Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:34:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_011123FTO_341731
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-13-002-049-001/184-A
(KALWARI) 		1713002049NRG24011120230274469 01/11/2023 ROSHNI GUPTA 1713002049WL037924 ROSHNI GUPTA 00045 BARB0REWAXX 1326 1326 Processed 02/01/2024 333114805 ROSHNIGUPTA (000000)
SubTotal 1326 1326
2 TEONTHAR MP-13-002-049-001/112-A
(KALWARI) 		1713002049NRG24011120230274425 01/11/2023 Babali Saket 1713002049WL037924 Babali Saket 00176 IDIB000G566 1326 1326 Processed 02/01/2024 333114805 BabaliSaket (000000)
3 TEONTHAR MP-13-002-049-001/165
(KALWARI) 		1713002049NRG24011120230274465 01/11/2023 RAMGARIB 1713002049WL037924 RAMGARIB 00176 IDIB000G566 1326 1326 Processed 02/01/2024 333114805 RAMGARIB (000000)
4 TEONTHAR MP-13-002-049-001/168
(KALWARI) 		1713002049NRG24011120230274466 01/11/2023 RAMLAL 1713002049WL037924 RAMLAL 00176 IDIB000G566 1326 1326 Processed 02/01/2024 333114805 RAMLAL (000000)
5 TEONTHAR MP-13-002-049-001/173-C
(KALWARI) 		1713002049NRG24011120230274468 01/11/2023 asha devi 1713002049WL037924 asha devi 00176 IDIB000G566 1326 1326 Processed 02/01/2024 333114805 ashadevi (000000)
6 TEONTHAR MP-13-002-049-001/263-A
(KALWARI) 		1713002049NRG24011120230274480 01/11/2023 KAILASH 1713002049WL037924 KAILASH 00176 IDIB000G566 1326 1326 Processed 02/01/2024 333114805 KAILASH (000000)
7 TEONTHAR MP-13-002-049-001/297
(KALWARI) 		1713002049NRG24011120230274482 01/11/2023 phulkumari 1713002049WL037924 phulkumari 00176 IDIB000G566 1326 1326 Processed 02/01/2024 333114805 phulkumari (000000)
8 TEONTHAR MP-13-002-049-001/416
(KALWARI) 		1713002049NRG24011120230274489 01/11/2023 MANBASUA 1713002049WL037924 MANBASUA 00176 IDIB000G566 1326 1326 Processed 02/01/2024 333114805 MANBASUA (000000)
9 TEONTHAR MP-13-002-049-001/582-B
(KALWARI) 		1713002049NRG24011120230274267 01/11/2023 VIKASH 1713002049WL037911 VIKASH 00176 IDIB000G566 1326 1326 Processed 02/01/2024 333114805 VIKASH (000000)
10 TEONTHAR MP-13-002-049-001/588-A
(KALWARI) 		1713002049NRG24011120230274268 01/11/2023 GAYATRI 1713002049WL037911 GAYATRI 00176 IDIB000G566 1326 1326 Processed 02/01/2024 333114805 GAYATRI (000000)
11 TEONTHAR MP-13-002-049-001/588-B
(KALWARI) 		1713002049NRG24011120230274269 01/11/2023 hari lal viswakarma 1713002049WL037911 hari lal viswakarma 00176 IDIB000G566 1326 1326 Processed 02/01/2024 333114805 harilalviswakarma (000000)
12 TEONTHAR MP-13-002-049-001/752
(KALWARI) 		1713002049NRG24011120230274274 01/11/2023 jagdes 1713002049WL037911 jagdes 00176 IDIB000G566 1326 1326 Processed 02/01/2024 333114805 jagdes (000000)
SubTotal 14586 14586
13 TEONTHAR MP-13-002-003-001/155
(GHATEHA) 		1713002003NRG24011120230274871 01/11/2023 rohini 1713002003WL037965 rohini 00354 PUNB0087600 884 884 Processed 02/01/2024 333114805 rohini (000000)
SubTotal 884 884
14 TEONTHAR MP-13-002-011-001/149-C
(SARAI) 		1713002011NRG24311020230273637 01/11/2023 Kusuma 1713002011WL037849 Kusuma 00415 SBIN0002838 1326 1326 Processed 02/01/2024 333114805 Kusuma (000000)
15 TEONTHAR MP-13-002-058-004/182-A
(SATPURA - PADIYAR) 		1713002058NRG24011120230273824 01/11/2023 Ramesh kumar 1713002058WL037873 Ramesh kumar 00415 SBIN0002838 1105 1105 Processed 02/01/2024 333114805 Rameshkumar (000000)
SubTotal 2431 2431
16 TEONTHAR MP-13-002-068-005/41-B
(KONI KHURD) 		1713002068NRG24011120230273641 01/11/2023 Jagyalal 1713002068WL037850 Jagyalal 00468 UBIN0539023 3315 3315 Processed 02/01/2024 333114805 Jagyalal (000000)
SubTotal 3315 3315
17 TEONTHAR MP-13-002-003-001/109
(GHATEHA) 		1713002003NRG24011120230274868 01/11/2023 Dadunki 1713002003WL037965 Dadunki 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333114805 Dadunki (000000)
18 TEONTHAR MP-13-002-003-001/26
(GHATEHA) 		1713002003NRG24011120230274855 01/11/2023 deshraj 1713002003WL037963 deshraj 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333114805 deshraj (000000)
19 TEONTHAR MP-13-002-003-001/44
(GHATEHA) 		1713002003NRG24011120230274856 01/11/2023 NAND KISOR 1713002003WL037963 NAND KISOR 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333114805 NANDKISOR (000000)
20 TEONTHAR MP-13-002-011-001/103-A
(SARAI) 		1713002011NRG24311020230273636 01/11/2023 Archana 1713002011WL037849 Archana 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333114805 Archana (000000)
21 TEONTHAR MP-13-002-011-001/79-C
(SARAI) 		1713002011NRG24011120230273672 01/11/2023 Anita pal 1713002011WL037852 Anita pal 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333114805 Anitapal (000000)
22 TEONTHAR MP-13-002-011-003/41
(SARAI) 		1713002011NRG24311020230273638 01/11/2023 Geeta Devi 1713002011WL037849 Geeta Devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333114805 GeetaDevi (000000)
23 TEONTHAR MP-13-002-011-003/42
(SARAI) 		1713002011NRG24311020230273639 01/11/2023 Priti sahu 1713002011WL037849 Priti sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333114805 Pritisahu (000000)
24 TEONTHAR MP-13-002-011-003/44
(SARAI) 		1713002011NRG24311020230273640 01/11/2023 Uma charmkar 1713002011WL037849 Uma charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333114805 Umacharmkar (000000)
25 TEONTHAR MP-13-002-049-001/125-B
(KALWARI) 		1713002049NRG24011120230274432 01/11/2023 Sajjan 1713002049WL037924 Sajjan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333114805 Sajjan (000000)
SubTotal 10608 10608
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_011123FTO_341731 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 TEONTHAR MP1713002_011123FTO_341731 Indian Bank IDIB000G566 Ghum Katra 14586
3 TEONTHAR MP1713002_011123FTO_341731 Punjab National Bank PUNB0087600 TEONTHAR 884
4 TEONTHAR MP1713002_011123FTO_341731 State Bank of India SBIN0002838 CHAKGHAT 2431
5 TEONTHAR MP1713002_011123FTO_341731 Union Bank of India UBIN0539023 CHAKGHAT 3315
6 TEONTHAR MP1713002_011123FTO_341731 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 9282
7 TEONTHAR MP1713002_011123FTO_341731 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 1326

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