Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:32:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_250124APB_FTO_442667
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-13-002-069-001/100
(BADAGANWA) 		1713002069NRG24250120240422773 25/01/2024 arvind 1713002069WL053138 arvind 00354 PUNB0216800 663 663 Processed 28/03/2024 039008579 arvind PUNJAB NATIONAL BANK(508568)
2 TEONTHAR MP-13-002-069-001/100
(BADAGANWA) 		1713002069NRG24250120240422772 25/01/2024 Rajbahor mishra 1713002069WL053138 Rajbahor mishra 00354 PUNB0216800 663 663 Processed 28/03/2024 039008579 Rajbahormishra PUNJAB NATIONAL BANK(508568)
3 TEONTHAR MP-13-002-069-001/1034
(BADAGANWA) 		1713002069NRG24250120240422774 25/01/2024 SUNIL KUSHWAHA 1713002069WL053138 SUNIL KUSHWAHA 00354 PUNB0216800 663 663 Processed 28/03/2024 039008579 SUNILKUSHWAHA STATE BANK OF INDIA(508548)
4 TEONTHAR MP-13-002-069-001/1048
(BADAGANWA) 		1713002069NRG24250120240423155 25/01/2024 MITHAYILAL MUSAHAR 1713002069WL053154 MITHAYILAL MUSAHAR 00354 PUNB0216800 3315 3315 Processed 28/03/2024 039008579 MITHAYILALMUSAHAR PUNJAB NATIONAL BANK(508568)
5 TEONTHAR MP-13-002-069-001/1078
(BADAGANWA) 		1713002069NRG24250120240422775 25/01/2024 RAMPRATAP 1713002069WL053138 RAMPRATAP 00354 PUNB0216800 663 663 Processed 28/03/2024 039008579 RAMPRATAP STATE BANK OF INDIA(508548)
6 TEONTHAR MP-13-002-069-001/108-A
(BADAGANWA) 		1713002069NRG24250120240422776 25/01/2024 BHOLA ADIWASI 1713002069WL053138 BHOLA ADIWASI 00354 PUNB0216800 663 663 Processed 28/03/2024 039008579 BHOLAADIWASI PUNJAB NATIONAL BANK(508568)
7 TEONTHAR MP-13-002-069-001/1080
(BADAGANWA) 		1713002069NRG24250120240422777 25/01/2024 SANKARDAYAL 1713002069WL053138 SANKARDAYAL 00354 PUNB0216800 663 663 Processed 28/03/2024 039008579 SANKARDAYAL PUNJAB NATIONAL BANK(508568)
8 TEONTHAR MP-13-002-069-001/1080
(BADAGANWA) 		1713002069NRG24250120240422778 25/01/2024 SUSHILA 1713002069WL053138 SUSHILA 00354 PUNB0216800 663 663 Processed 28/03/2024 039008579 SUSHILA PUNJAB NATIONAL BANK(508568)
9 TEONTHAR MP-13-002-069-001/1094
(BADAGANWA) 		1713002069NRG24250120240422780 25/01/2024 archna varma 1713002069WL053138 archna varma 00354 PUNB0216800 663 663 Processed 28/03/2024 039008579 archnavarma PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-069-001/236-B
(BADAGANWA) 		1713002069NRG24250120240422783 25/01/2024 RAMAYAN 1713002069WL053138 RAMAYAN 00354 PUNB0216800 663 663 Processed 28/03/2024 039008579 RAMAYAN PUNJAB NATIONAL BANK(508568)
11 TEONTHAR MP-13-002-069-001/236-B
(BADAGANWA) 		1713002069NRG24250120240422784 25/01/2024 SUNEETA 1713002069WL053138 SUNEETA 00354 PUNB0216800 663 663 Processed 28/03/2024 039008579 SUNEETA PUNJAB NATIONAL BANK(508568)
12 TEONTHAR MP-13-002-077-001/733-B
(DEEH) 		1713002077NRG24250120240422765 25/01/2024 RAMMANI 1713002077WL053137 RAMMANI 00354 PUNB0216800 1326 1326 Processed 28/03/2024 039008579 RAMMANI PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
13 TEONTHAR MP-13-002-077-001/1097
(DEEH) 		1713002077NRG24250120240422762 25/01/2024 Jagatkanya 1713002077WL053137 Jagatkanya 00415 SBIN0002838 1326 1326 Processed 28/03/2024 039008579 Jagatkanya STATE BANK OF INDIA(508548)
14 TEONTHAR MP-13-002-077-001/734
(DEEH) 		1713002077NRG24250120240422766 25/01/2024 HEERAMANI 1713002077WL053137 HEERAMANI 00415 SBIN0002838 1326 1326 Processed 28/03/2024 039008579 HEERAMANI STATE BANK OF INDIA(508548)
15 TEONTHAR MP-13-002-077-001/870
(DEEH) 		1713002077NRG24250120240422769 25/01/2024 URMILA DEVI 1713002077WL053137 URMILA DEVI 00415 SBIN0002838 1326 1326 Processed 28/03/2024 039008579 URMILADEVI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 TEONTHAR MP-13-002-069-001/236-A
(BADAGANWA) 		1713002069NRG24250120240422781 25/01/2024 RAJNARAYAN 1713002069WL053138 RAJNARAYAN 00415 SBIN0RRMBGB 663 663 Processed 28/03/2024 039008579 RAJNARAYAN PUNJAB NATIONAL BANK(508568)
17 TEONTHAR MP-13-002-069-001/236-A
(BADAGANWA) 		1713002069NRG24250120240422782 25/01/2024 SANTOSH KUMARI 1713002069WL053138 SANTOSH KUMARI 00415 SBIN0RRMBGB 663 663 Processed 28/03/2024 039008579 SANTOSHKUMARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
18 TEONTHAR MP-13-002-077-001/864
(DEEH) 		1713002077NRG24250120240422767 25/01/2024 BRIJESH 1713002077WL053137 BRIJESH 00468 UBIN0539023 1326 1326 Processed 28/03/2024 039008579 BRIJESH STATE BANK OF INDIA(508548)
19 TEONTHAR MP-13-002-077-001/864
(DEEH) 		1713002077NRG24250120240422768 25/01/2024 BRIJESH 1713002077WL053137 BRIJESH 00468 UBIN0539023 1326 1326 Processed 28/03/2024 039008579 BRIJESH UNION BANK OF INDIA(508500)
20 TEONTHAR MP-13-002-077-001/871
(DEEH) 		1713002077NRG24250120240422770 25/01/2024 SHUKHACHAIN 1713002077WL053137 SHUKHACHAIN 00468 UBIN0539023 1326 1326 Processed 28/03/2024 039008579 SHUKHACHAIN FINO PAYMENTS BANK LTD(608001)
21 TEONTHAR MP-13-002-077-001/871
(DEEH) 		1713002077NRG24250120240422771 25/01/2024 URMILA 1713002077WL053137 URMILA 00468 UBIN0539023 1105 1105 Processed 28/03/2024 039008579 URMILA STATE BANK OF INDIA(508548)
SubTotal 5083 5083
22 TEONTHAR MP-13-002-008-002/63
(KOODI) 		1713002008NRG24250120240422758 25/01/2024 BHARAT 1713002008WL053136 BHARAT 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 039008579 BHARAT MADHYANCHAL GRAMIN BANK(607232)
23 TEONTHAR MP-13-002-008-002/64
(KOODI) 		1713002008NRG24250120240422760 25/01/2024 ASHA 1713002008WL053136 ASHA 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 039008579 ASHA MADHYANCHAL GRAMIN BANK(607232)
24 TEONTHAR MP-13-002-008-002/64
(KOODI) 		1713002008NRG24250120240422759 25/01/2024 SHAKUNTLA 1713002008WL053136 SHAKUNTLA 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 039008579 SHAKUNTLA MADHYANCHAL GRAMIN BANK(607232)
25 TEONTHAR MP-13-002-008-002/98
(KOODI) 		1713002008NRG24250120240422761 25/01/2024 Ramnevaj 1713002008WL053136 Ramnevaj 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 039008579 Ramnevaj MADHYANCHAL GRAMIN BANK(607232)
26 TEONTHAR MP-13-002-036-002/471
(JHOTIYA) 		1713002036NRG24250120240422971 25/01/2024 Ram sajeevan Singh 1713002036WL053145 Ram sajeevan Singh 00602 SBIN0RRMBGB 3315 3315 Processed 28/03/2024 039008579 RamsajeevanSingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
27 TEONTHAR MP-13-002-069-001/1094
(BADAGANWA) 		1713002069NRG24250120240422779 25/01/2024 RAMSAGAR KOTWAR 1713002069WL053138 RAMSAGAR KOTWAR 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 039008579 RAMSAGARKOTWAR PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
28 TEONTHAR MP-13-002-077-001/1101
(DEEH) 		1713002077NRG24250120240422763 25/01/2024 Ramji chamar 1713002077WL053137 Ramji chamar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039008579 Ramjichamar INDIA POST PAYMENTS BANK LIMITED(508528)
29 TEONTHAR MP-13-002-077-001/1101
(DEEH) 		1713002077NRG24250120240422764 25/01/2024 Ramji chamar 1713002077WL053137 Ramji chamar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039008579 Ramjichamar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_250124APB_FTO_442667 Punjab National Bank PUNB0216800 MAJHGOAN 11271
2 TEONTHAR MP1713002_250124APB_FTO_442667 State Bank of India SBIN0002838 CHAKGHAT 3978
3 TEONTHAR MP1713002_250124APB_FTO_442667 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
4 TEONTHAR MP1713002_250124APB_FTO_442667 Union Bank of India UBIN0539023 CHAKGHAT 5083
5 TEONTHAR MP1713002_250124APB_FTO_442667 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 3315
6 TEONTHAR MP1713002_250124APB_FTO_442667 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 10608
7 TEONTHAR MP1713002_250124APB_FTO_442667 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 663
8 TEONTHAR MP1713002_250124APB_FTO_442667 India Post Payments Bank IPOS0000001 Rewa 2652

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