Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:44:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_120224APB_FTO_461483
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-13-002-019-002/67
(NEGURA) 		1713002019NRG24120220240456154 12/02/2024 Vinod kumari 1713002019WL055811 Vinod kumari 00354 PUNB0087600 884 884 Processed 12/04/2024 303542612 Vinodkumari PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 TEONTHAR MP-13-002-073-002/243-A
(PADARI) 		1713002073NRG24120220240455839 12/02/2024 duasiya 1713002073WL055787 duasiya 00415 SBIN0002838 1105 1105 Processed 12/04/2024 303542612 duasiya INDIA POST PAYMENTS BANK LIMITED(508528)
3 TEONTHAR MP-13-002-073-002/243-A
(PADARI) 		1713002073NRG24120220240455838 12/02/2024 duasiya 1713002073WL055787 duasiya 00415 SBIN0002838 884 884 Processed 12/04/2024 303542612 duasiya INDIA POST PAYMENTS BANK LIMITED(508528)
4 TEONTHAR MP-13-002-073-002/69
(PADARI) 		1713002073NRG24120220240455841 12/02/2024 vimala devi saket 1713002073WL055787 vimala devi saket 00415 SBIN0002838 1105 1105 Processed 13/04/2024 303542612 vimaladevisaket UNION BANK OF INDIA(508500)
5 TEONTHAR MP-13-002-073-002/69
(PADARI) 		1713002073NRG24120220240455840 12/02/2024 vimala devi saket 1713002073WL055787 vimala devi saket 00415 SBIN0002838 1105 1105 Processed 13/04/2024 303542612 vimaladevisaket UNION BANK OF INDIA(508500)
6 TEONTHAR MP-13-002-073-004/108-C
(PADARI) 		1713002073NRG24120220240455845 12/02/2024 preeti harijan 1713002073WL055787 preeti harijan 00415 SBIN0002838 1105 1105 Processed 12/04/2024 303542612 preetiharijan STATE BANK OF INDIA(508548)
7 TEONTHAR MP-13-002-073-004/108-C
(PADARI) 		1713002073NRG24120220240455844 12/02/2024 preeti harijan 1713002073WL055787 preeti harijan 00415 SBIN0002838 1105 1105 Processed 12/04/2024 303542612 preetiharijan STATE BANK OF INDIA(508548)
8 TEONTHAR MP-13-002-073-004/113-C
(PADARI) 		1713002073NRG24120220240455847 12/02/2024 manjoo devi sen 1713002073WL055787 manjoo devi sen 00415 SBIN0002838 1105 1105 Processed 12/04/2024 303542612 manjoodevisen STATE BANK OF INDIA(508548)
9 TEONTHAR MP-13-002-073-004/113-C
(PADARI) 		1713002073NRG24120220240455846 12/02/2024 manjoo devi sen 1713002073WL055787 manjoo devi sen 00415 SBIN0002838 1105 1105 Processed 12/04/2024 303542612 manjoodevisen STATE BANK OF INDIA(508548)
10 TEONTHAR MP-13-002-073-004/119-A
(PADARI) 		1713002073NRG24120220240455849 12/02/2024 MANEESHA DEVI HARIJAN 1713002073WL055787 MANEESHA DEVI HARIJAN 00415 SBIN0002838 1105 1105 Processed 12/04/2024 303542612 MANEESHADEVIHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 TEONTHAR MP-13-002-073-004/119-A
(PADARI) 		1713002073NRG24120220240455848 12/02/2024 MANEESHA DEVI HARIJAN 1713002073WL055787 MANEESHA DEVI HARIJAN 00415 SBIN0002838 1105 1105 Processed 12/04/2024 303542612 MANEESHADEVIHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 TEONTHAR MP-13-002-073-004/122-A
(PADARI) 		1713002073NRG24120220240455851 12/02/2024 sita 1713002073WL055787 sita 00415 SBIN0002838 1105 1105 Processed 13/04/2024 303542612 sita UNION BANK OF INDIA(508500)
13 TEONTHAR MP-13-002-073-004/122-A
(PADARI) 		1713002073NRG24120220240455850 12/02/2024 sita 1713002073WL055787 sita 00415 SBIN0002838 1105 1105 Processed 13/04/2024 303542612 sita UNION BANK OF INDIA(508500)
14 TEONTHAR MP-13-002-073-004/142-B
(PADARI) 		1713002073NRG24120220240455853 12/02/2024 gulav kali pandey 1713002073WL055787 gulav kali pandey 00415 SBIN0002838 1105 1105 Processed 12/04/2024 303542612 gulavkalipandey STATE BANK OF INDIA(508548)
15 TEONTHAR MP-13-002-073-004/142-B
(PADARI) 		1713002073NRG24120220240455852 12/02/2024 gulav kali pandey 1713002073WL055787 gulav kali pandey 00415 SBIN0002838 1105 1105 Processed 12/04/2024 303542612 gulavkalipandey STATE BANK OF INDIA(508548)
16 TEONTHAR MP-13-002-073-004/273-A
(PADARI) 		1713002073NRG24120220240455856 12/02/2024 santra devi 1713002073WL055787 santra devi 00415 SBIN0002838 1105 1105 Processed 12/04/2024 303542612 santradevi STATE BANK OF INDIA(508548)
17 TEONTHAR MP-13-002-073-004/359-A
(PADARI) 		1713002073NRG24120220240455857 12/02/2024 raman kol 1713002073WL055787 raman kol 00415 SBIN0002838 1105 1105 Processed 12/04/2024 303542612 ramankol STATE BANK OF INDIA(508548)
18 TEONTHAR MP-13-002-073-004/417-B
(PADARI) 		1713002073NRG24120220240455859 12/02/2024 ratna devi sen 1713002073WL055787 ratna devi sen 00415 SBIN0002838 1105 1105 Processed 12/04/2024 303542612 ratnadevisen INDIA POST PAYMENTS BANK LIMITED(508528)
19 TEONTHAR MP-13-002-083-001/102-A
(PURWA) 		1713002083NRG24120220240455937 12/02/2024 SUNITA 1713002083WL055796 SUNITA 00415 SBIN0002838 2873 2873 Processed 12/04/2024 303542612 SUNITA STATE BANK OF INDIA(508548)
SubTotal 21437 21437
20 TEONTHAR MP-13-002-073-001/466
(PADARI) 		1713002073NRG24120220240455837 12/02/2024 sushila chaudhari 1713002073WL055787 sushila chaudhari 00468 UBIN0539023 1105 1105 Processed 13/04/2024 303542612 sushilachaudhari FINO PAYMENTS BANK LTD(608001)
21 TEONTHAR MP-13-002-073-001/466
(PADARI) 		1713002073NRG24120220240455836 12/02/2024 sushila chaudhari 1713002073WL055787 sushila chaudhari 00468 UBIN0539023 1105 1105 Processed 13/04/2024 303542612 sushilachaudhari FINO PAYMENTS BANK LTD(608001)
22 TEONTHAR MP-13-002-073-002/86-A
(PADARI) 		1713002073NRG24120220240455843 12/02/2024 ram sundar 1713002073WL055787 ram sundar 00468 UBIN0539023 1105 1105 Processed 13/04/2024 303542612 ramsundar UNION BANK OF INDIA(508500)
23 TEONTHAR MP-13-002-073-002/86-A
(PADARI) 		1713002073NRG24120220240455842 12/02/2024 ram sundar 1713002073WL055787 ram sundar 00468 UBIN0539023 1105 1105 Processed 13/04/2024 303542612 ramsundar UNION BANK OF INDIA(508500)
24 TEONTHAR MP-13-002-073-004/234-B
(PADARI) 		1713002073NRG24120220240455855 12/02/2024 geeta 1713002073WL055787 geeta 00468 UBIN0539023 1105 1105 Processed 12/04/2024 303542612 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
25 TEONTHAR MP-13-002-073-004/234-B
(PADARI) 		1713002073NRG24120220240455854 12/02/2024 geeta 1713002073WL055787 geeta 00468 UBIN0539023 1105 1105 Processed 12/04/2024 303542612 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
26 TEONTHAR MP-13-002-073-004/4-C
(PADARI) 		1713002073NRG24120220240455858 12/02/2024 premvati prajapati 1713002073WL055787 premvati prajapati 00468 UBIN0539023 1105 1105 Processed 12/04/2024 303542612 premvatiprajapati MADHYANCHAL GRAMIN BANK(607232)
27 TEONTHAR MP-13-002-073-004/76-A
(PADARI) 		1713002073NRG24120220240455860 12/02/2024 guddi devi kol 1713002073WL055787 guddi devi kol 00468 UBIN0539023 1105 1105 Processed 12/04/2024 303542612 guddidevikol STATE BANK OF INDIA(508548)
28 TEONTHAR MP-13-002-073-004/84
(PADARI) 		1713002073NRG24120220240455861 12/02/2024 FUL KALI 1713002073WL055787 FUL KALI 00468 UBIN0539023 1105 1105 Processed 12/04/2024 303542612 FULKALI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TEONTHAR MP-13-002-073-004/90-A
(PADARI) 		1713002073NRG24120220240455862 12/02/2024 vandana sahu 1713002073WL055787 vandana sahu 00468 UBIN0539023 1105 1105 Processed 12/04/2024 303542612 vandanasahu INDIA POST PAYMENTS BANK LIMITED(508528)
30 TEONTHAR MP-13-002-073-004/91-A
(PADARI) 		1713002073NRG24120220240455863 12/02/2024 kusumkali 1713002073WL055787 kusumkali 00468 UBIN0539023 1105 1105 Processed 12/04/2024 303542612 kusumkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
31 TEONTHAR MP-13-002-019-002/16-A
(NEGURA) 		1713002019NRG24120220240456151 12/02/2024 krishna kumar 1713002019WL055811 krishna kumar 00468 UBIN0539473 884 884 Processed 13/04/2024 303542612 krishnakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
32 TEONTHAR MP-13-002-019-002/64-A
(NEGURA) 		1713002019NRG24120220240456153 12/02/2024 Gaytri devi 1713002019WL055811 Gaytri devi 00468 UBIN0564826 884 884 Processed 13/04/2024 303542612 Gaytridevi UNION BANK OF INDIA(508500)
SubTotal 884 884
33 TEONTHAR MP-13-002-019-002/62
(NEGURA) 		1713002019NRG24120220240456152 12/02/2024 sangeeta 1713002019WL055811 sangeeta 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303542612 sangeeta UNION BANK OF INDIA(508500)
34 TEONTHAR MP-13-002-019-002/97
(NEGURA) 		1713002019NRG24120220240456155 12/02/2024 Ramprasad saket 1713002019WL055811 Ramprasad saket 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303542612 Ramprasadsaket UNION BANK OF INDIA(508500)
SubTotal 1768 1768
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_120224APB_FTO_461483 Punjab National Bank PUNB0087600 TEONTHAR 884
2 TEONTHAR MP1713002_120224APB_FTO_461483 State Bank of India SBIN0002838 CHAKGHAT 21437
3 TEONTHAR MP1713002_120224APB_FTO_461483 Union Bank of India UBIN0539023 CHAKGHAT 12155
4 TEONTHAR MP1713002_120224APB_FTO_461483 Union Bank of India UBIN0539473 JAWA 884
5 TEONTHAR MP1713002_120224APB_FTO_461483 Union Bank of India UBIN0564826 ATRAILA 884
6 TEONTHAR MP1713002_120224APB_FTO_461483 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 884
7 TEONTHAR MP1713002_120224APB_FTO_461483 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 884

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