Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:03:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_141022APB_FTO_461483
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-13-002-020-005/34
(UNCHI AUNI) 		1713002020NRG23141020220412780 14/10/2022 SHANTI DEVI 1713002020WL089791 SHANTI DEVI 00045 BARB0DBREWA 2448 2448 Processed 19/10/2022 658943632 SHANTIDEVI BANK OF BARODA(606985)
SubTotal 2448 2448
2 TEONTHAR MP-13-002-050-001/35
(KATARA) 		1713002000NRG23141020220413464 14/10/2022 HARISHANKAR saket 1713002WL089966 HARISHANKAR saket 00176 IDIB000G566 2448 2448 Processed 19/10/2022 658943632 HARISHANKARsaket INDIAN BANK(607105)
3 TEONTHAR MP-13-002-050-001/356
(KATARA) 		1713002000NRG23141020220413465 14/10/2022 Kunne kumhar 1713002WL089966 Kunne kumhar 00176 IDIB000G566 2448 2448 Processed 19/10/2022 658943632 Kunnekumhar INDIAN BANK(607105)
4 TEONTHAR MP-13-002-050-001/364
(KATARA) 		1713002000NRG23141020220413466 14/10/2022 RAMGOPAL 1713002WL089966 RAMGOPAL 00176 IDIB000G566 2448 2448 Processed 19/10/2022 658943632 RAMGOPAL INDIAN BANK(607105)
5 TEONTHAR MP-13-002-052-003/39
(GHUMA) 		1713002052NRG23141020220413813 14/10/2022 BALGOVIND KUSWAHA 1713002052WL090061 BALGOVIND KUSWAHA 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658943632 BALGOVINDKUSWAHA INDIAN BANK(607105)
SubTotal 10200 10200
6 TEONTHAR MP-13-002-015-005/40
(RISADA) 		1713002015NRG23141020220413648 14/10/2022 KRISHNA KISHOR Mishra 1713002015WL090009 KRISHNA KISHOR Mishra 00354 PUNB0087600 2040 2040 Processed 19/10/2022 658943632 KRISHNAKISHORMishra PUNJAB NATIONAL BANK(508568)
7 TEONTHAR MP-13-002-029-001/98
(MANIKA) 		1713002000NRG23141020220413469 14/10/2022 rajkumar 1713002WL089967 rajkumar 00354 PUNB0087600 2448 2448 Processed 19/10/2022 658943632 rajkumar PUNJAB NATIONAL BANK(508568)
8 TEONTHAR MP-13-002-029-002/19
(MANIKA) 		1713002000NRG23141020220413473 14/10/2022 suneeta 1713002WL089967 suneeta 00354 PUNB0087600 2448 2448 Processed 19/10/2022 658943632 suneeta PUNJAB NATIONAL BANK(508568)
SubTotal 6936 6936
9 TEONTHAR MP-13-002-054-001/1202
(SOHAGI) 		1713002054NRG23141020220413554 14/10/2022 KAMLESH KUMAR KUSHWAHA 1713002054WL089991 KAMLESH KUMAR KUSHWAHA 00354 PUNB0216800 2448 2448 Processed 19/10/2022 658943632 KAMLESHKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
10 TEONTHAR MP-13-002-061-004/206
(PHARAHADI) 		1713002000NRG23141020220413819 14/10/2022 maan singh 1713002WL090063 maan singh 00415 SBIN0002838 1428 1428 Processed 19/10/2022 658943632 maansingh STATE BANK OF INDIA(508548)
11 TEONTHAR MP-13-002-077-001/720-A
(DEEH) 		1713002000NRG23141020220413629 14/10/2022 JANKI MANJHI 1713002WL090005 JANKI MANJHI 00415 SBIN0002838 3060 3060 Processed 19/10/2022 658943632 JANKIMANJHI STATE BANK OF INDIA(508548)
SubTotal 4488 4488
12 TEONTHAR MP-13-002-073-004/120
(PADARI) 		1713002073NRG23141020220413652 14/10/2022 Rosan Lal 1713002073WL090010 Rosan Lal 00468 UBIN0539023 4 4 Processed 19/10/2022 658943632 RosanLal UNION BANK OF INDIA(508500)
SubTotal 4 4
13 TEONTHAR MP-13-002-017-001/44545564
(TAGAHA) 		1713002000NRG23141020220413492 14/10/2022 Droga Prasad 1713002WL089971 Droga Prasad 00468 UBIN0539473 1224 1224 Processed 19/10/2022 658943632 DrogaPrasad UNION BANK OF INDIA(508500)
14 TEONTHAR MP-13-002-020-003/23
(UNCHI AUNI) 		1713002020NRG23141020220412786 14/10/2022 ACCHELAL 1713002020WL089792 ACCHELAL 00468 UBIN0539473 2448 2448 Processed 19/10/2022 658943632 ACCHELAL UNION BANK OF INDIA(508500)
15 TEONTHAR MP-13-002-020-003/52
(UNCHI AUNI) 		1713002020NRG23141020220412787 14/10/2022 AWADHESH 1713002020WL089792 AWADHESH 00468 UBIN0539473 2448 2448 Processed 19/10/2022 658943632 AWADHESH UNION BANK OF INDIA(508500)
16 TEONTHAR MP-13-002-020-003/90-A
(UNCHI AUNI) 		1713002020NRG23141020220412778 14/10/2022 ASHISH 1713002020WL089790 ASHISH 00468 UBIN0539473 2448 2448 Processed 19/10/2022 658943632 ASHISH UNION BANK OF INDIA(508500)
17 TEONTHAR MP-13-002-020-003/90-A
(UNCHI AUNI) 		1713002020NRG23141020220412777 14/10/2022 HEMRAJ 1713002020WL089790 HEMRAJ 00468 UBIN0539473 2448 2448 Processed 19/10/2022 658943632 HEMRAJ UNION BANK OF INDIA(508500)
SubTotal 11016 11016
18 TEONTHAR MP-13-002-049-001/157
(KALWARI) 		1713002049NRG23141020220413140 14/10/2022 VISHNU RAWAT 1713002049WL089874 VISHNU RAWAT 00468 UBIN0541729 2856 2856 Processed 19/10/2022 658943632 VISHNURAWAT UNION BANK OF INDIA(508500)
SubTotal 2856 2856
19 TEONTHAR MP-13-002-090-001/1179
(SONAURI) 		1713002000NRG23141020220413666 14/10/2022 shyamlal 1713002WL090013 shyamlal 00468 UBIN0542032 2244 2244 Processed 19/10/2022 658943632 shyamlal UNION BANK OF INDIA(508500)
SubTotal 2244 2244
20 TEONTHAR MP-13-002-055-001/76
(CHUNARI) 		1713002000NRG23141020220413438 14/10/2022 INDRAKALI DEVI 1713002WL089958 INDRAKALI DEVI 00468 UBIN0546763 1224 1224 Processed 19/10/2022 658943632 INDRAKALIDEVI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
21 TEONTHAR MP-13-002-001-001/112-B
(PHUL DEUR) 		1713002000NRG23131020220412578 14/10/2022 Kuldeep singh 1713002WL089756 Kuldeep singh 00602 SBIN0RRMBGB 3060 3060 Processed 19/10/2022 658943632 Kuldeepsingh MADHYANCHAL GRAMIN BANK(607232)
22 TEONTHAR MP-13-002-015-005/40
(RISADA) 		1713002015NRG23141020220413649 14/10/2022 Rani DEVI 1713002015WL090009 Rani DEVI 00602 SBIN0RRMBGB 2040 2040 Processed 19/10/2022 658943632 RaniDEVI MADHYANCHAL GRAMIN BANK(607232)
23 TEONTHAR MP-13-002-018-002/101
(NAUWASTA) 		1713002000NRG23141020220413738 14/10/2022 NANHI 1713002WL090033 NANHI 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 658943632 NANHI MADHYANCHAL GRAMIN BANK(607232)
24 TEONTHAR MP-13-002-018-002/111
(NAUWASTA) 		1713002000NRG23141020220413740 14/10/2022 JAILAL 1713002WL090033 JAILAL 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 658943632 JAILAL MADHYANCHAL GRAMIN BANK(607232)
25 TEONTHAR MP-13-002-018-002/12
(NAUWASTA) 		1713002000NRG23141020220413741 14/10/2022 PREMVATI 1713002WL090033 PREMVATI 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 658943632 PREMVATI UNION BANK OF INDIA(508500)
26 TEONTHAR MP-13-002-019-002/28
(NEGURA) 		1713002019NRG23131020220411754 14/10/2022 RAKESH KUMAR 1713002019WL089541 RAKESH KUMAR 00602 SBIN0RRMBGB 3060 3060 Processed 19/10/2022 658943632 RAKESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
27 TEONTHAR MP-13-002-029-002/19
(MANIKA) 		1713002000NRG23141020220413472 14/10/2022 SHARDUL 1713002WL089967 SHARDUL 00602 SBIN0RRMBGB 2448 2448 Processed 19/10/2022 658943632 SHARDUL MADHYANCHAL GRAMIN BANK(607232)
28 TEONTHAR MP-13-002-049-001/157
(KALWARI) 		1713002049NRG23141020220413139 14/10/2022 AYODHYA 1713002049WL089874 AYODHYA 00602 SBIN0RRMBGB 2856 2856 Processed 19/10/2022 658943632 AYODHYA MADHYANCHAL GRAMIN BANK(607232)
29 TEONTHAR MP-13-002-056-001/41
(PANCHHA) 		1713002056NRG23141020220413727 14/10/2022 taulan charmkar 1713002056WL090025 taulan charmkar 00602 SBIN0RRMBGB 3060 3060 Processed 19/10/2022 658943632 taulancharmkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20196 20196
Total 64060 64060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_141022APB_FTO_461483 Bank of Baroda BARB0DBREWA Rewa 2448
2 TEONTHAR MP1713002_141022APB_FTO_461483 Indian Bank IDIB000G566 Ghum Katra 10200
3 TEONTHAR MP1713002_141022APB_FTO_461483 Punjab National Bank PUNB0087600 TEONTHAR 6936
4 TEONTHAR MP1713002_141022APB_FTO_461483 Punjab National Bank PUNB0216800 MAJHGOAN 2448
5 TEONTHAR MP1713002_141022APB_FTO_461483 State Bank of India SBIN0002838 CHAKGHAT 4488
6 TEONTHAR MP1713002_141022APB_FTO_461483 Union Bank of India UBIN0539023 CHAKGHAT 4
7 TEONTHAR MP1713002_141022APB_FTO_461483 Union Bank of India UBIN0539473 JAWA 11016
8 TEONTHAR MP1713002_141022APB_FTO_461483 Union Bank of India UBIN0541729 GANGEO 2856
9 TEONTHAR MP1713002_141022APB_FTO_461483 Union Bank of India UBIN0542032 SONAURI 2244
10 TEONTHAR MP1713002_141022APB_FTO_461483 Union Bank of India UBIN0546763 PACHAMA 1224
11 TEONTHAR MP1713002_141022APB_FTO_461483 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 9180
12 TEONTHAR MP1713002_141022APB_FTO_461483 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 5100
13 TEONTHAR MP1713002_141022APB_FTO_461483 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 3060
14 TEONTHAR MP1713002_141022APB_FTO_461483 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 2856

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