Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_220522APB_FTO_144744
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-13-002-051-001/97
(DEUR) 		1713002051NRG23220520220128510 22/05/2022 BITTI BAI 1713002051WL027057 BITTI BAI 00176 IDIB000G566 2856 2856 Processed 27/05/2022 002171018 BITTIBAI INDIAN BANK(607105)
2 TEONTHAR MP-13-002-052-001/25
(GHUMA) 		1713002000NRG23220520220130397 22/05/2022 JAGMOHAN 1713002WL027350 JAGMOHAN 00176 IDIB000G566 612 612 Processed 27/05/2022 002171018 JAGMOHAN INDIAN BANK(607105)
3 TEONTHAR MP-13-002-052-003/144
(GHUMA) 		1713002000NRG23220520220130394 22/05/2022 lovkush kewat 1713002WL027349 lovkush kewat 00176 IDIB000G566 612 612 Processed 27/05/2022 002171018 lovkushkewat INDIAN BANK(607105)
4 TEONTHAR MP-13-002-052-003/208
(GHUMA) 		1713002000NRG23220520220130395 22/05/2022 RAMGOPAL 1713002WL027349 RAMGOPAL 00176 IDIB000G566 612 612 Processed 27/05/2022 002171018 RAMGOPAL INDIAN BANK(607105)
SubTotal 4692 4692
5 TEONTHAR MP-13-002-031-001/1-A
(KONIYA KHURD) 		1713002031NRG23220520220128531 22/05/2022 SANTOSH KUMAR SAHU 1713002031WL027065 SANTOSH KUMAR SAHU 00354 PUNB0087600 1224 1224 Processed 27/05/2022 002171018 SANTOSHKUMARSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
6 TEONTHAR MP-13-002-053-002/128-A
(MAGHIGAWNA) 		1713002000NRG23220520220130409 22/05/2022 JAGAT NARAYAN 1713002WL027356 JAGAT NARAYAN 00354 PUNB0216800 1224 1224 Processed 27/05/2022 002171018 JAGATNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 1224 1224
7 TEONTHAR MP-13-002-078-001/251
(KHAMHA) 		1713002000NRG23220520220130399 22/05/2022 ANARKALI KEWAT 1713002WL027351 ANARKALI KEWAT 00468 UBIN0539023 3060 3060 Processed 26/05/2022 002171018 ANARKALIKEWAT UNION BANK OF INDIA(508500)
8 TEONTHAR MP-13-002-078-001/251
(KHAMHA) 		1713002000NRG23220520220130398 22/05/2022 ramdayal 1713002WL027351 ramdayal 00468 UBIN0539023 3060 3060 Processed 26/05/2022 002171018 ramdayal UNION BANK OF INDIA(508500)
SubTotal 6120 6120
9 TEONTHAR MP-13-002-031-001/252
(KONIYA KHURD) 		1713002031NRG23220520220128540 22/05/2022 PREMWATI YADAV 1713002031WL027065 PREMWATI YADAV 00468 UBIN0546763 1224 1224 Processed 26/05/2022 002171018 PREMWATIYADAV UNION BANK OF INDIA(508500)
10 TEONTHAR MP-13-002-058-002/5-A
(SATPURA - PADIYAR) 		1713002058NRG23220520220129187 22/05/2022 ASHOK KUMAR 1713002058WL027132 ASHOK KUMAR 00468 UBIN0546763 3264 3264 Processed 26/05/2022 002171018 ASHOKKUMAR UNION BANK OF INDIA(508500)
SubTotal 4488 4488
11 TEONTHAR MP-13-002-003-001/12
(GHATEHA) 		1713002003NRG23220520220130014 22/05/2022 ramashray 1713002003WL027219 ramashray 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 002171018 ramashray MADHYANCHAL GRAMIN BANK(607232)
12 TEONTHAR MP-13-002-003-001/471
(GHATEHA) 		1713002003NRG23220520220130019 22/05/2022 RAM BHUVAN 1713002003WL027219 RAM BHUVAN 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 002171018 RAMBHUVAN PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-003-001/471
(GHATEHA) 		1713002003NRG23220520220130020 22/05/2022 Savita 1713002003WL027219 Savita 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 002171018 Savita STATE BANK OF INDIA(508548)
14 TEONTHAR MP-13-002-003-001/93
(GHATEHA) 		1713002003NRG23220520220130021 22/05/2022 MAULVI 1713002003WL027219 MAULVI 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 002171018 MAULVI MADHYANCHAL GRAMIN BANK(607232)
15 TEONTHAR MP-13-002-014-001/135
(GADHI) 		1713002014NRG23220520220130246 22/05/2022 KESHAVKALI 1713002014WL027310 KESHAVKALI 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002171018 KESHAVKALI MADHYANCHAL GRAMIN BANK(607232)
16 TEONTHAR MP-13-002-014-001/250-A
(GADHI) 		1713002014NRG23220520220130247 22/05/2022 Rashmi 1713002014WL027311 Rashmi 00602 SBIN0RRMBGB 1428 1428 Processed 27/05/2022 002171018 Rashmi MADHYANCHAL GRAMIN BANK(607232)
17 TEONTHAR MP-13-002-014-001/66
(GADHI) 		1713002014NRG23220520220130240 22/05/2022 PANCHAM LAL RAJAK 1713002014WL027308 PANCHAM LAL RAJAK 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002171018 PANCHAMLALRAJAK MADHYANCHAL GRAMIN BANK(607232)
18 TEONTHAR MP-13-002-028-005/12
(CHANDRAPUR) 		1713002028NRG23220520220130235 22/05/2022 JAKI PRASAD 1713002028WL027307 JAKI PRASAD 00602 SBIN0RRMBGB 2448 2448 Processed 27/05/2022 002171018 JAKIPRASAD MADHYANCHAL GRAMIN BANK(607232)
19 TEONTHAR MP-13-002-031-001/1-B
(KONIYA KHURD) 		1713002031NRG23220520220128532 22/05/2022 RAMASHRAY SAHU 1713002031WL027065 RAMASHRAY SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002171018 RAMASHRAYSAHU MADHYANCHAL GRAMIN BANK(607232)
20 TEONTHAR MP-13-002-031-001/252
(KONIYA KHURD) 		1713002031NRG23220520220128539 22/05/2022 MAHESH KUMAR YADAV 1713002031WL027065 MAHESH KUMAR YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002171018 MAHESHKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
21 TEONTHAR MP-13-002-031-001/4
(KONIYA KHURD) 		1713002031NRG23220520220128545 22/05/2022 CHANDRA WATI SAHU 1713002031WL027065 CHANDRA WATI SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002171018 CHANDRAWATISAHU MADHYANCHAL GRAMIN BANK(607232)
22 TEONTHAR MP-13-002-031-001/9
(KONIYA KHURD) 		1713002031NRG23220520220128548 22/05/2022 kamla devi 1713002031WL027065 kamla devi 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002171018 kamladevi MADHYANCHAL GRAMIN BANK(607232)
23 TEONTHAR MP-13-002-031-004/108
(KONIYA KHURD) 		1713002031NRG23220520220128551 22/05/2022 NARENDRA 1713002031WL027065 NARENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 002171018 NARENDRA UNION BANK OF INDIA(508500)
SubTotal 24684 24684
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_220522APB_FTO_144744 Indian Bank IDIB000G566 Ghum Katra 4692
2 TEONTHAR MP1713002_220522APB_FTO_144744 Punjab National Bank PUNB0087600 TEONTHAR 1224
3 TEONTHAR MP1713002_220522APB_FTO_144744 Punjab National Bank PUNB0216800 MAJHGOAN 1224
4 TEONTHAR MP1713002_220522APB_FTO_144744 Union Bank of India UBIN0539023 CHAKGHAT 6120
5 TEONTHAR MP1713002_220522APB_FTO_144744 Union Bank of India UBIN0546763 PACHAMA 4488
6 TEONTHAR MP1713002_220522APB_FTO_144744 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2448
7 TEONTHAR MP1713002_220522APB_FTO_144744 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 6120
8 TEONTHAR MP1713002_220522APB_FTO_144744 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 16116

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