Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_200722APB_FTO_274134
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-13-002-051-001/270-A
(DEUR) 		1713002051NRG23200720220270094 20/07/2022 Pramila prajapati 1713002051WL052058 Pramila prajapati 00176 IDIB000G566 2244 2244 Processed 26/07/2022 120663424 Pramilaprajapati INDIAN BANK(607105)
2 TEONTHAR MP-13-002-051-001/270-A
(DEUR) 		1713002051NRG23200720220270093 20/07/2022 Rajesh kumar prajapati 1713002051WL052058 Rajesh kumar prajapati 00176 IDIB000G566 2244 2244 Processed 26/07/2022 120663424 Rajeshkumarprajapati INDIAN BANK(607105)
3 TEONTHAR MP-13-002-051-001/39
(DEUR) 		1713002051NRG23200720220270098 20/07/2022 VINDHESHWARI kol 1713002051WL052058 VINDHESHWARI kol 00176 IDIB000G566 2244 2244 Processed 26/07/2022 120663424 VINDHESHWARIkol INDIAN BANK(607105)
4 TEONTHAR MP-13-002-051-001/66
(DEUR) 		1713002051NRG23200720220270099 20/07/2022 SANGEETA Saket 1713002051WL052058 SANGEETA Saket 00176 IDIB000G566 2244 2244 Processed 26/07/2022 120663424 SANGEETASaket INDIAN BANK(607105)
SubTotal 8976 8976
5 TEONTHAR MP-13-002-069-001/313
(BADAGANWA) 		1713002069NRG23200720220269408 20/07/2022 MUNNI DEVI 1713002069WL051874 MUNNI DEVI 00354 PUNB0216800 1224 1224 Processed 26/07/2022 120663424 MUNNIDEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
6 TEONTHAR MP-13-002-068-003/20
(KONI KHURD) 		1713002068NRG23190720220269331 20/07/2022 SAMAR BAHADUR 1713002068WL051864 SAMAR BAHADUR 00415 SBIN0002838 2856 2856 Processed 26/07/2022 120663424 SAMARBAHADUR UNION BANK OF INDIA(508500)
7 TEONTHAR MP-13-002-068-005/141
(KONI KHURD) 		1713002068NRG23190720220269333 20/07/2022 BRAJLAL 1713002068WL051864 BRAJLAL 00415 SBIN0002838 408 408 Processed 26/07/2022 120663424 BRAJLAL STATE BANK OF INDIA(508548)
8 TEONTHAR MP-13-002-068-005/225-B
(KONI KHURD) 		1713002068NRG23190720220269334 20/07/2022 ARJUN SAKET 1713002068WL051864 ARJUN SAKET 00415 SBIN0002838 2652 2652 Processed 26/07/2022 120663424 ARJUNSAKET STATE BANK OF INDIA(508548)
9 TEONTHAR MP-13-002-068-005/225-B
(KONI KHURD) 		1713002068NRG23190720220269335 20/07/2022 MALTI DEVI 1713002068WL051864 MALTI DEVI 00415 SBIN0002838 2652 2652 Processed 26/07/2022 120663424 MALTIDEVI STATE BANK OF INDIA(508548)
10 TEONTHAR MP-13-002-068-005/316
(KONI KHURD) 		1713002068NRG23190720220269338 20/07/2022 gita devi 1713002068WL051864 gita devi 00415 SBIN0002838 2652 2652 Processed 26/07/2022 120663424 gitadevi UNION BANK OF INDIA(508500)
11 TEONTHAR MP-13-002-077-001/822
(DEEH) 		1713002000NRG23200720220270156 20/07/2022 rita devi 1713002WL052084 rita devi 00415 SBIN0002838 1224 1224 Processed 26/07/2022 120663424 ritadevi STATE BANK OF INDIA(508548)
12 TEONTHAR MP-13-002-077-001/833
(DEEH) 		1713002000NRG23200720220270157 20/07/2022 SHYAMDHAR 1713002WL052084 SHYAMDHAR 00415 SBIN0002838 1224 1224 Processed 26/07/2022 120663424 SHYAMDHAR STATE BANK OF INDIA(508548)
SubTotal 13668 13668
13 TEONTHAR MP-13-002-068-005/316
(KONI KHURD) 		1713002068NRG23190720220269337 20/07/2022 MANMOHAN 1713002068WL051864 MANMOHAN 00468 UBIN0539023 2652 2652 Processed 26/07/2022 120663424 MANMOHAN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
14 TEONTHAR MP-13-002-077-001/822
(DEEH) 		1713002000NRG23200720220270155 20/07/2022 RAMUJAGAR 1713002WL052084 RAMUJAGAR 00468 UBIN0542032 1224 1224 Processed 26/07/2022 120663424 RAMUJAGAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
15 TEONTHAR MP-13-002-030-003/80
(MADARO) 		1713002030NRG23200720220269960 20/07/2022 ANARKALI 1713002030WL052032 ANARKALI 00468 UBIN0546763 2856 2856 Processed 26/07/2022 120663424 ANARKALI PUNJAB NATIONAL BANK(508568)
16 TEONTHAR MP-13-002-033-001/151-A
(KONIYA KALA) 		1713002033NRG23190720220269346 20/07/2022 sumitri devi 1713002033WL051866 sumitri devi 00468 UBIN0546763 2448 2448 Processed 26/07/2022 120663424 sumitridevi PUNJAB NATIONAL BANK(508568)
17 TEONTHAR MP-13-002-033-001/151-B
(KONIYA KALA) 		1713002033NRG23190720220269347 20/07/2022 RITU DEVI KOL 1713002033WL051866 RITU DEVI KOL 00468 UBIN0546763 2448 2448 Processed 26/07/2022 120663424 RITUDEVIKOL PUNJAB NATIONAL BANK(508568)
SubTotal 7752 7752
18 TEONTHAR MP-13-002-033-001/105
(KONIYA KALA) 		1713002033NRG23190720220269345 20/07/2022 NITTHI 1713002033WL051866 NITTHI 00602 SBIN0RRMBGB 2448 2448 Processed 26/07/2022 120663424 NITTHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
Total 37944 37944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_200722APB_FTO_274134 Indian Bank IDIB000G566 Ghum Katra 8976
2 TEONTHAR MP1713002_200722APB_FTO_274134 Punjab National Bank PUNB0216800 MAJHGOAN 1224
3 TEONTHAR MP1713002_200722APB_FTO_274134 State Bank of India SBIN0002838 CHAKGHAT 13668
4 TEONTHAR MP1713002_200722APB_FTO_274134 Union Bank of India UBIN0539023 CHAKGHAT 2652
5 TEONTHAR MP1713002_200722APB_FTO_274134 Union Bank of India UBIN0542032 SONAURI 1224
6 TEONTHAR MP1713002_200722APB_FTO_274134 Union Bank of India UBIN0546763 PACHAMA 7752
7 TEONTHAR MP1713002_200722APB_FTO_274134 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 2448

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