Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:36:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_070723FTO_152820
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-13-002-053-001/178
(MAGHIGAWNA) 		1713002053NRG24070720230118873 07/07/2023 lavkush 1713002053WL013254 lavkush 00354 PUNB0216800 1326 1326 Processed 13/07/2023 844352720 lavkush (000000)
2 TEONTHAR MP-13-002-053-001/614
(MAGHIGAWNA) 		1713002053NRG24070720230118881 07/07/2023 AMRITLAL 1713002053WL013254 AMRITLAL 00354 PUNB0216800 1326 1326 Processed 13/07/2023 844352720 AMRITLAL (000000)
3 TEONTHAR MP-13-002-064-003/100
(SAHALILAWA) 		1713002064NRG24070720230118706 07/07/2023 RAJKUMAR 1713002064WL013240 RAJKUMAR 00354 PUNB0216800 1326 1326 Processed 13/07/2023 844352720 RAJKUMAR (000000)
SubTotal 3978 3978
4 TEONTHAR MP-13-002-083-004/19-A
(PURWA) 		1713002083NRG24070720230119162 07/07/2023 Ranjan Devi 1713002083WL013274 Ranjan Devi 00468 UBIN0539023 1105 1105 Processed 13/07/2023 844352720 RanjanDevi (000000)
SubTotal 1105 1105
5 TEONTHAR MP-13-002-018-002/70-A
(NAUWASTA) 		1713002018NRG24070720230119037 07/07/2023 rajendra 1713002018WL013260 rajendra 00468 UBIN0539473 1547 1547 Processed 13/07/2023 844352720 rajendra (000000)
SubTotal 1547 1547
6 TEONTHAR MP-13-002-088-001/12-C
(RERUAA) 		1713002088NRG24070720230118054 07/07/2023 baimik 1713002088WL013166 baimik 00468 UBIN0542032 1326 1326 Processed 13/07/2023 844352720 baimik (000000)
7 TEONTHAR MP-13-002-088-001/370-A
(RERUAA) 		1713002088NRG24070720230118062 07/07/2023 phool kali 1713002088WL013166 phool kali 00468 UBIN0542032 1326 1326 Processed 13/07/2023 844352720 phoolkali (000000)
8 TEONTHAR MP-13-002-088-001/53-C
(RERUAA) 		1713002088NRG24070720230118066 07/07/2023 ganga devi 1713002088WL013166 ganga devi 00468 UBIN0542032 1326 1326 Processed 13/07/2023 844352720 gangadevi (000000)
SubTotal 3978 3978
9 TEONTHAR MP-13-002-030-003/33
(MADARO) 		1713002030NRG24070720230118853 07/07/2023 Prema adiwasi 1713002030WL013247 Prema adiwasi 00468 UBIN0546763 884 884 Processed 13/07/2023 844352720 Premaadiwasi (000000)
10 TEONTHAR MP-13-002-030-003/352
(MADARO) 		1713002030NRG24070720230118854 07/07/2023 REETA SINGH 1713002030WL013247 REETA SINGH 00468 UBIN0546763 2652 2652 Processed 13/07/2023 844352720 REETASINGH (000000)
SubTotal 3536 3536
11 TEONTHAR MP-13-002-002-004/132-A
(GOD KHURD) 		1713002002NRG24070720230118440 07/07/2023 SUBHABATI 1713002002WL013215 SUBHABATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844352720 SUBHABATI (000000)
12 TEONTHAR MP-13-002-002-004/172-D
(GOD KHURD) 		1713002002NRG24070720230118444 07/07/2023 sankar 1713002002WL013215 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844352720 sankar (000000)
13 TEONTHAR MP-13-002-002-004/172-D
(GOD KHURD) 		1713002002NRG24070720230118443 07/07/2023 sankar 1713002002WL013215 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844352720 sankar (000000)
14 TEONTHAR MP-13-002-002-004/190-A
(GOD KHURD) 		1713002002NRG24070720230118446 07/07/2023 KUDEEP 1713002002WL013215 KUDEEP 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 844352720 No Such Account
15 TEONTHAR MP-13-002-002-004/191-C
(GOD KHURD) 		1713002002NRG24070720230118447 07/07/2023 SUBHAM R 1713002002WL013215 SUBHAM R 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 844352720 No Such Account
16 TEONTHAR MP-13-002-002-004/195-B
(GOD KHURD) 		1713002002NRG24070720230118451 07/07/2023 Pramila Singh 1713002002WL013215 Pramila Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844352720 PramilaSingh (000000)
17 TEONTHAR MP-13-002-002-004/195-B
(GOD KHURD) 		1713002002NRG24070720230118450 07/07/2023 SAILENDRA SINGH 1713002002WL013215 SAILENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844352720 SAILENDRASINGH (000000)
18 TEONTHAR MP-13-002-022-001/104
(MAHULI) 		1713002022NRG24070720230118282 07/07/2023 SHIV BAHADUR 1713002022WL013183 SHIV BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844352720 SHIVBAHADUR (000000)
19 TEONTHAR MP-13-002-022-001/64
(MAHULI) 		1713002022NRG24070720230118289 07/07/2023 JAGDISH 1713002022WL013183 JAGDISH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844352720 JAGDISH (000000)
20 TEONTHAR MP-13-002-022-001/9
(MAHULI) 		1713002022NRG24070720230118291 07/07/2023 RAJKUMARI 1713002022WL013183 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844352720 RAJKUMARI (000000)
21 TEONTHAR MP-13-002-022-002/99
(MAHULI) 		1713002022NRG24070720230118293 07/07/2023 MITHILESH KUMARI 1713002022WL013183 MITHILESH KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844352720 MITHILESHKUMARI (000000)
22 TEONTHAR MP-13-002-028-002/120-A
(CHANDRAPUR) 		1713002028NRG24070720230119245 07/07/2023 pooja 1713002028WL013281 pooja 00602 SBIN0RRMBGB 3536 3536 Processed 13/07/2023 844352720 pooja (000000)
23 TEONTHAR MP-13-002-028-002/3-B
(CHANDRAPUR) 		1713002028NRG24070720230119247 07/07/2023 dharmendra 1713002028WL013281 dharmendra 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 844352720 dharmendra (000000)
24 TEONTHAR MP-13-002-030-003/45
(MADARO) 		1713002030NRG24070720230118857 07/07/2023 SANTOSH 1713002030WL013248 SANTOSH 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 844352720 SANTOSH (000000)
25 TEONTHAR MP-13-002-038-002/246
(PANASI) 		1713002038NRG24070720230117861 07/07/2023 Kanhaiyalal 1713002038WL013117 Kanhaiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844352720 Kanhaiyalal (000000)
SubTotal 23868 23868
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_070723FTO_152820 Punjab National Bank PUNB0216800 MAJHGOAN 3978
2 TEONTHAR MP1713002_070723FTO_152820 Union Bank of India UBIN0539023 CHAKGHAT 1105
3 TEONTHAR MP1713002_070723FTO_152820 Union Bank of India UBIN0539473 JAWA 1547
4 TEONTHAR MP1713002_070723FTO_152820 Union Bank of India UBIN0542032 SONAURI 3978
5 TEONTHAR MP1713002_070723FTO_152820 Union Bank of India UBIN0546763 PACHAMA 3536
6 TEONTHAR MP1713002_070723FTO_152820 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 8177
7 TEONTHAR MP1713002_070723FTO_152820 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 7735
8 TEONTHAR MP1713002_070723FTO_152820 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 7956

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