Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:28:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_101223APB_FTO_383689
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-13-002-029-002/195
(MANIKA) 		1713002029NRG24061220230309800 10/12/2023 NEERAJ SINGH 1713002029WL041877 NEERAJ SINGH 00045 BARB0REWAXX 1323 1323 Processed 01/03/2024 462691972 NEERAJSINGH BANK OF BARODA(606985)
SubTotal 1323 1323
2 TEONTHAR MP-13-002-029-001/36
(MANIKA) 		1713002029NRG24101220230316443 10/12/2023 Jaishankar Prasad 1713002029WL042585 Jaishankar Prasad 00354 PUNB0087600 442 442 Processed 01/03/2024 462691972 JaishankarPrasad PUNJAB NATIONAL BANK(508568)
3 TEONTHAR MP-13-002-029-002/177-A
(MANIKA) 		1713002029NRG24061220230309799 10/12/2023 DHRUV SINGH 1713002029WL041877 DHRUV SINGH 00354 PUNB0087600 1323 1323 Processed 01/03/2024 462691972 DHRUVSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1765 1765
4 TEONTHAR MP-13-002-072-001/144-B
(BUDAMA) 		1713002072NRG24101220230316559 10/12/2023 SIYA DULARI KOL 1713002072WL042597 SIYA DULARI KOL 00354 PUNB0216800 1326 1326 Processed 01/03/2024 462691972 SIYADULARIKOL PUNJAB NATIONAL BANK(508568)
5 TEONTHAR MP-13-002-072-001/190
(BUDAMA) 		1713002072NRG24101220230316560 10/12/2023 mithai lal 1713002072WL042597 mithai lal 00354 PUNB0216800 1326 1326 Processed 01/03/2024 462691972 mithailal PUNJAB NATIONAL BANK(508568)
6 TEONTHAR MP-13-002-072-001/197
(BUDAMA) 		1713002072NRG24101220230316561 10/12/2023 ajay kumar 1713002072WL042597 ajay kumar 00354 PUNB0216800 1326 1326 Processed 29/02/2024 462691972 ajaykumar FINO PAYMENTS BANK LTD(608001)
7 TEONTHAR MP-13-002-072-001/220-A
(BUDAMA) 		1713002072NRG24101220230316562 10/12/2023 YADU NATH PRASAD 1713002072WL042597 YADU NATH PRASAD 00354 PUNB0216800 1326 1326 Processed 01/03/2024 462691972 YADUNATHPRASAD UNION BANK OF INDIA(508500)
8 TEONTHAR MP-13-002-072-001/241-A
(BUDAMA) 		1713002072NRG24101220230316563 10/12/2023 basantlal adivasi 1713002072WL042597 basantlal adivasi 00354 PUNB0216800 1326 1326 Processed 01/03/2024 462691972 basantlaladivasi PUNJAB NATIONAL BANK(508568)
9 TEONTHAR MP-13-002-072-001/261
(BUDAMA) 		1713002072NRG24101220230316564 10/12/2023 babu lal harizan 1713002072WL042597 babu lal harizan 00354 PUNB0216800 663 663 Processed 01/03/2024 462691972 babulalharizan PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-072-001/261
(BUDAMA) 		1713002072NRG24101220230316565 10/12/2023 munnidevi 1713002072WL042597 munnidevi 00354 PUNB0216800 663 663 Processed 01/03/2024 462691972 munnidevi PUNJAB NATIONAL BANK(508568)
11 TEONTHAR MP-13-002-072-001/262
(BUDAMA) 		1713002072NRG24101220230316566 10/12/2023 SHIVLAL 1713002072WL042597 SHIVLAL 00354 PUNB0216800 663 663 Processed 01/03/2024 462691972 SHIVLAL PUNJAB NATIONAL BANK(508568)
12 TEONTHAR MP-13-002-072-001/262
(BUDAMA) 		1713002072NRG24101220230316567 10/12/2023 SUDHARI 1713002072WL042597 SUDHARI 00354 PUNB0216800 663 663 Processed 01/03/2024 462691972 SUDHARI PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-072-001/339-A
(BUDAMA) 		1713002072NRG24101220230316568 10/12/2023 heera lal 1713002072WL042597 heera lal 00354 PUNB0216800 1326 1326 Processed 01/03/2024 462691972 heeralal PUNJAB NATIONAL BANK(508568)
14 TEONTHAR MP-13-002-072-001/84-A
(BUDAMA) 		1713002072NRG24101220230316569 10/12/2023 ashok kumari pal 1713002072WL042597 ashok kumari pal 00354 PUNB0216800 1326 1326 Processed 01/03/2024 462691972 ashokkumaripal PUNJAB NATIONAL BANK(508568)
15 TEONTHAR MP-13-002-072-001/87-A
(BUDAMA) 		1713002072NRG24101220230316570 10/12/2023 kamlakant paal 1713002072WL042597 kamlakant paal 00354 PUNB0216800 1326 1326 Processed 01/03/2024 462691972 kamlakantpaal PUNJAB NATIONAL BANK(508568)
16 TEONTHAR MP-13-002-072-002/423
(BUDAMA) 		1713002072NRG24101220230316572 10/12/2023 chandrakalee 1713002072WL042597 chandrakalee 00354 PUNB0216800 1326 1326 Processed 01/03/2024 462691972 chandrakalee INDIA POST PAYMENTS BANK LIMITED(508528)
17 TEONTHAR MP-13-002-072-002/442-B
(BUDAMA) 		1713002072NRG24101220230316573 10/12/2023 DEEPAK BASOR 1713002072WL042597 DEEPAK BASOR 00354 PUNB0216800 1326 1326 Processed 01/03/2024 462691972 DEEPAKBASOR PUNJAB NATIONAL BANK(508568)
18 TEONTHAR MP-13-002-072-002/445
(BUDAMA) 		1713002072NRG24101220230316574 10/12/2023 indlal 1713002072WL042597 indlal 00354 PUNB0216800 1326 1326 Processed 01/03/2024 462691972 indlal PUNJAB NATIONAL BANK(508568)
19 TEONTHAR MP-13-002-072-002/452-C
(BUDAMA) 		1713002072NRG24101220230316575 10/12/2023 RABENDRAKUMAR 1713002072WL042597 RABENDRAKUMAR 00354 PUNB0216800 1326 1326 Processed 01/03/2024 462691972 RABENDRAKUMAR PUNJAB NATIONAL BANK(508568)
20 TEONTHAR MP-13-002-072-002/471
(BUDAMA) 		1713002072NRG24101220230316576 10/12/2023 shridhar 1713002072WL042597 shridhar 00354 PUNB0216800 1326 1326 Processed 01/03/2024 462691972 shridhar PUNJAB NATIONAL BANK(508568)
21 TEONTHAR MP-13-002-072-002/483-A
(BUDAMA) 		1713002072NRG24101220230316577 10/12/2023 SHATRUHAN 1713002072WL042597 SHATRUHAN 00354 PUNB0216800 1326 1326 Processed 01/03/2024 462691972 SHATRUHAN PUNJAB NATIONAL BANK(508568)
22 TEONTHAR MP-13-002-072-002/499
(BUDAMA) 		1713002072NRG24101220230316579 10/12/2023 SACHHITANAND 1713002072WL042597 SACHHITANAND 00354 PUNB0216800 663 663 Processed 01/03/2024 462691972 SACHHITANAND PUNJAB NATIONAL BANK(508568)
23 TEONTHAR MP-13-002-072-003/517
(BUDAMA) 		1713002072NRG24101220230316581 10/12/2023 SURESH PRASAD 1713002072WL042597 SURESH PRASAD 00354 PUNB0216800 1326 1326 Processed 01/03/2024 462691972 SURESHPRASAD PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-072-003/562
(BUDAMA) 		1713002072NRG24101220230316582 10/12/2023 DWARIKA 1713002072WL042597 DWARIKA 00354 PUNB0216800 1326 1326 Processed 01/03/2024 462691972 DWARIKA PUNJAB NATIONAL BANK(508568)
SubTotal 24531 24531
25 TEONTHAR MP-13-002-029-002/346
(MANIKA) 		1713002029NRG24061220230309805 10/12/2023 Mukul Singh 1713002029WL041877 Mukul Singh 00415 SBIN0000468 1323 1323 Processed 01/03/2024 462691972 MukulSingh STATE BANK OF INDIA(508548)
SubTotal 1323 1323
26 TEONTHAR MP-13-002-029-002/330
(MANIKA) 		1713002029NRG24061220230309802 10/12/2023 SATENDRA SINGH 1713002029WL041877 SATENDRA SINGH 00415 SBIN0002838 1323 1323 Processed 01/03/2024 462691972 SATENDRASINGH PUNJAB NATIONAL BANK(508568)
27 TEONTHAR MP-13-002-072-002/483-B
(BUDAMA) 		1713002072NRG24101220230316578 10/12/2023 sunil kumar kori 1713002072WL042597 sunil kumar kori 00415 SBIN0002838 1326 1326 Processed 01/03/2024 462691972 sunilkumarkori STATE BANK OF INDIA(508548)
28 TEONTHAR MP-13-002-081-001/4-A
(KAITHA) 		1713002081NRG24101220230316797 10/12/2023 RAVI KUMAR MANJHI 1713002081WL042602 RAVI KUMAR MANJHI 00415 SBIN0002838 1105 1105 Processed 01/03/2024 462691972 RAVIKUMARMANJHI STATE BANK OF INDIA(508548)
29 TEONTHAR MP-13-002-081-001/81
(KAITHA) 		1713002081NRG24101220230316805 10/12/2023 kusum kali tiwari 1713002081WL042602 kusum kali tiwari 00415 SBIN0002838 1105 1105 Processed 01/03/2024 462691972 kusumkalitiwari STATE BANK OF INDIA(508548)
30 TEONTHAR MP-13-002-081-001/82
(KAITHA) 		1713002081NRG24101220230316807 10/12/2023 kiran tiwari 1713002081WL042602 kiran tiwari 00415 SBIN0002838 1105 1105 Processed 01/03/2024 462691972 kirantiwari UNION BANK OF INDIA(508500)
31 TEONTHAR MP-13-002-081-001/82
(KAITHA) 		1713002081NRG24101220230316806 10/12/2023 Rajesh tiwari 1713002081WL042602 Rajesh tiwari 00415 SBIN0002838 1105 1105 Processed 01/03/2024 462691972 Rajeshtiwari STATE BANK OF INDIA(508548)
32 TEONTHAR MP-13-002-091-001/26-A
(DHAKHRA) 		1713002091NRG24101220230316494 10/12/2023 SUNEETA DEVI 1713002091WL042591 SUNEETA DEVI 00415 SBIN0002838 1326 1326 Processed 01/03/2024 462691972 SUNEETADEVI STATE BANK OF INDIA(508548)
33 TEONTHAR MP-13-002-091-001/360
(DHAKHRA) 		1713002091NRG24101220230316502 10/12/2023 SANTI 1713002091WL042591 SANTI 00415 SBIN0002838 1326 1326 Processed 01/03/2024 462691972 SANTI STATE BANK OF INDIA(508548)
34 TEONTHAR MP-13-002-091-001/376
(DHAKHRA) 		1713002091NRG24101220230316503 10/12/2023 sarswati patel 1713002091WL042591 sarswati patel 00415 SBIN0002838 1326 1326 Processed 01/03/2024 462691972 sarswatipatel STATE BANK OF INDIA(508548)
35 TEONTHAR MP-13-002-091-001/503
(DHAKHRA) 		1713002091NRG24101220230316507 10/12/2023 saurabh patel 1713002091WL042591 saurabh patel 00415 SBIN0002838 1326 1326 Processed 01/03/2024 462691972 saurabhpatel STATE BANK OF INDIA(508548)
SubTotal 12373 12373
36 TEONTHAR MP-13-002-029-002/349
(MANIKA) 		1713002029NRG24061220230309806 10/12/2023 Madhu Singh 1713002029WL041877 Madhu Singh 00468 UBIN0539023 1323 1323 Processed 01/03/2024 462691972 MadhuSingh UNION BANK OF INDIA(508500)
37 TEONTHAR MP-13-002-081-001/19-A
(KAITHA) 		1713002081NRG24101220230316792 10/12/2023 sadhna devi 1713002081WL042602 sadhna devi 00468 UBIN0539023 1105 1105 Processed 01/03/2024 462691972 sadhnadevi UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-081-001/19-A
(KAITHA) 		1713002081NRG24101220230316791 10/12/2023 vijay kumar kevat 1713002081WL042602 vijay kumar kevat 00468 UBIN0539023 1105 1105 Processed 29/02/2024 462691972 vijaykumarkevat AIRTEL PAYMENTS BANK LIMITED(990288)
39 TEONTHAR MP-13-002-081-001/50-B
(KAITHA) 		1713002081NRG24101220230316798 10/12/2023 kapoor chandra gupta 1713002081WL042602 kapoor chandra gupta 00468 UBIN0539023 1105 1105 Processed 01/03/2024 462691972 kapoorchandragupta UNION BANK OF INDIA(508500)
40 TEONTHAR MP-13-002-081-001/66-B
(KAITHA) 		1713002081NRG24101220230316801 10/12/2023 sangeeta devi 1713002081WL042602 sangeeta devi 00468 UBIN0539023 1105 1105 Processed 01/03/2024 462691972 sangeetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
41 TEONTHAR MP-13-002-081-001/78
(KAITHA) 		1713002081NRG24101220230316802 10/12/2023 ramrati 1713002081WL042602 ramrati 00468 UBIN0539023 1105 1105 Processed 01/03/2024 462691972 ramrati UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-081-001/80
(KAITHA) 		1713002081NRG24101220230316803 10/12/2023 ramji keshrwani 1713002081WL042602 ramji keshrwani 00468 UBIN0539023 1105 1105 Rejected 29/02/2024 462691972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TEONTHAR MP-13-002-081-001/80
(KAITHA) 		1713002081NRG24101220230316804 10/12/2023 rekha 1713002081WL042602 rekha 00468 UBIN0539023 1105 1105 Processed 01/03/2024 462691972 rekha UNION BANK OF INDIA(508500)
SubTotal 9058 9058
44 TEONTHAR MP-13-002-091-001/511
(DHAKHRA) 		1713002091NRG24101220230316508 10/12/2023 POOJA DEVI 1713002091WL042591 POOJA DEVI 00468 UBIN0539473 1326 1326 Processed 01/03/2024 462691972 POOJADEVI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
45 TEONTHAR MP-13-002-081-001/10
(KAITHA) 		1713002081NRG24101220230316789 10/12/2023 SAVITA devi 1713002081WL042602 SAVITA devi 00468 UBIN0542032 1105 1105 Processed 01/03/2024 462691972 SAVITAdevi UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-081-001/15
(KAITHA) 		1713002081NRG24101220230316790 10/12/2023 AMRAT LAL 1713002081WL042602 AMRAT LAL 00468 UBIN0542032 1105 1105 Processed 01/03/2024 462691972 AMRATLAL STATE BANK OF INDIA(508548)
47 TEONTHAR MP-13-002-081-001/24-A
(KAITHA) 		1713002081NRG24101220230316794 10/12/2023 sonu devi 1713002081WL042602 sonu devi 00468 UBIN0542032 1105 1105 Processed 01/03/2024 462691972 sonudevi UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-081-001/24-A
(KAITHA) 		1713002081NRG24101220230316793 10/12/2023 VINOD KUMAR 1713002081WL042602 VINOD KUMAR 00468 UBIN0542032 1105 1105 Processed 01/03/2024 462691972 VINODKUMAR UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-081-001/26
(KAITHA) 		1713002081NRG24101220230316795 10/12/2023 CHANDRABHAN 1713002081WL042602 CHANDRABHAN 00468 UBIN0542032 1105 1105 Processed 01/03/2024 462691972 CHANDRABHAN UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-081-001/26
(KAITHA) 		1713002081NRG24101220230316796 10/12/2023 PHUL 1713002081WL042602 PHUL 00468 UBIN0542032 1105 1105 Processed 01/03/2024 462691972 PHUL UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-081-001/55-A
(KAITHA) 		1713002081NRG24101220230316799 10/12/2023 antima 1713002081WL042602 antima 00468 UBIN0542032 1105 1105 Processed 01/03/2024 462691972 antima UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-081-001/66-B
(KAITHA) 		1713002081NRG24101220230316800 10/12/2023 jagdeesh prasad gupta 1713002081WL042602 jagdeesh prasad gupta 00468 UBIN0542032 1105 1105 Processed 01/03/2024 462691972 jagdeeshprasadgupta UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-081-002/29-A
(KAITHA) 		1713002081NRG24101220230316808 10/12/2023 shanti devi manjhi 1713002081WL042602 shanti devi manjhi 00468 UBIN0542032 1105 1105 Processed 01/03/2024 462691972 shantidevimanjhi UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-091-001/125-A
(DHAKHRA) 		1713002091NRG24101220230316487 10/12/2023 priynka pandey 1713002091WL042591 priynka pandey 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462691972 priynkapandey UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-091-001/125-A
(DHAKHRA) 		1713002091NRG24101220230316486 10/12/2023 thakur prasad pandey 1713002091WL042591 thakur prasad pandey 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462691972 thakurprasadpandey UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-091-001/182
(DHAKHRA) 		1713002091NRG24101220230316488 10/12/2023 indra bahadur kunbi 1713002091WL042591 indra bahadur kunbi 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462691972 indrabahadurkunbi UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-091-001/182
(DHAKHRA) 		1713002091NRG24101220230316489 10/12/2023 sanju devi 1713002091WL042591 sanju devi 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462691972 sanjudevi UNION BANK OF INDIA(508500)
58 TEONTHAR MP-13-002-091-001/242
(DHAKHRA) 		1713002091NRG24101220230316490 10/12/2023 suman pandey 1713002091WL042591 suman pandey 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462691972 sumanpandey UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-091-001/256-B
(DHAKHRA) 		1713002091NRG24101220230316492 10/12/2023 reeta 1713002091WL042591 reeta 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462691972 reeta UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-091-001/26-A
(DHAKHRA) 		1713002091NRG24101220230316493 10/12/2023 JANGI LAL SINGH 1713002091WL042591 JANGI LAL SINGH 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462691972 JANGILALSINGH UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-091-001/272
(DHAKHRA) 		1713002091NRG24101220230316511 10/12/2023 rajesh kumar 1713002091WL042592 rajesh kumar 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462691972 rajeshkumar UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-091-001/273
(DHAKHRA) 		1713002091NRG24101220230316495 10/12/2023 DHANNU DEVI 1713002091WL042591 DHANNU DEVI 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462691972 DHANNUDEVI UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-091-001/284
(DHAKHRA) 		1713002091NRG24101220230316496 10/12/2023 KRISHAN KESV PATEL 1713002091WL042591 KRISHAN KESV PATEL 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462691972 KRISHANKESVPATEL UNION BANK OF INDIA(508500)
64 TEONTHAR MP-13-002-091-001/301-A
(DHAKHRA) 		1713002091NRG24101220230316512 10/12/2023 VIDYAVATI 1713002091WL042592 VIDYAVATI 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462691972 VIDYAVATI UNION BANK OF INDIA(508500)
65 TEONTHAR MP-13-002-091-001/301-C
(DHAKHRA) 		1713002091NRG24101220230316514 10/12/2023 ranjana 1713002091WL042592 ranjana 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462691972 ranjana UNION BANK OF INDIA(508500)
66 TEONTHAR MP-13-002-091-001/301-C
(DHAKHRA) 		1713002091NRG24101220230316513 10/12/2023 sunil 1713002091WL042592 sunil 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462691972 sunil STATE BANK OF INDIA(508548)
67 TEONTHAR MP-13-002-091-001/325-A
(DHAKHRA) 		1713002091NRG24101220230316498 10/12/2023 INDRA DEVI 1713002091WL042591 INDRA DEVI 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462691972 INDRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 TEONTHAR MP-13-002-091-001/331
(DHAKHRA) 		1713002091NRG24101220230316499 10/12/2023 TRIVENI 1713002091WL042591 TRIVENI 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462691972 TRIVENI UNION BANK OF INDIA(508500)
69 TEONTHAR MP-13-002-091-001/343
(DHAKHRA) 		1713002091NRG24101220230316515 10/12/2023 Dhurve narayan mishra 1713002091WL042592 Dhurve narayan mishra 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462691972 Dhurvenarayanmishra UNION BANK OF INDIA(508500)
70 TEONTHAR MP-13-002-091-001/353-B
(DHAKHRA) 		1713002091NRG24101220230316501 10/12/2023 ARJUN SINGH 1713002091WL042591 ARJUN SINGH 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462691972 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 TEONTHAR MP-13-002-091-001/431-A
(DHAKHRA) 		1713002091NRG24101220230316516 10/12/2023 RAMKRISN 1713002091WL042592 RAMKRISN 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462691972 RAMKRISN INDIA POST PAYMENTS BANK LIMITED(508528)
72 TEONTHAR MP-13-002-091-001/451
(DHAKHRA) 		1713002091NRG24101220230316504 10/12/2023 mishrilal dhobi 1713002091WL042591 mishrilal dhobi 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462691972 mishrilaldhobi UNION BANK OF INDIA(508500)
73 TEONTHAR MP-13-002-091-001/499-A
(DHAKHRA) 		1713002091NRG24101220230316506 10/12/2023 INDRAKALI 1713002091WL042591 INDRAKALI 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462691972 INDRAKALI UNION BANK OF INDIA(508500)
74 TEONTHAR MP-13-002-091-001/499-A
(DHAKHRA) 		1713002091NRG24101220230316505 10/12/2023 SANTOSH 1713002091WL042591 SANTOSH 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462691972 SANTOSH UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-091-001/64
(DHAKHRA) 		1713002091NRG24101220230316510 10/12/2023 ashok kumar 1713002091WL042591 ashok kumar 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462691972 ashokkumar UNION BANK OF INDIA(508500)
76 TEONTHAR MP-13-002-091-001/64
(DHAKHRA) 		1713002091NRG24101220230316509 10/12/2023 HEERALAL 1713002091WL042591 HEERALAL 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462691972 HEERALAL UNION BANK OF INDIA(508500)
SubTotal 40443 40443
77 TEONTHAR MP-13-002-029-002/329
(MANIKA) 		1713002029NRG24061220230309801 10/12/2023 Divakar Prasad Mishra 1713002029WL041877 Divakar Prasad Mishra 00468 UBIN0546763 1323 1323 Processed 01/03/2024 462691972 DivakarPrasadMishra UNION BANK OF INDIA(508500)
78 TEONTHAR MP-13-002-029-002/331
(MANIKA) 		1713002029NRG24061220230309803 10/12/2023 SANGEETA MANJHI 1713002029WL041877 SANGEETA MANJHI 00468 UBIN0546763 1323 1323 Processed 01/03/2024 462691972 SANGEETAMANJHI UNION BANK OF INDIA(508500)
79 TEONTHAR MP-13-002-029-002/334
(MANIKA) 		1713002029NRG24061220230309804 10/12/2023 GUDIYA YADAV 1713002029WL041877 GUDIYA YADAV 00468 UBIN0546763 1323 1323 Processed 01/03/2024 462691972 GUDIYAYADAV UNION BANK OF INDIA(508500)
80 TEONTHAR MP-13-002-072-003/515
(BUDAMA) 		1713002072NRG24101220230316580 10/12/2023 PRADEEP KUMAR MISHRA 1713002072WL042597 PRADEEP KUMAR MISHRA 00468 UBIN0546763 1326 1326 Processed 01/03/2024 462691972 PRADEEPKUMARMISHRA UNION BANK OF INDIA(508500)
SubTotal 5295 5295
81 TEONTHAR MP-13-002-029-001/10
(MANIKA) 		1713002029NRG24061220230309798 10/12/2023 kAILASH 1713002029WL041877 kAILASH 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 462691972 kAILASH PUNJAB NATIONAL BANK(508568)
SubTotal 1323 1323
82 TEONTHAR MP-13-002-091-001/256-B
(DHAKHRA) 		1713002091NRG24101220230316491 10/12/2023 sunil 1713002091WL042591 sunil 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462691972 sunil STATE BANK OF INDIA(508548)
83 TEONTHAR MP-13-002-091-001/431-A
(DHAKHRA) 		1713002091NRG24101220230316517 10/12/2023 KAMLAWATI DWIVEDI 1713002091WL042592 KAMLAWATI DWIVEDI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462691972 KAMLAWATIDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
84 TEONTHAR MP-13-002-091-001/431-B
(DHAKHRA) 		1713002091NRG24101220230316518 10/12/2023 LALITA 1713002091WL042592 LALITA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462691972 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
85 TEONTHAR MP-13-002-091-001/474-C
(DHAKHRA) 		1713002091NRG24101220230316519 10/12/2023 Gudiya Singh 1713002091WL042592 Gudiya Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462691972 GudiyaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 104064 104064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_101223APB_FTO_383689 Bank of Baroda BARB0REWAXX REWA, M.P. 1323
2 TEONTHAR MP1713002_101223APB_FTO_383689 Punjab National Bank PUNB0087600 TEONTHAR 1765
3 TEONTHAR MP1713002_101223APB_FTO_383689 Punjab National Bank PUNB0216800 MAJHGOAN 24531
4 TEONTHAR MP1713002_101223APB_FTO_383689 State Bank of India SBIN0000468 REWA MAIN 1323
5 TEONTHAR MP1713002_101223APB_FTO_383689 State Bank of India SBIN0002838 CHAKGHAT 12373
6 TEONTHAR MP1713002_101223APB_FTO_383689 Union Bank of India UBIN0539023 CHAKGHAT 9058
7 TEONTHAR MP1713002_101223APB_FTO_383689 Union Bank of India UBIN0539473 JAWA 1326
8 TEONTHAR MP1713002_101223APB_FTO_383689 Union Bank of India UBIN0542032 SONAURI 40443
9 TEONTHAR MP1713002_101223APB_FTO_383689 Union Bank of India UBIN0546763 PACHAMA 5295
10 TEONTHAR MP1713002_101223APB_FTO_383689 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 1323
11 TEONTHAR MP1713002_101223APB_FTO_383689 India Post Payments Bank IPOS0000001 Rewa 5304

Download In Excel