Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:29:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_290224APB_FTO_479332
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-13-002-017-001/994
(TAGAHA) 		1713002017NRG24290220240484290 29/02/2024 PRANJUL SINGH 1713002017WL057895 PRANJUL SINGH 00176 IDIB000R633 1105 1105 Processed 12/04/2024 301630058 PRANJULSINGH INDIAN BANK(607105)
SubTotal 1105 1105
2 TEONTHAR MP-13-002-037-001/199
(DADHA KALA) 		1713002037NRG24280220240483855 29/02/2024 Dileep kumar 1713002037WL057862 Dileep kumar 00354 PUNB0087600 1326 1326 Processed 12/04/2024 301630058 Dileepkumar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
3 TEONTHAR MP-13-002-055-001/106-B
(CHUNARI) 		1713002055NRG24290220240484997 29/02/2024 Nisha ravat 1713002055WL057939 Nisha ravat 00354 PUNB0087600 1326 1326 Processed 12/04/2024 301630058 Nisharavat PUNJAB NATIONAL BANK(508568)
4 TEONTHAR MP-13-002-055-001/180
(CHUNARI) 		1713002055NRG24290220240484999 29/02/2024 Naveen Kumar Dubey 1713002055WL057939 Naveen Kumar Dubey 00354 PUNB0087600 1326 1326 Processed 12/04/2024 301630058 NaveenKumarDubey PUNJAB NATIONAL BANK(508568)
5 TEONTHAR MP-13-002-055-001/188-A
(CHUNARI) 		1713002055NRG24290220240485000 29/02/2024 Somprabha 1713002055WL057939 Somprabha 00354 PUNB0087600 1326 1326 Processed 12/04/2024 301630058 Somprabha PUNJAB NATIONAL BANK(508568)
6 TEONTHAR MP-13-002-055-001/188-B
(CHUNARI) 		1713002055NRG24290220240484245 29/02/2024 Ranjesh bahadur singh 1713002055WL057887 Ranjesh bahadur singh 00354 PUNB0087600 1105 1105 Processed 13/04/2024 301630058 Ranjeshbahadursingh UNION BANK OF INDIA(508500)
7 TEONTHAR MP-13-002-055-001/294
(CHUNARI) 		1713002055NRG24290220240485002 29/02/2024 Takrati Pal 1713002055WL057939 Takrati Pal 00354 PUNB0087600 1326 1326 Processed 13/04/2024 301630058 TakratiPal UNION BANK OF INDIA(508500)
8 TEONTHAR MP-13-002-056-001/54-D
(PANCHHA) 		1713002056NRG24290220240484219 29/02/2024 ramlakhan 1713002056WL057885 ramlakhan 00354 PUNB0087600 1326 1326 Processed 12/04/2024 301630058 ramlakhan PUNJAB NATIONAL BANK(508568)
9 TEONTHAR MP-13-002-056-005/24-B
(PANCHHA) 		1713002056NRG24290220240484222 29/02/2024 ravi shankar 1713002056WL057885 ravi shankar 00354 PUNB0087600 1326 1326 Processed 13/04/2024 301630058 ravishankar UNION BANK OF INDIA(508500)
10 TEONTHAR MP-13-002-065-002/206-A
(BARA KHURD) 		1713002065NRG24290220240484538 29/02/2024 indrabahadur 1713002065WL057912 indrabahadur 00354 PUNB0087600 3315 3315 Processed 12/04/2024 301630058 indrabahadur STATE BANK OF INDIA(508548)
SubTotal 13702 13702
11 TEONTHAR MP-13-002-056-001/24-C
(PANCHHA) 		1713002056NRG24290220240484217 29/02/2024 mahendra kushwaha 1713002056WL057885 mahendra kushwaha 00354 PUNB0216800 1326 1326 Processed 12/04/2024 301630058 mahendrakushwaha PUNJAB NATIONAL BANK(508568)
12 TEONTHAR MP-13-002-056-001/54-D
(PANCHHA) 		1713002056NRG24290220240484220 29/02/2024 sulekha 1713002056WL057885 sulekha 00354 PUNB0216800 1326 1326 Processed 12/04/2024 301630058 sulekha PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-071-001/1001
(DUAARI) 		1713002071NRG24290220240484099 29/02/2024 Sagar jaisawal 1713002071WL057880 Sagar jaisawal 00354 PUNB0216800 1326 1326 Processed 12/04/2024 301630058 Sagarjaisawal PUNJAB NATIONAL BANK(508568)
14 TEONTHAR MP-13-002-071-001/1003
(DUAARI) 		1713002071NRG24290220240484101 29/02/2024 SANSAR JAISAWAL 1713002071WL057880 SANSAR JAISAWAL 00354 PUNB0216800 1326 1326 Processed 12/04/2024 301630058 SANSARJAISAWAL PUNJAB NATIONAL BANK(508568)
15 TEONTHAR MP-13-002-071-001/138
(DUAARI) 		1713002071NRG24290220240483951 29/02/2024 SAROJ KUMARI 1713002071WL057866 SAROJ KUMARI 00354 PUNB0216800 1326 1326 Processed 12/04/2024 301630058 SAROJKUMARI PUNJAB NATIONAL BANK(508568)
16 TEONTHAR MP-13-002-071-001/23-D
(DUAARI) 		1713002071NRG24290220240483952 29/02/2024 poonam 1713002071WL057866 poonam 00354 PUNB0216800 1326 1326 Processed 13/04/2024 301630058 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
17 TEONTHAR MP-13-002-071-001/483
(DUAARI) 		1713002071NRG24290220240483953 29/02/2024 bhanupratap 1713002071WL057866 bhanupratap 00354 PUNB0216800 1326 1326 Processed 12/04/2024 301630058 bhanupratap PUNJAB NATIONAL BANK(508568)
18 TEONTHAR MP-13-002-071-001/501
(DUAARI) 		1713002071NRG24290220240483957 29/02/2024 sangita 1713002071WL057866 sangita 00354 PUNB0216800 1326 1326 Processed 12/04/2024 301630058 sangita PUNJAB NATIONAL BANK(508568)
19 TEONTHAR MP-13-002-071-001/501
(DUAARI) 		1713002071NRG24290220240483956 29/02/2024 taulan 1713002071WL057866 taulan 00354 PUNB0216800 1326 1326 Processed 13/04/2024 301630058 taulan UNION BANK OF INDIA(508500)
20 TEONTHAR MP-13-002-071-001/502
(DUAARI) 		1713002071NRG24290220240483958 29/02/2024 kamlesh 1713002071WL057866 kamlesh 00354 PUNB0216800 1326 1326 Processed 12/04/2024 301630058 kamlesh PUNJAB NATIONAL BANK(508568)
21 TEONTHAR MP-13-002-071-001/508
(DUAARI) 		1713002071NRG24290220240483959 29/02/2024 rajvati 1713002071WL057866 rajvati 00354 PUNB0216800 1326 1326 Processed 12/04/2024 301630058 rajvati PUNJAB NATIONAL BANK(508568)
22 TEONTHAR MP-13-002-071-001/509
(DUAARI) 		1713002071NRG24290220240483960 29/02/2024 rajesvari 1713002071WL057866 rajesvari 00354 PUNB0216800 1326 1326 Processed 12/04/2024 301630058 rajesvari PUNJAB NATIONAL BANK(508568)
23 TEONTHAR MP-13-002-071-001/510
(DUAARI) 		1713002071NRG24290220240483961 29/02/2024 jodha 1713002071WL057866 jodha 00354 PUNB0216800 1326 1326 Processed 12/04/2024 301630058 jodha PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-071-001/531
(DUAARI) 		1713002071NRG24290220240483962 29/02/2024 vidya vati 1713002071WL057866 vidya vati 00354 PUNB0216800 1326 1326 Processed 12/04/2024 301630058 vidyavati PUNJAB NATIONAL BANK(508568)
25 TEONTHAR MP-13-002-071-001/547
(DUAARI) 		1713002071NRG24290220240483963 29/02/2024 brijlal 1713002071WL057866 brijlal 00354 PUNB0216800 1326 1326 Processed 12/04/2024 301630058 brijlal PUNJAB NATIONAL BANK(508568)
26 TEONTHAR MP-13-002-071-001/705
(DUAARI) 		1713002071NRG24290220240484102 29/02/2024 Usha devi bind 1713002071WL057880 Usha devi bind 00354 PUNB0216800 1326 1326 Processed 13/04/2024 301630058 Ushadevibind INDIA POST PAYMENTS BANK LIMITED(508528)
27 TEONTHAR MP-13-002-071-001/99
(DUAARI) 		1713002071NRG24290220240483965 29/02/2024 GITA 1713002071WL057866 GITA 00354 PUNB0216800 1326 1326 Processed 12/04/2024 301630058 GITA PUNJAB NATIONAL BANK(508568)
28 TEONTHAR MP-13-002-071-001/998
(DUAARI) 		1713002071NRG24290220240484103 29/02/2024 meena devi 1713002071WL057880 meena devi 00354 PUNB0216800 1326 1326 Processed 12/04/2024 301630058 meenadevi PUNJAB NATIONAL BANK(508568)
29 TEONTHAR MP-13-002-071-001/998-A
(DUAARI) 		1713002071NRG24290220240484104 29/02/2024 Puspendra Jaiswal 1713002071WL057880 Puspendra Jaiswal 00354 PUNB0216800 1326 1326 Processed 12/04/2024 301630058 PuspendraJaiswal PUNJAB NATIONAL BANK(508568)
30 TEONTHAR MP-13-002-072-001/217
(BUDAMA) 		1713002072NRG24290220240484246 29/02/2024 samay lal namdev 1713002072WL057888 samay lal namdev 00354 PUNB0216800 1105 1105 Processed 12/04/2024 301630058 samaylalnamdev PUNJAB NATIONAL BANK(508568)
31 TEONTHAR MP-13-002-072-001/270-A
(BUDAMA) 		1713002072NRG24290220240484247 29/02/2024 MANGIRIYA HARIJAN 1713002072WL057888 MANGIRIYA HARIJAN 00354 PUNB0216800 1105 1105 Processed 12/04/2024 301630058 MANGIRIYAHARIJAN PUNJAB NATIONAL BANK(508568)
32 TEONTHAR MP-13-002-072-001/93-B
(BUDAMA) 		1713002072NRG24290220240484250 29/02/2024 aruna pal 1713002072WL057888 aruna pal 00354 PUNB0216800 1105 1105 Processed 13/04/2024 301630058 arunapal INDIA POST PAYMENTS BANK LIMITED(508528)
33 TEONTHAR MP-13-002-072-002/381-A
(BUDAMA) 		1713002072NRG24290220240484251 29/02/2024 SATYNARAYAN PAL 1713002072WL057888 SATYNARAYAN PAL 00354 PUNB0216800 1105 1105 Processed 12/04/2024 301630058 SATYNARAYANPAL PUNJAB NATIONAL BANK(508568)
SubTotal 29614 29614
34 TEONTHAR MP-13-002-009-002/95690564-A
(PATAHAT KALA) 		1713002009NRG24290220240484487 29/02/2024 Shashi Devi 1713002009WL057906 Shashi Devi 00415 SBIN0002838 3536 3536 Processed 13/04/2024 301630058 ShashiDevi FINO PAYMENTS BANK LTD(608001)
35 TEONTHAR MP-13-002-071-001/1002
(DUAARI) 		1713002071NRG24290220240484100 29/02/2024 Ravendra Kumar 1713002071WL057880 Ravendra Kumar 00415 SBIN0002838 1326 1326 Processed 13/04/2024 301630058 RavendraKumar AIRTEL PAYMENTS BANK LIMITED(990288)
36 TEONTHAR MP-13-002-071-001/500
(DUAARI) 		1713002071NRG24290220240483955 29/02/2024 devkali 1713002071WL057866 devkali 00415 SBIN0002838 1326 1326 Processed 12/04/2024 301630058 devkali STATE BANK OF INDIA(508548)
37 TEONTHAR MP-13-002-071-001/998-B
(DUAARI) 		1713002071NRG24290220240484105 29/02/2024 POOJA 1713002071WL057880 POOJA 00415 SBIN0002838 1326 1326 Processed 12/04/2024 301630058 POOJA STATE BANK OF INDIA(508548)
38 TEONTHAR MP-13-002-083-001/102-A
(PURWA) 		1713002083NRG24280220240482952 29/02/2024 SUNITA 1713002083WL057812 SUNITA 00415 SBIN0002838 2652 2652 Processed 12/04/2024 301630058 SUNITA STATE BANK OF INDIA(508548)
SubTotal 10166 10166
39 TEONTHAR MP-13-002-058-004/166
(SATPURA - PADIYAR) 		1713002058NRG24290220240484076 29/02/2024 Lovkush 1713002058WL057877 Lovkush 00468 UBIN0539023 884 884 Processed 13/04/2024 301630058 Lovkush UNION BANK OF INDIA(508500)
40 TEONTHAR MP-13-002-058-004/167
(SATPURA - PADIYAR) 		1713002058NRG24290220240484078 29/02/2024 shiv kumar bhujwa 1713002058WL057877 shiv kumar bhujwa 00468 UBIN0539023 884 884 Processed 13/04/2024 301630058 shivkumarbhujwa UNION BANK OF INDIA(508500)
41 TEONTHAR MP-13-002-058-004/190
(SATPURA - PADIYAR) 		1713002058NRG24290220240484080 29/02/2024 Nagendra 1713002058WL057877 Nagendra 00468 UBIN0539023 884 884 Processed 12/04/2024 301630058 Nagendra STATE BANK OF INDIA(508548)
42 TEONTHAR MP-13-002-071-001/563
(DUAARI) 		1713002071NRG24290220240483964 29/02/2024 AMARJEET PAL 1713002071WL057866 AMARJEET PAL 00468 UBIN0539023 1326 1326 Processed 12/04/2024 301630058 AMARJEETPAL STATE BANK OF INDIA(508548)
43 TEONTHAR MP-13-002-072-001/293-B
(BUDAMA) 		1713002072NRG24290220240484248 29/02/2024 badrivishal yadav 1713002072WL057888 badrivishal yadav 00468 UBIN0539023 1105 1105 Processed 12/04/2024 301630058 badrivishalyadav STATE BANK OF INDIA(508548)
44 TEONTHAR MP-13-002-072-001/92-B
(BUDAMA) 		1713002072NRG24290220240484249 29/02/2024 manju devi pal 1713002072WL057888 manju devi pal 00468 UBIN0539023 1105 1105 Processed 13/04/2024 301630058 manjudevipal UNION BANK OF INDIA(508500)
SubTotal 6188 6188
45 TEONTHAR MP-13-002-017-001/802
(TAGAHA) 		1713002017NRG24290220240484286 29/02/2024 ARCHANA 1713002017WL057895 ARCHANA 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301630058 ARCHANA UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-017-001/860
(TAGAHA) 		1713002017NRG24290220240484287 29/02/2024 AWDHESH SINGH 1713002017WL057895 AWDHESH SINGH 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301630058 AWDHESHSINGH UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-017-001/921
(TAGAHA) 		1713002017NRG24290220240484289 29/02/2024 Anurag 1713002017WL057895 Anurag 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301630058 Anurag UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-037-001/199
(DADHA KALA) 		1713002037NRG24280220240483856 29/02/2024 Sabhya devi tivari 1713002037WL057862 Sabhya devi tivari 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301630058 Sabhyadevitivari UNION BANK OF INDIA(508500)
SubTotal 4641 4641
49 TEONTHAR MP-13-002-037-001/205
(DADHA KALA) 		1713002037NRG24280220240483857 29/02/2024 Shivakant.tiwari 1713002037WL057862 Shivakant.tiwari 00468 UBIN0546763 1326 1326 Processed 13/04/2024 301630058 Shivakant.tiwari UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-043-002/226
(MALPAR) 		1713002043NRG24290220240484292 29/02/2024 anoop 1713002043WL057896 anoop 00468 UBIN0546763 2431 2431 Processed 12/04/2024 301630058 anoop PUNJAB NATIONAL BANK(508568)
51 TEONTHAR MP-13-002-043-002/226
(MALPAR) 		1713002043NRG24290220240484291 29/02/2024 anoop 1713002043WL057896 anoop 00468 UBIN0546763 2431 2431 Processed 13/04/2024 301630058 anoop UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-055-001/11-A
(CHUNARI) 		1713002055NRG24290220240484998 29/02/2024 Ashok Kumar 1713002055WL057939 Ashok Kumar 00468 UBIN0546763 1326 1326 Processed 13/04/2024 301630058 AshokKumar UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-055-001/278-B
(CHUNARI) 		1713002055NRG24290220240485001 29/02/2024 Sonu verma 1713002055WL057939 Sonu verma 00468 UBIN0546763 1326 1326 Processed 13/04/2024 301630058 Sonuverma UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-055-001/53-B
(CHUNARI) 		1713002055NRG24290220240485003 29/02/2024 RAJKUMAR RAWAT 1713002055WL057939 RAJKUMAR RAWAT 00468 UBIN0546763 1326 1326 Processed 13/04/2024 301630058 RAJKUMARRAWAT UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-055-001/53-B
(CHUNARI) 		1713002055NRG24290220240485004 29/02/2024 SANGEETA DEVI RAWAT 1713002055WL057939 SANGEETA DEVI RAWAT 00468 UBIN0546763 1326 1326 Processed 13/04/2024 301630058 SANGEETADEVIRAWAT FINO PAYMENTS BANK LTD(608001)
56 TEONTHAR MP-13-002-055-001/99-A
(CHUNARI) 		1713002055NRG24290220240485005 29/02/2024 deepa singh 1713002055WL057939 deepa singh 00468 UBIN0546763 1326 1326 Processed 13/04/2024 301630058 deepasingh UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-056-005/20-B
(PANCHHA) 		1713002056NRG24290220240484221 29/02/2024 Mahesh prasad saket 1713002056WL057885 Mahesh prasad saket 00468 UBIN0546763 1326 1326 Processed 13/04/2024 301630058 Maheshprasadsaket UNION BANK OF INDIA(508500)
58 TEONTHAR MP-13-002-058-004/114-A
(SATPURA - PADIYAR) 		1713002058NRG24290220240484074 29/02/2024 BELA KALI 1713002058WL057877 BELA KALI 00468 UBIN0546763 884 884 Processed 13/04/2024 301630058 BELAKALI UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-058-004/148
(SATPURA - PADIYAR) 		1713002058NRG24290220240484075 29/02/2024 KAUSHILYA 1713002058WL057877 KAUSHILYA 00468 UBIN0546763 884 884 Processed 13/04/2024 301630058 KAUSHILYA UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-058-004/20
(SATPURA - PADIYAR) 		1713002058NRG24290220240484081 29/02/2024 RAMJATAN 1713002058WL057877 RAMJATAN 00468 UBIN0546763 884 884 Processed 13/04/2024 301630058 RAMJATAN UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-058-004/20
(SATPURA - PADIYAR) 		1713002058NRG24290220240484082 29/02/2024 SHYAMKALI 1713002058WL057877 SHYAMKALI 00468 UBIN0546763 884 884 Processed 13/04/2024 301630058 SHYAMKALI UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-058-004/23
(SATPURA - PADIYAR) 		1713002058NRG24290220240484084 29/02/2024 KUSUMKALI 1713002058WL057877 KUSUMKALI 00468 UBIN0546763 884 884 Processed 13/04/2024 301630058 KUSUMKALI UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-058-004/23
(SATPURA - PADIYAR) 		1713002058NRG24290220240484083 29/02/2024 RAMHIT ADIVASI 1713002058WL057877 RAMHIT ADIVASI 00468 UBIN0546763 884 884 Processed 13/04/2024 301630058 RAMHITADIVASI UNION BANK OF INDIA(508500)
64 TEONTHAR MP-13-002-058-004/33
(SATPURA - PADIYAR) 		1713002058NRG24290220240484085 29/02/2024 MUNNA LAL 1713002058WL057877 MUNNA LAL 00468 UBIN0546763 884 884 Processed 13/04/2024 301630058 MUNNALAL UNION BANK OF INDIA(508500)
65 TEONTHAR MP-13-002-058-004/45
(SATPURA - PADIYAR) 		1713002058NRG24290220240484086 29/02/2024 ACCHELAL 1713002058WL057877 ACCHELAL 00468 UBIN0546763 884 884 Processed 13/04/2024 301630058 ACCHELAL UNION BANK OF INDIA(508500)
66 TEONTHAR MP-13-002-058-004/45
(SATPURA - PADIYAR) 		1713002058NRG24290220240484087 29/02/2024 SHAKUNTALA 1713002058WL057877 SHAKUNTALA 00468 UBIN0546763 20 20 Processed 13/04/2024 301630058 SHAKUNTALA UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-058-004/49
(SATPURA - PADIYAR) 		1713002058NRG24290220240484088 29/02/2024 AMRITLAL 1713002058WL057877 AMRITLAL 00468 UBIN0546763 884 884 Processed 13/04/2024 301630058 AMRITLAL UNION BANK OF INDIA(508500)
68 TEONTHAR MP-13-002-058-004/49
(SATPURA - PADIYAR) 		1713002058NRG24290220240484089 29/02/2024 PRABHA DEVI 1713002058WL057877 PRABHA DEVI 00468 UBIN0546763 884 884 Processed 13/04/2024 301630058 PRABHADEVI UNION BANK OF INDIA(508500)
SubTotal 23004 23004
69 TEONTHAR MP-13-002-006-003/178
(SARUI) 		1713002006NRG24290220240483925 29/02/2024 dheeraj 1713002006WL057864 dheeraj 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 301630058 dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
70 TEONTHAR MP-13-002-008-001/1
(KOODI) 		1713002008NRG24290220240485095 29/02/2024 Amritlal 1713002008WL057942 Amritlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630058 Amritlal MADHYANCHAL GRAMIN BANK(607232)
71 TEONTHAR MP-13-002-008-001/15-A
(KOODI) 		1713002008NRG24290220240485096 29/02/2024 RAJESH 1713002008WL057942 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630058 RAJESH MADHYANCHAL GRAMIN BANK(607232)
72 TEONTHAR MP-13-002-008-001/19-A
(KOODI) 		1713002008NRG24290220240485098 29/02/2024 SOHAGIYA 1713002008WL057942 SOHAGIYA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301630058 SOHAGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 TEONTHAR MP-13-002-008-001/2
(KOODI) 		1713002008NRG24290220240485099 29/02/2024 RAM KALI 1713002008WL057942 RAM KALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630058 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
74 TEONTHAR MP-13-002-008-001/239
(KOODI) 		1713002008NRG24290220240485100 29/02/2024 SATTO DEVI 1713002008WL057942 SATTO DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630058 SATTODEVI MADHYANCHAL GRAMIN BANK(607232)
75 TEONTHAR MP-13-002-008-001/25
(KOODI) 		1713002008NRG24290220240485101 29/02/2024 BUGAI 1713002008WL057942 BUGAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301630058 BUGAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 TEONTHAR MP-13-002-008-001/30
(KOODI) 		1713002008NRG24290220240485102 29/02/2024 ramvati 1713002008WL057942 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630058 ramvati MADHYANCHAL GRAMIN BANK(607232)
77 TEONTHAR MP-13-002-008-001/32
(KOODI) 		1713002008NRG24290220240485103 29/02/2024 MANJU 1713002008WL057942 MANJU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630058 MANJU MADHYANCHAL GRAMIN BANK(607232)
78 TEONTHAR MP-13-002-008-002/66
(KOODI) 		1713002008NRG24290220240485104 29/02/2024 Chhotakau 1713002008WL057942 Chhotakau 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630058 Chhotakau MADHYANCHAL GRAMIN BANK(607232)
79 TEONTHAR MP-13-002-009-002/95690564-A
(PATAHAT KALA) 		1713002009NRG24290220240484486 29/02/2024 Dharmnarayan kevat 1713002009WL057906 Dharmnarayan kevat 00602 SBIN0RRMBGB 3536 3536 Processed 12/04/2024 301630058 Dharmnarayankevat MADHYANCHAL GRAMIN BANK(607232)
80 TEONTHAR MP-13-002-017-001/273
(TAGAHA) 		1713002017NRG24290220240484281 29/02/2024 sumitra 1713002017WL057895 sumitra 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301630058 sumitra UNION BANK OF INDIA(508500)
81 TEONTHAR MP-13-002-017-001/274
(TAGAHA) 		1713002017NRG24290220240484282 29/02/2024 SARDAR 1713002017WL057895 SARDAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301630058 SARDAR MADHYANCHAL GRAMIN BANK(607232)
82 TEONTHAR MP-13-002-017-001/470
(TAGAHA) 		1713002017NRG24290220240484283 29/02/2024 LAVKUSH 1713002017WL057895 LAVKUSH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301630058 LAVKUSH PUNJAB NATIONAL BANK(508568)
83 TEONTHAR MP-13-002-017-001/497
(TAGAHA) 		1713002017NRG24290220240484284 29/02/2024 RAMASHANKAR 1713002017WL057895 RAMASHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301630058 RAMASHANKAR MADHYANCHAL GRAMIN BANK(607232)
84 TEONTHAR MP-13-002-017-001/512
(TAGAHA) 		1713002017NRG24290220240484285 29/02/2024 RAJBHAN 1713002017WL057895 RAJBHAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301630058 RAJBHAN JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
85 TEONTHAR MP-13-002-017-001/887
(TAGAHA) 		1713002017NRG24290220240484288 29/02/2024 Sudhar devi 1713002017WL057895 Sudhar devi 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301630058 Sudhardevi UNION BANK OF INDIA(508500)
86 TEONTHAR MP-13-002-022-001/117-A
(MAHULI) 		1713002022NRG24290220240485242 29/02/2024 GUDIYA 1713002022WL057959 GUDIYA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301630058 GUDIYA UNION BANK OF INDIA(508500)
87 TEONTHAR MP-13-002-022-001/117-A
(MAHULI) 		1713002022NRG24290220240485241 29/02/2024 SARDARILAL 1713002022WL057959 SARDARILAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630058 SARDARILAL MADHYANCHAL GRAMIN BANK(607232)
88 TEONTHAR MP-13-002-022-001/264
(MAHULI) 		1713002022NRG24290220240485243 29/02/2024 SHIV NARESH 1713002022WL057959 SHIV NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630058 SHIVNARESH MADHYANCHAL GRAMIN BANK(607232)
89 TEONTHAR MP-13-002-022-002/99
(MAHULI) 		1713002022NRG24290220240485244 29/02/2024 MITHILESH KUMARI 1713002022WL057959 MITHILESH KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301630058 MITHILESHKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 TEONTHAR MP-13-002-037-001/205
(DADHA KALA) 		1713002037NRG24280220240483858 29/02/2024 Surya kali 1713002037WL057862 Surya kali 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630058 Suryakali MADHYANCHAL GRAMIN BANK(607232)
91 TEONTHAR MP-13-002-055-002/52-A
(CHUNARI) 		1713002055NRG24290220240485006 29/02/2024 Deepti Tiwari 1713002055WL057939 Deepti Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630058 DeeptiTiwari MADHYANCHAL GRAMIN BANK(607232)
92 TEONTHAR MP-13-002-055-003/75-C
(CHUNARI) 		1713002055NRG24290220240485007 29/02/2024 rahul kumar 1713002055WL057939 rahul kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630058 rahulkumar MADHYANCHAL GRAMIN BANK(607232)
93 TEONTHAR MP-13-002-056-001/100
(PANCHHA) 		1713002056NRG24290220240484216 29/02/2024 bitol kol 1713002056WL057885 bitol kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630058 bitolkol MADHYANCHAL GRAMIN BANK(607232)
94 TEONTHAR MP-13-002-056-001/49
(PANCHHA) 		1713002056NRG24290220240484218 29/02/2024 RESHAMA KOL 1713002056WL057885 RESHAMA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301630058 RESHAMAKOL FINO PAYMENTS BANK LTD(608001)
95 TEONTHAR MP-13-002-056-005/94
(PANCHHA) 		1713002056NRG24290220240484223 29/02/2024 VINAYA 1713002056WL057885 VINAYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630058 VINAYA MADHYANCHAL GRAMIN BANK(607232)
96 TEONTHAR MP-13-002-056-005/94
(PANCHHA) 		1713002056NRG24290220240484224 29/02/2024 VINOD 1713002056WL057885 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301630058 VINOD UNION BANK OF INDIA(508500)
97 TEONTHAR MP-13-002-056-005/99-B
(PANCHHA) 		1713002056NRG24290220240484225 29/02/2024 PAWAN 1713002056WL057885 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301630058 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 TEONTHAR MP-13-002-058-004/166
(SATPURA - PADIYAR) 		1713002058NRG24290220240484077 29/02/2024 Kunti 1713002058WL057877 Kunti 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301630058 Kunti MADHYANCHAL GRAMIN BANK(607232)
99 TEONTHAR MP-13-002-058-004/167
(SATPURA - PADIYAR) 		1713002058NRG24290220240484079 29/02/2024 Sita 1713002058WL057877 Sita 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301630058 Sita MADHYANCHAL GRAMIN BANK(607232)
100 TEONTHAR MP-13-002-071-001/5-D
(DUAARI) 		1713002071NRG24290220240483954 29/02/2024 Savitri devi 1713002071WL057866 Savitri devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630058 Savitridevi PUNJAB NATIONAL BANK(508568)
SubTotal 41769 41769
101 TEONTHAR MP-13-002-008-001/16-C
(KOODI) 		1713002008NRG24290220240485097 29/02/2024 basant kumar 1713002008WL057942 basant kumar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630058 basantkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 131515 131515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_290224APB_FTO_479332 Indian Bank IDIB000R633 REWA CIVIL LINES 1105
2 TEONTHAR MP1713002_290224APB_FTO_479332 Punjab National Bank PUNB0087600 TEONTHAR 13702
3 TEONTHAR MP1713002_290224APB_FTO_479332 Punjab National Bank PUNB0216800 MAJHGOAN 29614
4 TEONTHAR MP1713002_290224APB_FTO_479332 State Bank of India SBIN0002838 CHAKGHAT 10166
5 TEONTHAR MP1713002_290224APB_FTO_479332 Union Bank of India UBIN0539023 CHAKGHAT 6188
6 TEONTHAR MP1713002_290224APB_FTO_479332 Union Bank of India UBIN0539473 JAWA 4641
7 TEONTHAR MP1713002_290224APB_FTO_479332 Union Bank of India UBIN0546763 PACHAMA 23004
8 TEONTHAR MP1713002_290224APB_FTO_479332 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3094
9 TEONTHAR MP1713002_290224APB_FTO_479332 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 12155
10 TEONTHAR MP1713002_290224APB_FTO_479332 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 17459
11 TEONTHAR MP1713002_290224APB_FTO_479332 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 9061
12 TEONTHAR MP1713002_290224APB_FTO_479332 India Post Payments Bank IPOS0000001 Rewa 1326

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