Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:20:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_110224APB_FTO_460019
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-13-002-070-001/100
(SHANKARAPUR) 		1713002070NRG24100220240454295 11/02/2024 RATAN SAKET 1713002070WL055607 RATAN SAKET 00176 IDIB000G566 663 663 Processed 13/04/2024 303844420 RATANSAKET INDIAN BANK(607105)
2 TEONTHAR MP-13-002-070-001/105
(SHANKARAPUR) 		1713002070NRG24100220240454296 11/02/2024 Lallu Saket 1713002070WL055607 Lallu Saket 00176 IDIB000G566 663 663 Processed 13/04/2024 303844420 LalluSaket INDIAN BANK(607105)
3 TEONTHAR MP-13-002-070-001/108
(SHANKARAPUR) 		1713002070NRG24100220240454303 11/02/2024 RAMNARESH YADAV 1713002070WL055609 RAMNARESH YADAV 00176 IDIB000G566 663 663 Processed 13/04/2024 303844420 RAMNARESHYADAV INDIAN BANK(607105)
4 TEONTHAR MP-13-002-070-001/122-B
(SHANKARAPUR) 		1713002070NRG24100220240454304 11/02/2024 RAMKISHOR 1713002070WL055609 RAMKISHOR 00176 IDIB000G566 663 663 Processed 12/04/2024 303844420 RAMKISHOR JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
5 TEONTHAR MP-13-002-070-001/126
(SHANKARAPUR) 		1713002070NRG24100220240454310 11/02/2024 ANIL 1713002070WL055611 ANIL 00176 IDIB000G566 1326 1326 Processed 13/04/2024 303844420 ANIL INDIAN BANK(607105)
6 TEONTHAR MP-13-002-070-001/135
(SHANKARAPUR) 		1713002070NRG24100220240454297 11/02/2024 NANKI 1713002070WL055608 NANKI 00176 IDIB000G566 442 442 Processed 13/04/2024 303844420 NANKI INDIAN BANK(607105)
7 TEONTHAR MP-13-002-070-001/167-A
(SHANKARAPUR) 		1713002070NRG24100220240454298 11/02/2024 RAJESH 1713002070WL055608 RAJESH 00176 IDIB000G566 442 442 Processed 13/04/2024 303844420 RAJESH INDIAN BANK(607105)
8 TEONTHAR MP-13-002-070-001/34
(SHANKARAPUR) 		1713002070NRG24100220240454311 11/02/2024 RAMJEET 1713002070WL055611 RAMJEET 00176 IDIB000G566 1326 1326 Processed 13/04/2024 303844420 RAMJEET INDIAN BANK(607105)
9 TEONTHAR MP-13-002-070-001/36-A
(SHANKARAPUR) 		1713002070NRG24100220240454312 11/02/2024 RAM RAHISH YADAV 1713002070WL055611 RAM RAHISH YADAV 00176 IDIB000G566 1326 1326 Processed 13/04/2024 303844420 RAMRAHISHYADAV INDIAN BANK(607105)
10 TEONTHAR MP-13-002-070-001/4-A
(SHANKARAPUR) 		1713002070NRG24100220240454313 11/02/2024 BUDDHASEN 1713002070WL055611 BUDDHASEN 00176 IDIB000G566 1326 1326 Processed 13/04/2024 303844420 BUDDHASEN INDIAN BANK(607105)
11 TEONTHAR MP-13-002-070-001/47
(SHANKARAPUR) 		1713002070NRG24100220240454315 11/02/2024 LALMANI YADAV 1713002070WL055611 LALMANI YADAV 00176 IDIB000G566 1326 1326 Processed 13/04/2024 303844420 LALMANIYADAV INDIAN BANK(607105)
12 TEONTHAR MP-13-002-070-001/5
(SHANKARAPUR) 		1713002070NRG24100220240454316 11/02/2024 SUDAMA YADAV 1713002070WL055611 SUDAMA YADAV 00176 IDIB000G566 1326 1326 Processed 13/04/2024 303844420 SUDAMAYADAV INDIAN BANK(607105)
13 TEONTHAR MP-13-002-070-001/5-B
(SHANKARAPUR) 		1713002070NRG24100220240454317 11/02/2024 BABLU YADAV 1713002070WL055611 BABLU YADAV 00176 IDIB000G566 1326 1326 Processed 13/04/2024 303844420 BABLUYADAV INDIAN BANK(607105)
14 TEONTHAR MP-13-002-070-001/5-C
(SHANKARAPUR) 		1713002070NRG24100220240454318 11/02/2024 SUALAL YADAV 1713002070WL055611 SUALAL YADAV 00176 IDIB000G566 1326 1326 Processed 13/04/2024 303844420 SUALALYADAV INDIAN BANK(607105)
15 TEONTHAR MP-13-002-070-001/5-D
(SHANKARAPUR) 		1713002070NRG24100220240454319 11/02/2024 RAMESH 1713002070WL055611 RAMESH 00176 IDIB000G566 1326 1326 Processed 13/04/2024 303844420 RAMESH INDIAN BANK(607105)
16 TEONTHAR MP-13-002-070-001/99
(SHANKARAPUR) 		1713002070NRG24100220240454321 11/02/2024 RAJNATH KOL 1713002070WL055611 RAJNATH KOL 00176 IDIB000G566 1326 1326 Processed 13/04/2024 303844420 RAJNATHKOL INDIAN BANK(607105)
17 TEONTHAR MP-13-002-070-002/272-B
(SHANKARAPUR) 		1713002070NRG24100220240454306 11/02/2024 MUNNALAL 1713002070WL055610 MUNNALAL 00176 IDIB000G566 663 663 Processed 13/04/2024 303844420 MUNNALAL INDIAN BANK(607105)
18 TEONTHAR MP-13-002-070-002/294-A
(SHANKARAPUR) 		1713002070NRG24100220240454307 11/02/2024 Seema Kori 1713002070WL055610 Seema Kori 00176 IDIB000G566 663 663 Processed 13/04/2024 303844420 SeemaKori INDIAN BANK(607105)
19 TEONTHAR MP-13-002-070-002/368
(SHANKARAPUR) 		1713002070NRG24100220240454308 11/02/2024 URMILA DEVI PAL 1713002070WL055610 URMILA DEVI PAL 00176 IDIB000G566 663 663 Processed 13/04/2024 303844420 URMILADEVIPAL INDIAN BANK(607105)
20 TEONTHAR MP-13-002-070-002/77
(SHANKARAPUR) 		1713002070NRG24100220240454309 11/02/2024 VIMLA BAHELIYA 1713002070WL055610 VIMLA BAHELIYA 00176 IDIB000G566 663 663 Processed 13/04/2024 303844420 VIMLABAHELIYA INDIAN BANK(607105)
SubTotal 19448 19448
21 TEONTHAR MP-13-002-063-002/116
(RKSAHAKALA) 		1713002063NRG24110220240454557 11/02/2024 SUKHRAJIYA 1713002063WL055669 SUKHRAJIYA 00354 PUNB0216800 1105 1105 Processed 12/04/2024 303844420 SUKHRAJIYA PUNJAB NATIONAL BANK(508568)
22 TEONTHAR MP-13-002-063-002/280
(RKSAHAKALA) 		1713002063NRG24110220240454558 11/02/2024 jagjeevan 1713002063WL055669 jagjeevan 00354 PUNB0216800 1105 1105 Processed 12/04/2024 303844420 jagjeevan PUNJAB NATIONAL BANK(508568)
23 TEONTHAR MP-13-002-063-002/292
(RKSAHAKALA) 		1713002063NRG24110220240454559 11/02/2024 praksh chandra kol 1713002063WL055669 praksh chandra kol 00354 PUNB0216800 1105 1105 Processed 12/04/2024 303844420 prakshchandrakol PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-063-002/296
(RKSAHAKALA) 		1713002063NRG24110220240454560 11/02/2024 sundar lal 1713002063WL055669 sundar lal 00354 PUNB0216800 1105 1105 Processed 12/04/2024 303844420 sundarlal PUNJAB NATIONAL BANK(508568)
25 TEONTHAR MP-13-002-063-002/439
(RKSAHAKALA) 		1713002063NRG24110220240454561 11/02/2024 SHYAM LAL 1713002063WL055669 SHYAM LAL 00354 PUNB0216800 1105 1105 Processed 12/04/2024 303844420 SHYAMLAL PUNJAB NATIONAL BANK(508568)
26 TEONTHAR MP-13-002-063-002/52
(RKSAHAKALA) 		1713002063NRG24110220240454562 11/02/2024 gulabkali 1713002063WL055669 gulabkali 00354 PUNB0216800 1105 1105 Processed 12/04/2024 303844420 gulabkali PUNJAB NATIONAL BANK(508568)
27 TEONTHAR MP-13-002-063-002/59
(RKSAHAKALA) 		1713002063NRG24110220240454563 11/02/2024 Rajendra Prasad 1713002063WL055669 Rajendra Prasad 00354 PUNB0216800 1105 1105 Processed 12/04/2024 303844420 RajendraPrasad PUNJAB NATIONAL BANK(508568)
28 TEONTHAR MP-13-002-063-002/75
(RKSAHAKALA) 		1713002063NRG24110220240454564 11/02/2024 BADRI PRASAD 1713002063WL055669 BADRI PRASAD 00354 PUNB0216800 1105 1105 Processed 12/04/2024 303844420 BADRIPRASAD PUNJAB NATIONAL BANK(508568)
29 TEONTHAR MP-13-002-063-002/85
(RKSAHAKALA) 		1713002063NRG24110220240454565 11/02/2024 CHAMPA DEVI 1713002063WL055669 CHAMPA DEVI 00354 PUNB0216800 1105 1105 Processed 12/04/2024 303844420 CHAMPADEVI PUNJAB NATIONAL BANK(508568)
30 TEONTHAR MP-13-002-069-001/100
(BADAGANWA) 		1713002069NRG24100220240454331 11/02/2024 Rajbahor mishra 1713002069WL055614 Rajbahor mishra 00354 PUNB0216800 1326 1326 Processed 12/04/2024 303844420 Rajbahormishra PUNJAB NATIONAL BANK(508568)
31 TEONTHAR MP-13-002-069-001/1034
(BADAGANWA) 		1713002069NRG24100220240454332 11/02/2024 SUNIL KUSHWAHA 1713002069WL055614 SUNIL KUSHWAHA 00354 PUNB0216800 1326 1326 Processed 12/04/2024 303844420 SUNILKUSHWAHA STATE BANK OF INDIA(508548)
32 TEONTHAR MP-13-002-069-001/1048
(BADAGANWA) 		1713002069NRG24100220240454330 11/02/2024 MITHAYILAL MUSAHAR 1713002069WL055613 MITHAYILAL MUSAHAR 00354 PUNB0216800 1768 1768 Processed 12/04/2024 303844420 MITHAYILALMUSAHAR PUNJAB NATIONAL BANK(508568)
33 TEONTHAR MP-13-002-069-001/1051
(BADAGANWA) 		1713002069NRG24100220240454334 11/02/2024 kamla singh 1713002069WL055614 kamla singh 00354 PUNB0216800 1326 1326 Processed 12/04/2024 303844420 kamlasingh PUNJAB NATIONAL BANK(508568)
34 TEONTHAR MP-13-002-069-001/1051
(BADAGANWA) 		1713002069NRG24100220240454333 11/02/2024 Neeraj singh 1713002069WL055614 Neeraj singh 00354 PUNB0216800 1326 1326 Processed 12/04/2024 303844420 Neerajsingh PUNJAB NATIONAL BANK(508568)
35 TEONTHAR MP-13-002-069-001/1055
(BADAGANWA) 		1713002069NRG24100220240454335 11/02/2024 santi varmaa 1713002069WL055614 santi varmaa 00354 PUNB0216800 1326 1326 Processed 12/04/2024 303844420 santivarmaa PUNJAB NATIONAL BANK(508568)
36 TEONTHAR MP-13-002-069-001/1055
(BADAGANWA) 		1713002069NRG24100220240454336 11/02/2024 sukhsagar 1713002069WL055614 sukhsagar 00354 PUNB0216800 1326 1326 Processed 12/04/2024 303844420 sukhsagar PUNJAB NATIONAL BANK(508568)
37 TEONTHAR MP-13-002-069-001/1071
(BADAGANWA) 		1713002069NRG24100220240454337 11/02/2024 ANUJ KUMAR 1713002069WL055614 ANUJ KUMAR 00354 PUNB0216800 1326 1326 Processed 12/04/2024 303844420 ANUJKUMAR PUNJAB NATIONAL BANK(508568)
38 TEONTHAR MP-13-002-069-001/1071
(BADAGANWA) 		1713002069NRG24100220240454338 11/02/2024 RAGINEE 1713002069WL055614 RAGINEE 00354 PUNB0216800 1326 1326 Processed 12/04/2024 303844420 RAGINEE PUNJAB NATIONAL BANK(508568)
39 TEONTHAR MP-13-002-069-001/1077-A
(BADAGANWA) 		1713002069NRG24100220240454339 11/02/2024 PRINS 1713002069WL055614 PRINS 00354 PUNB0216800 1326 1326 Processed 12/04/2024 303844420 PRINS PUNJAB NATIONAL BANK(508568)
40 TEONTHAR MP-13-002-069-001/1078
(BADAGANWA) 		1713002069NRG24100220240454340 11/02/2024 RAMPRATAP 1713002069WL055614 RAMPRATAP 00354 PUNB0216800 1326 1326 Processed 12/04/2024 303844420 RAMPRATAP STATE BANK OF INDIA(508548)
41 TEONTHAR MP-13-002-069-001/1080
(BADAGANWA) 		1713002069NRG24100220240454341 11/02/2024 SANKARDAYAL 1713002069WL055614 SANKARDAYAL 00354 PUNB0216800 1326 1326 Processed 12/04/2024 303844420 SANKARDAYAL PUNJAB NATIONAL BANK(508568)
42 TEONTHAR MP-13-002-069-001/1083
(BADAGANWA) 		1713002069NRG24100220240454342 11/02/2024 SAKUNTLA GUPTA 1713002069WL055614 SAKUNTLA GUPTA 00354 PUNB0216800 1326 1326 Processed 12/04/2024 303844420 SAKUNTLAGUPTA PUNJAB NATIONAL BANK(508568)
43 TEONTHAR MP-13-002-069-001/1083
(BADAGANWA) 		1713002069NRG24100220240454343 11/02/2024 SULECHANDRA 1713002069WL055614 SULECHANDRA 00354 PUNB0216800 1326 1326 Processed 12/04/2024 303844420 SULECHANDRA PUNJAB NATIONAL BANK(508568)
44 TEONTHAR MP-13-002-069-001/12-A
(BADAGANWA) 		1713002069NRG24100220240454344 11/02/2024 Chedi lal adiwasi 1713002069WL055614 Chedi lal adiwasi 00354 PUNB0216800 1326 1326 Processed 12/04/2024 303844420 Chedilaladiwasi PUNJAB NATIONAL BANK(508568)
45 TEONTHAR MP-13-002-069-001/12-A
(BADAGANWA) 		1713002069NRG24100220240454345 11/02/2024 shyam kali 1713002069WL055614 shyam kali 00354 PUNB0216800 1326 1326 Processed 12/04/2024 303844420 shyamkali PUNJAB NATIONAL BANK(508568)
46 TEONTHAR MP-13-002-069-001/183-B
(BADAGANWA) 		1713002069NRG24100220240454346 11/02/2024 ramji kol 1713002069WL055614 ramji kol 00354 PUNB0216800 1326 1326 Processed 12/04/2024 303844420 ramjikol PUNJAB NATIONAL BANK(508568)
47 TEONTHAR MP-13-002-069-001/22-A
(BADAGANWA) 		1713002069NRG24100220240454348 11/02/2024 Nandlal tiwari 1713002069WL055614 Nandlal tiwari 00354 PUNB0216800 1326 1326 Processed 12/04/2024 303844420 Nandlaltiwari PUNJAB NATIONAL BANK(508568)
48 TEONTHAR MP-13-002-069-001/22-A
(BADAGANWA) 		1713002069NRG24100220240454349 11/02/2024 parwati 1713002069WL055614 parwati 00354 PUNB0216800 1326 1326 Processed 13/04/2024 303844420 parwati UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-069-001/99-A
(BADAGANWA) 		1713002069NRG24100220240454350 11/02/2024 Sumati kisor mali 1713002069WL055615 Sumati kisor mali 00354 PUNB0216800 1326 1326 Processed 12/04/2024 303844420 Sumatikisormali PUNJAB NATIONAL BANK(508568)
SubTotal 36907 36907
50 TEONTHAR MP-13-002-057-001/328-C
(KHATIYA) 		1713002057NRG24110220240454808 11/02/2024 VINOD KUMAR KUSHWAHA 1713002057WL055694 VINOD KUMAR KUSHWAHA 00415 SBIN0002838 663 663 Processed 12/04/2024 303844420 VINODKUMARKUSHWAHA STATE BANK OF INDIA(508548)
51 TEONTHAR MP-13-002-061-004/150
(PHARAHADI) 		1713002061NRG24110220240454399 11/02/2024 RAMGOPAL HARIJAN 1713002061WL055635 RAMGOPAL HARIJAN 00415 SBIN0002838 2652 2652 Processed 12/04/2024 303844420 RAMGOPALHARIJAN STATE BANK OF INDIA(508548)
52 TEONTHAR MP-13-002-061-004/218
(PHARAHADI) 		1713002061NRG24110220240454401 11/02/2024 BASHANTLAL 1713002061WL055635 BASHANTLAL 00415 SBIN0002838 2652 2652 Processed 12/04/2024 303844420 BASHANTLAL STATE BANK OF INDIA(508548)
53 TEONTHAR MP-13-002-061-004/291-A
(PHARAHADI) 		1713002061NRG24110220240454402 11/02/2024 RAVISHANKAR 1713002061WL055635 RAVISHANKAR 00415 SBIN0002838 2652 2652 Processed 13/04/2024 303844420 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 TEONTHAR MP-13-002-061-004/7
(PHARAHADI) 		1713002061NRG24110220240454406 11/02/2024 SHYAMKALI 1713002061WL055635 SHYAMKALI 00415 SBIN0002838 2652 2652 Processed 13/04/2024 303844420 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
55 TEONTHAR MP-13-002-077-001/1070
(DEEH) 		1713002077NRG24110220240454885 11/02/2024 Rekha Devi 1713002077WL055701 Rekha Devi 00415 SBIN0002838 1105 1105 Processed 12/04/2024 303844420 RekhaDevi STATE BANK OF INDIA(508548)
56 TEONTHAR MP-13-002-077-001/1097
(DEEH) 		1713002077NRG24110220240454886 11/02/2024 Jagatkanya 1713002077WL055701 Jagatkanya 00415 SBIN0002838 1105 1105 Processed 12/04/2024 303844420 Jagatkanya STATE BANK OF INDIA(508548)
57 TEONTHAR MP-13-002-077-001/870
(DEEH) 		1713002077NRG24110220240454891 11/02/2024 URMILA DEVI 1713002077WL055701 URMILA DEVI 00415 SBIN0002838 1105 1105 Processed 12/04/2024 303844420 URMILADEVI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
58 TEONTHAR MP-13-002-057-001/324-C
(KHATIYA) 		1713002057NRG24110220240454804 11/02/2024 RAMLOCHAN KUSHWAHA 1713002057WL055694 RAMLOCHAN KUSHWAHA 00468 UBIN0539023 663 663 Processed 12/04/2024 303844420 RAMLOCHANKUSHWAHA STATE BANK OF INDIA(508548)
59 TEONTHAR MP-13-002-061-004/79
(PHARAHADI) 		1713002061NRG24110220240454407 11/02/2024 Dilip 1713002061WL055635 Dilip 00468 UBIN0539023 2652 2652 Processed 13/04/2024 303844420 Dilip UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-070-001/176
(SHANKARAPUR) 		1713002070NRG24100220240454300 11/02/2024 BRIJBHAN 1713002070WL055608 BRIJBHAN 00468 UBIN0539023 442 442 Processed 13/04/2024 303844420 BRIJBHAN UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-077-001/1045
(DEEH) 		1713002077NRG24110220240454884 11/02/2024 Akhilesh prajapati 1713002077WL055701 Akhilesh prajapati 00468 UBIN0539023 1105 1105 Processed 12/04/2024 303844420 Akhileshprajapati STATE BANK OF INDIA(508548)
62 TEONTHAR MP-13-002-077-001/864
(DEEH) 		1713002077NRG24110220240454889 11/02/2024 BRIJESH 1713002077WL055701 BRIJESH 00468 UBIN0539023 1105 1105 Processed 12/04/2024 303844420 BRIJESH STATE BANK OF INDIA(508548)
63 TEONTHAR MP-13-002-077-001/864
(DEEH) 		1713002077NRG24110220240454890 11/02/2024 BRIJESH 1713002077WL055701 BRIJESH 00468 UBIN0539023 1105 1105 Processed 13/04/2024 303844420 BRIJESH UNION BANK OF INDIA(508500)
64 TEONTHAR MP-13-002-077-001/871
(DEEH) 		1713002077NRG24110220240454892 11/02/2024 SHUKHACHAIN 1713002077WL055701 SHUKHACHAIN 00468 UBIN0539023 1105 1105 Processed 13/04/2024 303844420 SHUKHACHAIN FINO PAYMENTS BANK LTD(608001)
65 TEONTHAR MP-13-002-077-001/871
(DEEH) 		1713002077NRG24110220240454893 11/02/2024 URMILA 1713002077WL055701 URMILA 00468 UBIN0539023 1105 1105 Processed 12/04/2024 303844420 URMILA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
66 TEONTHAR MP-13-002-093-001/103-B
(CHAURANANKAR) 		1713002093NRG24110220240454437 11/02/2024 ANTIMA DEVI HARIJAN 1713002093WL055640 ANTIMA DEVI HARIJAN 00468 UBIN0542032 663 663 Processed 13/04/2024 303844420 ANTIMADEVIHARIJAN UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-093-001/103-B
(CHAURANANKAR) 		1713002093NRG24110220240454436 11/02/2024 RAJESH KUMAR HARIJAN 1713002093WL055640 RAJESH KUMAR HARIJAN 00468 UBIN0542032 663 663 Processed 13/04/2024 303844420 RAJESHKUMARHARIJAN UNION BANK OF INDIA(508500)
68 TEONTHAR MP-13-002-093-001/185
(CHAURANANKAR) 		1713002093NRG24110220240454438 11/02/2024 RASHIDUNISHA 1713002093WL055640 RASHIDUNISHA 00468 UBIN0542032 663 663 Processed 13/04/2024 303844420 RASHIDUNISHA UNION BANK OF INDIA(508500)
69 TEONTHAR MP-13-002-093-001/296
(CHAURANANKAR) 		1713002093NRG24110220240454439 11/02/2024 KRISHNKUMAR 1713002093WL055640 KRISHNKUMAR 00468 UBIN0542032 663 663 Processed 13/04/2024 303844420 KRISHNKUMAR UNION BANK OF INDIA(508500)
70 TEONTHAR MP-13-002-093-001/299
(CHAURANANKAR) 		1713002093NRG24110220240454440 11/02/2024 GULABODDIN 1713002093WL055640 GULABODDIN 00468 UBIN0542032 663 663 Processed 13/04/2024 303844420 GULABODDIN UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-093-001/336-A
(CHAURANANKAR) 		1713002093NRG24110220240454441 11/02/2024 sharda gupta 1713002093WL055640 sharda gupta 00468 UBIN0542032 663 663 Processed 13/04/2024 303844420 shardagupta UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-093-001/338-A
(CHAURANANKAR) 		1713002093NRG24110220240454442 11/02/2024 URMILA 1713002093WL055640 URMILA 00468 UBIN0542032 663 663 Processed 12/04/2024 303844420 URMILA STATE BANK OF INDIA(508548)
73 TEONTHAR MP-13-002-093-001/341-A
(CHAURANANKAR) 		1713002093NRG24110220240454443 11/02/2024 PRADEEP 1713002093WL055640 PRADEEP 00468 UBIN0542032 663 663 Processed 12/04/2024 303844420 PRADEEP BANK OF BARODA(606985)
74 TEONTHAR MP-13-002-093-001/341-B
(CHAURANANKAR) 		1713002093NRG24110220240454445 11/02/2024 ARUNA 1713002093WL055640 ARUNA 00468 UBIN0542032 442 442 Processed 13/04/2024 303844420 ARUNA UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-093-001/341-B
(CHAURANANKAR) 		1713002093NRG24110220240454444 11/02/2024 GANGA 1713002093WL055640 GANGA 00468 UBIN0542032 663 663 Processed 13/04/2024 303844420 GANGA UNION BANK OF INDIA(508500)
76 TEONTHAR MP-13-002-093-001/41
(CHAURANANKAR) 		1713002093NRG24110220240454446 11/02/2024 SURYAKALI 1713002093WL055640 SURYAKALI 00468 UBIN0542032 884 884 Processed 13/04/2024 303844420 SURYAKALI UNION BANK OF INDIA(508500)
77 TEONTHAR MP-13-002-093-001/444
(CHAURANANKAR) 		1713002093NRG24110220240454447 11/02/2024 RAM JATAN c 1713002093WL055640 RAM JATAN c 00468 UBIN0542032 884 884 Processed 13/04/2024 303844420 RAMJATANc INDIA POST PAYMENTS BANK LIMITED(508528)
78 TEONTHAR MP-13-002-093-001/444
(CHAURANANKAR) 		1713002093NRG24110220240454448 11/02/2024 RAMCHANDRA 1713002093WL055640 RAMCHANDRA 00468 UBIN0542032 884 884 Processed 13/04/2024 303844420 RAMCHANDRA UNION BANK OF INDIA(508500)
79 TEONTHAR MP-13-002-093-001/61
(CHAURANANKAR) 		1713002093NRG24110220240454449 11/02/2024 GULESTAR 1713002093WL055640 GULESTAR 00468 UBIN0542032 884 884 Processed 13/04/2024 303844420 GULESTAR UNION BANK OF INDIA(508500)
80 TEONTHAR MP-13-002-093-001/61
(CHAURANANKAR) 		1713002093NRG24110220240454450 11/02/2024 Kallan 1713002093WL055640 Kallan 00468 UBIN0542032 884 884 Processed 13/04/2024 303844420 Kallan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
81 TEONTHAR MP-13-002-043-002/188
(MALPAR) 		1713002043NRG24110220240454464 11/02/2024 RAMKALI 1713002043WL055646 RAMKALI 00468 UBIN0546763 884 884 Processed 13/04/2024 303844420 RAMKALI UNION BANK OF INDIA(508500)
82 TEONTHAR MP-13-002-043-002/78
(MALPAR) 		1713002043NRG24110220240454465 11/02/2024 GIRDHAR 1713002043WL055646 GIRDHAR 00468 UBIN0546763 884 884 Processed 13/04/2024 303844420 GIRDHAR UNION BANK OF INDIA(508500)
83 TEONTHAR MP-13-002-043-002/90
(MALPAR) 		1713002043NRG24110220240454466 11/02/2024 RAM NARAYAN 1713002043WL055646 RAM NARAYAN 00468 UBIN0546763 884 884 Processed 12/04/2024 303844420 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
84 TEONTHAR MP-13-002-070-001/175
(SHANKARAPUR) 		1713002070NRG24100220240454299 11/02/2024 Bhaiya Lal 1713002070WL055608 Bhaiya Lal 00468 UBIN0548430 442 442 Processed 12/04/2024 303844420 BhaiyaLal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
85 TEONTHAR MP-13-002-070-001/176
(SHANKARAPUR) 		1713002070NRG24100220240454301 11/02/2024 Geeta Saket 1713002070WL055608 Geeta Saket 00468 UBIN0548430 442 442 Processed 13/04/2024 303844420 GeetaSaket UNION BANK OF INDIA(508500)
86 TEONTHAR MP-13-002-070-001/176-D
(SHANKARAPUR) 		1713002070NRG24100220240454302 11/02/2024 Rajkumar Saket 1713002070WL055608 Rajkumar Saket 00468 UBIN0548430 442 442 Processed 13/04/2024 303844420 RajkumarSaket INDIAN BANK(607105)
87 TEONTHAR MP-13-002-070-001/98-B
(SHANKARAPUR) 		1713002070NRG24100220240454320 11/02/2024 bhaiyalal 1713002070WL055611 bhaiyalal 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303844420 bhaiyalal UNION BANK OF INDIA(508500)
88 TEONTHAR MP-13-002-070-002/272-A
(SHANKARAPUR) 		1713002070NRG24100220240454322 11/02/2024 BUDHSEN KOL 1713002070WL055611 BUDHSEN KOL 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303844420 BUDHSENKOL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
89 TEONTHAR MP-13-002-007-001/597
(WARAHA) 		1713002007NRG24090220240452053 11/02/2024 basant lal 1713002007WL055392 basant lal 00602 SBIN0RRMBGB 3094 3094 Processed 13/04/2024 303844420 basantlal GRAMIN BANK OF ARYAVART(508509)
90 TEONTHAR MP-13-002-007-001/606
(WARAHA) 		1713002007NRG24090220240452054 11/02/2024 Ramshiromani 1713002007WL055392 Ramshiromani 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 303844420 Ramshiromani STATE BANK OF INDIA(508548)
91 TEONTHAR MP-13-002-057-001/161
(KHATIYA) 		1713002057NRG24110220240454800 11/02/2024 RAMSAKHI 1713002057WL055694 RAMSAKHI 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 303844420 RAMSAKHI UNION BANK OF INDIA(508500)
92 TEONTHAR MP-13-002-057-001/173
(KHATIYA) 		1713002057NRG24110220240454801 11/02/2024 Antima 1713002057WL055694 Antima 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303844420 Antima MADHYANCHAL GRAMIN BANK(607232)
93 TEONTHAR MP-13-002-057-001/175
(KHATIYA) 		1713002057NRG24110220240454802 11/02/2024 VINAY KUMAR 1713002057WL055694 VINAY KUMAR 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303844420 VINAYKUMAR MADHYANCHAL GRAMIN BANK(607232)
94 TEONTHAR MP-13-002-057-001/259-A
(KHATIYA) 		1713002057NRG24110220240454803 11/02/2024 PREMWATI 1713002057WL055694 PREMWATI 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303844420 PREMWATI MADHYANCHAL GRAMIN BANK(607232)
95 TEONTHAR MP-13-002-057-001/325-C
(KHATIYA) 		1713002057NRG24110220240454806 11/02/2024 Arti Kevat 1713002057WL055694 Arti Kevat 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 303844420 ArtiKevat INDIA POST PAYMENTS BANK LIMITED(508528)
96 TEONTHAR MP-13-002-057-001/331-B
(KHATIYA) 		1713002057NRG24110220240454810 11/02/2024 MAANDHARI 1713002057WL055694 MAANDHARI 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303844420 MAANDHARI MADHYANCHAL GRAMIN BANK(607232)
97 TEONTHAR MP-13-002-057-001/331-B
(KHATIYA) 		1713002057NRG24110220240454811 11/02/2024 Savitri 1713002057WL055694 Savitri 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303844420 Savitri JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
98 TEONTHAR MP-13-002-061-004/150
(PHARAHADI) 		1713002061NRG24110220240454400 11/02/2024 neeta devi 1713002061WL055635 neeta devi 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 303844420 neetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
99 TEONTHAR MP-13-002-061-004/291-A
(PHARAHADI) 		1713002061NRG24110220240454403 11/02/2024 PRAKASH 1713002061WL055635 PRAKASH 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 303844420 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
100 TEONTHAR MP-13-002-061-004/39-D
(PHARAHADI) 		1713002061NRG24110220240454404 11/02/2024 deeraj 1713002061WL055635 deeraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303844420 deeraj INDIA POST PAYMENTS BANK LIMITED(508528)
101 TEONTHAR MP-13-002-061-004/7
(PHARAHADI) 		1713002061NRG24110220240454405 11/02/2024 BADELAL 1713002061WL055635 BADELAL 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303844420 BADELAL MADHYANCHAL GRAMIN BANK(607232)
102 TEONTHAR MP-13-002-069-001/183-B
(BADAGANWA) 		1713002069NRG24100220240454347 11/02/2024 shyam kali kol 1713002069WL055614 shyam kali kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303844420 shyamkalikol PUNJAB NATIONAL BANK(508568)
103 TEONTHAR MP-13-002-070-001/456
(SHANKARAPUR) 		1713002070NRG24100220240454314 11/02/2024 Prem Kumar Mishra 1713002070WL055611 Prem Kumar Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303844420 PremKumarMishra UNION BANK OF INDIA(508500)
104 TEONTHAR MP-13-002-070-002/131-A
(SHANKARAPUR) 		1713002070NRG24100220240454305 11/02/2024 RAJJU YADAV 1713002070WL055610 RAJJU YADAV 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303844420 RAJJUYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23426 23426
105 TEONTHAR MP-13-002-057-001/325-C
(KHATIYA) 		1713002057NRG24110220240454805 11/02/2024 ARVIND KUMAR 1713002057WL055694 ARVIND KUMAR 00691 IPOS0000001 663 663 Processed 13/04/2024 303844420 ARVINDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 TEONTHAR MP-13-002-057-001/326-D
(KHATIYA) 		1713002057NRG24110220240454807 11/02/2024 ARCHANA BIND 1713002057WL055694 ARCHANA BIND 00691 IPOS0000001 663 663 Processed 13/04/2024 303844420 ARCHANABIND INDIA POST PAYMENTS BANK LIMITED(508528)
107 TEONTHAR MP-13-002-057-001/328-C
(KHATIYA) 		1713002057NRG24110220240454809 11/02/2024 MANJU 1713002057WL055694 MANJU 00691 IPOS0000001 663 663 Processed 13/04/2024 303844420 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
108 TEONTHAR MP-13-002-077-001/1101
(DEEH) 		1713002077NRG24110220240454888 11/02/2024 Ramji chamar 1713002077WL055701 Ramji chamar 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303844420 Ramjichamar STATE BANK OF INDIA(508548)
109 TEONTHAR MP-13-002-077-001/1101
(DEEH) 		1713002077NRG24110220240454887 11/02/2024 Ramji chamar 1713002077WL055701 Ramji chamar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303844420 Ramjichamar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
Total 125307 125307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_110224APB_FTO_460019 Indian Bank IDIB000G566 Ghum Katra 19448
2 TEONTHAR MP1713002_110224APB_FTO_460019 Punjab National Bank PUNB0216800 MAJHGOAN 36907
3 TEONTHAR MP1713002_110224APB_FTO_460019 State Bank of India SBIN0002838 CHAKGHAT 14586
4 TEONTHAR MP1713002_110224APB_FTO_460019 Union Bank of India UBIN0539023 CHAKGHAT 9282
5 TEONTHAR MP1713002_110224APB_FTO_460019 Union Bank of India UBIN0542032 SONAURI 10829
6 TEONTHAR MP1713002_110224APB_FTO_460019 Union Bank of India UBIN0546763 PACHAMA 2652
7 TEONTHAR MP1713002_110224APB_FTO_460019 Union Bank of India UBIN0548430 BHALUHA 3978
8 TEONTHAR MP1713002_110224APB_FTO_460019 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 11271
9 TEONTHAR MP1713002_110224APB_FTO_460019 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 6188
10 TEONTHAR MP1713002_110224APB_FTO_460019 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 2652
11 TEONTHAR MP1713002_110224APB_FTO_460019 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1326
12 TEONTHAR MP1713002_110224APB_FTO_460019 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 1989
13 TEONTHAR MP1713002_110224APB_FTO_460019 India Post Payments Bank IPOS0000001 Rewa 4199

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