Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_120623APB_FTO_86975
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-13-002-086-003/21-A
(BASAHAT) 		1713002086NRG24120620230057822 12/06/2023 HAUSALA PRASAD PRAJAPATI 1713002086WL005306 HAUSALA PRASAD PRAJAPATI 00415 SBIN0002838 1326 1326 Processed 17/06/2023 394198799 HAUSALAPRASADPRAJAPATI STATE BANK OF INDIA(508548)
2 TEONTHAR MP-13-002-086-003/4-D
(BASAHAT) 		1713002086NRG24120620230057825 12/06/2023 SEETAU 1713002086WL005306 SEETAU 00415 SBIN0002838 1326 1326 Processed 17/06/2023 394198799 SEETAU UNION BANK OF INDIA(508500)
3 TEONTHAR MP-13-002-086-005/239-A
(BASAHAT) 		1713002086NRG24120620230057832 12/06/2023 JAGJEEVAN 1713002086WL005307 JAGJEEVAN 00415 SBIN0002838 1326 1326 Processed 17/06/2023 394198799 JAGJEEVAN STATE BANK OF INDIA(508548)
4 TEONTHAR MP-13-002-086-005/299-C
(BASAHAT) 		1713002086NRG24120620230057840 12/06/2023 ASHISH 1713002086WL005307 ASHISH 00415 SBIN0002838 1326 1326 Processed 17/06/2023 394198799 ASHISH UNION BANK OF INDIA(508500)
5 TEONTHAR MP-13-002-086-005/318-B
(BASAHAT) 		1713002086NRG24120620230057845 12/06/2023 MEERA DEVI GUPTA 1713002086WL005308 MEERA DEVI GUPTA 00415 SBIN0002838 1326 1326 Processed 17/06/2023 394198799 MEERADEVIGUPTA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 TEONTHAR MP-13-002-086-005/302-B
(BASAHAT) 		1713002086NRG24120620230057843 12/06/2023 Sangeeta Napit 1713002086WL005308 Sangeeta Napit 00415 SBIN0002844 1326 1326 Processed 17/06/2023 394198799 SangeetaNapit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 TEONTHAR MP-13-002-077-001/957
(DEEH) 		1713002077NRG24120620230057816 12/06/2023 ASHA DEVI 1713002077WL005302 ASHA DEVI 00468 UBIN0539023 1989 1989 Processed 17/06/2023 394198799 ASHADEVI UNION BANK OF INDIA(508500)
8 TEONTHAR MP-13-002-086-005/241
(BASAHAT) 		1713002086NRG24120620230057834 12/06/2023 SUSHEELA 1713002086WL005307 SUSHEELA 00468 UBIN0539023 1326 1326 Processed 17/06/2023 394198799 SUSHEELA UNION BANK OF INDIA(508500)
9 TEONTHAR MP-13-002-086-005/267-A
(BASAHAT) 		1713002086NRG24120620230057837 12/06/2023 DURYODHAN VISHWAKARMA 1713002086WL005307 DURYODHAN VISHWAKARMA 00468 UBIN0539023 1326 1326 Processed 17/06/2023 394198799 DURYODHANVISHWAKARMA UNION BANK OF INDIA(508500)
10 TEONTHAR MP-13-002-086-005/301-C
(BASAHAT) 		1713002086NRG24120620230057841 12/06/2023 MANORMA NAPIT 1713002086WL005307 MANORMA NAPIT 00468 UBIN0539023 1326 1326 Processed 17/06/2023 394198799 MANORMANAPIT UNION BANK OF INDIA(508500)
SubTotal 5967 5967
11 TEONTHAR MP-13-002-086-003/24-D
(BASAHAT) 		1713002086NRG24120620230057823 12/06/2023 TIRATH 1713002086WL005306 TIRATH 00468 UBIN0542032 1326 1326 Processed 17/06/2023 394198799 TIRATH UNION BANK OF INDIA(508500)
12 TEONTHAR MP-13-002-086-003/4-D
(BASAHAT) 		1713002086NRG24120620230057824 12/06/2023 PRAMOD KUMAR 1713002086WL005306 PRAMOD KUMAR 00468 UBIN0542032 1326 1326 Processed 17/06/2023 394198799 PRAMODKUMAR UNION BANK OF INDIA(508500)
13 TEONTHAR MP-13-002-086-004/1-A
(BASAHAT) 		1713002086NRG24120620230057827 12/06/2023 NIRMLA DEVI 1713002086WL005306 NIRMLA DEVI 00468 UBIN0542032 1326 1326 Processed 17/06/2023 394198799 NIRMLADEVI UNION BANK OF INDIA(508500)
14 TEONTHAR MP-13-002-086-004/1-A
(BASAHAT) 		1713002086NRG24120620230057826 12/06/2023 RAMPIYARE HARIJAN 1713002086WL005306 RAMPIYARE HARIJAN 00468 UBIN0542032 1326 1326 Processed 17/06/2023 394198799 RAMPIYAREHARIJAN UNION BANK OF INDIA(508500)
15 TEONTHAR MP-13-002-086-004/279-B
(BASAHAT) 		1713002086NRG24120620230057828 12/06/2023 MASUK 1713002086WL005306 MASUK 00468 UBIN0542032 1326 1326 Processed 17/06/2023 394198799 MASUK STATE BANK OF INDIA(508548)
16 TEONTHAR MP-13-002-086-004/280-C
(BASAHAT) 		1713002086NRG24120620230057829 12/06/2023 MAHESH KUMAR MANJHI 1713002086WL005306 MAHESH KUMAR MANJHI 00468 UBIN0542032 1326 1326 Processed 17/06/2023 394198799 MAHESHKUMARMANJHI UNION BANK OF INDIA(508500)
17 TEONTHAR MP-13-002-086-004/280-D
(BASAHAT) 		1713002086NRG24120620230057830 12/06/2023 SURESH KU. MAJHI 1713002086WL005306 SURESH KU. MAJHI 00468 UBIN0542032 1326 1326 Processed 17/06/2023 394198799 SURESHKU.MAJHI UNION BANK OF INDIA(508500)
18 TEONTHAR MP-13-002-086-004/281
(BASAHAT) 		1713002086NRG24120620230057831 12/06/2023 KALIKA PRASAD MANJHI 1713002086WL005306 KALIKA PRASAD MANJHI 00468 UBIN0542032 1326 1326 Processed 17/06/2023 394198799 KALIKAPRASADMANJHI UNION BANK OF INDIA(508500)
19 TEONTHAR MP-13-002-086-005/241
(BASAHAT) 		1713002086NRG24120620230057833 12/06/2023 RAMBADAN 1713002086WL005307 RAMBADAN 00468 UBIN0542032 1326 1326 Processed 17/06/2023 394198799 RAMBADAN UNION BANK OF INDIA(508500)
20 TEONTHAR MP-13-002-086-005/252
(BASAHAT) 		1713002086NRG24120620230057835 12/06/2023 RAMLAL HARIJAN 1713002086WL005307 RAMLAL HARIJAN 00468 UBIN0542032 1326 1326 Processed 17/06/2023 394198799 RAMLALHARIJAN UNION BANK OF INDIA(508500)
21 TEONTHAR MP-13-002-086-005/255-D
(BASAHAT) 		1713002086NRG24120620230057836 12/06/2023 bindra 1713002086WL005307 bindra 00468 UBIN0542032 1326 1326 Processed 17/06/2023 394198799 bindra UNION BANK OF INDIA(508500)
22 TEONTHAR MP-13-002-086-005/292-B
(BASAHAT) 		1713002086NRG24120620230057838 12/06/2023 GULABKALI 1713002086WL005307 GULABKALI 00468 UBIN0542032 1326 1326 Processed 17/06/2023 394198799 GULABKALI UNION BANK OF INDIA(508500)
23 TEONTHAR MP-13-002-086-005/298-C
(BASAHAT) 		1713002086NRG24120620230057839 12/06/2023 SIYAVATI 1713002086WL005307 SIYAVATI 00468 UBIN0542032 1326 1326 Processed 17/06/2023 394198799 SIYAVATI STATE BANK OF INDIA(508548)
24 TEONTHAR MP-13-002-086-005/301-C
(BASAHAT) 		1713002086NRG24120620230057842 12/06/2023 RAJ BHAVAN NAPIT 1713002086WL005308 RAJ BHAVAN NAPIT 00468 UBIN0542032 1326 1326 Processed 17/06/2023 394198799 RAJBHAVANNAPIT UNION BANK OF INDIA(508500)
25 TEONTHAR MP-13-002-086-005/318-B
(BASAHAT) 		1713002086NRG24120620230057844 12/06/2023 Gaya Prasad Gupta 1713002086WL005308 Gaya Prasad Gupta 00468 UBIN0542032 1326 1326 Processed 17/06/2023 394198799 GayaPrasadGupta UNION BANK OF INDIA(508500)
SubTotal 19890 19890
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_120623APB_FTO_86975 State Bank of India SBIN0002838 CHAKGHAT 6630
2 TEONTHAR MP1713002_120623APB_FTO_86975 State Bank of India SBIN0002844 DABHOURA 1326
3 TEONTHAR MP1713002_120623APB_FTO_86975 Union Bank of India UBIN0539023 CHAKGHAT 5967
4 TEONTHAR MP1713002_120623APB_FTO_86975 Union Bank of India UBIN0542032 SONAURI 19890

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