Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_200923APB_FTO_275529
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-13-002-042-001/843-D
(ANJEERA) 		1713002042NRG24190920230224158 20/09/2023 Kiran Soni 1713002042WL030555 Kiran Soni 00354 PUNB0087600 663 663 Processed 10/11/2023 309487035 KiranSoni PUNJAB NATIONAL BANK(508568)
2 TEONTHAR MP-13-002-042-001/844
(ANJEERA) 		1713002042NRG24190920230224159 20/09/2023 Omprakash soni 1713002042WL030555 Omprakash soni 00354 PUNB0087600 663 663 Processed 10/11/2023 309487035 Omprakashsoni UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 TEONTHAR MP-13-002-015-003/303-A
(RISADA) 		1713002015NRG24190920230224239 20/09/2023 RAMADHAR MAJHI 1713002015WL030565 RAMADHAR MAJHI 00415 SBIN0002838 1326 1326 Processed 10/11/2023 309487035 RAMADHARMAJHI STATE BANK OF INDIA(508548)
4 TEONTHAR MP-13-002-075-001/506-B
(MANGI) 		1713002075NRG24190920230224215 20/09/2023 SUNIL KUMAR SINGH 1713002075WL030561 SUNIL KUMAR SINGH 00415 SBIN0002838 1326 1326 Processed 10/11/2023 309487035 SUNILKUMARSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 TEONTHAR MP-13-002-059-001/4
(SATAPURA) 		1713002059NRG24200920230224576 20/09/2023 LALBAHADUR 1713002059WL030611 LALBAHADUR 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309487035 LALBAHADUR UNION BANK OF INDIA(508500)
6 TEONTHAR MP-13-002-075-001/476
(MANGI) 		1713002075NRG24190920230224214 20/09/2023 DAYARAM KOL 1713002075WL030561 DAYARAM KOL 00468 UBIN0539023 442 442 Processed 10/11/2023 309487035 DAYARAMKOL UNION BANK OF INDIA(508500)
7 TEONTHAR MP-13-002-084-001/406
(KORANW) 		1713002084NRG24200920230224596 20/09/2023 ramrati sen 1713002084WL030623 ramrati sen 00468 UBIN0539023 3315 3315 Processed 10/11/2023 309487035 ramratisen UNION BANK OF INDIA(508500)
8 TEONTHAR MP-13-002-084-001/457
(KORANW) 		1713002084NRG24200920230224597 20/09/2023 SONIYA 1713002084WL030623 SONIYA 00468 UBIN0539023 3315 3315 Processed 10/11/2023 309487035 SONIYA UNION BANK OF INDIA(508500)
9 TEONTHAR MP-13-002-084-001/660
(KORANW) 		1713002084NRG24200920230224598 20/09/2023 PATWARIYA 1713002084WL030623 PATWARIYA 00468 UBIN0539023 3315 3315 Processed 10/11/2023 309487035 PATWARIYA UNION BANK OF INDIA(508500)
SubTotal 11713 11713
10 TEONTHAR MP-13-002-014-001/142
(GADHI) 		1713002014NRG24190920230224208 20/09/2023 Savitri Devi 1713002014WL030559 Savitri Devi 00468 UBIN0539473 884 884 Processed 10/11/2023 309487035 SavitriDevi UNION BANK OF INDIA(508500)
11 TEONTHAR MP-13-002-014-001/94
(GADHI) 		1713002014NRG24190920230224212 20/09/2023 ravi shankar verma 1713002014WL030559 ravi shankar verma 00468 UBIN0539473 884 884 Processed 10/11/2023 309487035 ravishankarverma UNION BANK OF INDIA(508500)
SubTotal 1768 1768
12 TEONTHAR MP-13-002-040-001/212
(AMIL KONI) 		1713002040NRG24200920230224257 20/09/2023 CHHOHGI 1713002040WL030572 CHHOHGI 00468 UBIN0546763 3094 3094 Processed 10/11/2023 309487035 CHHOHGI UNION BANK OF INDIA(508500)
SubTotal 3094 3094
13 TEONTHAR MP-13-002-014-001/101-A
(GADHI) 		1713002014NRG24190920230224205 20/09/2023 SEETA DEVI 1713002014WL030559 SEETA DEVI 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309487035 SEETADEVI MADHYANCHAL GRAMIN BANK(607232)
14 TEONTHAR MP-13-002-014-001/121-B
(GADHI) 		1713002014NRG24190920230224206 20/09/2023 SANDEEP KUMAR 1713002014WL030559 SANDEEP KUMAR 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309487035 SANDEEPKUMAR MADHYANCHAL GRAMIN BANK(607232)
15 TEONTHAR MP-13-002-014-001/134
(GADHI) 		1713002014NRG24190920230224207 20/09/2023 Vinod kumar verma 1713002014WL030559 Vinod kumar verma 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309487035 Vinodkumarverma MADHYANCHAL GRAMIN BANK(607232)
16 TEONTHAR MP-13-002-014-001/188
(GADHI) 		1713002014NRG24190920230224209 20/09/2023 PRABHAWATI 1713002014WL030559 PRABHAWATI 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309487035 PRABHAWATI MADHYANCHAL GRAMIN BANK(607232)
17 TEONTHAR MP-13-002-014-001/253
(GADHI) 		1713002014NRG24190920230224210 20/09/2023 Asha gupta 1713002014WL030559 Asha gupta 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309487035 Ashagupta UNION BANK OF INDIA(508500)
18 TEONTHAR MP-13-002-014-001/301-A
(GADHI) 		1713002014NRG24190920230224211 20/09/2023 raj dhar 1713002014WL030559 raj dhar 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309487035 rajdhar MADHYANCHAL GRAMIN BANK(607232)
19 TEONTHAR MP-13-002-015-002/86
(RISADA) 		1713002015NRG24190920230224247 20/09/2023 SEEMA DEVI 1713002015WL030567 SEEMA DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309487035 SEEMADEVI MADHYANCHAL GRAMIN BANK(607232)
20 TEONTHAR MP-13-002-015-002/86
(RISADA) 		1713002015NRG24190920230224246 20/09/2023 VINOD KUMAR 1713002015WL030567 VINOD KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309487035 VINODKUMAR MADHYANCHAL GRAMIN BANK(607232)
21 TEONTHAR MP-13-002-015-003/10
(RISADA) 		1713002015NRG24190920230224227 20/09/2023 ganga devi 1713002015WL030565 ganga devi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487035 gangadevi MADHYANCHAL GRAMIN BANK(607232)
22 TEONTHAR MP-13-002-015-003/10
(RISADA) 		1713002015NRG24190920230224226 20/09/2023 lakhan lal 1713002015WL030565 lakhan lal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487035 lakhanlal MADHYANCHAL GRAMIN BANK(607232)
23 TEONTHAR MP-13-002-015-003/106
(RISADA) 		1713002015NRG24190920230224229 20/09/2023 rajkali 1713002015WL030565 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487035 rajkali MADHYANCHAL GRAMIN BANK(607232)
24 TEONTHAR MP-13-002-015-003/13
(RISADA) 		1713002015NRG24190920230224230 20/09/2023 DURGHATIYA 1713002015WL030565 DURGHATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487035 DURGHATIYA MADHYANCHAL GRAMIN BANK(607232)
25 TEONTHAR MP-13-002-015-003/162
(RISADA) 		1713002015NRG24190920230224232 20/09/2023 Shivkumari 1713002015WL030565 Shivkumari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487035 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
26 TEONTHAR MP-13-002-015-003/162
(RISADA) 		1713002015NRG24190920230224231 20/09/2023 Shivkumari 1713002015WL030565 Shivkumari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487035 Shivkumari UNION BANK OF INDIA(508500)
27 TEONTHAR MP-13-002-015-003/201
(RISADA) 		1713002015NRG24190920230224233 20/09/2023 janaku prajapati 1713002015WL030565 janaku prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487035 janakuprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
28 TEONTHAR MP-13-002-015-003/239
(RISADA) 		1713002015NRG24190920230224243 20/09/2023 RAJ KUMARI 1713002015WL030566 RAJ KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487035 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
29 TEONTHAR MP-13-002-015-003/274
(RISADA) 		1713002015NRG24190920230224234 20/09/2023 MANSI DEVI 1713002015WL030565 MANSI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487035 MANSIDEVI MADHYANCHAL GRAMIN BANK(607232)
30 TEONTHAR MP-13-002-015-003/284
(RISADA) 		1713002015NRG24190920230224236 20/09/2023 REKHA DEVI 1713002015WL030565 REKHA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487035 REKHADEVI STATE BANK OF INDIA(508548)
31 TEONTHAR MP-13-002-015-003/291
(RISADA) 		1713002015NRG24190920230224237 20/09/2023 SANTLAL KEVAT 1713002015WL030565 SANTLAL KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487035 SANTLALKEVAT UNION BANK OF INDIA(508500)
32 TEONTHAR MP-13-002-015-003/291
(RISADA) 		1713002015NRG24190920230224238 20/09/2023 URMILA DEVI 1713002015WL030565 URMILA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487035 URMILADEVI MADHYANCHAL GRAMIN BANK(607232)
33 TEONTHAR MP-13-002-015-003/303-A
(RISADA) 		1713002015NRG24190920230224240 20/09/2023 SHYAMVATI MAJHI 1713002015WL030565 SHYAMVATI MAJHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487035 SHYAMVATIMAJHI INDUSIND BANK(607189)
34 TEONTHAR MP-13-002-015-003/73
(RISADA) 		1713002015NRG24190920230224241 20/09/2023 Mr. RAMLALA PRAJAPATI 1713002015WL030565 Mr. RAMLALA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487035 Mr.RAMLALAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
35 TEONTHAR MP-13-002-015-003/84
(RISADA) 		1713002015NRG24190920230224242 20/09/2023 Indrakali prajapati 1713002015WL030565 Indrakali prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487035 Indrakaliprajapati MADHYANCHAL GRAMIN BANK(607232)
36 TEONTHAR MP-13-002-015-004/3
(RISADA) 		1713002015NRG24190920230224245 20/09/2023 RANNUDEVI 1713002015WL030566 RANNUDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487035 RANNUDEVI MADHYANCHAL GRAMIN BANK(607232)
37 TEONTHAR MP-13-002-056-001/63-C
(PANCHHA) 		1713002056NRG24200920230224379 20/09/2023 akhilesh kush. 1713002056WL030591 akhilesh kush. 00602 SBIN0RRMBGB 700 700 Processed 10/11/2023 309487035 akhileshkush. PUNJAB NATIONAL BANK(508568)
SubTotal 32524 32524
38 TEONTHAR MP-13-002-015-003/239
(RISADA) 		1713002015NRG24190920230224244 20/09/2023 PAPULU PRAJAPATI 1713002015WL030566 PAPULU PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487035 PAPULUPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 54403 54403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_200923APB_FTO_275529 Punjab National Bank PUNB0087600 TEONTHAR 1326
2 TEONTHAR MP1713002_200923APB_FTO_275529 State Bank of India SBIN0002838 CHAKGHAT 2652
3 TEONTHAR MP1713002_200923APB_FTO_275529 Union Bank of India UBIN0539023 CHAKGHAT 11713
4 TEONTHAR MP1713002_200923APB_FTO_275529 Union Bank of India UBIN0539473 JAWA 1768
5 TEONTHAR MP1713002_200923APB_FTO_275529 Union Bank of India UBIN0546763 PACHAMA 3094
6 TEONTHAR MP1713002_200923APB_FTO_275529 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3978
7 TEONTHAR MP1713002_200923APB_FTO_275529 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 27846
8 TEONTHAR MP1713002_200923APB_FTO_275529 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 700
9 TEONTHAR MP1713002_200923APB_FTO_275529 India Post Payments Bank IPOS0000001 Rewa 1326

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