Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_301223FTO_413883
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-13-002-053-001/614
(MAGHIGAWNA) 		1713002053NRG24301220230365658 30/12/2023 AMRITLAL 1713002053WL047779 AMRITLAL 00354 PUNB0216800 884 884 Processed 13/03/2024 685510285 AMRITLAL (000000)
2 TEONTHAR MP-13-002-053-001/809
(MAGHIGAWNA) 		1713002053NRG24301220230365663 30/12/2023 ganesh kushwaha 1713002053WL047779 ganesh kushwaha 00354 PUNB0216800 884 884 Processed 13/03/2024 685510285 ganeshkushwaha (000000)
3 TEONTHAR MP-13-002-071-001/681
(DUAARI) 		1713002071NRG24301220230364991 30/12/2023 Parvati 1713002071WL047721 Parvati 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685510285 Parvati (000000)
4 TEONTHAR MP-13-002-071-001/805
(DUAARI) 		1713002071NRG24301220230364993 30/12/2023 Jagjeevan 1713002071WL047721 Jagjeevan 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685510285 Jagjeevan (000000)
SubTotal 4420 4420
5 TEONTHAR MP-13-002-068-003/2-B
(KONI KHURD) 		1713002068NRG24301220230364421 30/12/2023 Harsh Narayan 1713002068WL047692 Harsh Narayan 00415 SBIN0002838 1547 1547 Processed 13/03/2024 685510285 HarshNarayan (000000)
6 TEONTHAR MP-13-002-068-003/21-A
(KONI KHURD) 		1713002068NRG24301220230364425 30/12/2023 Sheela 1713002068WL047692 Sheela 00415 SBIN0002838 1326 1326 Processed 13/03/2024 685510285 Sheela (000000)
7 TEONTHAR MP-13-002-068-003/21-D
(KONI KHURD) 		1713002068NRG24301220230364427 30/12/2023 Nirmla 1713002068WL047692 Nirmla 00415 SBIN0002838 1326 1326 Processed 13/03/2024 685510285 Nirmla (000000)
8 TEONTHAR MP-13-002-068-005/177-B
(KONI KHURD) 		1713002068NRG24301220230364430 30/12/2023 Bimlesh Kumari 1713002068WL047692 Bimlesh Kumari 00415 SBIN0002838 1547 1547 Processed 13/03/2024 685510285 BimleshKumari (000000)
9 TEONTHAR MP-13-002-068-005/232-C
(KONI KHURD) 		1713002068NRG24301220230364434 30/12/2023 Shyam Bihari 1713002068WL047692 Shyam Bihari 00415 SBIN0002838 1547 1547 Processed 13/03/2024 685510285 ShyamBihari (000000)
10 TEONTHAR MP-13-002-077-001/1106
(DEEH) 		1713002077NRG24301220230364723 30/12/2023 Ravi Narayan 1713002077WL047713 Ravi Narayan 00415 SBIN0002838 1547 1547 Processed 13/03/2024 685510285 RaviNarayan (000000)
SubTotal 8840 8840
11 TEONTHAR MP-13-002-068-003/21-D
(KONI KHURD) 		1713002068NRG24301220230364426 30/12/2023 Ramilan 1713002068WL047692 Ramilan 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685510285 Ramilan (000000)
12 TEONTHAR MP-13-002-068-005/176-B
(KONI KHURD) 		1713002068NRG24301220230364428 30/12/2023 Vikasha 1713002068WL047692 Vikasha 00468 UBIN0539023 1547 1547 Processed 13/03/2024 685510285 Vikasha (000000)
13 TEONTHAR MP-13-002-068-005/227-B
(KONI KHURD) 		1713002068NRG24301220230364432 30/12/2023 Kusum Kali Sahu 1713002068WL047692 Kusum Kali Sahu 00468 UBIN0539023 1547 1547 Processed 13/03/2024 685510285 KusumKaliSahu (000000)
14 TEONTHAR MP-13-002-068-005/227-C
(KONI KHURD) 		1713002068NRG24301220230364433 30/12/2023 Triveni Prasad 1713002068WL047692 Triveni Prasad 00468 UBIN0539023 1547 1547 Processed 13/03/2024 685510285 TriveniPrasad (000000)
15 TEONTHAR MP-13-002-068-005/401-B
(KONI KHURD) 		1713002068NRG24301220230364442 30/12/2023 Pratima 1713002068WL047692 Pratima 00468 UBIN0539023 663 663 Processed 13/03/2024 685510285 Pratima (000000)
16 TEONTHAR MP-13-002-068-005/564
(KONI KHURD) 		1713002068NRG24301220230364443 30/12/2023 Indrasen 1713002068WL047692 Indrasen 00468 UBIN0539023 663 663 Processed 13/03/2024 685510285 Indrasen (000000)
17 TEONTHAR MP-13-002-068-005/564
(KONI KHURD) 		1713002068NRG24301220230364444 30/12/2023 Indrasen 1713002068WL047692 Indrasen 00468 UBIN0539023 663 663 Processed 13/03/2024 685510285 Indrasen (000000)
18 TEONTHAR MP-13-002-068-005/566
(KONI KHURD) 		1713002068NRG24301220230364445 30/12/2023 Nirmla 1713002068WL047692 Nirmla 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685510285 Nirmla (000000)
19 TEONTHAR MP-13-002-068-005/566
(KONI KHURD) 		1713002068NRG24301220230364446 30/12/2023 Nirmla 1713002068WL047692 Nirmla 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685510285 Nirmla (000000)
20 TEONTHAR MP-13-002-077-001/1095
(DEEH) 		1713002077NRG24301220230366030 30/12/2023 vimala devi kewat 1713002077WL047837 vimala devi kewat 00468 UBIN0539023 442 442 Processed 13/03/2024 685510285 vimaladevikewat (000000)
SubTotal 11050 11050
21 TEONTHAR MP-13-002-030-001/348
(MADARO) 		1713002030NRG24301220230366118 30/12/2023 ramadhar Kewat 1713002030WL047848 ramadhar Kewat 00468 UBIN0539473 1547 1547 Processed 13/03/2024 685510285 ramadharKewat (000000)
SubTotal 1547 1547
22 TEONTHAR MP-13-002-039-002/248-A
(BARUAA) 		1713002039NRG24291220230364292 30/12/2023 Chandrashekhar Harijan 1713002039WL047682 Chandrashekhar Harijan 00468 UBIN0546763 3094 3094 Processed 13/03/2024 685510285 ChandrashekharHarijan (000000)
SubTotal 3094 3094
23 TEONTHAR MP-13-002-077-001/1074
(DEEH) 		1713002077NRG24301220230366025 30/12/2023 dharmanarayan chamar 1713002077WL047837 dharmanarayan chamar 00468 UBIN0558052 442 442 Processed 13/03/2024 685510285 dharmanarayanchamar (000000)
SubTotal 442 442
24 TEONTHAR MP-13-002-005-003/102
(SUTI) 		1713002005NRG24301220230366076 30/12/2023 PAVAN KUMAR 1713002005WL047841 PAVAN KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685510285 PAVANKUMAR (000000)
25 TEONTHAR MP-13-002-009-001/366
(PATAHAT KALA) 		1713002009NRG24301220230365850 30/12/2023 SANKATHA PRASAD KOL 1713002009WL047801 SANKATHA PRASAD KOL 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685510285 SANKATHAPRASADKOL (000000)
26 TEONTHAR MP-13-002-027-001/813
(LAKHAWAR) 		1713002000NRG24301220230365981 30/12/2023 ACHTUNAND TIWARI 1713002WL047826 ACHTUNAND TIWARI 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685510285 ACHTUNANDTIWARI (000000)
SubTotal 4641 4641
27 TEONTHAR MP-13-002-009-006/451
(PATAHAT KALA) 		1713002009NRG24301220230365853 30/12/2023 ramsevak 1713002009WL047801 ramsevak 00688 FINO0001001 221 221 Processed 13/03/2024 685510285 ramsevak (000000)
SubTotal 221 221
28 TEONTHAR MP-13-002-004-004/29
(GODAKALA) 		1713002004NRG24291220230364311 30/12/2023 Prabhavati 1713002004WL047683 Prabhavati 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685510285 Prabhavati (000000)
SubTotal 1105 1105
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_301223FTO_413883 Punjab National Bank PUNB0216800 MAJHGOAN 4420
2 TEONTHAR MP1713002_301223FTO_413883 State Bank of India SBIN0002838 CHAKGHAT 8840
3 TEONTHAR MP1713002_301223FTO_413883 Union Bank of India UBIN0539023 CHAKGHAT 11050
4 TEONTHAR MP1713002_301223FTO_413883 Union Bank of India UBIN0539473 JAWA 1547
5 TEONTHAR MP1713002_301223FTO_413883 Union Bank of India UBIN0546763 PACHAMA 3094
6 TEONTHAR MP1713002_301223FTO_413883 Union Bank of India UBIN0558052 UNIVERSITY REWA 442
7 TEONTHAR MP1713002_301223FTO_413883 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 3094
8 TEONTHAR MP1713002_301223FTO_413883 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 1547
9 TEONTHAR MP1713002_301223FTO_413883 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
10 TEONTHAR MP1713002_301223FTO_413883 India Post Payments Bank IPOS0000001 Rewa 1105

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