Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:50:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_260623FTO_129082
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-13-002-052-003/13-A
(GHUMA) 		1713002052NRG24260620230091032 26/06/2023 shiva saket 1713002052WL009653 shiva saket 00045 BARB0REWAXX 1326 1326 Processed 05/07/2023 702794499 shivasaket (000000)
2 TEONTHAR MP-13-002-052-003/312-B
(GHUMA) 		1713002052NRG24260620230091037 26/06/2023 anil carpentar 1713002052WL009653 anil carpentar 00045 BARB0REWAXX 1326 1326 Processed 05/07/2023 702794499 anilcarpentar (000000)
SubTotal 2652 2652
3 TEONTHAR MP-13-002-052-003/13-A
(GHUMA) 		1713002052NRG24260620230091031 26/06/2023 nitu devi 1713002052WL009653 nitu devi 00176 IDIB000G566 1326 1326 Processed 05/07/2023 702794499 nitudevi (000000)
4 TEONTHAR MP-13-002-052-003/16-A
(GHUMA) 		1713002052NRG24260620230091034 26/06/2023 butan 1713002052WL009653 butan 00176 IDIB000G566 1326 1326 Processed 05/07/2023 702794499 butan (000000)
5 TEONTHAR MP-13-002-052-003/464
(GHUMA) 		1713002052NRG24260620230091041 26/06/2023 munni saket 1713002052WL009653 munni saket 00176 IDIB000G566 1326 1326 Processed 05/07/2023 702794499 munnisaket (000000)
6 TEONTHAR MP-13-002-052-003/464
(GHUMA) 		1713002052NRG24260620230091040 26/06/2023 rekha saket 1713002052WL009653 rekha saket 00176 IDIB000G566 1326 1326 Processed 05/07/2023 702794499 rekhasaket (000000)
7 TEONTHAR MP-13-002-052-003/505
(GHUMA) 		1713002052NRG24260620230091042 26/06/2023 shivraj kewat 1713002052WL009653 shivraj kewat 00176 IDIB000G566 1326 1326 Processed 05/07/2023 702794499 shivrajkewat (000000)
8 TEONTHAR MP-13-002-052-003/545
(GHUMA) 		1713002052NRG24260620230091046 26/06/2023 radha devi saket 1713002052WL009653 radha devi saket 00176 IDIB000G566 1326 1326 Processed 05/07/2023 702794499 radhadevisaket (000000)
9 TEONTHAR MP-13-002-052-003/545
(GHUMA) 		1713002052NRG24260620230091047 26/06/2023 sangam lal saket 1713002052WL009653 sangam lal saket 00176 IDIB000G566 1326 1326 Processed 05/07/2023 702794499 sangamlalsaket (000000)
SubTotal 9282 9282
10 TEONTHAR MP-13-002-055-001/104-C
(CHUNARI) 		1713002055NRG24260620230091097 26/06/2023 indra kumar 1713002055WL009662 indra kumar 00354 PUNB0087600 1326 1326 Processed 05/07/2023 702794499 indrakumar (000000)
11 TEONTHAR MP-13-002-055-001/48
(CHUNARI) 		1713002055NRG24260620230091108 26/06/2023 SADHULAL 1713002055WL009662 SADHULAL 00354 PUNB0087600 1326 1326 Processed 05/07/2023 702794499 SADHULAL (000000)
SubTotal 2652 2652
12 TEONTHAR MP-13-002-083-003/13-B
(PURWA) 		1713002083NRG24260620230091379 26/06/2023 LALLA PRASAD KOL 1713002083WL009677 LALLA PRASAD KOL 00468 UBIN0539023 1105 1105 Processed 05/07/2023 702794499 LALLAPRASADKOL (000000)
SubTotal 1105 1105
13 TEONTHAR MP-13-002-055-001/91-C
(CHUNARI) 		1713002055NRG24260620230091113 26/06/2023 surendra kumar 1713002055WL009662 surendra kumar 00468 UBIN0539473 1326 1326 Processed 05/07/2023 702794499 surendrakumar (000000)
SubTotal 1326 1326
14 TEONTHAR MP-13-002-090-001/1477
(SONAURI) 		1713002090NRG24260620230091781 26/06/2023 sukhlal 1713002090WL009703 sukhlal 00468 UBIN0542032 1326 1326 Processed 05/07/2023 702794499 sukhlal (000000)
15 TEONTHAR MP-13-002-090-001/1489
(SONAURI) 		1713002090NRG24260620230091785 26/06/2023 SAVITRI 1713002090WL009703 SAVITRI 00468 UBIN0542032 1326 1326 Processed 05/07/2023 702794499 SAVITRI (000000)
16 TEONTHAR MP-13-002-090-001/1506-B
(SONAURI) 		1713002090NRG24260620230091789 26/06/2023 amina 1713002090WL009703 amina 00468 UBIN0542032 1326 1326 Processed 05/07/2023 702794499 amina (000000)
17 TEONTHAR MP-13-002-090-001/2165
(SONAURI) 		1713002090NRG24260620230091791 26/06/2023 Kalavati 1713002090WL009703 Kalavati 00468 UBIN0542032 1326 1326 Processed 05/07/2023 702794499 Kalavati (000000)
18 TEONTHAR MP-13-002-090-001/2166
(SONAURI) 		1713002090NRG24260620230091793 26/06/2023 Reena 1713002090WL009703 Reena 00468 UBIN0542032 1326 1326 Processed 05/07/2023 702794499 Reena (000000)
19 TEONTHAR MP-13-002-090-001/2166-A
(SONAURI) 		1713002090NRG24260620230091795 26/06/2023 Nirmla 1713002090WL009703 Nirmla 00468 UBIN0542032 1326 1326 Processed 05/07/2023 702794499 Nirmla (000000)
SubTotal 7956 7956
20 TEONTHAR MP-13-002-055-001/269
(CHUNARI) 		1713002055NRG24260620230091105 26/06/2023 ANIL KUMAR 1713002055WL009662 ANIL KUMAR 00468 UBIN0546763 1326 1326 Processed 05/07/2023 702794499 ANILKUMAR (000000)
SubTotal 1326 1326
21 TEONTHAR MP-13-002-011-001/69-A
(SARAI) 		1713002011NRG24260620230091779 26/06/2023 Rambalak 1713002011WL009702 Rambalak 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794499 Rambalak (000000)
22 TEONTHAR MP-13-002-016-001/203
(KAITHIPACHAKATHA) 		1713002016NRG24260620230091429 26/06/2023 Ram Raj Yadav 1713002016WL009684 Ram Raj Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794499 RamRajYadav (000000)
23 TEONTHAR MP-13-002-016-001/212
(KAITHIPACHAKATHA) 		1713002016NRG24260620230091431 26/06/2023 Lallu Prasad kol 1713002016WL009684 Lallu Prasad kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794499 LalluPrasadkol (000000)
24 TEONTHAR MP-13-002-016-001/29
(KAITHIPACHAKATHA) 		1713002016NRG24260620230091444 26/06/2023 RAMASHRAY 1713002016WL009684 RAMASHRAY 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794499 RAMASHRAY (000000)
25 TEONTHAR MP-13-002-016-001/32
(KAITHIPACHAKATHA) 		1713002016NRG24260620230091446 26/06/2023 KAMLESH 1713002016WL009684 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794499 KAMLESH (000000)
26 TEONTHAR MP-13-002-016-001/4
(KAITHIPACHAKATHA) 		1713002016NRG24260620230091448 26/06/2023 KRISHNA 1713002016WL009684 KRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794499 KRISHNA (000000)
27 TEONTHAR MP-13-002-016-001/57
(KAITHIPACHAKATHA) 		1713002016NRG24260620230091459 26/06/2023 RADHESHYAM 1713002016WL009684 RADHESHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794499 RADHESHYAM (000000)
28 TEONTHAR MP-13-002-016-001/64
(KAITHIPACHAKATHA) 		1713002016NRG24260620230091464 26/06/2023 Ram ramesh 1713002016WL009684 Ram ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794499 Ramramesh (000000)
29 TEONTHAR MP-13-002-055-001/17-B
(CHUNARI) 		1713002055NRG24260620230091083 26/06/2023 Sarvesh kol 1713002055WL009661 Sarvesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794499 Sarveshkol (000000)
SubTotal 11934 11934
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_260623FTO_129082 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 TEONTHAR MP1713002_260623FTO_129082 Indian Bank IDIB000G566 Ghum Katra 9282
3 TEONTHAR MP1713002_260623FTO_129082 Punjab National Bank PUNB0087600 TEONTHAR 2652
4 TEONTHAR MP1713002_260623FTO_129082 Union Bank of India UBIN0539023 CHAKGHAT 1105
5 TEONTHAR MP1713002_260623FTO_129082 Union Bank of India UBIN0539473 JAWA 1326
6 TEONTHAR MP1713002_260623FTO_129082 Union Bank of India UBIN0542032 SONAURI 7956
7 TEONTHAR MP1713002_260623FTO_129082 Union Bank of India UBIN0546763 PACHAMA 1326
8 TEONTHAR MP1713002_260623FTO_129082 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 7956
9 TEONTHAR MP1713002_260623FTO_129082 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 2652
10 TEONTHAR MP1713002_260623FTO_129082 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 1326

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