Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:16:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_060523FTO_31194
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-13-002-003-001/705
(GHATEHA) 		1713002000NRG24060520230008332 06/05/2023 Shakuntala devi 1713002WL000493 Shakuntala devi 00415 SBIN0002838 3160 3160 Processed 15/05/2023 688641226 Shakuntaladevi (000000)
SubTotal 3160 3160
2 TEONTHAR MP-13-002-091-001/396
(DHAKHRA) 		1713002000NRG24060520230008224 06/05/2023 Anarkali 1713002WL000488 Anarkali 00468 UBIN0542032 1547 1547 Processed 15/05/2023 688641226 Anarkali (000000)
SubTotal 1547 1547
3 TEONTHAR MP-13-002-003-001/108
(GHATEHA) 		1713002000NRG24060520230008167 06/05/2023 Shyam Devi 1713002WL000487 Shyam Devi 00602 SBIN0RRMBGB 1459 1459 Processed 15/05/2023 688641226 ShyamDevi (000000)
4 TEONTHAR MP-13-002-003-001/129
(GHATEHA) 		1713002000NRG24060520230008168 06/05/2023 RADHESHYAM KOL 1713002WL000487 RADHESHYAM KOL 00602 SBIN0RRMBGB 1459 1459 Processed 15/05/2023 688641226 RADHESHYAMKOL (000000)
5 TEONTHAR MP-13-002-003-001/16
(GHATEHA) 		1713002000NRG24060520230008171 06/05/2023 Brijlal 1713002WL000487 Brijlal 00602 SBIN0RRMBGB 1459 1459 Processed 15/05/2023 688641226 Brijlal (000000)
6 TEONTHAR MP-13-002-003-001/232
(GHATEHA) 		1713002000NRG24060520230008327 06/05/2023 INDRAKALI 1713002WL000493 INDRAKALI 00602 SBIN0RRMBGB 3160 3160 Processed 15/05/2023 688641226 INDRAKALI (000000)
7 TEONTHAR MP-13-002-003-001/26
(GHATEHA) 		1713002000NRG24060520230008179 06/05/2023 deshraj 1713002WL000487 deshraj 00602 SBIN0RRMBGB 1459 1459 Processed 15/05/2023 688641226 deshraj (000000)
8 TEONTHAR MP-13-002-003-001/291
(GHATEHA) 		1713002000NRG24060520230008181 06/05/2023 GULABKALI 1713002WL000487 GULABKALI 00602 SBIN0RRMBGB 1459 1459 Processed 15/05/2023 688641226 GULABKALI (000000)
9 TEONTHAR MP-13-002-003-001/313
(GHATEHA) 		1713002000NRG24060520230008183 06/05/2023 Savitri 1713002WL000487 Savitri 00602 SBIN0RRMBGB 1459 1459 Processed 15/05/2023 688641226 Savitri (000000)
10 TEONTHAR MP-13-002-003-001/615
(GHATEHA) 		1713002000NRG24060520230008191 06/05/2023 komal prasad 1713002WL000487 komal prasad 00602 SBIN0RRMBGB 1459 1459 Processed 15/05/2023 688641226 komalprasad (000000)
11 TEONTHAR MP-13-002-003-001/633
(GHATEHA) 		1713002000NRG24060520230008196 06/05/2023 GUDIYA 1713002WL000487 GUDIYA 00602 SBIN0RRMBGB 1459 1459 Processed 15/05/2023 688641226 GUDIYA (000000)
12 TEONTHAR MP-13-002-003-001/716
(GHATEHA) 		1713002000NRG24060520230008202 06/05/2023 Shanti devi 1713002WL000487 Shanti devi 00602 SBIN0RRMBGB 1459 1459 Processed 15/05/2023 688641226 Shantidevi (000000)
13 TEONTHAR MP-13-002-013-003/17
(DODIKIYA) 		1713002013NRG24040520230006811 06/05/2023 Kamla urph prabhavati 1713002013WL000380 Kamla urph prabhavati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688641226 Kamlaurphprabhavati (000000)
14 TEONTHAR MP-13-002-013-003/174
(DODIKIYA) 		1713002013NRG24040520230006813 06/05/2023 Kamla 1713002013WL000380 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688641226 Kamla (000000)
15 TEONTHAR MP-13-002-013-003/190
(DODIKIYA) 		1713002013NRG24040520230006815 06/05/2023 SUNITA 1713002013WL000380 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688641226 SUNITA (000000)
16 TEONTHAR MP-13-002-013-003/225-A
(DODIKIYA) 		1713002013NRG24040520230006820 06/05/2023 Lakshman 1713002013WL000380 Lakshman 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688641226 Lakshman (000000)
17 TEONTHAR MP-13-002-060-001/141
(CHADAI) 		1713002060NRG24060520230008122 06/05/2023 Mahobi 1713002060WL000482 Mahobi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688641226 Mahobi (000000)
18 TEONTHAR MP-13-002-060-001/208
(CHADAI) 		1713002060NRG24060520230008133 06/05/2023 Vijaybhadhur 1713002060WL000482 Vijaybhadhur 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688641226 Vijaybhadhur (000000)
19 TEONTHAR MP-13-002-060-001/29
(CHADAI) 		1713002060NRG24060520230008080 06/05/2023 Nirmala 1713002060WL000480 Nirmala 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688641226 Nirmala (000000)
20 TEONTHAR MP-13-002-060-001/342-A
(CHADAI) 		1713002060NRG24060520230008089 06/05/2023 Munni Devi 1713002060WL000480 Munni Devi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688641226 MunniDevi (000000)
21 TEONTHAR MP-13-002-060-001/48
(CHADAI) 		1713002000NRG24060520230008315 06/05/2023 GUDDAN 1713002WL000492 GUDDAN 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688641226 GUDDAN (000000)
22 TEONTHAR MP-13-002-060-001/49
(CHADAI) 		1713002000NRG24060520230008316 06/05/2023 PUNNI HARIJAN 1713002WL000492 PUNNI HARIJAN 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688641226 PUNNIHARIJAN (000000)
23 TEONTHAR MP-13-002-060-001/500
(CHADAI) 		1713002000NRG24060520230008317 06/05/2023 BRIJSH 1713002WL000492 BRIJSH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688641226 BRIJSH (000000)
24 TEONTHAR MP-13-002-060-001/514
(CHADAI) 		1713002000NRG24060520230008318 06/05/2023 rambabu kushwaha 1713002WL000492 rambabu kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688641226 rambabukushwaha (000000)
25 TEONTHAR MP-13-002-060-001/87
(CHADAI) 		1713002000NRG24060520230008323 06/05/2023 ravi shankar kol 1713002WL000492 ravi shankar kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688641226 ravishankarkol (000000)
SubTotal 35518 35518
26 TEONTHAR MP-13-002-091-001/414
(DHAKHRA) 		1713002000NRG24060520230008227 06/05/2023 varuna devi 1713002WL000488 varuna devi 00691 IPOS0000001 442 442 Processed 15/05/2023 688641226 varunadevi (000000)
27 TEONTHAR MP-13-002-091-001/498-B
(DHAKHRA) 		1713002000NRG24060520230008233 06/05/2023 anarkali 1713002WL000488 anarkali 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688641226 anarkali (000000)
28 TEONTHAR MP-13-002-091-001/498-C
(DHAKHRA) 		1713002000NRG24060520230008235 06/05/2023 subhas kahar 1713002WL000488 subhas kahar 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688641226 subhaskahar (000000)
SubTotal 3536 3536
Total 43761 43761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_060523FTO_31194 State Bank of India SBIN0002838 CHAKGHAT 3160
2 TEONTHAR MP1713002_060523FTO_31194 Union Bank of India UBIN0542032 SONAURI 1547
3 TEONTHAR MP1713002_060523FTO_31194 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 12376
4 TEONTHAR MP1713002_060523FTO_31194 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 21595
5 TEONTHAR MP1713002_060523FTO_31194 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 1547
6 TEONTHAR MP1713002_060523FTO_31194 India Post Payments Bank IPOS0000001 Rewa 3536

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