Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_120823APB_FTO_216857
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-13-002-019-001/74
(NEGURA) 		1713002019NRG24110820230179248 12/08/2023 munnalal 1713002019WL022936 munnalal 00045 BARB0REWAXX 1326 1326 Processed 23/08/2023 679327696 munnalal BANK OF BARODA(606985)
SubTotal 1326 1326
2 TEONTHAR MP-13-002-070-001/106
(SHANKARAPUR) 		1713002070NRG24120820230180202 12/08/2023 GEETA DEVI HARIJAN 1713002070WL023138 GEETA DEVI HARIJAN 00176 IDIB000G566 1326 1326 Processed 23/08/2023 679327696 GEETADEVIHARIJAN INDIAN BANK(607105)
3 TEONTHAR MP-13-002-070-001/127
(SHANKARAPUR) 		1713002070NRG24120820230180203 12/08/2023 RAMKISHOR SAKET 1713002070WL023138 RAMKISHOR SAKET 00176 IDIB000G566 1326 1326 Processed 23/08/2023 679327696 RAMKISHORSAKET INDIAN BANK(607105)
4 TEONTHAR MP-13-002-070-001/127
(SHANKARAPUR) 		1713002070NRG24120820230180204 12/08/2023 SHAKUNTLA SAKET 1713002070WL023138 SHAKUNTLA SAKET 00176 IDIB000G566 1326 1326 Processed 23/08/2023 679327696 SHAKUNTLASAKET INDIAN BANK(607105)
SubTotal 3978 3978
5 TEONTHAR MP-13-002-019-002/12-A
(NEGURA) 		1713002019NRG24110820230179250 12/08/2023 Babboo Prasad 1713002019WL022936 Babboo Prasad 00354 PUNB0087600 1326 1326 Processed 23/08/2023 679327696 BabbooPrasad UNION BANK OF INDIA(508500)
6 TEONTHAR MP-13-002-030-003/73
(MADARO) 		1713002030NRG24120820230180547 12/08/2023 Bheem Singh 1713002030WL023188 Bheem Singh 00354 PUNB0087600 3094 3094 Processed 23/08/2023 679327696 BheemSingh PUNJAB NATIONAL BANK(508568)
7 TEONTHAR MP-13-002-030-003/75
(MADARO) 		1713002030NRG24120820230180549 12/08/2023 hansaraj 1713002030WL023188 hansaraj 00354 PUNB0087600 3094 3094 Processed 23/08/2023 679327696 hansaraj MADHYANCHAL GRAMIN BANK(607232)
8 TEONTHAR MP-13-002-034-001/507-B
(KUTHILA) 		1713002034NRG24120820230180067 12/08/2023 SANTOSH KUMAR 1713002034WL023110 SANTOSH KUMAR 00354 PUNB0087600 442 442 Processed 23/08/2023 679327696 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
9 TEONTHAR MP-13-002-069-001/1063
(BADAGANWA) 		1713002069NRG24120820230180089 12/08/2023 santra devi 1713002069WL023114 santra devi 00354 PUNB0216800 1768 1768 Processed 23/08/2023 679327696 santradevi PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-069-001/1066
(BADAGANWA) 		1713002069NRG24120820230180090 12/08/2023 pholkumari 1713002069WL023114 pholkumari 00354 PUNB0216800 1768 1768 Processed 23/08/2023 679327696 pholkumari PUNJAB NATIONAL BANK(508568)
11 TEONTHAR MP-13-002-069-001/126
(BADAGANWA) 		1713002069NRG24120820230180092 12/08/2023 kavita 1713002069WL023114 kavita 00354 PUNB0216800 1547 1547 Processed 23/08/2023 679327696 kavita PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
12 TEONTHAR MP-13-002-019-001/100-A
(NEGURA) 		1713002019NRG24110820230179243 12/08/2023 avdhesh 1713002019WL022936 avdhesh 00415 SBIN0002844 1326 1326 Processed 23/08/2023 679327696 avdhesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 TEONTHAR MP-13-002-070-001/127-A
(SHANKARAPUR) 		1713002070NRG24120820230180205 12/08/2023 Roshani 1713002070WL023138 Roshani 00415 SBIN0016746 1326 1326 Processed 23/08/2023 679327696 Roshani INDIAN BANK(607105)
SubTotal 1326 1326
14 TEONTHAR MP-13-002-097-001/47
(KUDARI) 		1713002097NRG24120820230179930 12/08/2023 MOTILAL URF RIBAI 1713002097WL023089 MOTILAL URF RIBAI 00468 UBIN0539023 1326 1326 Processed 23/08/2023 679327696 MOTILALURFRIBAI UNION BANK OF INDIA(508500)
15 TEONTHAR MP-13-002-097-001/521-D
(KUDARI) 		1713002097NRG24120820230179931 12/08/2023 ANANT PRATAP SINGH 1713002097WL023090 ANANT PRATAP SINGH 00468 UBIN0539023 1326 1326 Processed 23/08/2023 679327696 ANANTPRATAPSINGH UNION BANK OF INDIA(508500)
16 TEONTHAR MP-13-002-097-001/522-B
(KUDARI) 		1713002097NRG24120820230179967 12/08/2023 SUNITA SINGH 1713002097WL023092 SUNITA SINGH 00468 UBIN0539023 1326 1326 Processed 23/08/2023 679327696 SUNITASINGH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
17 TEONTHAR MP-13-002-019-001/361
(NEGURA) 		1713002019NRG24110820230179246 12/08/2023 nathulal manjhi and ramkali 1713002019WL022936 nathulal manjhi and ramkali 00468 UBIN0539473 1326 1326 Processed 23/08/2023 679327696 nathulalmanjhiandramkali UNION BANK OF INDIA(508500)
18 TEONTHAR MP-13-002-019-001/60
(NEGURA) 		1713002019NRG24110820230179247 12/08/2023 BALRAM 1713002019WL022936 BALRAM 00468 UBIN0539473 1326 1326 Processed 23/08/2023 679327696 BALRAM UNION BANK OF INDIA(508500)
19 TEONTHAR MP-13-002-030-001/33-B
(MADARO) 		1713002030NRG24120820230180541 12/08/2023 SURENDRA 1713002030WL023187 SURENDRA 00468 UBIN0539473 3094 3094 Processed 23/08/2023 679327696 SURENDRA UNION BANK OF INDIA(508500)
20 TEONTHAR MP-13-002-030-001/51
(MADARO) 		1713002030NRG24120820230180542 12/08/2023 SANTOSH KUMAR GUPTA 1713002030WL023187 SANTOSH KUMAR GUPTA 00468 UBIN0539473 2210 2210 Processed 23/08/2023 679327696 SANTOSHKUMARGUPTA BANK OF BARODA(606985)
21 TEONTHAR MP-13-002-030-001/51
(MADARO) 		1713002030NRG24120820230180543 12/08/2023 SUNEETA GUPTA 1713002030WL023187 SUNEETA GUPTA 00468 UBIN0539473 2210 2210 Processed 23/08/2023 679327696 SUNEETAGUPTA BANK OF BARODA(606985)
SubTotal 10166 10166
22 TEONTHAR MP-13-002-087-001/712-D
(BAJARA) 		1713002087NRG24120820230180349 12/08/2023 Neha Mishra 1713002087WL023165 Neha Mishra 00468 UBIN0542032 1326 1326 Processed 23/08/2023 679327696 NehaMishra UNION BANK OF INDIA(508500)
23 TEONTHAR MP-13-002-087-001/712-D
(BAJARA) 		1713002087NRG24120820230180348 12/08/2023 Prakash Mishra 1713002087WL023165 Prakash Mishra 00468 UBIN0542032 1326 1326 Processed 23/08/2023 679327696 PrakashMishra UNION BANK OF INDIA(508500)
24 TEONTHAR MP-13-002-090-001/1197
(SONAURI) 		1713002090NRG24120820230180310 12/08/2023 siddhnath 1713002090WL023156 siddhnath 00468 UBIN0542032 3315 3315 Processed 23/08/2023 679327696 siddhnath UNION BANK OF INDIA(508500)
25 TEONTHAR MP-13-002-090-001/1277
(SONAURI) 		1713002090NRG24120820230180311 12/08/2023 Shyambihari 1713002090WL023156 Shyambihari 00468 UBIN0542032 3315 3315 Processed 23/08/2023 679327696 Shyambihari UNION BANK OF INDIA(508500)
26 TEONTHAR MP-13-002-090-001/1395
(SONAURI) 		1713002090NRG24120820230180306 12/08/2023 VITOL 1713002090WL023155 VITOL 00468 UBIN0542032 3315 3315 Processed 23/08/2023 679327696 VITOL UNION BANK OF INDIA(508500)
27 TEONTHAR MP-13-002-090-001/1399
(SONAURI) 		1713002090NRG24120820230180312 12/08/2023 HARILAL 1713002090WL023156 HARILAL 00468 UBIN0542032 3315 3315 Processed 23/08/2023 679327696 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 TEONTHAR MP-13-002-090-001/1491-A
(SONAURI) 		1713002090NRG24120820230180313 12/08/2023 KRIPASHANKAR 1713002090WL023156 KRIPASHANKAR 00468 UBIN0542032 3315 3315 Processed 23/08/2023 679327696 KRIPASHANKAR UNION BANK OF INDIA(508500)
29 TEONTHAR MP-13-002-090-001/1492
(SONAURI) 		1713002090NRG24120820230180314 12/08/2023 ramsiyamber 1713002090WL023156 ramsiyamber 00468 UBIN0542032 3315 3315 Processed 23/08/2023 679327696 ramsiyamber UNION BANK OF INDIA(508500)
30 TEONTHAR MP-13-002-090-001/287-A
(SONAURI) 		1713002090NRG24120820230180307 12/08/2023 MANORMA 1713002090WL023155 MANORMA 00468 UBIN0542032 3315 3315 Processed 23/08/2023 679327696 MANORMA UNION BANK OF INDIA(508500)
31 TEONTHAR MP-13-002-090-001/65-A
(SONAURI) 		1713002090NRG24120820230180309 12/08/2023 surylal 1713002090WL023155 surylal 00468 UBIN0542032 3315 3315 Processed 23/08/2023 679327696 surylal UNION BANK OF INDIA(508500)
SubTotal 29172 29172
32 TEONTHAR MP-13-002-019-001/206-B
(NEGURA) 		1713002019NRG24110820230179244 12/08/2023 chanda devi 1713002019WL022936 chanda devi 00468 UBIN0546763 1326 1326 Processed 23/08/2023 679327696 chandadevi UNION BANK OF INDIA(508500)
33 TEONTHAR MP-13-002-019-001/360
(NEGURA) 		1713002019NRG24110820230179245 12/08/2023 Kailash kumari majhi 1713002019WL022936 Kailash kumari majhi 00468 UBIN0546763 1326 1326 Processed 23/08/2023 679327696 Kailashkumarimajhi UNION BANK OF INDIA(508500)
34 TEONTHAR MP-13-002-030-003/350
(MADARO) 		1713002030NRG24120820230180546 12/08/2023 VITOL 1713002030WL023188 VITOL 00468 UBIN0546763 3094 3094 Processed 23/08/2023 679327696 VITOL UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-030-003/73
(MADARO) 		1713002030NRG24120820230180548 12/08/2023 Maneesha 1713002030WL023188 Maneesha 00468 UBIN0546763 3094 3094 Processed 23/08/2023 679327696 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
36 TEONTHAR MP-13-002-034-001/507-B
(KUTHILA) 		1713002034NRG24120820230180082 12/08/2023 PARMILA BADEKAR 1713002034WL023112 PARMILA BADEKAR 00468 UBIN0546763 442 442 Processed 23/08/2023 679327696 PARMILABADEKAR UNION BANK OF INDIA(508500)
37 TEONTHAR MP-13-002-043-002/229
(MALPAR) 		1713002043NRG24120820230179881 12/08/2023 jitendra 1713002043WL023081 jitendra 00468 UBIN0546763 3094 3094 Processed 23/08/2023 679327696 jitendra UNION BANK OF INDIA(508500)
SubTotal 12376 12376
38 TEONTHAR MP-13-002-019-001/100
(NEGURA) 		1713002019NRG24110820230179242 12/08/2023 manpuran 1713002019WL022936 manpuran 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679327696 manpuran UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-019-001/74
(NEGURA) 		1713002019NRG24110820230179249 12/08/2023 GEETA 1713002019WL022936 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679327696 GEETA UNION BANK OF INDIA(508500)
40 TEONTHAR MP-13-002-030-001/52
(MADARO) 		1713002030NRG24120820230180545 12/08/2023 VIDYA DEVI 1713002030WL023188 VIDYA DEVI 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679327696 VIDYADEVI UNION BANK OF INDIA(508500)
41 TEONTHAR MP-13-002-030-001/75
(MADARO) 		1713002030NRG24120820230180544 12/08/2023 UMA DEVI 1713002030WL023187 UMA DEVI 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679327696 UMADEVI MADHYANCHAL GRAMIN BANK(607232)
42 TEONTHAR MP-13-002-069-001/641-C
(BADAGANWA) 		1713002069NRG24120820230180093 12/08/2023 rambalak singh 1713002069WL023114 rambalak singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679327696 rambalaksingh PUNJAB NATIONAL BANK(508568)
43 TEONTHAR MP-13-002-069-001/641-C
(BADAGANWA) 		1713002069NRG24120820230180094 12/08/2023 renu singh 1713002069WL023114 renu singh 00602 SBIN0RRMBGB 1768 1768 Processed 23/08/2023 679327696 renusingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12155 12155
Total 88842 88842

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_120823APB_FTO_216857 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 TEONTHAR MP1713002_120823APB_FTO_216857 Indian Bank IDIB000G566 Ghum Katra 3978
3 TEONTHAR MP1713002_120823APB_FTO_216857 Punjab National Bank PUNB0087600 TEONTHAR 7956
4 TEONTHAR MP1713002_120823APB_FTO_216857 Punjab National Bank PUNB0216800 MAJHGOAN 5083
5 TEONTHAR MP1713002_120823APB_FTO_216857 State Bank of India SBIN0002844 DABHOURA 1326
6 TEONTHAR MP1713002_120823APB_FTO_216857 State Bank of India SBIN0016746 MANGAWAN 1326
7 TEONTHAR MP1713002_120823APB_FTO_216857 Union Bank of India UBIN0539023 CHAKGHAT 3978
8 TEONTHAR MP1713002_120823APB_FTO_216857 Union Bank of India UBIN0539473 JAWA 10166
9 TEONTHAR MP1713002_120823APB_FTO_216857 Union Bank of India UBIN0542032 SONAURI 29172
10 TEONTHAR MP1713002_120823APB_FTO_216857 Union Bank of India UBIN0546763 PACHAMA 12376
11 TEONTHAR MP1713002_120823APB_FTO_216857 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 8840
12 TEONTHAR MP1713002_120823APB_FTO_216857 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 3315

Download In Excel