Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:59:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_270923APB_FTO_291456
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-13-002-049-001/10
(KALWARI) 		1713002049NRG24270920230233348 27/09/2023 indrabhan saket 1713002049WL031939 indrabhan saket 00176 IDIB000G566 1105 1105 Processed 09/11/2023 297962254 indrabhansaket INDIAN BANK(607105)
2 TEONTHAR MP-13-002-049-001/124-C
(KALWARI) 		1713002049NRG24270920230233350 27/09/2023 Ramwati 1713002049WL031939 Ramwati 00176 IDIB000G566 1105 1105 Processed 09/11/2023 297962254 Ramwati INDIAN BANK(607105)
3 TEONTHAR MP-13-002-049-001/124-C
(KALWARI) 		1713002049NRG24270920230233349 27/09/2023 Santosh 1713002049WL031939 Santosh 00176 IDIB000G566 1105 1105 Processed 09/11/2023 297962254 Santosh INDIAN BANK(607105)
4 TEONTHAR MP-13-002-049-001/124-D
(KALWARI) 		1713002049NRG24270920230233352 27/09/2023 Rajjan 1713002049WL031939 Rajjan 00176 IDIB000G566 1105 1105 Processed 09/11/2023 297962254 Rajjan INDIAN BANK(607105)
5 TEONTHAR MP-13-002-049-001/124-D
(KALWARI) 		1713002049NRG24270920230233351 27/09/2023 Rajjan 1713002049WL031939 Rajjan 00176 IDIB000G566 1105 1105 Processed 09/11/2023 297962254 Rajjan INDIAN BANK(607105)
6 TEONTHAR MP-13-002-049-001/136-A
(KALWARI) 		1713002049NRG24270920230233354 27/09/2023 Premchandra 1713002049WL031939 Premchandra 00176 IDIB000G566 1105 1105 Processed 09/11/2023 297962254 Premchandra MADHYANCHAL GRAMIN BANK(607232)
7 TEONTHAR MP-13-002-049-001/136-A
(KALWARI) 		1713002049NRG24270920230233353 27/09/2023 Premchandra 1713002049WL031939 Premchandra 00176 IDIB000G566 1105 1105 Processed 09/11/2023 297962254 Premchandra INDIAN BANK(607105)
8 TEONTHAR MP-13-002-049-001/137
(KALWARI) 		1713002049NRG24270920230233358 27/09/2023 RAJBHAN 1713002049WL031939 RAJBHAN 00176 IDIB000G566 1105 1105 Processed 09/11/2023 297962254 RAJBHAN INDIAN BANK(607105)
9 TEONTHAR MP-13-002-049-001/137
(KALWARI) 		1713002049NRG24270920230233357 27/09/2023 RAJBHAN 1713002049WL031939 RAJBHAN 00176 IDIB000G566 1105 1105 Processed 09/11/2023 297962254 RAJBHAN INDIAN BANK(607105)
10 TEONTHAR MP-13-002-049-001/138
(KALWARI) 		1713002049NRG24270920230233359 27/09/2023 RAMBADAN 1713002049WL031939 RAMBADAN 00176 IDIB000G566 1105 1105 Processed 09/11/2023 297962254 RAMBADAN INDIAN BANK(607105)
11 TEONTHAR MP-13-002-049-001/138
(KALWARI) 		1713002049NRG24270920230233360 27/09/2023 SHAYMKALI 1713002049WL031939 SHAYMKALI 00176 IDIB000G566 1105 1105 Processed 09/11/2023 297962254 SHAYMKALI INDIAN BANK(607105)
12 TEONTHAR MP-13-002-049-001/138-A
(KALWARI) 		1713002049NRG24270920230233362 27/09/2023 Umesh 1713002049WL031939 Umesh 00176 IDIB000G566 1105 1105 Processed 09/11/2023 297962254 Umesh UNION BANK OF INDIA(508500)
13 TEONTHAR MP-13-002-049-001/138-A
(KALWARI) 		1713002049NRG24270920230233361 27/09/2023 Umesh 1713002049WL031939 Umesh 00176 IDIB000G566 1105 1105 Processed 09/11/2023 297962254 Umesh INDIAN BANK(607105)
14 TEONTHAR MP-13-002-049-001/143
(KALWARI) 		1713002049NRG24270920230233363 27/09/2023 YAGYA LAL 1713002049WL031939 YAGYA LAL 00176 IDIB000G566 1105 1105 Processed 09/11/2023 297962254 YAGYALAL INDIAN BANK(607105)
15 TEONTHAR MP-13-002-049-001/146
(KALWARI) 		1713002049NRG24270920230233364 27/09/2023 BRIJLAL 1713002049WL031939 BRIJLAL 00176 IDIB000G566 1105 1105 Processed 09/11/2023 297962254 BRIJLAL INDIAN BANK(607105)
16 TEONTHAR MP-13-002-049-001/150-A
(KALWARI) 		1713002049NRG24270920230233366 27/09/2023 BHEEMSEN 1713002049WL031939 BHEEMSEN 00176 IDIB000G566 1105 1105 Processed 09/11/2023 297962254 BHEEMSEN INDIAN BANK(607105)
17 TEONTHAR MP-13-002-049-001/150-A
(KALWARI) 		1713002049NRG24270920230233365 27/09/2023 BHEEMSEN 1713002049WL031939 BHEEMSEN 00176 IDIB000G566 1105 1105 Processed 09/11/2023 297962254 BHEEMSEN INDIAN BANK(607105)
18 TEONTHAR MP-13-002-049-001/158
(KALWARI) 		1713002049NRG24270920230233368 27/09/2023 ARTI 1713002049WL031939 ARTI 00176 IDIB000G566 1105 1105 Processed 09/11/2023 297962254 ARTI BANK OF BARODA(606985)
19 TEONTHAR MP-13-002-049-001/158
(KALWARI) 		1713002049NRG24270920230233367 27/09/2023 ARTI 1713002049WL031939 ARTI 00176 IDIB000G566 1105 1105 Processed 09/11/2023 297962254 ARTI INDIAN BANK(607105)
20 TEONTHAR MP-13-002-049-001/159
(KALWARI) 		1713002049NRG24270920230233369 27/09/2023 RANGLAL 1713002049WL031939 RANGLAL 00176 IDIB000G566 1105 1105 Processed 09/11/2023 297962254 RANGLAL INDIAN BANK(607105)
21 TEONTHAR MP-13-002-049-001/162-B
(KALWARI) 		1713002049NRG24270920230233371 27/09/2023 RAJESH 1713002049WL031939 RAJESH 00176 IDIB000G566 1105 1105 Processed 09/11/2023 297962254 RAJESH INDIAN BANK(607105)
22 TEONTHAR MP-13-002-049-001/162-B
(KALWARI) 		1713002049NRG24270920230233370 27/09/2023 RAJESH 1713002049WL031939 RAJESH 00176 IDIB000G566 1105 1105 Processed 09/11/2023 297962254 RAJESH INDIAN BANK(607105)
23 TEONTHAR MP-13-002-049-001/165
(KALWARI) 		1713002049NRG24270920230233372 27/09/2023 RAMGARIV 1713002049WL031939 RAMGARIV 00176 IDIB000G566 1105 1105 Processed 09/11/2023 297962254 RAMGARIV INDIAN BANK(607105)
SubTotal 25415 25415
24 TEONTHAR MP-13-002-028-005/11-B
(CHANDRAPUR) 		1713002028NRG24270920230233437 27/09/2023 savita devi kol 1713002028WL031953 savita devi kol 00354 PUNB0087600 1326 1326 Processed 09/11/2023 297962254 savitadevikol PUNJAB NATIONAL BANK(508568)
25 TEONTHAR MP-13-002-028-005/194-A
(CHANDRAPUR) 		1713002028NRG24270920230233443 27/09/2023 RAMBADAN 1713002028WL031953 RAMBADAN 00354 PUNB0087600 1326 1326 Processed 09/11/2023 297962254 RAMBADAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
26 TEONTHAR MP-13-002-064-003/85
(SAHALILAWA) 		1713002064NRG24270920230233454 27/09/2023 raj bahudar 1713002064WL031957 raj bahudar 00354 PUNB0216800 3094 3094 Processed 09/11/2023 297962254 rajbahudar PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
27 TEONTHAR MP-13-002-028-005/165-A
(CHANDRAPUR) 		1713002028NRG24270920230233440 27/09/2023 syamkali 1713002028WL031953 syamkali 00415 SBIN0002838 1326 1326 Processed 09/11/2023 297962254 syamkali INDIA POST PAYMENTS BANK LIMITED(508528)
28 TEONTHAR MP-13-002-028-005/167-B
(CHANDRAPUR) 		1713002028NRG24270920230233441 27/09/2023 usha 1713002028WL031953 usha 00415 SBIN0002838 1326 1326 Processed 10/11/2023 297962254 usha STATE BANK OF INDIA(508548)
29 TEONTHAR MP-13-002-028-005/193-C
(CHANDRAPUR) 		1713002028NRG24270920230233442 27/09/2023 brijendra 1713002028WL031953 brijendra 00415 SBIN0002838 1326 1326 Processed 10/11/2023 297962254 brijendra STATE BANK OF INDIA(508548)
30 TEONTHAR MP-13-002-028-005/302
(CHANDRAPUR) 		1713002028NRG24270920230233444 27/09/2023 samaylal kewat 1713002028WL031953 samaylal kewat 00415 SBIN0002838 1326 1326 Processed 10/11/2023 297962254 samaylalkewat STATE BANK OF INDIA(508548)
31 TEONTHAR MP-13-002-028-005/307
(CHANDRAPUR) 		1713002028NRG24270920230233447 27/09/2023 reenu devi 1713002028WL031953 reenu devi 00415 SBIN0002838 663 663 Processed 10/11/2023 297962254 reenudevi STATE BANK OF INDIA(508548)
32 TEONTHAR MP-13-002-037-002/38-A
(DADHA KALA) 		1713002037NRG24240920230230043 27/09/2023 SURESH 1713002037WL031402 SURESH 00415 SBIN0002838 3094 3094 Processed 10/11/2023 297962254 SURESH STATE BANK OF INDIA(508548)
33 TEONTHAR MP-13-002-049-001/136-B
(KALWARI) 		1713002049NRG24270920230233356 27/09/2023 Neha 1713002049WL031939 Neha 00415 SBIN0002838 1105 1105 Processed 10/11/2023 297962254 Neha STATE BANK OF INDIA(508548)
34 TEONTHAR MP-13-002-049-001/136-B
(KALWARI) 		1713002049NRG24270920230233355 27/09/2023 Neha 1713002049WL031939 Neha 00415 SBIN0002838 1105 1105 Processed 09/11/2023 297962254 Neha HDFC BANK LTD(607152)
35 TEONTHAR MP-13-002-068-003/7
(KONI KHURD) 		1713002068NRG24270920230233130 27/09/2023 SANTOSH 1713002068WL031910 SANTOSH 00415 SBIN0002838 1326 1326 Processed 09/11/2023 297962254 SANTOSH UNION BANK OF INDIA(508500)
36 TEONTHAR MP-13-002-068-005/397-A
(KONI KHURD) 		1713002068NRG24270920230233136 27/09/2023 Shivkumari Manjhi 1713002068WL031910 Shivkumari Manjhi 00415 SBIN0002838 1326 1326 Processed 10/11/2023 297962254 ShivkumariManjhi STATE BANK OF INDIA(508548)
SubTotal 13923 13923
37 TEONTHAR MP-13-002-009-004/141
(PATAHAT KALA) 		1713002009NRG24270920230233121 27/09/2023 Premdatt 1713002009WL031908 Premdatt 00468 UBIN0539023 3094 3094 Processed 09/11/2023 297962254 Premdatt UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-028-005/136-B
(CHANDRAPUR) 		1713002028NRG24270920230233439 27/09/2023 brij kishor 1713002028WL031953 brij kishor 00468 UBIN0539023 1326 1326 Processed 09/11/2023 297962254 brijkishor BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 TEONTHAR MP-13-002-028-005/307
(CHANDRAPUR) 		1713002028NRG24270920230233446 27/09/2023 sandeep kumar manjhi 1713002028WL031953 sandeep kumar manjhi 00468 UBIN0539023 1326 1326 Processed 09/11/2023 297962254 sandeepkumarmanjhi UNION BANK OF INDIA(508500)
40 TEONTHAR MP-13-002-068-003/6-A
(KONI KHURD) 		1713002068NRG24270920230233129 27/09/2023 Sarla Devi Manjhi 1713002068WL031910 Sarla Devi Manjhi 00468 UBIN0539023 1326 1326 Processed 10/11/2023 297962254 SarlaDeviManjhi STATE BANK OF INDIA(508548)
41 TEONTHAR MP-13-002-068-005/119-B
(KONI KHURD) 		1713002068NRG24270920230233132 27/09/2023 Nathulal Manjhi 1713002068WL031910 Nathulal Manjhi 00468 UBIN0539023 1326 1326 Processed 10/11/2023 297962254 NathulalManjhi STATE BANK OF INDIA(508548)
42 TEONTHAR MP-13-002-068-005/119-B
(KONI KHURD) 		1713002068NRG24270920230233131 27/09/2023 Nathulal Manjhi 1713002068WL031910 Nathulal Manjhi 00468 UBIN0539023 1326 1326 Processed 09/11/2023 297962254 NathulalManjhi UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-068-005/301
(KONI KHURD) 		1713002068NRG24270920230233135 27/09/2023 Gulavkali Manjhi 1713002068WL031910 Gulavkali Manjhi 00468 UBIN0539023 1326 1326 Processed 09/11/2023 297962254 GulavkaliManjhi UNION BANK OF INDIA(508500)
SubTotal 11050 11050
44 TEONTHAR MP-13-002-009-006/-8-A
(PATAHAT KALA) 		1713002009NRG24270920230233124 27/09/2023 PRAJNA DWIVEDI 1713002009WL031908 PRAJNA DWIVEDI 00468 UBIN0539473 3094 3094 Processed 09/11/2023 297962254 PRAJNADWIVEDI UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-068-005/119-C
(KONI KHURD) 		1713002068NRG24270920230233133 27/09/2023 Akankksha Kevat 1713002068WL031910 Akankksha Kevat 00468 UBIN0539473 1326 1326 Processed 10/11/2023 297962254 AkankkshaKevat STATE BANK OF INDIA(508548)
46 TEONTHAR MP-13-002-068-005/119-C
(KONI KHURD) 		1713002068NRG24270920230233134 27/09/2023 Akanksha Kevat 1713002068WL031910 Akanksha Kevat 00468 UBIN0539473 1326 1326 Processed 09/11/2023 297962254 AkankshaKevat UNION BANK OF INDIA(508500)
SubTotal 5746 5746
47 TEONTHAR MP-13-002-009-001/9321-C
(PATAHAT KALA) 		1713002009NRG24270920230233120 27/09/2023 vijay 1713002009WL031908 vijay 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 297962254 vijay MADHYANCHAL GRAMIN BANK(607232)
48 TEONTHAR MP-13-002-009-004/205
(PATAHAT KALA) 		1713002009NRG24270920230233122 27/09/2023 gyan datt tiwari 1713002009WL031908 gyan datt tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297962254 gyandatttiwari ICICI BANK LTD(508534)
49 TEONTHAR MP-13-002-009-004/206
(PATAHAT KALA) 		1713002009NRG24270920230233123 27/09/2023 Veerendra datt 1713002009WL031908 Veerendra datt 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297962254 Veerendradatt MADHYANCHAL GRAMIN BANK(607232)
50 TEONTHAR MP-13-002-009-004/219
(PATAHAT KALA) 		1713002009NRG24270920230233250 27/09/2023 ranjesh kumar tiwari 1713002009WL031926 ranjesh kumar tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297962254 ranjeshkumartiwari UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-009-004/223
(PATAHAT KALA) 		1713002009NRG24270920230233252 27/09/2023 chandra datt panday 1713002009WL031926 chandra datt panday 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 297962254 chandradattpanday MADHYANCHAL GRAMIN BANK(607232)
52 TEONTHAR MP-13-002-009-004/223
(PATAHAT KALA) 		1713002009NRG24270920230233251 27/09/2023 rannu devi 1713002009WL031926 rannu devi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297962254 rannudevi INDIA POST PAYMENTS BANK LIMITED(508528)
53 TEONTHAR MP-13-002-028-005/136-A
(CHANDRAPUR) 		1713002028NRG24270920230233438 27/09/2023 surjan lal 1713002028WL031953 surjan lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297962254 surjanlal INDIA POST PAYMENTS BANK LIMITED(508528)
54 TEONTHAR MP-13-002-028-005/305
(CHANDRAPUR) 		1713002028NRG24270920230233445 27/09/2023 santosh 1713002028WL031953 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297962254 santosh STATE BANK OF INDIA(508548)
55 TEONTHAR MP-13-002-028-005/9
(CHANDRAPUR) 		1713002028NRG24270920230233448 27/09/2023 MUNNA LAL 1713002028WL031953 MUNNA LAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 297962254 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
56 TEONTHAR MP-13-002-054-001/1211
(SOHAGI) 		1713002054NRG24270920230233395 27/09/2023 ravendra veerma 1713002054WL031947 ravendra veerma 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297962254 ravendraveerma PUNJAB NATIONAL BANK(508568)
SubTotal 19227 19227
Total 81107 81107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_270923APB_FTO_291456 Indian Bank IDIB000G566 Ghum Katra 25415
2 TEONTHAR MP1713002_270923APB_FTO_291456 Punjab National Bank PUNB0087600 TEONTHAR 2652
3 TEONTHAR MP1713002_270923APB_FTO_291456 Punjab National Bank PUNB0216800 MAJHGOAN 3094
4 TEONTHAR MP1713002_270923APB_FTO_291456 State Bank of India SBIN0002838 CHAKGHAT 13923
5 TEONTHAR MP1713002_270923APB_FTO_291456 Union Bank of India UBIN0539023 CHAKGHAT 11050
6 TEONTHAR MP1713002_270923APB_FTO_291456 Union Bank of India UBIN0539473 JAWA 5746
7 TEONTHAR MP1713002_270923APB_FTO_291456 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3315
8 TEONTHAR MP1713002_270923APB_FTO_291456 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 12818
9 TEONTHAR MP1713002_270923APB_FTO_291456 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 3094

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