Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_190723APB_FTO_174791
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-13-002-047-002/102
(DADH) 		1713002047NRG24190720230142057 19/07/2023 shivendra badhai 1713002047WL016594 shivendra badhai 00045 BARB0DBREWA 884 884 Processed 22/07/2023 107147293 shivendrabadhai INDIAN BANK(607105)
SubTotal 884 884
2 TEONTHAR MP-13-002-019-002/5
(NEGURA) 		1713002019NRG24190720230142337 19/07/2023 ramvati 1713002019WL016645 ramvati 00045 BARB0REWAXX 3315 3315 Processed 22/07/2023 107147293 ramvati BANK OF BARODA(606985)
3 TEONTHAR MP-13-002-047-002/102-C
(DADH) 		1713002047NRG24190720230142058 19/07/2023 NITALESH KUMAR BADHAI 1713002047WL016594 NITALESH KUMAR BADHAI 00045 BARB0REWAXX 884 884 Processed 22/07/2023 107147293 NITALESHKUMARBADHAI BANK OF BARODA(606985)
4 TEONTHAR MP-13-002-047-002/124-A
(DADH) 		1713002047NRG24190720230142061 19/07/2023 naveen kumar badhai 1713002047WL016594 naveen kumar badhai 00045 BARB0REWAXX 884 884 Processed 22/07/2023 107147293 naveenkumarbadhai STATE BANK OF INDIA(508548)
5 TEONTHAR MP-13-002-047-002/124-C
(DADH) 		1713002047NRG24190720230142063 19/07/2023 nav neet 1713002047WL016594 nav neet 00045 BARB0REWAXX 884 884 Processed 22/07/2023 107147293 navneet BANK OF BARODA(606985)
6 TEONTHAR MP-13-002-047-002/89
(DADH) 		1713002047NRG24190720230142065 19/07/2023 om prakash 1713002047WL016594 om prakash 00045 BARB0REWAXX 884 884 Processed 22/07/2023 107147293 omprakash INDIAN BANK(607105)
SubTotal 6851 6851
7 TEONTHAR MP-13-002-047-002/102-D
(DADH) 		1713002047NRG24190720230142059 19/07/2023 RAJNISH PRASAD BADHAI 1713002047WL016594 RAJNISH PRASAD BADHAI 00176 IDIB000G566 884 884 Processed 22/07/2023 107147293 RAJNISHPRASADBADHAI BANK OF BARODA(606985)
8 TEONTHAR MP-13-002-047-002/122
(DADH) 		1713002047NRG24190720230142060 19/07/2023 Shudhakar dwivedi 1713002047WL016594 Shudhakar dwivedi 00176 IDIB000G566 884 884 Processed 22/07/2023 107147293 Shudhakardwivedi INDIAN BANK(607105)
9 TEONTHAR MP-13-002-047-002/89-C
(DADH) 		1713002047NRG24190720230142066 19/07/2023 Hari sharan nai 1713002047WL016594 Hari sharan nai 00176 IDIB000G566 884 884 Processed 22/07/2023 107147293 Harisharannai INDIAN BANK(607105)
10 TEONTHAR MP-13-002-048-002/104
(JAMUI KALA) 		1713002048NRG24190720230142245 19/07/2023 RAM DARASH PATEL 1713002048WL016631 RAM DARASH PATEL 00176 IDIB000G566 884 884 Processed 22/07/2023 107147293 RAMDARASHPATEL INDIAN BANK(607105)
11 TEONTHAR MP-13-002-048-002/59
(JAMUI KALA) 		1713002048NRG24190720230142246 19/07/2023 Ramashray Patel 1713002048WL016631 Ramashray Patel 00176 IDIB000G566 663 663 Processed 22/07/2023 107147293 RamashrayPatel INDIAN BANK(607105)
12 TEONTHAR MP-13-002-048-002/66-A
(JAMUI KALA) 		1713002048NRG24190720230142248 19/07/2023 Mahendra Patel 1713002048WL016632 Mahendra Patel 00176 IDIB000G566 663 663 Processed 22/07/2023 107147293 MahendraPatel STATE BANK OF INDIA(508548)
13 TEONTHAR MP-13-002-048-002/76-A
(JAMUI KALA) 		1713002048NRG24190720230142247 19/07/2023 Kaushilya Patel 1713002048WL016631 Kaushilya Patel 00176 IDIB000G566 50 50 Processed 22/07/2023 107147293 KaushilyaPatel INDIAN BANK(607105)
14 TEONTHAR MP-13-002-050-001/429
(KATARA) 		1713002050NRG24180720230141589 19/07/2023 Samaru 1713002050WL016537 Samaru 00176 IDIB000G566 663 663 Processed 22/07/2023 107147293 Samaru INDIA POST PAYMENTS BANK LIMITED(508528)
15 TEONTHAR MP-13-002-050-001/445
(KATARA) 		1713002050NRG24180720230141592 19/07/2023 Shashikant Namdev 1713002050WL016537 Shashikant Namdev 00176 IDIB000G566 663 663 Processed 22/07/2023 107147293 ShashikantNamdev BANK OF BARODA(606985)
16 TEONTHAR MP-13-002-050-001/447
(KATARA) 		1713002050NRG24180720230141593 19/07/2023 Kamlesh kacher 1713002050WL016537 Kamlesh kacher 00176 IDIB000G566 663 663 Processed 22/07/2023 107147293 Kamleshkacher INDIAN BANK(607105)
17 TEONTHAR MP-13-002-050-001/447
(KATARA) 		1713002050NRG24180720230141594 19/07/2023 Karuna kacher 1713002050WL016537 Karuna kacher 00176 IDIB000G566 663 663 Processed 22/07/2023 107147293 Karunakacher INDIAN BANK(607105)
18 TEONTHAR MP-13-002-050-001/472
(KATARA) 		1713002050NRG24180720230141599 19/07/2023 Anil Kumar Jaiswal 1713002050WL016537 Anil Kumar Jaiswal 00176 IDIB000G566 663 663 Processed 22/07/2023 107147293 AnilKumarJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
19 TEONTHAR MP-13-002-050-001/478
(KATARA) 		1713002050NRG24180720230141600 19/07/2023 Rajesh Saket 1713002050WL016537 Rajesh Saket 00176 IDIB000G566 663 663 Processed 22/07/2023 107147293 RajeshSaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8890 8890
20 TEONTHAR MP-13-002-013-001/201
(DODIKIYA) 		1713002013NRG24190720230142351 19/07/2023 Karuna shankar 1713002013WL016646 Karuna shankar 00354 PUNB0087600 1105 1105 Processed 22/07/2023 107147293 Karunashankar MADHYANCHAL GRAMIN BANK(607232)
21 TEONTHAR MP-13-002-013-001/201
(DODIKIYA) 		1713002013NRG24190720230142352 19/07/2023 Karuna shankar 1713002013WL016646 Karuna shankar 00354 PUNB0087600 1105 1105 Processed 22/07/2023 107147293 Karunashankar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
22 TEONTHAR MP-13-002-054-001/1091
(SOHAGI) 		1713002054NRG24190720230142395 19/07/2023 surendra prasad sharma 1713002054WL016662 surendra prasad sharma 00354 PUNB0216800 1326 1326 Processed 22/07/2023 107147293 surendraprasadsharma PUNJAB NATIONAL BANK(508568)
23 TEONTHAR MP-13-002-054-001/1303
(SOHAGI) 		1713002054NRG24190720230142403 19/07/2023 gulabkali 1713002054WL016662 gulabkali 00354 PUNB0216800 1326 1326 Processed 22/07/2023 107147293 gulabkali PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-054-001/1303
(SOHAGI) 		1713002054NRG24190720230142404 19/07/2023 gulabkali 1713002054WL016662 gulabkali 00354 PUNB0216800 1326 1326 Processed 22/07/2023 107147293 gulabkali PUNJAB NATIONAL BANK(508568)
25 TEONTHAR MP-13-002-054-001/1594
(SOHAGI) 		1713002054NRG24190720230142442 19/07/2023 BEBI VISHVAKARMA 1713002054WL016662 BEBI VISHVAKARMA 00354 PUNB0216800 1326 1326 Rejected 22/07/2023 107147293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TEONTHAR MP-13-002-054-001/1598
(SOHAGI) 		1713002054NRG24190720230142445 19/07/2023 kavita shukla 1713002054WL016662 kavita shukla 00354 PUNB0216800 1326 1326 Processed 22/07/2023 107147293 kavitashukla MADHYANCHAL GRAMIN BANK(607232)
27 TEONTHAR MP-13-002-054-001/1598
(SOHAGI) 		1713002054NRG24190720230142444 19/07/2023 pankaj kumar shukla 1713002054WL016662 pankaj kumar shukla 00354 PUNB0216800 1326 1326 Processed 22/07/2023 107147293 pankajkumarshukla UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-054-001/599
(SOHAGI) 		1713002054NRG24190720230142446 19/07/2023 dharmpal singh 1713002054WL016662 dharmpal singh 00354 PUNB0216800 1326 1326 Processed 22/07/2023 107147293 dharmpalsingh UNION BANK OF INDIA(508500)
SubTotal 9282 9282
29 TEONTHAR MP-13-002-013-001/234
(DODIKIYA) 		1713002013NRG24190720230142137 19/07/2023 Kaushaki 1713002013WL016609 Kaushaki 00415 SBIN0002838 1105 1105 Processed 22/07/2023 107147293 Kaushaki MADHYANCHAL GRAMIN BANK(607232)
30 TEONTHAR MP-13-002-082-002/197-B
(HAHOTIPURWA) 		1713002082NRG24190720230142268 19/07/2023 Saroj Singh 1713002082WL016637 Saroj Singh 00415 SBIN0002838 3315 3315 Processed 22/07/2023 107147293 SarojSingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
31 TEONTHAR MP-13-002-058-004/167
(SATPURA - PADIYAR) 		1713002058NRG24180720230141643 19/07/2023 shiv kumar bhujwa 1713002058WL016545 shiv kumar bhujwa 00468 UBIN0539023 1989 1989 Processed 22/07/2023 107147293 shivkumarbhujwa UNION BANK OF INDIA(508500)
SubTotal 1989 1989
32 TEONTHAR MP-13-002-018-002/18
(NAUWASTA) 		1713002018NRG24190720230142484 19/07/2023 DEVKARAN R 1713002018WL016670 DEVKARAN R 00468 UBIN0539473 2873 2873 Processed 22/07/2023 107147293 DEVKARANR UNION BANK OF INDIA(508500)
33 TEONTHAR MP-13-002-018-003/15
(NAUWASTA) 		1713002018NRG24190720230142487 19/07/2023 BITOL R 1713002018WL016670 BITOL R 00468 UBIN0539473 3094 3094 Processed 22/07/2023 107147293 BITOLR UNION BANK OF INDIA(508500)
34 TEONTHAR MP-13-002-018-003/15
(NAUWASTA) 		1713002018NRG24190720230142486 19/07/2023 chandsrkhar kewat 1713002018WL016670 chandsrkhar kewat 00468 UBIN0539473 3094 3094 Processed 22/07/2023 107147293 chandsrkharkewat UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-019-001/89
(NEGURA) 		1713002019NRG24190720230142336 19/07/2023 phoolkali devi 1713002019WL016645 phoolkali devi 00468 UBIN0539473 3315 3315 Processed 22/07/2023 107147293 phoolkalidevi UNION BANK OF INDIA(508500)
SubTotal 12376 12376
36 TEONTHAR MP-13-002-077-001/1010
(DEEH) 		1713002077NRG24190720230142536 19/07/2023 faruk 1713002077WL016690 faruk 00468 UBIN0542032 2431 2431 Processed 22/07/2023 107147293 faruk UNION BANK OF INDIA(508500)
37 TEONTHAR MP-13-002-077-001/1010
(DEEH) 		1713002077NRG24190720230142537 19/07/2023 faruk 1713002077WL016690 faruk 00468 UBIN0542032 2431 2431 Processed 22/07/2023 107147293 faruk STATE BANK OF INDIA(508548)
38 TEONTHAR MP-13-002-082-002/197-B
(HAHOTIPURWA) 		1713002082NRG24190720230142267 19/07/2023 Sudhakar Singh 1713002082WL016637 Sudhakar Singh 00468 UBIN0542032 3315 3315 Processed 22/07/2023 107147293 SudhakarSingh UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-090-001/1656
(SONAURI) 		1713002090NRG24190720230142271 19/07/2023 Mohitlal 1713002090WL016638 Mohitlal 00468 UBIN0542032 3315 3315 Processed 22/07/2023 107147293 Mohitlal UNION BANK OF INDIA(508500)
SubTotal 11492 11492
40 TEONTHAR MP-13-002-013-001/228
(DODIKIYA) 		1713002013NRG24190720230142361 19/07/2023 Nitin kumar ojha 1713002013WL016646 Nitin kumar ojha 00468 UBIN0546763 1105 1105 Processed 22/07/2023 107147293 Nitinkumarojha MADHYANCHAL GRAMIN BANK(607232)
41 TEONTHAR MP-13-002-013-001/228
(DODIKIYA) 		1713002013NRG24190720230142362 19/07/2023 Nitin kumar ojha 1713002013WL016646 Nitin kumar ojha 00468 UBIN0546763 1105 1105 Processed 22/07/2023 107147293 Nitinkumarojha MADHYANCHAL GRAMIN BANK(607232)
42 TEONTHAR MP-13-002-013-001/228-A
(DODIKIYA) 		1713002013NRG24190720230142363 19/07/2023 Radhe shyam ojha 1713002013WL016646 Radhe shyam ojha 00468 UBIN0546763 1105 1105 Processed 22/07/2023 107147293 Radheshyamojha UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-013-001/228-A
(DODIKIYA) 		1713002013NRG24190720230142364 19/07/2023 Radhe shyam ojha 1713002013WL016646 Radhe shyam ojha 00468 UBIN0546763 1105 1105 Processed 22/07/2023 107147293 Radheshyamojha UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-013-002/192
(DODIKIYA) 		1713002013NRG24190720230142140 19/07/2023 dinesh kumar 1713002013WL016609 dinesh kumar 00468 UBIN0546763 1105 1105 Processed 22/07/2023 107147293 dineshkumar UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-054-001/1514
(SOHAGI) 		1713002054NRG24190720230142413 19/07/2023 abhishek namdev 1713002054WL016662 abhishek namdev 00468 UBIN0546763 1326 1326 Processed 22/07/2023 107147293 abhisheknamdev PUNJAB NATIONAL BANK(508568)
46 TEONTHAR MP-13-002-054-001/1514
(SOHAGI) 		1713002054NRG24190720230142411 19/07/2023 loknath namdev 1713002054WL016662 loknath namdev 00468 UBIN0546763 1326 1326 Processed 22/07/2023 107147293 loknathnamdev STATE BANK OF INDIA(508548)
SubTotal 8177 8177
47 TEONTHAR MP-13-002-013-001/201-B
(DODIKIYA) 		1713002013NRG24190720230142355 19/07/2023 Shripati mishra 1713002013WL016646 Shripati mishra 00468 UBIN0558052 1105 1105 Processed 22/07/2023 107147293 Shripatimishra INDIA POST PAYMENTS BANK LIMITED(508528)
48 TEONTHAR MP-13-002-013-001/201-B
(DODIKIYA) 		1713002013NRG24190720230142356 19/07/2023 Shripati mishra 1713002013WL016646 Shripati mishra 00468 UBIN0558052 1105 1105 Processed 22/07/2023 107147293 Shripatimishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
49 TEONTHAR MP-13-002-047-002/124-B
(DADH) 		1713002047NRG24190720230142062 19/07/2023 mahendra 1713002047WL016594 mahendra 00468 UBIN0563137 884 884 Processed 22/07/2023 107147293 mahendra UNION BANK OF INDIA(508500)
SubTotal 884 884
50 TEONTHAR MP-13-002-013-001/195
(DODIKIYA) 		1713002013NRG24190720230142339 19/07/2023 Viddyakant 1713002013WL016646 Viddyakant 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147293 Viddyakant MADHYANCHAL GRAMIN BANK(607232)
51 TEONTHAR MP-13-002-013-001/195
(DODIKIYA) 		1713002013NRG24190720230142340 19/07/2023 Viddyakant 1713002013WL016646 Viddyakant 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147293 Viddyakant MADHYANCHAL GRAMIN BANK(607232)
52 TEONTHAR MP-13-002-013-001/195-B
(DODIKIYA) 		1713002013NRG24190720230142341 19/07/2023 Swastik kumar 1713002013WL016646 Swastik kumar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147293 Swastikkumar MADHYANCHAL GRAMIN BANK(607232)
53 TEONTHAR MP-13-002-013-001/195-B
(DODIKIYA) 		1713002013NRG24190720230142342 19/07/2023 Swastik kumar 1713002013WL016646 Swastik kumar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147293 Swastikkumar MADHYANCHAL GRAMIN BANK(607232)
54 TEONTHAR MP-13-002-013-001/195-D
(DODIKIYA) 		1713002013NRG24190720230142345 19/07/2023 Saurabh 1713002013WL016646 Saurabh 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147293 Saurabh KOTAK MAHINDRA BANK LTD(607420)
55 TEONTHAR MP-13-002-013-001/195-D
(DODIKIYA) 		1713002013NRG24190720230142346 19/07/2023 Saurabh 1713002013WL016646 Saurabh 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147293 Saurabh KOTAK MAHINDRA BANK LTD(607420)
56 TEONTHAR MP-13-002-013-001/200
(DODIKIYA) 		1713002013NRG24190720230142347 19/07/2023 indal 1713002013WL016646 indal 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147293 indal MADHYANCHAL GRAMIN BANK(607232)
57 TEONTHAR MP-13-002-013-001/200
(DODIKIYA) 		1713002013NRG24190720230142348 19/07/2023 indal 1713002013WL016646 indal 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147293 indal MADHYANCHAL GRAMIN BANK(607232)
58 TEONTHAR MP-13-002-013-001/200-A
(DODIKIYA) 		1713002013NRG24190720230142349 19/07/2023 Arun kumar 1713002013WL016646 Arun kumar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147293 Arunkumar MADHYANCHAL GRAMIN BANK(607232)
59 TEONTHAR MP-13-002-013-001/200-A
(DODIKIYA) 		1713002013NRG24190720230142350 19/07/2023 Arun kumar 1713002013WL016646 Arun kumar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147293 Arunkumar MADHYANCHAL GRAMIN BANK(607232)
60 TEONTHAR MP-13-002-013-001/201-A
(DODIKIYA) 		1713002013NRG24190720230142353 19/07/2023 Shrikant 1713002013WL016646 Shrikant 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147293 Shrikant UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-013-001/201-A
(DODIKIYA) 		1713002013NRG24190720230142354 19/07/2023 Shrikant 1713002013WL016646 Shrikant 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147293 Shrikant UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-013-001/202
(DODIKIYA) 		1713002013NRG24190720230142357 19/07/2023 Krishan Gopal Mishra 1713002013WL016646 Krishan Gopal Mishra 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147293 KrishanGopalMishra MADHYANCHAL GRAMIN BANK(607232)
63 TEONTHAR MP-13-002-013-001/202
(DODIKIYA) 		1713002013NRG24190720230142358 19/07/2023 Krishan Gopal Mishra 1713002013WL016646 Krishan Gopal Mishra 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147293 KrishanGopalMishra MADHYANCHAL GRAMIN BANK(607232)
64 TEONTHAR MP-13-002-013-001/204-A
(DODIKIYA) 		1713002013NRG24190720230142132 19/07/2023 Balendra 1713002013WL016609 Balendra 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147293 Balendra MADHYANCHAL GRAMIN BANK(607232)
65 TEONTHAR MP-13-002-013-001/204-B
(DODIKIYA) 		1713002013NRG24190720230142133 19/07/2023 manendra 1713002013WL016609 manendra 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147293 manendra UNION BANK OF INDIA(508500)
66 TEONTHAR MP-13-002-013-001/231
(DODIKIYA) 		1713002013NRG24190720230142134 19/07/2023 rajendra prasad 1713002013WL016609 rajendra prasad 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147293 rajendraprasad BANK OF BARODA(606985)
67 TEONTHAR MP-13-002-013-001/232
(DODIKIYA) 		1713002013NRG24190720230142135 19/07/2023 Krishan murari 1713002013WL016609 Krishan murari 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147293 Krishanmurari INDIA POST PAYMENTS BANK LIMITED(508528)
68 TEONTHAR MP-13-002-013-001/235
(DODIKIYA) 		1713002013NRG24190720230142138 19/07/2023 Aman kumar 1713002013WL016609 Aman kumar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147293 Amankumar INDIA POST PAYMENTS BANK LIMITED(508528)
69 TEONTHAR MP-13-002-013-003/144
(DODIKIYA) 		1713002013NRG24190720230142141 19/07/2023 Kamlesh kumar 1713002013WL016609 Kamlesh kumar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147293 Kamleshkumar MADHYANCHAL GRAMIN BANK(607232)
70 TEONTHAR MP-13-002-013-003/144
(DODIKIYA) 		1713002013NRG24190720230142142 19/07/2023 Kamlesh kumari 1713002013WL016609 Kamlesh kumari 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147293 Kamleshkumari MADHYANCHAL GRAMIN BANK(607232)
71 TEONTHAR MP-13-002-013-003/144
(DODIKIYA) 		1713002013NRG24190720230142143 19/07/2023 Sheela devi 1713002013WL016609 Sheela devi 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147293 Sheeladevi UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-015-003/218
(RISADA) 		1713002015NRG24190720230142334 19/07/2023 Ajay kumar 1713002015WL016644 Ajay kumar 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147293 Ajaykumar BANK OF BARODA(606985)
73 TEONTHAR MP-13-002-015-003/218
(RISADA) 		1713002015NRG24190720230142332 19/07/2023 Ajay kumar 1713002015WL016644 Ajay kumar 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147293 Ajaykumar BANK OF BARODA(606985)
74 TEONTHAR MP-13-002-015-003/218
(RISADA) 		1713002015NRG24190720230142333 19/07/2023 Lakshmi devi kushwaha 1713002015WL016644 Lakshmi devi kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147293 Lakshmidevikushwaha MADHYANCHAL GRAMIN BANK(607232)
75 TEONTHAR MP-13-002-015-003/218
(RISADA) 		1713002015NRG24190720230142335 19/07/2023 Lakshmi devi kushwaha 1713002015WL016644 Lakshmi devi kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147293 Lakshmidevikushwaha MADHYANCHAL GRAMIN BANK(607232)
76 TEONTHAR MP-13-002-019-003/216
(NEGURA) 		1713002019NRG24190720230142338 19/07/2023 Radheshyam kushawaha 1713002019WL016645 Radheshyam kushawaha 00602 SBIN0RRMBGB 3315 3315 Processed 22/07/2023 107147293 Radheshyamkushawaha UNION BANK OF INDIA(508500)
77 TEONTHAR MP-13-002-047-002/102
(DADH) 		1713002047NRG24190720230142056 19/07/2023 Dasrath badhai 1713002047WL016594 Dasrath badhai 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107147293 Dasrathbadhai INDIA POST PAYMENTS BANK LIMITED(508528)
78 TEONTHAR MP-13-002-048-002/67
(JAMUI KALA) 		1713002048NRG24190720230142249 19/07/2023 JAGDEESH PATEL 1713002048WL016632 JAGDEESH PATEL 00602 SBIN0RRMBGB 442 442 Processed 22/07/2023 107147293 JAGDEESHPATEL MADHYANCHAL GRAMIN BANK(607232)
79 TEONTHAR MP-13-002-048-002/98
(JAMUI KALA) 		1713002048NRG24190720230142250 19/07/2023 RAJNISH KUMAR PATEL 1713002048WL016632 RAJNISH KUMAR PATEL 00602 SBIN0RRMBGB 442 442 Processed 22/07/2023 107147293 RAJNISHKUMARPATEL INDIAN BANK(607105)
80 TEONTHAR MP-13-002-050-001/449
(KATARA) 		1713002050NRG24180720230141595 19/07/2023 Umashankar namdev 1713002050WL016537 Umashankar namdev 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107147293 Umashankarnamdev INDIAN BANK(607105)
81 TEONTHAR MP-13-002-054-001/1053
(SOHAGI) 		1713002054NRG24190720230142393 19/07/2023 rajkumar gupta 1713002054WL016662 rajkumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 rajkumargupta INDIA POST PAYMENTS BANK LIMITED(508528)
82 TEONTHAR MP-13-002-054-001/1053
(SOHAGI) 		1713002054NRG24190720230142394 19/07/2023 rajkumar gupta 1713002054WL016662 rajkumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 rajkumargupta INDIA POST PAYMENTS BANK LIMITED(508528)
83 TEONTHAR MP-13-002-054-001/1091
(SOHAGI) 		1713002054NRG24190720230142396 19/07/2023 MEENA DEVI 1713002054WL016662 MEENA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 MEENADEVI MADHYANCHAL GRAMIN BANK(607232)
84 TEONTHAR MP-13-002-054-001/1112
(SOHAGI) 		1713002054NRG24190720230142397 19/07/2023 devnarayan 1713002054WL016662 devnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 devnarayan MADHYANCHAL GRAMIN BANK(607232)
85 TEONTHAR MP-13-002-054-001/1112
(SOHAGI) 		1713002054NRG24190720230142398 19/07/2023 saroj 1713002054WL016662 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 saroj MADHYANCHAL GRAMIN BANK(607232)
86 TEONTHAR MP-13-002-054-001/1112-A
(SOHAGI) 		1713002054NRG24190720230142399 19/07/2023 AJAYSINGH 1713002054WL016662 AJAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 AJAYSINGH PUNJAB NATIONAL BANK(508568)
87 TEONTHAR MP-13-002-054-001/1112-A
(SOHAGI) 		1713002054NRG24190720230142400 19/07/2023 AJAYSINGH 1713002054WL016662 AJAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 AJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
88 TEONTHAR MP-13-002-054-001/1114
(SOHAGI) 		1713002054NRG24190720230142401 19/07/2023 JAYBAHADUR 1713002054WL016662 JAYBAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 JAYBAHADUR MADHYANCHAL GRAMIN BANK(607232)
89 TEONTHAR MP-13-002-054-001/1114
(SOHAGI) 		1713002054NRG24190720230142402 19/07/2023 KAMLESH KUMARI 1713002054WL016662 KAMLESH KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 KAMLESHKUMARI MADHYANCHAL GRAMIN BANK(607232)
90 TEONTHAR MP-13-002-054-001/1427
(SOHAGI) 		1713002054NRG24190720230142405 19/07/2023 mukesh kumar adiwasi 1713002054WL016662 mukesh kumar adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 mukeshkumaradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
91 TEONTHAR MP-13-002-054-001/1433
(SOHAGI) 		1713002054NRG24190720230142408 19/07/2023 mamta adiwasi 1713002054WL016662 mamta adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 mamtaadiwasi MADHYANCHAL GRAMIN BANK(607232)
92 TEONTHAR MP-13-002-054-001/1514
(SOHAGI) 		1713002054NRG24190720230142412 19/07/2023 seema 1713002054WL016662 seema 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 seema INDIA POST PAYMENTS BANK LIMITED(508528)
93 TEONTHAR MP-13-002-054-001/1524
(SOHAGI) 		1713002054NRG24190720230142415 19/07/2023 anju 1713002054WL016662 anju 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 anju INDIA POST PAYMENTS BANK LIMITED(508528)
94 TEONTHAR MP-13-002-054-001/1525
(SOHAGI) 		1713002054NRG24190720230142417 19/07/2023 rajkali 1713002054WL016662 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 rajkali MADHYANCHAL GRAMIN BANK(607232)
95 TEONTHAR MP-13-002-054-001/1527
(SOHAGI) 		1713002054NRG24190720230142421 19/07/2023 annu verma 1713002054WL016662 annu verma 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 annuverma PUNJAB NATIONAL BANK(508568)
96 TEONTHAR MP-13-002-054-001/1527
(SOHAGI) 		1713002054NRG24190720230142420 19/07/2023 ramjatan deepankar 1713002054WL016662 ramjatan deepankar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 ramjatandeepankar PUNJAB NATIONAL BANK(508568)
97 TEONTHAR MP-13-002-054-001/1530
(SOHAGI) 		1713002054NRG24190720230142423 19/07/2023 sundari devi 1713002054WL016662 sundari devi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 sundaridevi INDIA POST PAYMENTS BANK LIMITED(508528)
98 TEONTHAR MP-13-002-054-001/1532
(SOHAGI) 		1713002054NRG24190720230142425 19/07/2023 girija adiwasi 1713002054WL016662 girija adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 girijaadiwasi PUNJAB NATIONAL BANK(508568)
99 TEONTHAR MP-13-002-054-001/1533
(SOHAGI) 		1713002054NRG24190720230142426 19/07/2023 radheshyam adiwasi 1713002054WL016662 radheshyam adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 radheshyamadiwasi MADHYANCHAL GRAMIN BANK(607232)
100 TEONTHAR MP-13-002-054-001/1533
(SOHAGI) 		1713002054NRG24190720230142427 19/07/2023 ranuya adiwasi 1713002054WL016662 ranuya adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 ranuyaadiwasi PUNJAB NATIONAL BANK(508568)
101 TEONTHAR MP-13-002-054-001/1536
(SOHAGI) 		1713002054NRG24190720230142428 19/07/2023 ramlal kotwar 1713002054WL016662 ramlal kotwar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 ramlalkotwar PUNJAB NATIONAL BANK(508568)
102 TEONTHAR MP-13-002-054-001/1536
(SOHAGI) 		1713002054NRG24190720230142429 19/07/2023 urmila kotwar 1713002054WL016662 urmila kotwar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 urmilakotwar INDIA POST PAYMENTS BANK LIMITED(508528)
103 TEONTHAR MP-13-002-054-001/1539
(SOHAGI) 		1713002054NRG24190720230142431 19/07/2023 kavita 1713002054WL016662 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 kavita MADHYANCHAL GRAMIN BANK(607232)
104 TEONTHAR MP-13-002-054-001/1539
(SOHAGI) 		1713002054NRG24190720230142430 19/07/2023 sanjay verma 1713002054WL016662 sanjay verma 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 sanjayverma MADHYANCHAL GRAMIN BANK(607232)
105 TEONTHAR MP-13-002-054-001/1548
(SOHAGI) 		1713002054NRG24190720230142434 19/07/2023 aditya 1713002054WL016662 aditya 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 aditya INDIA POST PAYMENTS BANK LIMITED(508528)
106 TEONTHAR MP-13-002-054-001/1548
(SOHAGI) 		1713002054NRG24190720230142433 19/07/2023 aruna 1713002054WL016662 aruna 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 aruna MADHYANCHAL GRAMIN BANK(607232)
107 TEONTHAR MP-13-002-054-001/1548
(SOHAGI) 		1713002054NRG24190720230142432 19/07/2023 jagdamba 1713002054WL016662 jagdamba 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 jagdamba INDIA POST PAYMENTS BANK LIMITED(508528)
108 TEONTHAR MP-13-002-054-001/1551
(SOHAGI) 		1713002054NRG24190720230142435 19/07/2023 geeta mishra 1713002054WL016662 geeta mishra 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 geetamishra INDIA POST PAYMENTS BANK LIMITED(508528)
109 TEONTHAR MP-13-002-054-001/1551
(SOHAGI) 		1713002054NRG24190720230142437 19/07/2023 radha 1713002054WL016662 radha 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 radha MADHYANCHAL GRAMIN BANK(607232)
110 TEONTHAR MP-13-002-054-001/1551
(SOHAGI) 		1713002054NRG24190720230142436 19/07/2023 rohit 1713002054WL016662 rohit 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 rohit PUNJAB NATIONAL BANK(508568)
111 TEONTHAR MP-13-002-054-001/1552
(SOHAGI) 		1713002054NRG24190720230142439 19/07/2023 ajay 1713002054WL016662 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 ajay MADHYANCHAL GRAMIN BANK(607232)
112 TEONTHAR MP-13-002-054-001/1552
(SOHAGI) 		1713002054NRG24190720230142440 19/07/2023 poonam 1713002054WL016662 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 poonam UNION BANK OF INDIA(508500)
113 TEONTHAR MP-13-002-054-001/1552
(SOHAGI) 		1713002054NRG24190720230142438 19/07/2023 shanti kahar 1713002054WL016662 shanti kahar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 shantikahar MADHYANCHAL GRAMIN BANK(607232)
114 TEONTHAR MP-13-002-054-001/1598
(SOHAGI) 		1713002054NRG24190720230142443 19/07/2023 vimla shukla 1713002054WL016662 vimla shukla 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147293 vimlashukla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 81328 81328
Total 150993 150993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_190723APB_FTO_174791 Bank of Baroda BARB0DBREWA Rewa 884
2 TEONTHAR MP1713002_190723APB_FTO_174791 Bank of Baroda BARB0REWAXX REWA, M.P. 6851
3 TEONTHAR MP1713002_190723APB_FTO_174791 Indian Bank IDIB000G566 Ghum Katra 8890
4 TEONTHAR MP1713002_190723APB_FTO_174791 Punjab National Bank PUNB0087600 TEONTHAR 2210
5 TEONTHAR MP1713002_190723APB_FTO_174791 Punjab National Bank PUNB0216800 MAJHGOAN 9282
6 TEONTHAR MP1713002_190723APB_FTO_174791 State Bank of India SBIN0002838 CHAKGHAT 4420
7 TEONTHAR MP1713002_190723APB_FTO_174791 Union Bank of India UBIN0539023 CHAKGHAT 1989
8 TEONTHAR MP1713002_190723APB_FTO_174791 Union Bank of India UBIN0539473 JAWA 12376
9 TEONTHAR MP1713002_190723APB_FTO_174791 Union Bank of India UBIN0542032 SONAURI 11492
10 TEONTHAR MP1713002_190723APB_FTO_174791 Union Bank of India UBIN0546763 PACHAMA 8177
11 TEONTHAR MP1713002_190723APB_FTO_174791 Union Bank of India UBIN0558052 UNIVERSITY REWA 2210
12 TEONTHAR MP1713002_190723APB_FTO_174791 Union Bank of India UBIN0563137 NEHRU NAGAR 884
13 TEONTHAR MP1713002_190723APB_FTO_174791 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 3315
14 TEONTHAR MP1713002_190723APB_FTO_174791 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 30498
15 TEONTHAR MP1713002_190723APB_FTO_174791 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 45084
16 TEONTHAR MP1713002_190723APB_FTO_174791 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 2431

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