Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_200522FTO_139188
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-13-002-055-001/472
(CHUNARI) 		1713002055NRG23200520220125146 20/05/2022 Krishna Pratap 1713002055WL026518 Krishna Pratap 00354 PUNB0087600 1224 1224 Processed 26/05/2022 883465394 KrishnaPratap (000000)
SubTotal 1224 1224
2 TEONTHAR MP-13-002-064-003/101
(SAHALILAWA) 		1713002064NRG23200520220124456 20/05/2022 shuresh kumar harijan 1713002064WL026386 shuresh kumar harijan 00354 PUNB0216800 1224 1224 Processed 26/05/2022 883465394 shureshkumarharijan (000000)
3 TEONTHAR MP-13-002-064-003/200
(SAHALILAWA) 		1713002064NRG23200520220124457 20/05/2022 Hari gend lal 1713002064WL026386 Hari gend lal 00354 PUNB0216800 1224 1224 Processed 26/05/2022 883465394 Harigendlal (000000)
4 TEONTHAR MP-13-002-064-003/200
(SAHALILAWA) 		1713002064NRG23200520220124458 20/05/2022 Urmila devi 1713002064WL026386 Urmila devi 00354 PUNB0216800 1224 1224 Processed 26/05/2022 883465394 Urmiladevi (000000)
5 TEONTHAR MP-13-002-064-003/367
(SAHALILAWA) 		1713002064NRG23200520220124464 20/05/2022 Reeta devi 1713002064WL026386 Reeta devi 00354 PUNB0216800 1224 1224 Processed 26/05/2022 883465394 Reetadevi (000000)
6 TEONTHAR MP-13-002-064-003/399
(SAHALILAWA) 		1713002064NRG23200520220124465 20/05/2022 Rahul kumar adiwasi 1713002064WL026386 Rahul kumar adiwasi 00354 PUNB0216800 1224 1224 Processed 26/05/2022 883465394 Rahulkumaradiwasi (000000)
7 TEONTHAR MP-13-002-064-003/80-A
(SAHALILAWA) 		1713002064NRG23200520220124467 20/05/2022 Basantlal 1713002064WL026386 Basantlal 00354 PUNB0216800 1224 1224 Processed 26/05/2022 883465394 Basantlal (000000)
SubTotal 7344 7344
8 TEONTHAR MP-13-002-005-001/93-D
(SUTI) 		1713002005NRG23200520220125007 20/05/2022 KAVITA SINGH 1713002005WL026501 KAVITA SINGH 00415 SBIN0002838 1224 1224 Processed 25/05/2022 883465394 KAVITASINGH (000000)
9 TEONTHAR MP-13-002-005-001/94-A
(SUTI) 		1713002005NRG23200520220125008 20/05/2022 REENA DEVI 1713002005WL026501 REENA DEVI 00415 SBIN0002838 1224 1224 Processed 25/05/2022 883465394 REENADEVI (000000)
SubTotal 2448 2448
10 TEONTHAR MP-13-002-064-003/430
(SAHALILAWA) 		1713002064NRG23200520220124466 20/05/2022 Nagendra singh 1713002064WL026386 Nagendra singh 00468 UBIN0539023 1224 1224 Processed 26/05/2022 883465394 Nagendrasingh (000000)
11 TEONTHAR MP-13-002-083-001/66
(PURWA) 		1713002083NRG23200520220125090 20/05/2022 Kamleshwar prasad 1713002083WL026509 Kamleshwar prasad 00468 UBIN0539023 204 204 Processed 26/05/2022 883465394 Kamleshwarprasad (000000)
12 TEONTHAR MP-13-002-084-001/44-A
(KORANW) 		1713002084NRG23200520220124978 20/05/2022 Viddya prasad 1713002084WL026495 Viddya prasad 00468 UBIN0539023 1428 1428 Processed 26/05/2022 883465394 Viddyaprasad (000000)
13 TEONTHAR MP-13-002-084-001/468
(KORANW) 		1713002084NRG23200520220124980 20/05/2022 Anita kol 1713002084WL026495 Anita kol 00468 UBIN0539023 1428 1428 Processed 26/05/2022 883465394 Anitakol (000000)
14 TEONTHAR MP-13-002-084-001/469
(KORANW) 		1713002084NRG23200520220124981 20/05/2022 ramkailash 1713002084WL026495 ramkailash 00468 UBIN0539023 1428 1428 Processed 26/05/2022 883465394 ramkailash (000000)
15 TEONTHAR MP-13-002-084-001/469
(KORANW) 		1713002084NRG23200520220124982 20/05/2022 suryakali 1713002084WL026495 suryakali 00468 UBIN0539023 1428 1428 Processed 26/05/2022 883465394 suryakali (000000)
16 TEONTHAR MP-13-002-084-001/501
(KORANW) 		1713002084NRG23200520220124983 20/05/2022 BARAMDIN 1713002084WL026495 BARAMDIN 00468 UBIN0539023 1428 1428 Processed 26/05/2022 883465394 BARAMDIN (000000)
17 TEONTHAR MP-13-002-084-001/501
(KORANW) 		1713002084NRG23200520220124984 20/05/2022 sukhraja 1713002084WL026495 sukhraja 00468 UBIN0539023 1428 1428 Processed 26/05/2022 883465394 sukhraja (000000)
18 TEONTHAR MP-13-002-084-001/512
(KORANW) 		1713002084NRG23200520220124986 20/05/2022 urmila 1713002084WL026495 urmila 00468 UBIN0539023 1428 1428 Processed 26/05/2022 883465394 urmila (000000)
19 TEONTHAR MP-13-002-084-001/6
(KORANW) 		1713002084NRG23200520220124989 20/05/2022 lal mani 1713002084WL026495 lal mani 00468 UBIN0539023 1428 1428 Processed 26/05/2022 883465394 lalmani (000000)
20 TEONTHAR MP-13-002-084-001/6
(KORANW) 		1713002084NRG23200520220124990 20/05/2022 SURPATA 1713002084WL026495 SURPATA 00468 UBIN0539023 1428 1428 Processed 26/05/2022 883465394 SURPATA (000000)
SubTotal 14280 14280
21 TEONTHAR MP-13-002-055-001/25
(CHUNARI) 		1713002055NRG23200520220125132 20/05/2022 Munnilal 1713002055WL026516 Munnilal 00468 UBIN0546763 1428 1428 Processed 26/05/2022 883465394 Munnilal (000000)
22 TEONTHAR MP-13-002-055-001/25
(CHUNARI) 		1713002055NRG23200520220125134 20/05/2022 Savitri Devi 1713002055WL026516 Savitri Devi 00468 UBIN0546763 1428 1428 Processed 26/05/2022 883465394 SavitriDevi (000000)
23 TEONTHAR MP-13-002-055-001/25
(CHUNARI) 		1713002055NRG23200520220125133 20/05/2022 Vinay umar Varma 1713002055WL026516 Vinay umar Varma 00468 UBIN0546763 1428 1428 Processed 26/05/2022 883465394 VinayumarVarma (000000)
24 TEONTHAR MP-13-002-084-001/439
(KORANW) 		1713002084NRG23200520220124977 20/05/2022 MANIKLAL 1713002084WL026495 MANIKLAL 00468 UBIN0546763 1428 1428 Processed 26/05/2022 883465394 MANIKLAL (000000)
25 TEONTHAR MP-13-002-084-001/440
(KORANW) 		1713002084NRG23200520220124979 20/05/2022 RAJMANI 1713002084WL026495 RAJMANI 00468 UBIN0546763 1428 1428 Processed 26/05/2022 883465394 RAJMANI (000000)
26 TEONTHAR MP-13-002-084-001/512
(KORANW) 		1713002084NRG23200520220124985 20/05/2022 MANIRAJ 1713002084WL026495 MANIRAJ 00468 UBIN0546763 1428 1428 Processed 26/05/2022 883465394 MANIRAJ (000000)
SubTotal 8568 8568
27 TEONTHAR MP-13-002-005-001/252-A
(SUTI) 		1713002005NRG23200520220125000 20/05/2022 rajandar 1713002005WL026501 rajandar 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465394 rajandar (000000)
28 TEONTHAR MP-13-002-005-001/252-A
(SUTI) 		1713002005NRG23200520220125001 20/05/2022 rani 1713002005WL026501 rani 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465394 rani (000000)
29 TEONTHAR MP-13-002-005-001/30-A
(SUTI) 		1713002005NRG23200520220125002 20/05/2022 HARISHCHANDRA 1713002005WL026501 HARISHCHANDRA 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465394 HARISHCHANDRA (000000)
30 TEONTHAR MP-13-002-005-001/30-A
(SUTI) 		1713002005NRG23200520220125003 20/05/2022 SUNITA 1713002005WL026501 SUNITA 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465394 SUNITA (000000)
31 TEONTHAR MP-13-002-005-001/358-A
(SUTI) 		1713002005NRG23200520220125004 20/05/2022 rajendr 1713002005WL026501 rajendr 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465394 rajendr (000000)
32 TEONTHAR MP-13-002-005-001/52
(SUTI) 		1713002005NRG23200520220125005 20/05/2022 NANHU 1713002005WL026501 NANHU 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465394 NANHU (000000)
33 TEONTHAR MP-13-002-005-001/58
(SUTI) 		1713002005NRG23200520220125006 20/05/2022 RAMGANESH 1713002005WL026501 RAMGANESH 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465394 RAMGANESH (000000)
34 TEONTHAR MP-13-002-005-003/10
(SUTI) 		1713002005NRG23200520220125009 20/05/2022 JAGLAL KOL 1713002005WL026501 JAGLAL KOL 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465394 JAGLALKOL (000000)
35 TEONTHAR MP-13-002-005-003/100
(SUTI) 		1713002005NRG23200520220125010 20/05/2022 UDAYBHAN 1713002005WL026501 UDAYBHAN 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465394 UDAYBHAN (000000)
36 TEONTHAR MP-13-002-005-003/11
(SUTI) 		1713002005NRG23200520220125011 20/05/2022 BUDDHSEN 1713002005WL026501 BUDDHSEN 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465394 BUDDHSEN (000000)
37 TEONTHAR MP-13-002-005-003/36
(SUTI) 		1713002005NRG23200520220125013 20/05/2022 CHHEDI LAL 1713002005WL026501 CHHEDI LAL 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465394 CHHEDILAL (000000)
38 TEONTHAR MP-13-002-005-003/377-A
(SUTI) 		1713002005NRG23200520220125014 20/05/2022 jay 1713002005WL026501 jay 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465394 jay (000000)
39 TEONTHAR MP-13-002-005-003/380-A
(SUTI) 		1713002005NRG23200520220125015 20/05/2022 sarvasukh 1713002005WL026501 sarvasukh 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465394 sarvasukh (000000)
40 TEONTHAR MP-13-002-005-003/385
(SUTI) 		1713002005NRG23200520220125016 20/05/2022 ram siya 1713002005WL026501 ram siya 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465394 ramsiya (000000)
41 TEONTHAR MP-13-002-005-003/40
(SUTI) 		1713002005NRG23200520220125017 20/05/2022 achche lal 1713002005WL026501 achche lal 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465394 achchelal (000000)
42 TEONTHAR MP-13-002-005-003/41
(SUTI) 		1713002005NRG23200520220125018 20/05/2022 brijbahn 1713002005WL026501 brijbahn 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465394 brijbahn (000000)
43 TEONTHAR MP-13-002-005-003/43
(SUTI) 		1713002005NRG23200520220125019 20/05/2022 MUGULU 1713002005WL026501 MUGULU 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465394 MUGULU (000000)
44 TEONTHAR MP-13-002-005-003/49
(SUTI) 		1713002005NRG23200520220125020 20/05/2022 CHHAVI LAL 1713002005WL026501 CHHAVI LAL 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465394 CHHAVILAL (000000)
45 TEONTHAR MP-13-002-005-003/515
(SUTI) 		1713002005NRG23200520220125021 20/05/2022 SAURABH SINGH 1713002005WL026501 SAURABH SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465394 SAURABHSINGH (000000)
46 TEONTHAR MP-13-002-005-003/55
(SUTI) 		1713002005NRG23200520220125022 20/05/2022 BABULAL 1713002005WL026501 BABULAL 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465394 BABULAL (000000)
47 TEONTHAR MP-13-002-005-003/64
(SUTI) 		1713002005NRG23200520220125023 20/05/2022 CHUNUK LAL 1713002005WL026501 CHUNUK LAL 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465394 CHUNUKLAL (000000)
48 TEONTHAR MP-13-002-014-001/88
(GADHI) 		1713002014NRG23190520220124119 20/05/2022 Ramesh kumar 1713002014WL026313 Ramesh kumar 00602 SBIN0RRMBGB 204 204 Processed 26/05/2022 883465394 Rameshkumar (000000)
49 TEONTHAR MP-13-002-014-001/99-B
(GADHI) 		1713002014NRG23190520220124120 20/05/2022 SUBHASHCHANDRA SHARMA 1713002014WL026314 SUBHASHCHANDRA SHARMA 00602 SBIN0RRMBGB 204 204 Processed 26/05/2022 883465394 SUBHASHCHANDRASHARMA (000000)
50 TEONTHAR MP-13-002-014-001/99-C
(GADHI) 		1713002014NRG23190520220124118 20/05/2022 Rinki devi 1713002014WL026312 Rinki devi 00602 SBIN0RRMBGB 408 408 Processed 26/05/2022 883465394 Rinkidevi (000000)
SubTotal 26520 26520
51 TEONTHAR MP-13-002-005-003/13
(SUTI) 		1713002005NRG23200520220125012 20/05/2022 CHHEDI LAL 1713002005WL026501 CHHEDI LAL 00602 UBIN0RRBRSG 1224 1224 Processed 26/05/2022 883465394 CHHEDILAL (000000)
SubTotal 1224 1224
Total 61608 61608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_200522FTO_139188 Punjab National Bank PUNB0087600 TEONTHAR 1224
2 TEONTHAR MP1713002_200522FTO_139188 Punjab National Bank PUNB0216800 MAJHGOAN 7344
3 TEONTHAR MP1713002_200522FTO_139188 State Bank of India SBIN0002838 CHAKGHAT 2448
4 TEONTHAR MP1713002_200522FTO_139188 Union Bank of India UBIN0539023 CHAKGHAT 14280
5 TEONTHAR MP1713002_200522FTO_139188 Union Bank of India UBIN0546763 PACHAMA 8568
6 TEONTHAR MP1713002_200522FTO_139188 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 1224
7 TEONTHAR MP1713002_200522FTO_139188 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 25296
8 TEONTHAR MP1713002_200522FTO_139188 Madhyanchal Gramin Bank UBIN0RRBRSG Pathatkala 1224

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