Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_140523FTO_41437
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-13-002-046-001/78-D
(KANKAR) 		1713002046NRG24140520230014028 14/05/2023 Shiv Prasad 1713002046WL000864 Shiv Prasad 00176 IDIB000G566 1547 1547 Processed 19/05/2023 775759825 ShivPrasad (000000)
2 TEONTHAR MP-13-002-046-002/11
(KANKAR) 		1713002046NRG24140520230014030 14/05/2023 RAMMILAN KOL 1713002046WL000864 RAMMILAN KOL 00176 IDIB000G566 1547 1547 Processed 19/05/2023 775759825 RAMMILANKOL (000000)
3 TEONTHAR MP-13-002-046-002/143
(KANKAR) 		1713002046NRG24140520230014032 14/05/2023 suresh 1713002046WL000864 suresh 00176 IDIB000G566 1547 1547 Processed 19/05/2023 775759825 suresh (000000)
4 TEONTHAR MP-13-002-046-002/148-B
(KANKAR) 		1713002046NRG24140520230014036 14/05/2023 SUNITA DEVI SAKET 1713002046WL000864 SUNITA DEVI SAKET 00176 IDIB000G566 1547 1547 Processed 19/05/2023 775759825 SUNITADEVISAKET (000000)
5 TEONTHAR MP-13-002-046-002/202
(KANKAR) 		1713002046NRG24140520230014040 14/05/2023 URMILA 1713002046WL000864 URMILA 00176 IDIB000G566 1547 1547 Processed 19/05/2023 775759825 URMILA (000000)
6 TEONTHAR MP-13-002-046-002/222
(KANKAR) 		1713002046NRG24140520230014041 14/05/2023 BABU LAL 1713002046WL000864 BABU LAL 00176 IDIB000G566 1547 1547 Processed 19/05/2023 775759825 BABULAL (000000)
7 TEONTHAR MP-13-002-046-002/75
(KANKAR) 		1713002046NRG24140520230014045 14/05/2023 SHIVKUMAR 1713002046WL000864 SHIVKUMAR 00176 IDIB000G566 1547 1547 Processed 19/05/2023 775759825 SHIVKUMAR (000000)
8 TEONTHAR MP-13-002-046-002/94
(KANKAR) 		1713002046NRG24140520230014047 14/05/2023 SHYAMKALI 1713002046WL000864 SHYAMKALI 00176 IDIB000G566 1547 1547 Rejected 19/05/2023 775759825 No Such Account
SubTotal 12376 12376
9 TEONTHAR MP-13-002-062-005/9-A
(ATARAILA -11) 		1713002062NRG24140520230014111 14/05/2023 VIMAL SINGH 1713002062WL000867 VIMAL SINGH 00354 PUNB0216800 1326 1326 Processed 20/05/2023 775759825 VIMALSINGH (000000)
SubTotal 1326 1326
10 TEONTHAR MP-13-002-011-002/37-A
(SARAI) 		1713002011NRG24130520230013216 14/05/2023 DHARMENDRA 1713002011WL000813 DHARMENDRA 00415 SBIN0002838 3094 3094 Processed 19/05/2023 775759825 DHARMENDRA (000000)
SubTotal 3094 3094
11 TEONTHAR MP-13-002-084-001/417
(KORANW) 		1713002084NRG24140520230013320 14/05/2023 manju devi kol 1713002084WL000824 manju devi kol 00468 UBIN0539023 1547 1547 Processed 19/05/2023 775759825 manjudevikol (000000)
12 TEONTHAR MP-13-002-084-001/590
(KORANW) 		1713002084NRG24140520230013321 14/05/2023 PUSHPENDRA KUMAR KOL 1713002084WL000824 PUSHPENDRA KUMAR KOL 00468 UBIN0539023 1547 1547 Processed 19/05/2023 775759825 PUSHPENDRAKUMARKOL (000000)
13 TEONTHAR MP-13-002-084-001/597
(KORANW) 		1713002084NRG24140520230013323 14/05/2023 KUMARI KANCHAN 1713002084WL000824 KUMARI KANCHAN 00468 UBIN0539023 1547 1547 Processed 19/05/2023 775759825 KUMARIKANCHAN (000000)
14 TEONTHAR MP-13-002-084-001/597
(KORANW) 		1713002084NRG24140520230013322 14/05/2023 MANISH KUMAR KOL 1713002084WL000824 MANISH KUMAR KOL 00468 UBIN0539023 1547 1547 Processed 19/05/2023 775759825 MANISHKUMARKOL (000000)
15 TEONTHAR MP-13-002-084-001/601
(KORANW) 		1713002084NRG24140520230013324 14/05/2023 ANIL KUMAR 1713002084WL000824 ANIL KUMAR 00468 UBIN0539023 1547 1547 Processed 19/05/2023 775759825 ANILKUMAR (000000)
16 TEONTHAR MP-13-002-084-001/601
(KORANW) 		1713002084NRG24140520230013325 14/05/2023 SARASWATI 1713002084WL000824 SARASWATI 00468 UBIN0539023 1547 1547 Processed 19/05/2023 775759825 SARASWATI (000000)
SubTotal 9282 9282
17 TEONTHAR MP-13-002-019-002/100-A
(NEGURA) 		1713002019NRG24140520230014051 14/05/2023 sangeeta devi 1713002019WL000865 sangeeta devi 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775759825 sangeetadevi (000000)
18 TEONTHAR MP-13-002-019-002/80
(NEGURA) 		1713002019NRG24140520230014055 14/05/2023 JAGDEESH 1713002019WL000865 JAGDEESH 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775759825 JAGDEESH (000000)
19 TEONTHAR MP-13-002-019-002/80
(NEGURA) 		1713002019NRG24140520230014056 14/05/2023 KALAVATI 1713002019WL000865 KALAVATI 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775759825 KALAVATI (000000)
20 TEONTHAR MP-13-002-019-003/106
(NEGURA) 		1713002019NRG24140520230014057 14/05/2023 NANHKU 1713002019WL000865 NANHKU 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775759825 NANHKU (000000)
21 TEONTHAR MP-13-002-019-003/111
(NEGURA) 		1713002019NRG24140520230014058 14/05/2023 SATANAND 1713002019WL000865 SATANAND 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775759825 SATANAND (000000)
22 TEONTHAR MP-13-002-023-005/10
(TURKA GODAR) 		1713002023NRG24140520230014023 14/05/2023 CHHEDILAL 1713002023WL000863 CHHEDILAL 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759825 CHHEDILAL (000000)
SubTotal 4862 4862
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_140523FTO_41437 Indian Bank IDIB000G566 Ghum Katra 12376
2 TEONTHAR MP1713002_140523FTO_41437 Punjab National Bank PUNB0216800 MAJHGOAN 1326
3 TEONTHAR MP1713002_140523FTO_41437 State Bank of India SBIN0002838 CHAKGHAT 3094
4 TEONTHAR MP1713002_140523FTO_41437 Union Bank of India UBIN0539023 CHAKGHAT 9282
5 TEONTHAR MP1713002_140523FTO_41437 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 4862

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