Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:07:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_160823FTO_222181
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-13-002-070-001/134
(SHANKARAPUR) 		1713002070NRG24160820230185151 16/08/2023 Shyamkali Prajapati 1713002070WL024094 Shyamkali Prajapati 00176 IDIB000G566 1326 1326 Processed 24/08/2023 713598722 ShyamkaliPrajapati (000000)
2 TEONTHAR MP-13-002-070-001/141
(SHANKARAPUR) 		1713002070NRG24160820230185159 16/08/2023 GOKUL PD 1713002070WL024094 GOKUL PD 00176 IDIB000G566 1326 1326 Processed 24/08/2023 713598722 GOKULPD (000000)
3 TEONTHAR MP-13-002-070-001/142
(SHANKARAPUR) 		1713002070NRG24160820230185160 16/08/2023 JAGDEESH SAKET 1713002070WL024094 JAGDEESH SAKET 00176 IDIB000G566 1326 1326 Processed 24/08/2023 713598722 JAGDEESHSAKET (000000)
4 TEONTHAR MP-13-002-070-001/157
(SHANKARAPUR) 		1713002070NRG24160820230185167 16/08/2023 MUNNI DEVI 1713002070WL024094 MUNNI DEVI 00176 IDIB000G566 1326 1326 Processed 24/08/2023 713598722 MUNNIDEVI (000000)
5 TEONTHAR MP-13-002-070-001/16
(SHANKARAPUR) 		1713002070NRG24160820230185169 16/08/2023 MATHURA PRASAD 1713002070WL024094 MATHURA PRASAD 00176 IDIB000G566 1326 1326 Processed 24/08/2023 713598722 MATHURAPRASAD (000000)
6 TEONTHAR MP-13-002-070-001/26
(SHANKARAPUR) 		1713002070NRG24160820230185193 16/08/2023 RAMSAJEEVAN 1713002070WL024094 RAMSAJEEVAN 00176 IDIB000G566 1326 1326 Processed 24/08/2023 713598722 RAMSAJEEVAN (000000)
SubTotal 7956 7956
7 TEONTHAR MP-13-002-033-001/475
(KONIYA KALA) 		1713002033NRG24160820230184970 16/08/2023 SHYAM KALI 1713002033WL024066 SHYAM KALI 00354 PUNB0087600 2652 2652 Processed 25/08/2023 713598722 SHYAMKALI (000000)
8 TEONTHAR MP-13-002-033-001/476
(KONIYA KALA) 		1713002033NRG24160820230184971 16/08/2023 RAMJIYAWAN 1713002033WL024066 RAMJIYAWAN 00354 PUNB0087600 2652 2652 Processed 25/08/2023 713598722 RAMJIYAWAN (000000)
9 TEONTHAR MP-13-002-033-001/476
(KONIYA KALA) 		1713002033NRG24160820230184972 16/08/2023 VIMALA DEVI 1713002033WL024066 VIMALA DEVI 00354 PUNB0087600 2652 2652 Processed 25/08/2023 713598722 VIMALADEVI (000000)
SubTotal 7956 7956
10 TEONTHAR MP-13-002-068-003/21-C
(KONI KHURD) 		1713002068NRG24160820230184945 16/08/2023 Ajay Kumar Manjhi 1713002068WL024063 Ajay Kumar Manjhi 00415 SBIN0002838 1326 1326 Processed 24/08/2023 713598722 AjayKumarManjhi (000000)
11 TEONTHAR MP-13-002-068-003/21-C
(KONI KHURD) 		1713002068NRG24160820230184946 16/08/2023 Rekha Devi 1713002068WL024063 Rekha Devi 00415 SBIN0002838 1326 1326 Processed 24/08/2023 713598722 RekhaDevi (000000)
12 TEONTHAR MP-13-002-068-003/28-A
(KONI KHURD) 		1713002068NRG24160820230184947 16/08/2023 BEERENDRA 1713002068WL024063 BEERENDRA 00415 SBIN0002838 1326 1326 Processed 24/08/2023 713598722 BEERENDRA (000000)
13 TEONTHAR MP-13-002-068-005/302
(KONI KHURD) 		1713002068NRG24160820230184957 16/08/2023 ragho 1713002068WL024063 ragho 00415 SBIN0002838 1326 1326 Processed 24/08/2023 713598722 ragho (000000)
14 TEONTHAR MP-13-002-086-003/320-B
(BASAHAT) 		1713002086NRG24160820230185495 16/08/2023 Ram Anurag Mishra 1713002086WL024144 Ram Anurag Mishra 00415 SBIN0002838 1326 1326 Processed 24/08/2023 713598722 RamAnuragMishra (000000)
15 TEONTHAR MP-13-002-086-003/320-C
(BASAHAT) 		1713002086NRG24160820230185496 16/08/2023 Anita Mishra 1713002086WL024144 Anita Mishra 00415 SBIN0002838 1326 1326 Processed 24/08/2023 713598722 AnitaMishra (000000)
16 TEONTHAR MP-13-002-086-005/320
(BASAHAT) 		1713002086NRG24160820230185510 16/08/2023 RAMRAJ BASOR 1713002086WL024145 RAMRAJ BASOR 00415 SBIN0002838 1326 1326 Processed 24/08/2023 713598722 RAMRAJBASOR (000000)
SubTotal 9282 9282
17 TEONTHAR MP-13-002-070-001/192
(SHANKARAPUR) 		1713002070NRG24160820230185181 16/08/2023 Ramamanohar Kol 1713002070WL024094 Ramamanohar Kol 00415 SBIN0010827 1326 1326 Processed 24/08/2023 713598722 RamamanoharKol (000000)
SubTotal 1326 1326
18 TEONTHAR MP-13-002-068-005/232-A
(KONI KHURD) 		1713002068NRG24160820230184952 16/08/2023 Deepak Kumar Manjhi 1713002068WL024063 Deepak Kumar Manjhi 00468 UBIN0539023 1326 1326 Processed 24/08/2023 713598722 DeepakKumarManjhi (000000)
19 TEONTHAR MP-13-002-068-005/301
(KONI KHURD) 		1713002068NRG24160820230184956 16/08/2023 Gulavkali Manjhi 1713002068WL024063 Gulavkali Manjhi 00468 UBIN0539023 1326 1326 Processed 24/08/2023 713598722 GulavkaliManjhi (000000)
20 TEONTHAR MP-13-002-068-005/334
(KONI KHURD) 		1713002068NRG24160820230184959 16/08/2023 PRABHA DEVI 1713002068WL024063 PRABHA DEVI 00468 UBIN0539023 1326 1326 Processed 24/08/2023 713598722 PRABHADEVI (000000)
SubTotal 3978 3978
21 TEONTHAR MP-13-002-068-005/232-A
(KONI KHURD) 		1713002068NRG24160820230184953 16/08/2023 Sushama Kewat 1713002068WL024063 Sushama Kewat 00468 UBIN0539473 1326 1326 Processed 24/08/2023 713598722 SushamaKewat (000000)
SubTotal 1326 1326
22 TEONTHAR MP-13-002-007-001/684-A
(WARAHA) 		1713002007NRG24160820230184762 16/08/2023 SAVITA DEVI 1713002007WL024038 SAVITA DEVI 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713598722 SAVITADEVI (000000)
23 TEONTHAR MP-13-002-023-004/202
(TURKA GODAR) 		1713002023NRG24160820230184767 16/08/2023 indrapal 1713002023WL024039 indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598722 indrapal (000000)
24 TEONTHAR MP-13-002-023-006/29-A
(TURKA GODAR) 		1713002023NRG24160820230184774 16/08/2023 SHIVBHOLA 1713002023WL024039 SHIVBHOLA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598722 SHIVBHOLA (000000)
25 TEONTHAR MP-13-002-057-001/158
(KHATIYA) 		1713002057NRG24160820230185045 16/08/2023 RAJKALI 1713002057WL024074 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598722 RAJKALI (000000)
SubTotal 7072 7072
26 TEONTHAR MP-13-002-033-001/475
(KONIYA KALA) 		1713002033NRG24160820230184969 16/08/2023 GHANSHYAM 1713002033WL024066 GHANSHYAM 00691 IPOS0000001 2652 2652 Processed 24/08/2023 713598722 GHANSHYAM (000000)
SubTotal 2652 2652
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_160823FTO_222181 Indian Bank IDIB000G566 Ghum Katra 7956
2 TEONTHAR MP1713002_160823FTO_222181 Punjab National Bank PUNB0087600 TEONTHAR 7956
3 TEONTHAR MP1713002_160823FTO_222181 State Bank of India SBIN0002838 CHAKGHAT 9282
4 TEONTHAR MP1713002_160823FTO_222181 State Bank of India SBIN0010827 MAUGANJ 1326
5 TEONTHAR MP1713002_160823FTO_222181 Union Bank of India UBIN0539023 CHAKGHAT 3978
6 TEONTHAR MP1713002_160823FTO_222181 Union Bank of India UBIN0539473 JAWA 1326
7 TEONTHAR MP1713002_160823FTO_222181 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2652
8 TEONTHAR MP1713002_160823FTO_222181 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 4420
9 TEONTHAR MP1713002_160823FTO_222181 India Post Payments Bank IPOS0000001 Rewa 2652

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