Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_091223APB_FTO_383171
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-13-002-045-001/107-A
(BARAHAT) 		1713002045NRG24091220230315329 09/12/2023 SAROJ KUMAR KOL 1713002045WL042486 SAROJ KUMAR KOL 00045 BARB0REWAXX 3094 3094 Processed 01/03/2024 462448689 SAROJKUMARKOL BANK OF BARODA(606985)
SubTotal 3094 3094
2 TEONTHAR MP-13-002-045-001/165
(BARAHAT) 		1713002045NRG24091220230315330 09/12/2023 RAMDAYAL PAL 1713002045WL042486 RAMDAYAL PAL 00176 IDIB000G566 663 663 Processed 01/03/2024 462448689 RAMDAYALPAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 TEONTHAR MP-13-002-045-001/187
(BARAHAT) 		1713002045NRG24091220230315331 09/12/2023 RAJBHAN KEWAT 1713002045WL042486 RAJBHAN KEWAT 00176 IDIB000G566 884 884 Processed 29/02/2024 462448689 RAJBHANKEWAT INDIAN BANK(607105)
4 TEONTHAR MP-13-002-045-001/274
(BARAHAT) 		1713002045NRG24091220230315332 09/12/2023 SANTI KOL 1713002045WL042486 SANTI KOL 00176 IDIB000G566 442 442 Processed 29/02/2024 462448689 SANTIKOL INDIAN BANK(607105)
SubTotal 1989 1989
5 TEONTHAR MP-13-002-039-001/108
(BARUAA) 		1713002039NRG24091220230314207 09/12/2023 ISISMUNANISHA 1713002039WL042370 ISISMUNANISHA 00415 SBIN0002838 1768 1768 Processed 01/03/2024 462448689 ISISMUNANISHA STATE BANK OF INDIA(508548)
6 TEONTHAR MP-13-002-039-001/39-D
(BARUAA) 		1713002039NRG24091220230314209 09/12/2023 HETLAL CHAMAR 1713002039WL042370 HETLAL CHAMAR 00415 SBIN0002838 1768 1768 Processed 01/03/2024 462448689 HETLALCHAMAR STATE BANK OF INDIA(508548)
7 TEONTHAR MP-13-002-039-003/25-B
(BARUAA) 		1713002039NRG24091220230314210 09/12/2023 Anita devi kol 1713002039WL042370 Anita devi kol 00415 SBIN0002838 1768 1768 Processed 01/03/2024 462448689 Anitadevikol STATE BANK OF INDIA(508548)
8 TEONTHAR MP-13-002-057-001/328-C
(KHATIYA) 		1713002057NRG24091220230314767 09/12/2023 VINOD KUMAR KUSHWAHA 1713002057WL042437 VINOD KUMAR KUSHWAHA 00415 SBIN0002838 1326 1326 Processed 01/03/2024 462448689 VINODKUMARKUSHWAHA STATE BANK OF INDIA(508548)
9 TEONTHAR MP-13-002-068-005/359-A
(KONI KHURD) 		1713002068NRG24091220230314245 09/12/2023 Rajkali Manjhi 1713002068WL042377 Rajkali Manjhi 00415 SBIN0002838 1326 1326 Processed 01/03/2024 462448689 RajkaliManjhi STATE BANK OF INDIA(508548)
10 TEONTHAR MP-13-002-068-005/428-C
(KONI KHURD) 		1713002068NRG24091220230314248 09/12/2023 Vimla Manjhi 1713002068WL042377 Vimla Manjhi 00415 SBIN0002838 1326 1326 Processed 01/03/2024 462448689 VimlaManjhi STATE BANK OF INDIA(508548)
11 TEONTHAR MP-13-002-083-001/266-B
(PURWA) 		1713002083NRG24081220230313313 09/12/2023 lallan harijan 1713002083WL042291 lallan harijan 00415 SBIN0002838 1547 1547 Processed 01/03/2024 462448689 lallanharijan UNION BANK OF INDIA(508500)
12 TEONTHAR MP-13-002-083-001/376-A
(PURWA) 		1713002083NRG24081220230313314 09/12/2023 AMIT KUMAR TIWARI 1713002083WL042291 AMIT KUMAR TIWARI 00415 SBIN0002838 1547 1547 Processed 01/03/2024 462448689 AMITKUMARTIWARI STATE BANK OF INDIA(508548)
13 TEONTHAR MP-13-002-083-001/378-A
(PURWA) 		1713002083NRG24081220230313316 09/12/2023 suresh kumar mishra 1713002083WL042291 suresh kumar mishra 00415 SBIN0002838 1547 1547 Processed 01/03/2024 462448689 sureshkumarmishra STATE BANK OF INDIA(508548)
14 TEONTHAR MP-13-002-083-001/379-A
(PURWA) 		1713002083NRG24081220230313319 09/12/2023 SAVITA 1713002083WL042291 SAVITA 00415 SBIN0002838 1547 1547 Processed 01/03/2024 462448689 SAVITA STATE BANK OF INDIA(508548)
SubTotal 15470 15470
15 TEONTHAR MP-13-002-002-001/301
(GOD KHURD) 		1713002002NRG24081220230314133 09/12/2023 Sarvesh singh 1713002002WL042358 Sarvesh singh 00415 SBIN0003179 1326 1326 Processed 29/02/2024 462448689 Sarveshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
16 TEONTHAR MP-13-002-039-001/367-D
(BARUAA) 		1713002039NRG24091220230314220 09/12/2023 Saleem khan 1713002039WL042372 Saleem khan 00468 UBIN0539023 3094 3094 Processed 01/03/2024 462448689 Saleemkhan UNION BANK OF INDIA(508500)
17 TEONTHAR MP-13-002-039-001/91
(BARUAA) 		1713002039NRG24091220230314222 09/12/2023 sona khan 1713002039WL042373 sona khan 00468 UBIN0539023 1547 1547 Processed 01/03/2024 462448689 sonakhan UNION BANK OF INDIA(508500)
18 TEONTHAR MP-13-002-066-002/445
(AMANW) 		1713002066NRG24091220230314249 09/12/2023 Neeraj Mishra 1713002066WL042378 Neeraj Mishra 00468 UBIN0539023 221 221 Processed 01/03/2024 462448689 NeerajMishra STATE BANK OF INDIA(508548)
19 TEONTHAR MP-13-002-068-003/6
(KONI KHURD) 		1713002068NRG24081220230312361 09/12/2023 RAMSOORAT MANJHI 1713002068WL042166 RAMSOORAT MANJHI 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462448689 RAMSOORATMANJHI UNION BANK OF INDIA(508500)
20 TEONTHAR MP-13-002-068-005/224-B
(KONI KHURD) 		1713002068NRG24091220230314243 09/12/2023 Usha Devi 1713002068WL042377 Usha Devi 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462448689 UshaDevi UNION BANK OF INDIA(508500)
21 TEONTHAR MP-13-002-068-005/301
(KONI KHURD) 		1713002068NRG24081220230312363 09/12/2023 Gulavkali Manjhi 1713002068WL042166 Gulavkali Manjhi 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462448689 GulavkaliManjhi UNION BANK OF INDIA(508500)
22 TEONTHAR MP-13-002-068-005/334
(KONI KHURD) 		1713002068NRG24081220230312364 09/12/2023 RAMKALA 1713002068WL042166 RAMKALA 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462448689 RAMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TEONTHAR MP-13-002-068-005/359-A
(KONI KHURD) 		1713002068NRG24091220230314244 09/12/2023 Ramchandra Manjhi 1713002068WL042377 Ramchandra Manjhi 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462448689 RamchandraManjhi UNION BANK OF INDIA(508500)
24 TEONTHAR MP-13-002-083-001/17
(PURWA) 		1713002083NRG24081220230313311 09/12/2023 MAMTA DEVI 1713002083WL042291 MAMTA DEVI 00468 UBIN0539023 1547 1547 Processed 01/03/2024 462448689 MAMTADEVI UNION BANK OF INDIA(508500)
25 TEONTHAR MP-13-002-083-001/17
(PURWA) 		1713002083NRG24081220230313310 09/12/2023 SHYAMA KANT 1713002083WL042291 SHYAMA KANT 00468 UBIN0539023 1547 1547 Processed 01/03/2024 462448689 SHYAMAKANT UNION BANK OF INDIA(508500)
26 TEONTHAR MP-13-002-083-001/263
(PURWA) 		1713002083NRG24081220230313312 09/12/2023 Geeta Devi Prajapati r 1713002083WL042291 Geeta Devi Prajapati r 00468 UBIN0539023 1547 1547 Processed 01/03/2024 462448689 GeetaDeviPrajapatir MADHYANCHAL GRAMIN BANK(607232)
27 TEONTHAR MP-13-002-083-001/377-B
(PURWA) 		1713002083NRG24081220230313315 09/12/2023 uma devi tiwari 1713002083WL042291 uma devi tiwari 00468 UBIN0539023 1547 1547 Processed 01/03/2024 462448689 umadevitiwari UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-083-001/378-B
(PURWA) 		1713002083NRG24081220230313317 09/12/2023 lalita mishra 1713002083WL042291 lalita mishra 00468 UBIN0539023 1547 1547 Processed 01/03/2024 462448689 lalitamishra STATE BANK OF INDIA(508548)
29 TEONTHAR MP-13-002-083-001/379
(PURWA) 		1713002083NRG24081220230313318 09/12/2023 DHANANJAY PRASAD MISHRA 1713002083WL042291 DHANANJAY PRASAD MISHRA 00468 UBIN0539023 1547 1547 Processed 01/03/2024 462448689 DHANANJAYPRASADMISHRA UNION BANK OF INDIA(508500)
30 TEONTHAR MP-13-002-083-003/375
(PURWA) 		1713002083NRG24081220230313321 09/12/2023 KANCHAN 1713002083WL042291 KANCHAN 00468 UBIN0539023 1547 1547 Processed 01/03/2024 462448689 KANCHAN UNION BANK OF INDIA(508500)
31 TEONTHAR MP-13-002-083-003/375
(PURWA) 		1713002083NRG24081220230313320 09/12/2023 LAXMI NARAYAN PATEL 1713002083WL042291 LAXMI NARAYAN PATEL 00468 UBIN0539023 1547 1547 Processed 01/03/2024 462448689 LAXMINARAYANPATEL UNION BANK OF INDIA(508500)
32 TEONTHAR MP-13-002-083-004/15
(PURWA) 		1713002083NRG24081220230313323 09/12/2023 RAJA DEVI 1713002083WL042291 RAJA DEVI 00468 UBIN0539023 1547 1547 Processed 01/03/2024 462448689 RAJADEVI UNION BANK OF INDIA(508500)
33 TEONTHAR MP-13-002-083-004/15
(PURWA) 		1713002083NRG24081220230313322 09/12/2023 VIJAY BAHADUR 1713002083WL042291 VIJAY BAHADUR 00468 UBIN0539023 1547 1547 Processed 01/03/2024 462448689 VIJAYBAHADUR UNION BANK OF INDIA(508500)
SubTotal 26962 26962
34 TEONTHAR MP-13-002-002-003/190-B
(GOD KHURD) 		1713002002NRG24081220230314137 09/12/2023 Sadhana devi 1713002002WL042358 Sadhana devi 00468 UBIN0539473 1326 1326 Processed 01/03/2024 462448689 Sadhanadevi UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-068-005/119-C
(KONI KHURD) 		1713002068NRG24081220230312362 09/12/2023 Akanksha Kevat 1713002068WL042166 Akanksha Kevat 00468 UBIN0539473 1326 1326 Processed 01/03/2024 462448689 AkankshaKevat UNION BANK OF INDIA(508500)
SubTotal 2652 2652
36 TEONTHAR MP-13-002-087-001/606
(BAJARA) 		1713002087NRG24081220230314140 09/12/2023 ANIL KUMAR MISHRA 1713002087WL042359 ANIL KUMAR MISHRA 00468 UBIN0542032 1326 1326 Processed 29/02/2024 462448689 ANILKUMARMISHRA BANK OF INDIA(508505)
37 TEONTHAR MP-13-002-089-004/12-C
(GADAR PURWA) 		1713002089NRG24091220230314757 09/12/2023 KAVITA DEVI 1713002089WL042436 KAVITA DEVI 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462448689 KAVITADEVI UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-089-004/12-D
(GADAR PURWA) 		1713002089NRG24091220230314758 09/12/2023 Manjula Devi Kewat 1713002089WL042436 Manjula Devi Kewat 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462448689 ManjulaDeviKewat UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-089-005/104
(GADAR PURWA) 		1713002089NRG24091220230314759 09/12/2023 SUNEETA Devi 1713002089WL042436 SUNEETA Devi 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462448689 SUNEETADevi INDIA POST PAYMENTS BANK LIMITED(508528)
40 TEONTHAR MP-13-002-089-005/110
(GADAR PURWA) 		1713002089NRG24091220230314760 09/12/2023 indramani 1713002089WL042436 indramani 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462448689 indramani STATE BANK OF INDIA(508548)
41 TEONTHAR MP-13-002-089-005/110-A
(GADAR PURWA) 		1713002089NRG24091220230314761 09/12/2023 Fhoolkali 1713002089WL042436 Fhoolkali 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462448689 Fhoolkali BANK OF BARODA(606985)
SubTotal 7956 7956
42 TEONTHAR MP-13-002-002-004/191-D
(GOD KHURD) 		1713002002NRG24081220230314139 09/12/2023 RAKAR SINGH 1713002002WL042358 RAKAR SINGH 00468 UBIN0546763 1326 1326 Processed 01/03/2024 462448689 RAKARSINGH UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-039-001/103
(BARUAA) 		1713002039NRG24091220230314216 09/12/2023 Porusotam 1713002039WL042372 Porusotam 00468 UBIN0546763 221 221 Processed 01/03/2024 462448689 Porusotam UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-039-001/119
(BARUAA) 		1713002039NRG24091220230314217 09/12/2023 Nisha 1713002039WL042372 Nisha 00468 UBIN0546763 1768 1768 Processed 01/03/2024 462448689 Nisha UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-039-001/159-C
(BARUAA) 		1713002039NRG24091220230314218 09/12/2023 urmila sahu 1713002039WL042372 urmila sahu 00468 UBIN0546763 1768 1768 Processed 01/03/2024 462448689 urmilasahu UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-039-001/20
(BARUAA) 		1713002039NRG24091220230314213 09/12/2023 AFHJAL KHAN 1713002039WL042371 AFHJAL KHAN 00468 UBIN0546763 1768 1768 Processed 01/03/2024 462448689 AFHJALKHAN UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-039-001/22
(BARUAA) 		1713002039NRG24091220230314214 09/12/2023 ramjaankhan 1713002039WL042371 ramjaankhan 00468 UBIN0546763 1768 1768 Processed 01/03/2024 462448689 ramjaankhan UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-039-001/25
(BARUAA) 		1713002039NRG24091220230314219 09/12/2023 LALAU KHAN 1713002039WL042372 LALAU KHAN 00468 UBIN0546763 1768 1768 Processed 01/03/2024 462448689 LALAUKHAN UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-039-001/42
(BARUAA) 		1713002039NRG24091220230314215 09/12/2023 chandrakali 1713002039WL042371 chandrakali 00468 UBIN0546763 1768 1768 Processed 01/03/2024 462448689 chandrakali UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-041-004/17
(GOPAL PURWA) 		1713002041NRG24091220230314799 09/12/2023 CHHAKAUDI LAL 1713002041WL042442 CHHAKAUDI LAL 00468 UBIN0546763 1326 1326 Processed 01/03/2024 462448689 CHHAKAUDILAL UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-041-004/17
(GOPAL PURWA) 		1713002041NRG24091220230314800 09/12/2023 GANGA 1713002041WL042442 GANGA 00468 UBIN0546763 1326 1326 Processed 01/03/2024 462448689 GANGA UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-041-004/19
(GOPAL PURWA) 		1713002041NRG24091220230314801 09/12/2023 MITHAILAL 1713002041WL042442 MITHAILAL 00468 UBIN0546763 1326 1326 Processed 01/03/2024 462448689 MITHAILAL UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-041-004/19
(GOPAL PURWA) 		1713002041NRG24091220230314802 09/12/2023 SHANTI 1713002041WL042442 SHANTI 00468 UBIN0546763 1326 1326 Processed 01/03/2024 462448689 SHANTI STATE BANK OF INDIA(508548)
54 TEONTHAR MP-13-002-041-004/20
(GOPAL PURWA) 		1713002041NRG24091220230314804 09/12/2023 Sabita devi 1713002041WL042442 Sabita devi 00468 UBIN0546763 1326 1326 Processed 01/03/2024 462448689 Sabitadevi UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-041-004/20
(GOPAL PURWA) 		1713002041NRG24091220230314803 09/12/2023 Sukhlal 1713002041WL042442 Sukhlal 00468 UBIN0546763 1326 1326 Processed 29/02/2024 462448689 Sukhlal FINO PAYMENTS BANK LTD(608001)
56 TEONTHAR MP-13-002-041-004/32
(GOPAL PURWA) 		1713002041NRG24091220230314806 09/12/2023 Neeraj 1713002041WL042442 Neeraj 00468 UBIN0546763 1326 1326 Processed 01/03/2024 462448689 Neeraj UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-041-004/32
(GOPAL PURWA) 		1713002041NRG24091220230314805 09/12/2023 RAM KHELAVAN 1713002041WL042442 RAM KHELAVAN 00468 UBIN0546763 1326 1326 Processed 01/03/2024 462448689 RAMKHELAVAN UNION BANK OF INDIA(508500)
58 TEONTHAR MP-13-002-041-004/79
(GOPAL PURWA) 		1713002041NRG24091220230314807 09/12/2023 Chandan 1713002041WL042442 Chandan 00468 UBIN0546763 1326 1326 Processed 01/03/2024 462448689 Chandan UNION BANK OF INDIA(508500)
SubTotal 24089 24089
59 TEONTHAR MP-13-002-002-003/1-A
(GOD KHURD) 		1713002002NRG24081220230314134 09/12/2023 NISHA SINGH 1713002002WL042358 NISHA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448689 NISHASINGH MADHYANCHAL GRAMIN BANK(607232)
60 TEONTHAR MP-13-002-002-003/108-A
(GOD KHURD) 		1713002002NRG24081220230314135 09/12/2023 ANEETA 1713002002WL042358 ANEETA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448689 ANEETA MADHYANCHAL GRAMIN BANK(607232)
61 TEONTHAR MP-13-002-002-003/114-A
(GOD KHURD) 		1713002002NRG24081220230314136 09/12/2023 manju 1713002002WL042358 manju 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448689 manju MADHYANCHAL GRAMIN BANK(607232)
62 TEONTHAR MP-13-002-002-003/311
(GOD KHURD) 		1713002002NRG24081220230314138 09/12/2023 sachin 1713002002WL042358 sachin 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448689 sachin UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-006-003/24
(SARUI) 		1713002006NRG24091220230315009 09/12/2023 anusuiya 1713002006WL042463 anusuiya 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462448689 anusuiya MADHYANCHAL GRAMIN BANK(607232)
64 TEONTHAR MP-13-002-019-003/31
(NEGURA) 		1713002019NRG24081220230314152 09/12/2023 AMRIT LAL 1713002019WL042362 AMRIT LAL 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462448689 AMRITLAL STATE BANK OF INDIA(508548)
65 TEONTHAR MP-13-002-025-011/388-A
(BAUNA KOTHAR) 		1713002025NRG24091220230315417 09/12/2023 CHHEDILAL 1713002025WL042491 CHHEDILAL 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462448689 CHHEDILAL MADHYANCHAL GRAMIN BANK(607232)
66 TEONTHAR MP-13-002-039-001/127-D
(BARUAA) 		1713002039NRG24091220230314211 09/12/2023 Sunil singh 1713002039WL042371 Sunil singh 00602 SBIN0RRMBGB 1768 1768 Processed 01/03/2024 462448689 Sunilsingh MADHYANCHAL GRAMIN BANK(607232)
67 TEONTHAR MP-13-002-057-001/115
(KHATIYA) 		1713002057NRG24091220230314762 09/12/2023 DHANPATIYA 1713002057WL042437 DHANPATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448689 DHANPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 TEONTHAR MP-13-002-057-001/323
(KHATIYA) 		1713002057NRG24091220230314764 09/12/2023 Dharmendra 1713002057WL042437 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448689 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
69 TEONTHAR MP-13-002-057-001/323
(KHATIYA) 		1713002057NRG24091220230314765 09/12/2023 Urmila devi 1713002057WL042437 Urmila devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448689 Urmiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
70 TEONTHAR MP-13-002-057-001/325-C
(KHATIYA) 		1713002057NRG24091220230314766 09/12/2023 Arti Kevat 1713002057WL042437 Arti Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448689 ArtiKevat INDIA POST PAYMENTS BANK LIMITED(508528)
71 TEONTHAR MP-13-002-057-001/329-C
(KHATIYA) 		1713002057NRG24091220230314769 09/12/2023 Dinesh Kumar 1713002057WL042437 Dinesh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448689 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
72 TEONTHAR MP-13-002-039-001/92
(BARUAA) 		1713002039NRG24091220230314223 09/12/2023 bakridi khan 1713002039WL042373 bakridi khan 00602 UBIN0RRBRSG 663 663 Processed 01/03/2024 462448689 bakridikhan UNION BANK OF INDIA(508500)
SubTotal 663 663
73 TEONTHAR MP-13-002-057-001/224-C
(KHATIYA) 		1713002057NRG24091220230314763 09/12/2023 SEEMA DEVI 1713002057WL042437 SEEMA DEVI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462448689 SEEMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 TEONTHAR MP-13-002-057-001/328-C
(KHATIYA) 		1713002057NRG24091220230314768 09/12/2023 MANJU 1713002057WL042437 MANJU 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462448689 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 107627 107627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_091223APB_FTO_383171 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 TEONTHAR MP1713002_091223APB_FTO_383171 Indian Bank IDIB000G566 Ghum Katra 1989
3 TEONTHAR MP1713002_091223APB_FTO_383171 State Bank of India SBIN0002838 CHAKGHAT 15470
4 TEONTHAR MP1713002_091223APB_FTO_383171 State Bank of India SBIN0003179 GEC REWA 1326
5 TEONTHAR MP1713002_091223APB_FTO_383171 Union Bank of India UBIN0539023 CHAKGHAT 26962
6 TEONTHAR MP1713002_091223APB_FTO_383171 Union Bank of India UBIN0539473 JAWA 2652
7 TEONTHAR MP1713002_091223APB_FTO_383171 Union Bank of India UBIN0542032 SONAURI 7956
8 TEONTHAR MP1713002_091223APB_FTO_383171 Union Bank of India UBIN0546763 PACHAMA 24089
9 TEONTHAR MP1713002_091223APB_FTO_383171 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 6188
10 TEONTHAR MP1713002_091223APB_FTO_383171 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 3094
11 TEONTHAR MP1713002_091223APB_FTO_383171 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 6188
12 TEONTHAR MP1713002_091223APB_FTO_383171 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 5304
13 TEONTHAR MP1713002_091223APB_FTO_383171 Madhyanchal Gramin Bank UBIN0RRBRSG Chilla 663
14 TEONTHAR MP1713002_091223APB_FTO_383171 India Post Payments Bank IPOS0000001 Rewa 2652

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