Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_140324APB_FTO_503048
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-13-002-037-001/199
(DADHA KALA) 		1713002037NRG24140320240505568 14/03/2024 Dileep kumar 1713002037WL059502 Dileep kumar 00354 PUNB0087600 636 636 Processed 24/04/2024 473880849 Dileepkumar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
2 TEONTHAR MP-13-002-037-003/24-A
(DADHA KALA) 		1713002037NRG24140320240505572 14/03/2024 SANTLAL 1713002037WL059502 SANTLAL 00354 PUNB0087600 636 636 Processed 24/04/2024 473880849 SANTLAL MADHYANCHAL GRAMIN BANK(607232)
3 TEONTHAR MP-13-002-037-003/24-A
(DADHA KALA) 		1713002037NRG24140320240505573 14/03/2024 SAVITA 1713002037WL059502 SAVITA 00354 PUNB0087600 636 636 Processed 24/04/2024 473880849 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TEONTHAR MP-13-002-055-001/106-B
(CHUNARI) 		1713002055NRG24140320240506142 14/03/2024 Nisha ravat 1713002055WL059570 Nisha ravat 00354 PUNB0087600 663 663 Processed 24/04/2024 473880849 Nisharavat PUNJAB NATIONAL BANK(508568)
5 TEONTHAR MP-13-002-055-001/180
(CHUNARI) 		1713002055NRG24140320240506143 14/03/2024 Naveen Kumar Dubey 1713002055WL059570 Naveen Kumar Dubey 00354 PUNB0087600 663 663 Processed 24/04/2024 473880849 NaveenKumarDubey PUNJAB NATIONAL BANK(508568)
6 TEONTHAR MP-13-002-055-001/188-A
(CHUNARI) 		1713002055NRG24140320240506144 14/03/2024 Somprabha 1713002055WL059570 Somprabha 00354 PUNB0087600 663 663 Processed 24/04/2024 473880849 Somprabha PUNJAB NATIONAL BANK(508568)
7 TEONTHAR MP-13-002-055-001/294
(CHUNARI) 		1713002055NRG24140320240506146 14/03/2024 Takrati Pal 1713002055WL059570 Takrati Pal 00354 PUNB0087600 663 663 Processed 24/04/2024 473880849 TakratiPal UNION BANK OF INDIA(508500)
SubTotal 4560 4560
8 TEONTHAR MP-13-002-091-001/501-A
(DHAKHRA) 		1713002091NRG24140320240506234 14/03/2024 URMILA 1713002091WL059577 URMILA 00354 PUNB0216800 1105 1105 Processed 24/04/2024 473880849 URMILA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
9 TEONTHAR MP-13-002-058-004/152
(SATPURA - PADIYAR) 		1713002058NRG24140320240506253 14/03/2024 Achhelal 1713002058WL059581 Achhelal 00415 SBIN0002838 10 10 Processed 24/04/2024 473880849 Achhelal STATE BANK OF INDIA(508548)
10 TEONTHAR MP-13-002-068-005/117-B
(KONI KHURD) 		1713002068NRG24140320240505707 14/03/2024 RAM BHAJAN KOL 1713002068WL059519 RAM BHAJAN KOL 00415 SBIN0002838 1989 1989 Processed 24/04/2024 473880849 RAMBHAJANKOL AIRTEL PAYMENTS BANK LIMITED(990288)
11 TEONTHAR MP-13-002-091-001/334
(DHAKHRA) 		1713002091NRG24140320240506219 14/03/2024 SAVITRI SINGH 1713002091WL059577 SAVITRI SINGH 00415 SBIN0002838 1105 1105 Processed 24/04/2024 473880849 SAVITRISINGH STATE BANK OF INDIA(508548)
12 TEONTHAR MP-13-002-091-001/376
(DHAKHRA) 		1713002091NRG24140320240506225 14/03/2024 sarswati patel 1713002091WL059577 sarswati patel 00415 SBIN0002838 1105 1105 Processed 24/04/2024 473880849 sarswatipatel STATE BANK OF INDIA(508548)
SubTotal 4209 4209
13 TEONTHAR MP-13-002-058-004/190
(SATPURA - PADIYAR) 		1713002058NRG24140320240506254 14/03/2024 Nagendra 1713002058WL059581 Nagendra 00468 UBIN0539023 10 10 Processed 24/04/2024 473880849 Nagendra STATE BANK OF INDIA(508548)
SubTotal 10 10
14 TEONTHAR MP-13-002-037-001/199
(DADHA KALA) 		1713002037NRG24140320240505569 14/03/2024 Sabhya devi tivari 1713002037WL059502 Sabhya devi tivari 00468 UBIN0539473 636 636 Processed 24/04/2024 473880849 Sabhyadevitivari UNION BANK OF INDIA(508500)
SubTotal 636 636
15 TEONTHAR MP-13-002-091-001/154
(DHAKHRA) 		1713002091NRG24140320240506154 14/03/2024 ghanshyam prasad pandey 1713002091WL059574 ghanshyam prasad pandey 00468 UBIN0542032 1326 1326 Processed 24/04/2024 473880849 ghanshyamprasadpandey INDIA POST PAYMENTS BANK LIMITED(508528)
16 TEONTHAR MP-13-002-091-001/154
(DHAKHRA) 		1713002091NRG24140320240506155 14/03/2024 PREMVATI PANDEY 1713002091WL059574 PREMVATI PANDEY 00468 UBIN0542032 1326 1326 Processed 24/04/2024 473880849 PREMVATIPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
17 TEONTHAR MP-13-002-091-001/155-C
(DHAKHRA) 		1713002091NRG24140320240506156 14/03/2024 MEERA 1713002091WL059574 MEERA 00468 UBIN0542032 1326 1326 Processed 24/04/2024 473880849 MEERA INDUSIND BANK(607189)
18 TEONTHAR MP-13-002-091-001/155-C
(DHAKHRA) 		1713002091NRG24140320240506157 14/03/2024 pankaj kumar kesharwani 1713002091WL059574 pankaj kumar kesharwani 00468 UBIN0542032 1326 1326 Processed 24/04/2024 473880849 pankajkumarkesharwani UNION BANK OF INDIA(508500)
19 TEONTHAR MP-13-002-091-001/155-D
(DHAKHRA) 		1713002091NRG24140320240506158 14/03/2024 krishnakant pandey 1713002091WL059574 krishnakant pandey 00468 UBIN0542032 1326 1326 Processed 24/04/2024 473880849 krishnakantpandey UNION BANK OF INDIA(508500)
20 TEONTHAR MP-13-002-091-001/217-A
(DHAKHRA) 		1713002091NRG24140320240506159 14/03/2024 PREMCHAND KESRWANI 1713002091WL059574 PREMCHAND KESRWANI 00468 UBIN0542032 1326 1326 Processed 24/04/2024 473880849 PREMCHANDKESRWANI UNION BANK OF INDIA(508500)
21 TEONTHAR MP-13-002-091-001/217-A
(DHAKHRA) 		1713002091NRG24140320240506160 14/03/2024 puspendra kumar gupta 1713002091WL059574 puspendra kumar gupta 00468 UBIN0542032 1326 1326 Processed 24/04/2024 473880849 puspendrakumargupta INDIA POST PAYMENTS BANK LIMITED(508528)
22 TEONTHAR MP-13-002-091-001/233
(DHAKHRA) 		1713002091NRG24140320240506202 14/03/2024 AWADHKISOR PANDEY 1713002091WL059577 AWADHKISOR PANDEY 00468 UBIN0542032 1105 1105 Processed 24/04/2024 473880849 AWADHKISORPANDEY UNION BANK OF INDIA(508500)
23 TEONTHAR MP-13-002-091-001/233
(DHAKHRA) 		1713002091NRG24140320240506203 14/03/2024 vibha 1713002091WL059577 vibha 00468 UBIN0542032 1105 1105 Processed 24/04/2024 473880849 vibha UNION BANK OF INDIA(508500)
24 TEONTHAR MP-13-002-091-001/233-A
(DHAKHRA) 		1713002091NRG24140320240506205 14/03/2024 KOMAL 1713002091WL059577 KOMAL 00468 UBIN0542032 1105 1105 Processed 24/04/2024 473880849 KOMAL UNION BANK OF INDIA(508500)
25 TEONTHAR MP-13-002-091-001/240
(DHAKHRA) 		1713002091NRG24140320240506206 14/03/2024 munnalal singh 1713002091WL059577 munnalal singh 00468 UBIN0542032 1105 1105 Processed 24/04/2024 473880849 munnalalsingh STATE BANK OF INDIA(508548)
26 TEONTHAR MP-13-002-091-001/272-C
(DHAKHRA) 		1713002091NRG24140320240506161 14/03/2024 shivam singh 1713002091WL059574 shivam singh 00468 UBIN0542032 1326 1326 Processed 24/04/2024 473880849 shivamsingh UNION BANK OF INDIA(508500)
27 TEONTHAR MP-13-002-091-001/273
(DHAKHRA) 		1713002091NRG24140320240506207 14/03/2024 DHANNU DEVI 1713002091WL059577 DHANNU DEVI 00468 UBIN0542032 884 884 Processed 24/04/2024 473880849 DHANNUDEVI UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-091-001/282
(DHAKHRA) 		1713002091NRG24140320240506208 14/03/2024 shrinath patel 1713002091WL059577 shrinath patel 00468 UBIN0542032 1105 1105 Processed 24/04/2024 473880849 shrinathpatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
29 TEONTHAR MP-13-002-091-001/284
(DHAKHRA) 		1713002091NRG24140320240506209 14/03/2024 KRISHAN KESV PATEL 1713002091WL059577 KRISHAN KESV PATEL 00468 UBIN0542032 1105 1105 Processed 24/04/2024 473880849 KRISHANKESVPATEL UNION BANK OF INDIA(508500)
30 TEONTHAR MP-13-002-091-001/284-B
(DHAKHRA) 		1713002091NRG24140320240506210 14/03/2024 HARIHAR PRASAD 1713002091WL059577 HARIHAR PRASAD 00468 UBIN0542032 1105 1105 Processed 24/04/2024 473880849 HARIHARPRASAD JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
31 TEONTHAR MP-13-002-091-001/298
(DHAKHRA) 		1713002091NRG24140320240506211 14/03/2024 siyasankar 1713002091WL059577 siyasankar 00468 UBIN0542032 1105 1105 Processed 24/04/2024 473880849 siyasankar UNION BANK OF INDIA(508500)
32 TEONTHAR MP-13-002-091-001/304-A
(DHAKHRA) 		1713002091NRG24140320240506212 14/03/2024 INDRALAL 1713002091WL059577 INDRALAL 00468 UBIN0542032 1105 1105 Processed 24/04/2024 473880849 INDRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 TEONTHAR MP-13-002-091-001/304-A
(DHAKHRA) 		1713002091NRG24140320240506213 14/03/2024 SHANTI PAL 1713002091WL059577 SHANTI PAL 00468 UBIN0542032 1105 1105 Processed 24/04/2024 473880849 SHANTIPAL UNION BANK OF INDIA(508500)
34 TEONTHAR MP-13-002-091-001/33
(DHAKHRA) 		1713002091NRG24140320240506214 14/03/2024 sita ram sahu 1713002091WL059577 sita ram sahu 00468 UBIN0542032 1105 1105 Processed 24/04/2024 473880849 sitaramsahu UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-091-001/33-B
(DHAKHRA) 		1713002091NRG24140320240506215 14/03/2024 shivbahor shahu 1713002091WL059577 shivbahor shahu 00468 UBIN0542032 1105 1105 Processed 24/04/2024 473880849 shivbahorshahu STATE BANK OF INDIA(508548)
36 TEONTHAR MP-13-002-091-001/333
(DHAKHRA) 		1713002091NRG24140320240506217 14/03/2024 geeta devi 1713002091WL059577 geeta devi 00468 UBIN0542032 1105 1105 Processed 24/04/2024 473880849 geetadevi UNION BANK OF INDIA(508500)
37 TEONTHAR MP-13-002-091-001/333
(DHAKHRA) 		1713002091NRG24140320240506216 14/03/2024 MOTILAL SINGH 1713002091WL059577 MOTILAL SINGH 00468 UBIN0542032 1105 1105 Processed 24/04/2024 473880849 MOTILALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
38 TEONTHAR MP-13-002-091-001/334
(DHAKHRA) 		1713002091NRG24140320240506218 14/03/2024 RAJIV 1713002091WL059577 RAJIV 00468 UBIN0542032 1105 1105 Processed 24/04/2024 473880849 RAJIV UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-091-001/334-A
(DHAKHRA) 		1713002091NRG24140320240506221 14/03/2024 KAUSILYA SINGH 1713002091WL059577 KAUSILYA SINGH 00468 UBIN0542032 1105 1105 Processed 24/04/2024 473880849 KAUSILYASINGH UNION BANK OF INDIA(508500)
40 TEONTHAR MP-13-002-091-001/341-B
(DHAKHRA) 		1713002091NRG24140320240506222 14/03/2024 sushil 1713002091WL059577 sushil 00468 UBIN0542032 1105 1105 Processed 24/04/2024 473880849 sushil UNION BANK OF INDIA(508500)
41 TEONTHAR MP-13-002-091-001/353-B
(DHAKHRA) 		1713002091NRG24140320240506223 14/03/2024 ARJUN SINGH 1713002091WL059577 ARJUN SINGH 00468 UBIN0542032 1105 1105 Processed 24/04/2024 473880849 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 TEONTHAR MP-13-002-091-001/365
(DHAKHRA) 		1713002091NRG24140320240506162 14/03/2024 arjun 1713002091WL059574 arjun 00468 UBIN0542032 1326 1326 Processed 24/04/2024 473880849 arjun UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-091-001/365
(DHAKHRA) 		1713002091NRG24140320240506163 14/03/2024 shyamkali 1713002091WL059574 shyamkali 00468 UBIN0542032 1326 1326 Processed 24/04/2024 473880849 shyamkali UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-091-001/368-A
(DHAKHRA) 		1713002091NRG24140320240506224 14/03/2024 GMALA PATEL 1713002091WL059577 GMALA PATEL 00468 UBIN0542032 1105 1105 Processed 24/04/2024 473880849 GMALAPATEL STATE BANK OF INDIA(508548)
45 TEONTHAR MP-13-002-091-001/382-B
(DHAKHRA) 		1713002091NRG24140320240506226 14/03/2024 UDAYNARAYAN 1713002091WL059577 UDAYNARAYAN 00468 UBIN0542032 1105 1105 Processed 24/04/2024 473880849 UDAYNARAYAN UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-091-001/430-B
(DHAKHRA) 		1713002091NRG24140320240506164 14/03/2024 priya dwivedi 1713002091WL059574 priya dwivedi 00468 UBIN0542032 1326 1326 Processed 24/04/2024 473880849 priyadwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
47 TEONTHAR MP-13-002-091-001/435
(DHAKHRA) 		1713002091NRG24140320240506227 14/03/2024 anil kumar kesrwani 1713002091WL059577 anil kumar kesrwani 00468 UBIN0542032 1105 1105 Processed 24/04/2024 473880849 anilkumarkesrwani UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-091-001/451
(DHAKHRA) 		1713002091NRG24140320240506228 14/03/2024 mishrilal dhobi 1713002091WL059577 mishrilal dhobi 00468 UBIN0542032 1105 1105 Processed 24/04/2024 473880849 mishrilaldhobi UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-091-001/468
(DHAKHRA) 		1713002091NRG24140320240506229 14/03/2024 arun kumar patel 1713002091WL059577 arun kumar patel 00468 UBIN0542032 1105 1105 Processed 24/04/2024 473880849 arunkumarpatel UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-091-001/468-A
(DHAKHRA) 		1713002091NRG24140320240506230 14/03/2024 PANKAJ SINGH 1713002091WL059577 PANKAJ SINGH 00468 UBIN0542032 663 663 Processed 24/04/2024 473880849 PANKAJSINGH UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-091-001/494
(DHAKHRA) 		1713002091NRG24140320240506232 14/03/2024 NIRANJNA PAL 1713002091WL059577 NIRANJNA PAL 00468 UBIN0542032 1105 1105 Processed 24/04/2024 473880849 NIRANJNAPAL UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-091-001/494
(DHAKHRA) 		1713002091NRG24140320240506231 14/03/2024 rajesh pal 1713002091WL059577 rajesh pal 00468 UBIN0542032 1105 1105 Processed 24/04/2024 473880849 rajeshpal UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-091-001/501
(DHAKHRA) 		1713002091NRG24140320240506233 14/03/2024 chandrakali 1713002091WL059577 chandrakali 00468 UBIN0542032 1105 1105 Processed 24/04/2024 473880849 chandrakali UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-091-001/509
(DHAKHRA) 		1713002091NRG24140320240506235 14/03/2024 GULABKALI 1713002091WL059577 GULABKALI 00468 UBIN0542032 442 442 Processed 24/04/2024 473880849 GULABKALI UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-091-001/511-A
(DHAKHRA) 		1713002091NRG24140320240506236 14/03/2024 PRAVEEN KUMAR 1713002091WL059577 PRAVEEN KUMAR 00468 UBIN0542032 1105 1105 Processed 24/04/2024 473880849 PRAVEENKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 TEONTHAR MP-13-002-091-001/72
(DHAKHRA) 		1713002091NRG24140320240506237 14/03/2024 MALTI 1713002091WL059577 MALTI 00468 UBIN0542032 1105 1105 Processed 24/04/2024 473880849 MALTI UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-095-001/92-A
(KAKAHARA) 		1713002095NRG24140320240506150 14/03/2024 MAKSOODAN 1713002095WL059571 MAKSOODAN 00468 UBIN0542032 1326 1326 Processed 24/04/2024 473880849 MAKSOODAN UNION BANK OF INDIA(508500)
58 TEONTHAR MP-13-002-095-001/980
(KAKAHARA) 		1713002095NRG24140320240506151 14/03/2024 baijnath 1713002095WL059571 baijnath 00468 UBIN0542032 1326 1326 Processed 24/04/2024 473880849 baijnath UNION BANK OF INDIA(508500)
SubTotal 50167 50167
59 TEONTHAR MP-13-002-037-001/205
(DADHA KALA) 		1713002037NRG24140320240505570 14/03/2024 Shivakant.tiwari 1713002037WL059502 Shivakant.tiwari 00468 UBIN0546763 636 636 Processed 24/04/2024 473880849 Shivakant.tiwari UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-055-001/278-B
(CHUNARI) 		1713002055NRG24140320240506145 14/03/2024 Sonu verma 1713002055WL059570 Sonu verma 00468 UBIN0546763 663 663 Processed 24/04/2024 473880849 Sonuverma UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-055-001/99-A
(CHUNARI) 		1713002055NRG24140320240506147 14/03/2024 deepa singh 1713002055WL059570 deepa singh 00468 UBIN0546763 663 663 Processed 24/04/2024 473880849 deepasingh UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-058-004/119-A
(SATPURA - PADIYAR) 		1713002058NRG24140320240506249 14/03/2024 Ramhari 1713002058WL059581 Ramhari 00468 UBIN0546763 10 10 Processed 24/04/2024 473880849 Ramhari UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-058-004/142
(SATPURA - PADIYAR) 		1713002058NRG24140320240506251 14/03/2024 ANRODH 1713002058WL059581 ANRODH 00468 UBIN0546763 10 10 Processed 24/04/2024 473880849 ANRODH UNION BANK OF INDIA(508500)
64 TEONTHAR MP-13-002-058-004/142
(SATPURA - PADIYAR) 		1713002058NRG24140320240506252 14/03/2024 SUDHA 1713002058WL059581 SUDHA 00468 UBIN0546763 10 10 Processed 24/04/2024 473880849 SUDHA UNION BANK OF INDIA(508500)
SubTotal 1992 1992
65 TEONTHAR MP-13-002-006-002/165
(SARUI) 		1713002006NRG24140320240506787 14/03/2024 gyanchandra 1713002006WL059616 gyanchandra 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473880849 gyanchandra PUNJAB NATIONAL BANK(508568)
66 TEONTHAR MP-13-002-008-001/13
(KOODI) 		1713002008NRG24140320240505693 14/03/2024 Brijbhan 1713002008WL059518 Brijbhan 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473880849 Brijbhan MADHYANCHAL GRAMIN BANK(607232)
67 TEONTHAR MP-13-002-008-001/17
(KOODI) 		1713002008NRG24140320240505694 14/03/2024 ANANT 1713002008WL059518 ANANT 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473880849 ANANT INDUSIND BANK(607189)
68 TEONTHAR MP-13-002-008-001/25
(KOODI) 		1713002008NRG24140320240505695 14/03/2024 BUGAI 1713002008WL059518 BUGAI 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473880849 BUGAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 TEONTHAR MP-13-002-008-001/30
(KOODI) 		1713002008NRG24140320240505696 14/03/2024 ramvati 1713002008WL059518 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880849 ramvati MADHYANCHAL GRAMIN BANK(607232)
70 TEONTHAR MP-13-002-008-001/4
(KOODI) 		1713002008NRG24140320240505697 14/03/2024 RAM SAJEEVAN 1713002008WL059518 RAM SAJEEVAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880849 RAMSAJEEVAN MADHYANCHAL GRAMIN BANK(607232)
71 TEONTHAR MP-13-002-008-001/43
(KOODI) 		1713002008NRG24140320240505698 14/03/2024 Munni Devi 1713002008WL059518 Munni Devi 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473880849 MunniDevi MADHYANCHAL GRAMIN BANK(607232)
72 TEONTHAR MP-13-002-008-001/49
(KOODI) 		1713002008NRG24140320240505700 14/03/2024 Sangeeta Devi 1713002008WL059518 Sangeeta Devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880849 SangeetaDevi MADHYANCHAL GRAMIN BANK(607232)
73 TEONTHAR MP-13-002-008-001/56
(KOODI) 		1713002008NRG24140320240505701 14/03/2024 Siyadulari 1713002008WL059518 Siyadulari 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473880849 Siyadulari BANK OF BARODA(606985)
74 TEONTHAR MP-13-002-008-001/61
(KOODI) 		1713002008NRG24140320240505702 14/03/2024 Shivkala Kori 1713002008WL059518 Shivkala Kori 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473880849 ShivkalaKori BANK OF BARODA(606985)
75 TEONTHAR MP-13-002-008-001/7-A
(KOODI) 		1713002008NRG24140320240505703 14/03/2024 LALAI 1713002008WL059518 LALAI 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473880849 LALAI MADHYANCHAL GRAMIN BANK(607232)
76 TEONTHAR MP-13-002-008-001/7-A
(KOODI) 		1713002008NRG24140320240505704 14/03/2024 SEEMA DEVI 1713002008WL059518 SEEMA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473880849 SEEMADEVI MADHYANCHAL GRAMIN BANK(607232)
77 TEONTHAR MP-13-002-008-002/63
(KOODI) 		1713002008NRG24140320240505705 14/03/2024 BHARAT 1713002008WL059518 BHARAT 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473880849 BHARAT MADHYANCHAL GRAMIN BANK(607232)
78 TEONTHAR MP-13-002-008-002/64
(KOODI) 		1713002008NRG24140320240505706 14/03/2024 ASHA 1713002008WL059518 ASHA 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473880849 ASHA MADHYANCHAL GRAMIN BANK(607232)
79 TEONTHAR MP-13-002-037-001/205
(DADHA KALA) 		1713002037NRG24140320240505571 14/03/2024 Surya kali 1713002037WL059502 Surya kali 00602 SBIN0RRMBGB 636 636 Processed 24/04/2024 473880849 Suryakali MADHYANCHAL GRAMIN BANK(607232)
80 TEONTHAR MP-13-002-055-002/52-A
(CHUNARI) 		1713002055NRG24140320240506148 14/03/2024 Deepti Tiwari 1713002055WL059570 Deepti Tiwari 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473880849 DeeptiTiwari MADHYANCHAL GRAMIN BANK(607232)
81 TEONTHAR MP-13-002-055-003/75-C
(CHUNARI) 		1713002055NRG24140320240506149 14/03/2024 rahul kumar 1713002055WL059570 rahul kumar 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473880849 rahulkumar MADHYANCHAL GRAMIN BANK(607232)
82 TEONTHAR MP-13-002-058-004/124
(SATPURA - PADIYAR) 		1713002058NRG24140320240506250 14/03/2024 VIDYASHANKAR 1713002058WL059581 VIDYASHANKAR 00602 SBIN0RRMBGB 10 10 Processed 24/04/2024 473880849 VIDYASHANKAR UNION BANK OF INDIA(508500)
SubTotal 22083 22083
83 TEONTHAR MP-13-002-008-001/49
(KOODI) 		1713002008NRG24140320240505699 14/03/2024 Umesh Kumar 1713002008WL059518 Umesh Kumar 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473880849 UmeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
84 TEONTHAR MP-13-002-091-001/176-A
(DHAKHRA) 		1713002091NRG24140320240506201 14/03/2024 anju dwivedi 1713002091WL059577 anju dwivedi 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473880849 anjudwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
85 TEONTHAR MP-13-002-091-001/233-A
(DHAKHRA) 		1713002091NRG24140320240506204 14/03/2024 SANTI 1713002091WL059577 SANTI 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473880849 SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
86 TEONTHAR MP-13-002-091-001/334-A
(DHAKHRA) 		1713002091NRG24140320240506220 14/03/2024 MURGULA SINGH 1713002091WL059577 MURGULA SINGH 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473880849 MURGULASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 TEONTHAR MP-13-002-091-001/430-B
(DHAKHRA) 		1713002091NRG24140320240506165 14/03/2024 chetan dwivedi 1713002091WL059574 chetan dwivedi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880849 chetandwivedi BANK OF BARODA(606985)
88 TEONTHAR MP-13-002-095-001/790-D
(KAKAHARA) 		1713002095NRG24140320240506153 14/03/2024 saroj devi 1713002095WL059573 saroj devi 00691 IPOS0000001 442 442 Processed 24/04/2024 473880849 sarojdevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 91392 91392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_140324APB_FTO_503048 Punjab National Bank PUNB0087600 TEONTHAR 4560
2 TEONTHAR MP1713002_140324APB_FTO_503048 Punjab National Bank PUNB0216800 MAJHGOAN 1105
3 TEONTHAR MP1713002_140324APB_FTO_503048 State Bank of India SBIN0002838 CHAKGHAT 4209
4 TEONTHAR MP1713002_140324APB_FTO_503048 Union Bank of India UBIN0539023 CHAKGHAT 10
5 TEONTHAR MP1713002_140324APB_FTO_503048 Union Bank of India UBIN0539473 JAWA 636
6 TEONTHAR MP1713002_140324APB_FTO_503048 Union Bank of India UBIN0542032 SONAURI 50167
7 TEONTHAR MP1713002_140324APB_FTO_503048 Union Bank of India UBIN0546763 PACHAMA 1992
8 TEONTHAR MP1713002_140324APB_FTO_503048 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 10
9 TEONTHAR MP1713002_140324APB_FTO_503048 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 636
10 TEONTHAR MP1713002_140324APB_FTO_503048 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 20111
11 TEONTHAR MP1713002_140324APB_FTO_503048 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 1326
12 TEONTHAR MP1713002_140324APB_FTO_503048 India Post Payments Bank IPOS0000001 Rewa 6630

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