Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:31:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_230623FTO_121055
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-13-002-062-001/167-C
(ATARAILA -11) 		1713002062NRG24230620230083642 23/06/2023 shyamkali 1713002062WL008695 shyamkali 00354 PUNB0216800 1326 1326 Processed 28/06/2023 591146195 shyamkali (000000)
2 TEONTHAR MP-13-002-062-001/73-A
(ATARAILA -11) 		1713002062NRG24230620230083655 23/06/2023 SHILPA DEVI 1713002062WL008695 SHILPA DEVI 00354 PUNB0216800 1326 1326 Processed 28/06/2023 591146195 SHILPADEVI (000000)
3 TEONTHAR MP-13-002-062-003/57-C
(ATARAILA -11) 		1713002062NRG24230620230083676 23/06/2023 pravesh kumar 1713002062WL008695 pravesh kumar 00354 PUNB0216800 1326 1326 Processed 28/06/2023 591146195 praveshkumar (000000)
SubTotal 3978 3978
4 TEONTHAR MP-13-002-040-001/219-A
(AMIL KONI) 		1713002040NRG24230620230083525 23/06/2023 SATISH KUMAR 1713002040WL008679 SATISH KUMAR 00415 SBIN0002838 1326 1326 Processed 28/06/2023 591146195 SATISHKUMAR (000000)
5 TEONTHAR MP-13-002-061-001/37-C
(PHARAHADI) 		1713002061NRG24230620230082835 23/06/2023 ramshankar 1713002061WL008616 ramshankar 00415 SBIN0002838 1105 1105 Processed 28/06/2023 591146195 ramshankar (000000)
6 TEONTHAR MP-13-002-061-003/298
(PHARAHADI) 		1713002061NRG24230620230082840 23/06/2023 madhu mishra 1713002061WL008616 madhu mishra 00415 SBIN0002838 1105 1105 Processed 28/06/2023 591146195 madhumishra (000000)
7 TEONTHAR MP-13-002-061-004/105-A
(PHARAHADI) 		1713002061NRG24230620230082843 23/06/2023 SHEEL TIWARI 1713002061WL008616 SHEEL TIWARI 00415 SBIN0002838 1105 1105 Processed 28/06/2023 591146195 SHEELTIWARI (000000)
8 TEONTHAR MP-13-002-061-004/126
(PHARAHADI) 		1713002061NRG24230620230082844 23/06/2023 ANSUMAN 1713002061WL008616 ANSUMAN 00415 SBIN0002838 1105 1105 Processed 28/06/2023 591146195 ANSUMAN (000000)
9 TEONTHAR MP-13-002-061-004/140
(PHARAHADI) 		1713002061NRG24230620230082846 23/06/2023 DHANPAT 1713002061WL008616 DHANPAT 00415 SBIN0002838 1105 1105 Processed 28/06/2023 591146195 DHANPAT (000000)
10 TEONTHAR MP-13-002-061-004/186-A
(PHARAHADI) 		1713002061NRG24230620230082853 23/06/2023 shivbhan 1713002061WL008616 shivbhan 00415 SBIN0002838 1105 1105 Processed 28/06/2023 591146195 shivbhan (000000)
11 TEONTHAR MP-13-002-061-004/199
(PHARAHADI) 		1713002061NRG24230620230082855 23/06/2023 anjani tiwari 1713002061WL008616 anjani tiwari 00415 SBIN0002838 1105 1105 Processed 28/06/2023 591146195 anjanitiwari (000000)
12 TEONTHAR MP-13-002-061-004/207-A
(PHARAHADI) 		1713002061NRG24230620230082858 23/06/2023 premvati 1713002061WL008616 premvati 00415 SBIN0002838 1105 1105 Processed 28/06/2023 591146195 premvati (000000)
13 TEONTHAR MP-13-002-061-004/224
(PHARAHADI) 		1713002061NRG24230620230082867 23/06/2023 SUMAN 1713002061WL008616 SUMAN 00415 SBIN0002838 1105 1105 Processed 28/06/2023 591146195 SUMAN (000000)
14 TEONTHAR MP-13-002-061-004/238
(PHARAHADI) 		1713002061NRG24230620230082872 23/06/2023 DEVKALI 1713002061WL008616 DEVKALI 00415 SBIN0002838 1105 1105 Processed 28/06/2023 591146195 DEVKALI (000000)
15 TEONTHAR MP-13-002-061-004/238
(PHARAHADI) 		1713002061NRG24230620230082871 23/06/2023 RAMDULARE 1713002061WL008616 RAMDULARE 00415 SBIN0002838 1105 1105 Processed 28/06/2023 591146195 RAMDULARE (000000)
16 TEONTHAR MP-13-002-061-004/253-A
(PHARAHADI) 		1713002061NRG24230620230082875 23/06/2023 lalli devi 1713002061WL008616 lalli devi 00415 SBIN0002838 1105 1105 Processed 28/06/2023 591146195 lallidevi (000000)
17 TEONTHAR MP-13-002-061-004/257
(PHARAHADI) 		1713002061NRG24230620230082881 23/06/2023 SAMAYLAL 1713002061WL008616 SAMAYLAL 00415 SBIN0002838 1105 1105 Processed 28/06/2023 591146195 SAMAYLAL (000000)
18 TEONTHAR MP-13-002-061-004/259
(PHARAHADI) 		1713002061NRG24230620230082886 23/06/2023 ANITA 1713002061WL008616 ANITA 00415 SBIN0002838 1105 1105 Processed 28/06/2023 591146195 ANITA (000000)
19 TEONTHAR MP-13-002-061-004/259-B
(PHARAHADI) 		1713002061NRG24230620230082890 23/06/2023 aruna 1713002061WL008616 aruna 00415 SBIN0002838 1105 1105 Processed 28/06/2023 591146195 aruna (000000)
20 TEONTHAR MP-13-002-061-004/276-A
(PHARAHADI) 		1713002061NRG24230620230082905 23/06/2023 lalmani 1713002061WL008616 lalmani 00415 SBIN0002838 1105 1105 Processed 28/06/2023 591146195 lalmani (000000)
21 TEONTHAR MP-13-002-091-001/482
(DHAKHRA) 		1713002091NRG24230620230084123 23/06/2023 lalita 1713002091WL008750 lalita 00415 SBIN0002838 1326 1326 Processed 28/06/2023 591146195 lalita (000000)
SubTotal 20332 20332
22 TEONTHAR MP-13-002-061-001/37-B
(PHARAHADI) 		1713002061NRG24230620230082833 23/06/2023 Surbali kushwaha 1713002061WL008616 Surbali kushwaha 00468 UBIN0539023 1105 1105 Processed 28/06/2023 591146195 Surbalikushwaha (000000)
23 TEONTHAR MP-13-002-061-001/37-B
(PHARAHADI) 		1713002061NRG24230620230082832 23/06/2023 SURYABALI KUSHWAHA 1713002061WL008616 SURYABALI KUSHWAHA 00468 UBIN0539023 1105 1105 Processed 28/06/2023 591146195 SURYABALIKUSHWAHA (000000)
24 TEONTHAR MP-13-002-061-004/39-D
(PHARAHADI) 		1713002061NRG24230620230082911 23/06/2023 kanchan 1713002061WL008616 kanchan 00468 UBIN0539023 1105 1105 Processed 28/06/2023 591146195 kanchan (000000)
25 TEONTHAR MP-13-002-068-005/177
(KONI KHURD) 		1713002068NRG24230620230083793 23/06/2023 mithilesh 1713002068WL008713 mithilesh 00468 UBIN0539023 1326 1326 Processed 28/06/2023 591146195 mithilesh (000000)
SubTotal 4641 4641
26 TEONTHAR MP-13-002-083-004/10-B
(PURWA) 		1713002083NRG24230620230083285 23/06/2023 RAJKUMAR 1713002083WL008654 RAJKUMAR 00468 UBIN0542032 1326 1326 Processed 28/06/2023 591146195 RAJKUMAR (000000)
27 TEONTHAR MP-13-002-091-001/105
(DHAKHRA) 		1713002091NRG24230620230084089 23/06/2023 krishan kumar 1713002091WL008750 krishan kumar 00468 UBIN0542032 1326 1326 Processed 28/06/2023 591146195 krishankumar (000000)
SubTotal 2652 2652
28 TEONTHAR MP-13-002-040-001/116-B
(AMIL KONI) 		1713002040NRG24230620230083502 23/06/2023 Manti 1713002040WL008677 Manti 00468 UBIN0546763 1547 1547 Processed 28/06/2023 591146195 Manti (000000)
29 TEONTHAR MP-13-002-040-001/24
(AMIL KONI) 		1713002040NRG24230620230083526 23/06/2023 DADAI 1713002040WL008679 DADAI 00468 UBIN0546763 1326 1326 Processed 28/06/2023 591146195 DADAI (000000)
SubTotal 2873 2873
30 TEONTHAR MP-13-002-002-004/397
(GOD KHURD) 		1713002002NRG24230620230083318 23/06/2023 RAM MILAN DHOBI 1713002002WL008655 RAM MILAN DHOBI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591146195 RAMMILANDHOBI (000000)
31 TEONTHAR MP-13-002-015-003/139
(RISADA) 		1713002015NRG24200620230075464 23/06/2023 Sangeeta devi 1713002015WL007728 Sangeeta devi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591146195 Sangeetadevi (000000)
32 TEONTHAR MP-13-002-015-003/69
(RISADA) 		1713002015NRG24230620230083848 23/06/2023 MUNNI DEVI PRAJAPATI 1713002015WL008728 MUNNI DEVI PRAJAPATI 00602 SBIN0RRMBGB 2431 2431 Processed 28/06/2023 591146195 MUNNIDEVIPRAJAPATI (000000)
33 TEONTHAR MP-13-002-015-004/17-A
(RISADA) 		1713002015NRG24200620230075463 23/06/2023 Rani devi 1713002015WL007727 Rani devi 00602 SBIN0RRMBGB 442 442 Processed 28/06/2023 591146195 Ranidevi (000000)
34 TEONTHAR MP-13-002-016-001/104-A
(KAITHIPACHAKATHA) 		1713002016NRG24230620230083753 23/06/2023 KALLU 1713002016WL008707 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591146195 KALLU (000000)
35 TEONTHAR MP-13-002-040-001/111-B
(AMIL KONI) 		1713002040NRG24230620230083516 23/06/2023 laxman manjhi 1713002040WL008679 laxman manjhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591146195 laxmanmanjhi (000000)
36 TEONTHAR MP-13-002-040-001/116-B
(AMIL KONI) 		1713002040NRG24230620230083503 23/06/2023 Raj Bhan Prajapati 1713002040WL008677 Raj Bhan Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591146195 RajBhanPrajapati (000000)
37 TEONTHAR MP-13-002-061-004/212-B
(PHARAHADI) 		1713002061NRG24230620230082861 23/06/2023 vimla 1713002061WL008616 vimla 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591146195 vimla (000000)
38 TEONTHAR MP-13-002-061-004/212-B
(PHARAHADI) 		1713002061NRG24230620230082862 23/06/2023 vimla 1713002061WL008616 vimla 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591146195 vimla (000000)
39 TEONTHAR MP-13-002-061-004/256-A
(PHARAHADI) 		1713002061NRG24230620230082879 23/06/2023 MANJU 1713002061WL008616 MANJU 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591146195 MANJU (000000)
40 TEONTHAR MP-13-002-061-004/257
(PHARAHADI) 		1713002061NRG24230620230082882 23/06/2023 RAJKALI 1713002061WL008616 RAJKALI 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591146195 RAJKALI (000000)
41 TEONTHAR MP-13-002-061-004/257-A
(PHARAHADI) 		1713002061NRG24230620230082883 23/06/2023 ASHA 1713002061WL008616 ASHA 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591146195 ASHA (000000)
42 TEONTHAR MP-13-002-061-004/257-B
(PHARAHADI) 		1713002061NRG24230620230082884 23/06/2023 brijendra 1713002061WL008616 brijendra 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591146195 brijendra (000000)
43 TEONTHAR MP-13-002-061-004/260-B
(PHARAHADI) 		1713002061NRG24230620230082891 23/06/2023 ajay kumar 1713002061WL008616 ajay kumar 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591146195 ajaykumar (000000)
44 TEONTHAR MP-13-002-061-004/261-A
(PHARAHADI) 		1713002061NRG24230620230082893 23/06/2023 rajji 1713002061WL008616 rajji 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591146195 rajji (000000)
45 TEONTHAR MP-13-002-061-004/39-D
(PHARAHADI) 		1713002061NRG24230620230082910 23/06/2023 deeraj 1713002061WL008616 deeraj 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591146195 deeraj (000000)
SubTotal 19669 19669
46 TEONTHAR MP-13-002-091-001/361
(DHAKHRA) 		1713002091NRG24230620230084115 23/06/2023 ashok 1713002091WL008750 ashok 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146195 ashok (000000)
SubTotal 1326 1326
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_230623FTO_121055 Punjab National Bank PUNB0216800 MAJHGOAN 3978
2 TEONTHAR MP1713002_230623FTO_121055 State Bank of India SBIN0002838 CHAKGHAT 20332
3 TEONTHAR MP1713002_230623FTO_121055 Union Bank of India UBIN0539023 CHAKGHAT 4641
4 TEONTHAR MP1713002_230623FTO_121055 Union Bank of India UBIN0542032 SONAURI 2652
5 TEONTHAR MP1713002_230623FTO_121055 Union Bank of India UBIN0546763 PACHAMA 2873
6 TEONTHAR MP1713002_230623FTO_121055 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 13260
7 TEONTHAR MP1713002_230623FTO_121055 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 1326
8 TEONTHAR MP1713002_230623FTO_121055 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 5083
9 TEONTHAR MP1713002_230623FTO_121055 India Post Payments Bank IPOS0000001 Rewa 1326

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