1713002083NRG24140720230133313 14/07/2023 upendra 1713002083WL015254 upendra 00468 UBIN0539023 1326 1326 Processed 20/07/2023 069583111 upendra UNION BANK OF INDIA(508500)
SubTotal 6630 6630
53 TEONTHAR MP-13-002-005-002/112
(SUTI) 		1713002005NRG24140720230133343 14/07/2023 RAJENDRA 1713002005WL015259 RAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583111 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 TEONTHAR MP-13-002-005-002/130
(SUTI) 		1713002005NRG24140720230133344 14/07/2023 BIRJHU 1713002005WL015259 BIRJHU 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583111 BIRJHU MADHYANCHAL GRAMIN BANK(607232)
55 TEONTHAR MP-13-002-005-002/135
(SUTI) 		1713002005NRG24140720230133345 14/07/2023 MANISH 1713002005WL015259 MANISH 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583111 MANISH FINO PAYMENTS BANK LTD(608001)
56 TEONTHAR MP-13-002-005-002/136
(SUTI) 		1713002005NRG24140720230133346 14/07/2023 DHARMENDRA 1713002005WL015259 DHARMENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583111 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
57 TEONTHAR MP-13-002-005-002/140
(SUTI) 		1713002005NRG24140720230133347 14/07/2023 SUJAN 1713002005WL015259 SUJAN 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583111 SUJAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 TEONTHAR MP-13-002-005-002/15
(SUTI) 		1713002005NRG24140720230133348 14/07/2023 GIRDHARI LAL 1713002005WL015259 GIRDHARI LAL 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583111 GIRDHARILAL MADHYANCHAL GRAMIN BANK(607232)
59 TEONTHAR MP-13-002-005-002/2
(SUTI) 		1713002005NRG24140720230133349 14/07/2023 RAJENDRA 1713002005WL015259 RAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583111 RAJENDRA STATE BANK OF INDIA(508548)
60 TEONTHAR MP-13-002-005-002/28
(SUTI) 		1713002005NRG24140720230133351 14/07/2023 KAMLA 1713002005WL015259 KAMLA 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583111 KAMLA MADHYANCHAL GRAMIN BANK(607232)
61 TEONTHAR MP-13-002-005-002/28
(SUTI) 		1713002005NRG24140720230133350 14/07/2023 KAMTA 1713002005WL015259 KAMTA 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583111 KAMTA MADHYANCHAL GRAMIN BANK(607232)
62 TEONTHAR MP-13-002-005-002/31
(SUTI) 		1713002005NRG24140720230133352 14/07/2023 BABBU PRASAD 1713002005WL015259 BABBU PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583111 BABBUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
63 TEONTHAR MP-13-002-005-002/31
(SUTI) 		1713002005NRG24140720230133353 14/07/2023 RAJMANTI 1713002005WL015259 RAJMANTI 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583111 RAJMANTI STATE BANK OF INDIA(508548)
64 TEONTHAR MP-13-002-005-002/340-A
(SUTI) 		1713002005NRG24140720230133354 14/07/2023 ARCHANA DEVI 1713002005WL015259 ARCHANA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583111 ARCHANADEVI MADHYANCHAL GRAMIN BANK(607232)
65 TEONTHAR MP-13-002-005-002/37
(SUTI) 		1713002005NRG24140720230133357 14/07/2023 GAYA PRASAD 1713002005WL015259 GAYA PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583111 GAYAPRASAD MADHYANCHAL GRAMIN BANK(607232)
66 TEONTHAR MP-13-002-005-002/63-A
(SUTI) 		1713002005NRG24140720230133359 14/07/2023 NISHA DEVI 1713002005WL015259 NISHA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583111 NISHADEVI MADHYANCHAL GRAMIN BANK(607232)
67 TEONTHAR MP-13-002-005-002/88-B
(SUTI) 		1713002005NRG24140720230133360 14/07/2023 AARTI 1713002005WL015259 AARTI 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583111 AARTI MADHYANCHAL GRAMIN BANK(607232)
68 TEONTHAR MP-13-002-005-002/89-B
(SUTI) 		1713002005NRG24140720230133361 14/07/2023 SONA DEVI 1713002005WL015259 SONA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583111 SONADEVI MADHYANCHAL GRAMIN BANK(607232)
69 TEONTHAR MP-13-002-012-001/728
(CHAUKHARA) 		1713002012NRG24110720230127393 14/07/2023 Ramsajiwan 1713002012WL014337 Ramsajiwan 00602 SBIN0RRMBGB 3315 3315 Processed 20/07/2023 069583111 Ramsajiwan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20995 20995
70 TEONTHAR MP-13-002-005-002/36-A
(SUTI) 		1713002005NRG24140720230133356 14/07/2023 SUGRIM 1713002005WL015259 SUGRIM 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069583111 SUGRIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 83538 83538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_140723APB_FTO_168796 Bank of Baroda BARB0REWAXX REWA, M.P. 2431
2 TEONTHAR MP1713002_140723APB_FTO_168796 Indian Bank IDIB000G566 Ghum Katra 45968
3 TEONTHAR MP1713002_140723APB_FTO_168796 State Bank of India SBIN0002838 CHAKGHAT 6409
4 TEONTHAR MP1713002_140723APB_FTO_168796 Union Bank of India UBIN0539023 CHAKGHAT 6630
5 TEONTHAR MP1713002_140723APB_FTO_168796 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 20995
6 TEONTHAR MP1713002_140723APB_FTO_168796 India Post Payments Bank IPOS0000001 Rewa 1105

Download In Excel