Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_120623FTO_84461
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-13-002-048-002/54-A
(JAMUI KALA) 		1713002048NRG24120620230055604 12/06/2023 Arun Kumar Bangaiya 1713002048WL005048 Arun Kumar Bangaiya 00176 IDIB000G566 3094 3094 Processed 16/06/2023 383688445 ArunKumarBangaiya (000000)
SubTotal 3094 3094
2 TEONTHAR MP-13-002-055-001/120
(CHUNARI) 		1713002055NRG24110620230053841 12/06/2023 RAJMANTI 1713002055WL004823 RAJMANTI 00354 PUNB0087600 1326 1326 Processed 16/06/2023 383688445 RAJMANTI (000000)
3 TEONTHAR MP-13-002-055-001/150
(CHUNARI) 		1713002055NRG24110620230053862 12/06/2023 SANJU PATEL 1713002055WL004824 SANJU PATEL 00354 PUNB0087600 1326 1326 Processed 16/06/2023 383688445 SANJUPATEL (000000)
4 TEONTHAR MP-13-002-055-001/48
(CHUNARI) 		1713002055NRG24110620230053868 12/06/2023 SADHULAL 1713002055WL004824 SADHULAL 00354 PUNB0087600 1326 1326 Processed 16/06/2023 383688445 SADHULAL (000000)
5 TEONTHAR MP-13-002-055-001/83
(CHUNARI) 		1713002055NRG24110620230053881 12/06/2023 RAJKALI 1713002055WL004824 RAJKALI 00354 PUNB0087600 1326 1326 Processed 16/06/2023 383688445 RAJKALI (000000)
SubTotal 5304 5304
6 TEONTHAR MP-13-002-059-002/50-A
(SATAPURA) 		1713002000NRG24110620230053687 12/06/2023 POOJA DEVI MANJHI 1713002WL004792 POOJA DEVI MANJHI 00415 SBIN0002838 1330 1330 Processed 16/06/2023 383688445 POOJADEVIMANJHI (000000)
7 TEONTHAR MP-13-002-068-005/117-B
(KONI KHURD) 		1713002068NRG24110620230054005 12/06/2023 RAM BHAJAN KOL 1713002068WL004852 RAM BHAJAN KOL 00415 SBIN0002838 1547 1547 Processed 16/06/2023 383688445 RAMBHAJANKOL (000000)
8 TEONTHAR MP-13-002-071-001/565
(DUAARI) 		1713002071NRG24110620230053763 12/06/2023 vijiy kumar 1713002071WL004809 vijiy kumar 00415 SBIN0002838 1326 1326 Processed 16/06/2023 383688445 vijiykumar (000000)
9 TEONTHAR MP-13-002-086-005/19-A
(BASAHAT) 		1713002086NRG24110620230054887 12/06/2023 SHESHMANI ADIVASI 1713002086WL004956 SHESHMANI ADIVASI 00415 SBIN0002838 1326 1326 Processed 16/06/2023 383688445 SHESHMANIADIVASI (000000)
SubTotal 5529 5529
10 TEONTHAR MP-13-002-076-002/90-B
(AMILIYA) 		1713002076NRG24110620230055441 12/06/2023 ARJUN ADIVASI WO RAMA DEVI 1713002076WL005015 ARJUN ADIVASI WO RAMA DEVI 00468 UBIN0539023 1326 1326 Processed 16/06/2023 383688445 ARJUNADIVASIWORAMADEVI (000000)
SubTotal 1326 1326
11 TEONTHAR MP-13-002-033-001/326-A
(KONIYA KALA) 		1713002033NRG24110620230055287 12/06/2023 krishna 1713002033WL005000 krishna 00468 UBIN0539473 1547 1547 Processed 16/06/2023 383688445 krishna (000000)
12 TEONTHAR MP-13-002-033-001/474
(KONIYA KALA) 		1713002033NRG24110620230055317 12/06/2023 hema 1713002033WL005000 hema 00468 UBIN0539473 1547 1547 Processed 16/06/2023 383688445 hema (000000)
SubTotal 3094 3094
13 TEONTHAR MP-13-002-079-002/1979
(RAYAPUR) 		1713002079NRG24110620230053896 12/06/2023 shiv prasad 1713002079WL004833 shiv prasad 00468 UBIN0542032 70 70 Processed 16/06/2023 383688445 shivprasad (000000)
14 TEONTHAR MP-13-002-091-001/240-A
(DHAKHRA) 		1713002091NRG24110620230054626 12/06/2023 RAJKUMAR SINGH 1713002091WL004932 RAJKUMAR SINGH 00468 UBIN0542032 1326 1326 Processed 16/06/2023 383688445 RAJKUMARSINGH (000000)
SubTotal 1396 1396
15 TEONTHAR MP-13-002-043-002/188
(MALPAR) 		1713002043NRG24110620230055520 12/06/2023 RAMKALI 1713002043WL005031 RAMKALI 00468 UBIN0546763 1326 1326 Processed 16/06/2023 383688445 RAMKALI (000000)
16 TEONTHAR MP-13-002-043-002/189
(MALPAR) 		1713002043NRG24110620230055523 12/06/2023 RAJ KUMARI 1713002043WL005031 RAJ KUMARI 00468 UBIN0546763 1326 1326 Processed 16/06/2023 383688445 RAJKUMARI (000000)
17 TEONTHAR MP-13-002-043-002/201
(MALPAR) 		1713002043NRG24110620230055525 12/06/2023 AANAND 1713002043WL005031 AANAND 00468 UBIN0546763 1326 1326 Processed 16/06/2023 383688445 AANAND (000000)
18 TEONTHAR MP-13-002-043-002/78
(MALPAR) 		1713002043NRG24110620230055528 12/06/2023 GIRDHAR 1713002043WL005031 GIRDHAR 00468 UBIN0546763 1326 1326 Processed 16/06/2023 383688445 GIRDHAR (000000)
19 TEONTHAR MP-13-002-055-001/269
(CHUNARI) 		1713002055NRG24110620230053866 12/06/2023 ANIL KUMAR 1713002055WL004824 ANIL KUMAR 00468 UBIN0546763 1326 1326 Processed 16/06/2023 383688445 ANILKUMAR (000000)
20 TEONTHAR MP-13-002-059-001/20
(SATAPURA) 		1713002000NRG24110620230053620 12/06/2023 BUDDHI LAL 1713002WL004792 BUDDHI LAL 00468 UBIN0546763 1330 1330 Processed 16/06/2023 383688445 BUDDHILAL (000000)
21 TEONTHAR MP-13-002-059-001/25
(SATAPURA) 		1713002000NRG24110620230053632 12/06/2023 RAMASHANKAR 1713002WL004792 RAMASHANKAR 00468 UBIN0546763 1330 1330 Processed 16/06/2023 383688445 RAMASHANKAR (000000)
22 TEONTHAR MP-13-002-059-001/37
(SATAPURA) 		1713002000NRG24110620230053641 12/06/2023 RAMDAYAL 1713002WL004792 RAMDAYAL 00468 UBIN0546763 1330 1330 Processed 16/06/2023 383688445 RAMDAYAL (000000)
SubTotal 10620 10620
23 TEONTHAR MP-13-002-011-002/4-A
(SARAI) 		1713002011NRG24100620230052990 12/06/2023 Shyamkali 1713002011WL004743 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688445 Shyamkali (000000)
24 TEONTHAR MP-13-002-011-002/51
(SARAI) 		1713002011NRG24100620230052992 12/06/2023 Rekha singh 1713002011WL004743 Rekha singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688445 Rekhasingh (000000)
25 TEONTHAR MP-13-002-033-001/374
(KONIYA KALA) 		1713002033NRG24110620230055291 12/06/2023 kamalbhan 1713002033WL005000 kamalbhan 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383688445 kamalbhan (000000)
26 TEONTHAR MP-13-002-033-001/465
(KONIYA KALA) 		1713002033NRG24110620230055309 12/06/2023 suryakali 1713002033WL005000 suryakali 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383688445 suryakali (000000)
27 TEONTHAR MP-13-002-055-001/17-B
(CHUNARI) 		1713002055NRG24110620230053845 12/06/2023 Sarvesh kol 1713002055WL004823 Sarvesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688445 Sarveshkol (000000)
28 TEONTHAR MP-13-002-059-001/20
(SATAPURA) 		1713002000NRG24110620230053622 12/06/2023 SARITA RAVAT 1713002WL004792 SARITA RAVAT 00602 SBIN0RRMBGB 1330 1330 Processed 16/06/2023 383688445 SARITARAVAT (000000)
29 TEONTHAR MP-13-002-059-001/22
(SATAPURA) 		1713002000NRG24110620230053625 12/06/2023 KUSUMAKLI ADIWASHI 1713002WL004792 KUSUMAKLI ADIWASHI 00602 SBIN0RRMBGB 1330 1330 Processed 16/06/2023 383688445 KUSUMAKLIADIWASHI (000000)
30 TEONTHAR MP-13-002-059-001/23
(SATAPURA) 		1713002000NRG24110620230053626 12/06/2023 SHANTI DEVI 1713002WL004792 SHANTI DEVI 00602 SBIN0RRMBGB 1330 1330 Processed 16/06/2023 383688445 SHANTIDEVI (000000)
31 TEONTHAR MP-13-002-059-001/24
(SATAPURA) 		1713002000NRG24110620230053628 12/06/2023 USHA ADIWASHI 1713002WL004792 USHA ADIWASHI 00602 SBIN0RRMBGB 1330 1330 Processed 16/06/2023 383688445 USHAADIWASHI (000000)
32 TEONTHAR MP-13-002-059-001/25
(SATAPURA) 		1713002000NRG24110620230053633 12/06/2023 ASHA 1713002WL004792 ASHA 00602 SBIN0RRMBGB 1330 1330 Processed 16/06/2023 383688445 ASHA (000000)
33 TEONTHAR MP-13-002-059-001/30-A
(SATAPURA) 		1713002000NRG24110620230053636 12/06/2023 CHANDRMA BASOR 1713002WL004792 CHANDRMA BASOR 00602 SBIN0RRMBGB 1330 1330 Processed 16/06/2023 383688445 CHANDRMABASOR (000000)
34 TEONTHAR MP-13-002-059-001/63
(SATAPURA) 		1713002000NRG24110620230053652 12/06/2023 RAJNI KOL 1713002WL004792 RAJNI KOL 00602 SBIN0RRMBGB 1330 1330 Processed 16/06/2023 383688445 RAJNIKOL (000000)
35 TEONTHAR MP-13-002-059-001/7
(SATAPURA) 		1713002000NRG24110620230053660 12/06/2023 GEETA DEVI 1713002WL004792 GEETA DEVI 00602 SBIN0RRMBGB 1330 1330 Processed 16/06/2023 383688445 GEETADEVI (000000)
36 TEONTHAR MP-13-002-059-001/7
(SATAPURA) 		1713002000NRG24110620230053662 12/06/2023 RAMCHANDRA 1713002WL004792 RAMCHANDRA 00602 SBIN0RRMBGB 1330 1330 Processed 16/06/2023 383688445 RAMCHANDRA (000000)
37 TEONTHAR MP-13-002-059-001/89-A
(SATAPURA) 		1713002000NRG24110620230053667 12/06/2023 CHANDA DEVI 1713002WL004792 CHANDA DEVI 00602 SBIN0RRMBGB 1330 1330 Processed 16/06/2023 383688445 CHANDADEVI (000000)
38 TEONTHAR MP-13-002-059-002/19-A
(SATAPURA) 		1713002000NRG24110620230053681 12/06/2023 ABHIRAJAN KEWAT 1713002WL004792 ABHIRAJAN KEWAT 00602 SBIN0RRMBGB 1330 1330 Processed 16/06/2023 383688445 ABHIRAJANKEWAT (000000)
SubTotal 21702 21702
39 TEONTHAR MP-13-002-091-001/299
(DHAKHRA) 		1713002091NRG24110620230054634 12/06/2023 SAMARJIT PATEL 1713002091WL004932 SAMARJIT PATEL 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688445 SAMARJITPATEL (000000)
SubTotal 1326 1326
Total 53391 53391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_120623FTO_84461 Indian Bank IDIB000G566 Ghum Katra 3094
2 TEONTHAR MP1713002_120623FTO_84461 Punjab National Bank PUNB0087600 TEONTHAR 5304
3 TEONTHAR MP1713002_120623FTO_84461 State Bank of India SBIN0002838 CHAKGHAT 5529
4 TEONTHAR MP1713002_120623FTO_84461 Union Bank of India UBIN0539023 CHAKGHAT 1326
5 TEONTHAR MP1713002_120623FTO_84461 Union Bank of India UBIN0539473 JAWA 3094
6 TEONTHAR MP1713002_120623FTO_84461 Union Bank of India UBIN0542032 SONAURI 1396
7 TEONTHAR MP1713002_120623FTO_84461 Union Bank of India UBIN0546763 PACHAMA 10620
8 TEONTHAR MP1713002_120623FTO_84461 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 13300
9 TEONTHAR MP1713002_120623FTO_84461 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 3094
10 TEONTHAR MP1713002_120623FTO_84461 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 2652
11 TEONTHAR MP1713002_120623FTO_84461 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 2656
12 TEONTHAR MP1713002_120623FTO_84461 India Post Payments Bank IPOS0000001 Rewa 1326

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