Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:31:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_310723APB_FTO_196155
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-13-002-052-003/420
(GHUMA) 		1713002052NRG24310720230163662 31/07/2023 CHHOTELAL 1713002052WL020237 CHHOTELAL 00176 IDIB000G566 3094 3094 Processed 04/08/2023 324928709 CHHOTELAL INDIAN BANK(607105)
SubTotal 3094 3094
2 TEONTHAR MP-13-002-064-003/12-A
(SAHALILAWA) 		1713002064NRG24310720230163682 31/07/2023 sundra 1713002064WL020240 sundra 00354 PUNB0216800 3094 3094 Processed 04/08/2023 324928709 sundra PUNJAB NATIONAL BANK(508568)
3 TEONTHAR MP-13-002-069-001/279-A
(BADAGANWA) 		1713002069NRG24310720230163738 31/07/2023 KUSHUMKALI 1713002069WL020250 KUSHUMKALI 00354 PUNB0216800 3315 3315 Processed 04/08/2023 324928709 KUSHUMKALI PUNJAB NATIONAL BANK(508568)
4 TEONTHAR MP-13-002-069-001/279-A
(BADAGANWA) 		1713002069NRG24310720230163737 31/07/2023 SHIVKUMAR 1713002069WL020250 SHIVKUMAR 00354 PUNB0216800 3315 3315 Processed 04/08/2023 324928709 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
5 TEONTHAR MP-13-002-069-001/689-A
(BADAGANWA) 		1713002069NRG24310720230163739 31/07/2023 ranjana singh 1713002069WL020250 ranjana singh 00354 PUNB0216800 3315 3315 Processed 04/08/2023 324928709 ranjanasingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 TEONTHAR MP-13-002-069-001/69-A
(BADAGANWA) 		1713002069NRG24310720230163740 31/07/2023 nudhun kol 1713002069WL020250 nudhun kol 00354 PUNB0216800 3315 3315 Processed 04/08/2023 324928709 nudhunkol PUNJAB NATIONAL BANK(508568)
SubTotal 16354 16354
7 TEONTHAR MP-13-002-028-005/307
(CHANDRAPUR) 		1713002028NRG24310720230163535 31/07/2023 reenu devi 1713002028WL020209 reenu devi 00415 SBIN0002838 1105 1105 Processed 04/08/2023 324928709 reenudevi STATE BANK OF INDIA(508548)
8 TEONTHAR MP-13-002-057-001/122-A
(KHATIYA) 		1713002057NRG24310720230163609 31/07/2023 BECHU LAL 1713002057WL020219 BECHU LAL 00415 SBIN0002838 1326 1326 Processed 04/08/2023 324928709 BECHULAL MADHYANCHAL GRAMIN BANK(607232)
9 TEONTHAR MP-13-002-057-001/122-B
(KHATIYA) 		1713002057NRG24310720230163610 31/07/2023 MAHENDRA KUMAR 1713002057WL020219 MAHENDRA KUMAR 00415 SBIN0002838 1326 1326 Processed 04/08/2023 324928709 MAHENDRAKUMAR UNION BANK OF INDIA(508500)
10 TEONTHAR MP-13-002-057-001/2-B
(KHATIYA) 		1713002057NRG24310720230163619 31/07/2023 MAMTA 1713002057WL020219 MAMTA 00415 SBIN0002838 1326 1326 Processed 04/08/2023 324928709 MAMTA STATE BANK OF INDIA(508548)
11 TEONTHAR MP-13-002-083-001/55-B
(PURWA) 		1713002083NRG24310720230163432 31/07/2023 VAIJOO PRASAD KOL 1713002083WL020191 VAIJOO PRASAD KOL 00415 SBIN0002838 3094 3094 Processed 04/08/2023 324928709 VAIJOOPRASADKOL INDIA POST PAYMENTS BANK LIMITED(508528)
12 TEONTHAR MP-13-002-083-001/55-B
(PURWA) 		1713002083NRG24310720230163431 31/07/2023 VAIJOO PRASAD KOL 1713002083WL020191 VAIJOO PRASAD KOL 00415 SBIN0002838 3094 3094 Processed 04/08/2023 324928709 VAIJOOPRASADKOL STATE BANK OF INDIA(508548)
13 TEONTHAR MP-13-002-083-002/26-B
(PURWA) 		1713002083NRG24310720230163438 31/07/2023 SAKUNTLA DEVI CHAUHAN 1713002083WL020192 SAKUNTLA DEVI CHAUHAN 00415 SBIN0002838 1105 1105 Processed 04/08/2023 324928709 SAKUNTLADEVICHAUHAN UNION BANK OF INDIA(508500)
14 TEONTHAR MP-13-002-083-003/372-B
(PURWA) 		1713002083NRG24310720230163441 31/07/2023 SATISH PRASAD 1713002083WL020192 SATISH PRASAD 00415 SBIN0002838 1105 1105 Processed 04/08/2023 324928709 SATISHPRASAD STATE BANK OF INDIA(508548)
SubTotal 13481 13481
15 TEONTHAR MP-13-002-028-005/307
(CHANDRAPUR) 		1713002028NRG24310720230163534 31/07/2023 sandeep kumar manjhi 1713002028WL020209 sandeep kumar manjhi 00468 UBIN0539023 1105 1105 Processed 04/08/2023 324928709 sandeepkumarmanjhi UNION BANK OF INDIA(508500)
16 TEONTHAR MP-13-002-057-001/117-A
(KHATIYA) 		1713002057NRG24310720230163601 31/07/2023 Dinesh kumar 1713002057WL020219 Dinesh kumar 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324928709 Dineshkumar UNION BANK OF INDIA(508500)
17 TEONTHAR MP-13-002-057-001/117-A
(KHATIYA) 		1713002057NRG24310720230163602 31/07/2023 Mithilesh 1713002057WL020219 Mithilesh 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324928709 Mithilesh UNION BANK OF INDIA(508500)
18 TEONTHAR MP-13-002-057-001/117-C
(KHATIYA) 		1713002057NRG24310720230163605 31/07/2023 DHANAJY KEWAT 1713002057WL020219 DHANAJY KEWAT 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324928709 DHANAJYKEWAT UNION BANK OF INDIA(508500)
19 TEONTHAR MP-13-002-057-001/117-C
(KHATIYA) 		1713002057NRG24310720230163606 31/07/2023 Rubi Devi 1713002057WL020219 Rubi Devi 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324928709 RubiDevi BANK OF BARODA(606985)
20 TEONTHAR MP-13-002-083-001/114
(PURWA) 		1713002083NRG24310720230163433 31/07/2023 BABOL 1713002083WL020192 BABOL 00468 UBIN0539023 1105 1105 Processed 04/08/2023 324928709 BABOL UNION BANK OF INDIA(508500)
21 TEONTHAR MP-13-002-083-001/114
(PURWA) 		1713002083NRG24310720230163434 31/07/2023 BABOL PRASAD HARIJAN 1713002083WL020192 BABOL PRASAD HARIJAN 00468 UBIN0539023 1105 1105 Processed 04/08/2023 324928709 BABOLPRASADHARIJAN UNION BANK OF INDIA(508500)
22 TEONTHAR MP-13-002-083-001/117-A
(PURWA) 		1713002083NRG24310720230163435 31/07/2023 rajkumari 1713002083WL020192 rajkumari 00468 UBIN0539023 1105 1105 Processed 04/08/2023 324928709 rajkumari UNION BANK OF INDIA(508500)
23 TEONTHAR MP-13-002-083-001/171
(PURWA) 		1713002083NRG24310720230163436 31/07/2023 CHHOHANLAL 1713002083WL020192 CHHOHANLAL 00468 UBIN0539023 1105 1105 Processed 04/08/2023 324928709 CHHOHANLAL UNION BANK OF INDIA(508500)
24 TEONTHAR MP-13-002-083-002/26-B
(PURWA) 		1713002083NRG24310720230163437 31/07/2023 Premchand chuhan 1713002083WL020192 Premchand chuhan 00468 UBIN0539023 1105 1105 Processed 04/08/2023 324928709 Premchandchuhan UNION BANK OF INDIA(508500)
25 TEONTHAR MP-13-002-083-003/237-B
(PURWA) 		1713002083NRG24310720230163439 31/07/2023 DHEERENDRA SHUKLA 1713002083WL020192 DHEERENDRA SHUKLA 00468 UBIN0539023 1105 1105 Processed 04/08/2023 324928709 DHEERENDRASHUKLA STATE BANK OF INDIA(508548)
26 TEONTHAR MP-13-002-083-003/349
(PURWA) 		1713002083NRG24310720230163440 31/07/2023 Nagendra 1713002083WL020192 Nagendra 00468 UBIN0539023 1105 1105 Processed 04/08/2023 324928709 Nagendra STATE BANK OF INDIA(508548)
27 TEONTHAR MP-13-002-083-003/373-A
(PURWA) 		1713002083NRG24310720230163442 31/07/2023 SAMAR BAHADUR SINGH 1713002083WL020192 SAMAR BAHADUR SINGH 00468 UBIN0539023 1105 1105 Processed 04/08/2023 324928709 SAMARBAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
28 TEONTHAR MP-13-002-033-001/262-A
(KONIYA KALA) 		1713002033NRG24310720230163626 31/07/2023 gulab kali 1713002033WL020220 gulab kali 00468 UBIN0539473 2652 2652 Processed 04/08/2023 324928709 gulabkali UNION BANK OF INDIA(508500)
SubTotal 2652 2652
29 TEONTHAR MP-13-002-033-001/97
(KONIYA KALA) 		1713002033NRG24310720230163629 31/07/2023 nanhkai 1713002033WL020220 nanhkai 00468 UBIN0546763 2652 2652 Processed 04/08/2023 324928709 nanhkai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
30 TEONTHAR MP-13-002-052-003/546
(GHUMA) 		1713002052NRG24310720230163663 31/07/2023 Rajendra Prasad vishwakarma 1713002052WL020237 Rajendra Prasad vishwakarma 00468 UBIN0563137 2400 2400 Processed 04/08/2023 324928709 RajendraPrasadvishwakarma INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
31 TEONTHAR MP-13-002-028-002/212-B
(CHANDRAPUR) 		1713002028NRG24310720230163530 31/07/2023 Mamta 1713002028WL020209 Mamta 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324928709 Mamta MADHYANCHAL GRAMIN BANK(607232)
32 TEONTHAR MP-13-002-033-001/53
(KONIYA KALA) 		1713002033NRG24310720230163627 31/07/2023 saroj devi 1713002033WL020220 saroj devi 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324928709 sarojdevi PUNJAB NATIONAL BANK(508568)
33 TEONTHAR MP-13-002-057-001/117-B
(KHATIYA) 		1713002057NRG24310720230163603 31/07/2023 PURSOTTAM 1713002057WL020219 PURSOTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324928709 PURSOTTAM STATE BANK OF INDIA(508548)
34 TEONTHAR MP-13-002-057-001/117-B
(KHATIYA) 		1713002057NRG24310720230163604 31/07/2023 RAGHURAJA 1713002057WL020219 RAGHURAJA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324928709 RAGHURAJA MADHYANCHAL GRAMIN BANK(607232)
35 TEONTHAR MP-13-002-057-001/117-D
(KHATIYA) 		1713002057NRG24310720230163608 31/07/2023 PUSHPA 1713002057WL020219 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324928709 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
36 TEONTHAR MP-13-002-057-001/117-D
(KHATIYA) 		1713002057NRG24310720230163607 31/07/2023 SHESH MANI MANJHI 1713002057WL020219 SHESH MANI MANJHI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324928709 SHESHMANIMANJHI UNION BANK OF INDIA(508500)
37 TEONTHAR MP-13-002-057-001/122-B
(KHATIYA) 		1713002057NRG24310720230163611 31/07/2023 URMILA 1713002057WL020219 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324928709 URMILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 TEONTHAR MP-13-002-057-001/131
(KHATIYA) 		1713002057NRG24310720230163613 31/07/2023 Basant lal 1713002057WL020219 Basant lal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324928709 Basantlal INDIA POST PAYMENTS BANK LIMITED(508528)
39 TEONTHAR MP-13-002-057-001/131
(KHATIYA) 		1713002057NRG24310720230163612 31/07/2023 Rangulal 1713002057WL020219 Rangulal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324928709 Rangulal INDIA POST PAYMENTS BANK LIMITED(508528)
40 TEONTHAR MP-13-002-057-001/174
(KHATIYA) 		1713002057NRG24310720230163615 31/07/2023 Asha 1713002057WL020219 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324928709 Asha MADHYANCHAL GRAMIN BANK(607232)
41 TEONTHAR MP-13-002-057-001/2-A
(KHATIYA) 		1713002057NRG24310720230163617 31/07/2023 Jeetendr 1713002057WL020219 Jeetendr 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324928709 Jeetendr MADHYANCHAL GRAMIN BANK(607232)
42 TEONTHAR MP-13-002-057-001/2-A
(KHATIYA) 		1713002057NRG24310720230163616 31/07/2023 Shivbabu 1713002057WL020219 Shivbabu 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324928709 Shivbabu STATE BANK OF INDIA(508548)
43 TEONTHAR MP-13-002-057-001/2-B
(KHATIYA) 		1713002057NRG24310720230163618 31/07/2023 Dharmendra kumar kushwaha 1713002057WL020219 Dharmendra kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324928709 Dharmendrakumarkushwaha STATE BANK OF INDIA(508548)
44 TEONTHAR MP-13-002-057-001/2-C
(KHATIYA) 		1713002057NRG24310720230163620 31/07/2023 RAJ BAHADUR KUSHWAHA 1713002057WL020219 RAJ BAHADUR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324928709 RAJBAHADURKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 TEONTHAR MP-13-002-057-001/288
(KHATIYA) 		1713002057NRG24310720230163624 31/07/2023 RAMBADAN 1713002057WL020219 RAMBADAN 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324928709 RAMBADAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 TEONTHAR MP-13-002-057-001/288
(KHATIYA) 		1713002057NRG24310720230163625 31/07/2023 Shyamkali 1713002057WL020219 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324928709 Shyamkali UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-057-002/169-B
(KHATIYA) 		1713002057NRG24310720230163596 31/07/2023 Shreenivas 1713002057WL020217 Shreenivas 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324928709 Shreenivas UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-069-001/269-A
(BADAGANWA) 		1713002069NRG24310720230163736 31/07/2023 URMILA 1713002069WL020250 URMILA 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324928709 URMILA PUNJAB NATIONAL BANK(508568)
49 TEONTHAR MP-13-002-069-001/765
(BADAGANWA) 		1713002069NRG24310720230163741 31/07/2023 sumitri 1713002069WL020250 sumitri 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324928709 sumitri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
50 TEONTHAR MP-13-002-057-001/174
(KHATIYA) 		1713002057NRG24310720230163614 31/07/2023 santlal 1713002057WL020219 santlal 00602 UBIN0RRBRSG 1326 1326 Processed 04/08/2023 324928709 santlal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
51 TEONTHAR MP-13-002-057-001/2-C
(KHATIYA) 		1713002057NRG24310720230163621 31/07/2023 Saroj Kumari 1713002057WL020219 Saroj Kumari 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324928709 SarojKumari INDIA POST PAYMENTS BANK LIMITED(508528)
52 TEONTHAR MP-13-002-057-001/2-D
(KHATIYA) 		1713002057NRG24310720230163622 31/07/2023 RAVI SHANKAR KUSHWAHA 1713002057WL020219 RAVI SHANKAR KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324928709 RAVISHANKARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 TEONTHAR MP-13-002-057-001/2-D
(KHATIYA) 		1713002057NRG24310720230163623 31/07/2023 VIDYA DEVI 1713002057WL020219 VIDYA DEVI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324928709 VIDYADEVI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 91684 91684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_310723APB_FTO_196155 Indian Bank IDIB000G566 Ghum Katra 3094
2 TEONTHAR MP1713002_310723APB_FTO_196155 Punjab National Bank PUNB0216800 MAJHGOAN 16354
3 TEONTHAR MP1713002_310723APB_FTO_196155 State Bank of India SBIN0002838 CHAKGHAT 13481
4 TEONTHAR MP1713002_310723APB_FTO_196155 Union Bank of India UBIN0539023 CHAKGHAT 15249
5 TEONTHAR MP1713002_310723APB_FTO_196155 Union Bank of India UBIN0539473 JAWA 2652
6 TEONTHAR MP1713002_310723APB_FTO_196155 Union Bank of India UBIN0546763 PACHAMA 2652
7 TEONTHAR MP1713002_310723APB_FTO_196155 Union Bank of India UBIN0563137 NEHRU NAGAR 2400
8 TEONTHAR MP1713002_310723APB_FTO_196155 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1105
9 TEONTHAR MP1713002_310723APB_FTO_196155 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 2652
10 TEONTHAR MP1713002_310723APB_FTO_196155 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 20111
11 TEONTHAR MP1713002_310723APB_FTO_196155 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 6630
12 TEONTHAR MP1713002_310723APB_FTO_196155 Madhyanchal Gramin Bank UBIN0RRBRSG Sohagi 1326
13 TEONTHAR MP1713002_310723APB_FTO_196155 India Post Payments Bank IPOS0000001 Rewa 3978

Download In Excel