Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:48:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : TEONTHAR
Fto No. : MP1713002_080424APB_FTO_6770
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-13-002-088-002/4-D
(RERUAA) 		1713002088NRG25080420240000482 08/04/2024 jitendra 1713002088WL000044 jitendra 00152 HDFC0001059 972 972 Processed 19/04/2024 397808720 jitendra UNION BANK OF INDIA(508500)
SubTotal 972 972
2 TEONTHAR MP-13-002-056-001/54-D
(PANCHHA) 		1713002056NRG25080420240000505 08/04/2024 ramlakhan 1713002056WL000048 ramlakhan 00354 PUNB0087600 1458 1458 Processed 19/04/2024 397808720 ramlakhan PUNJAB NATIONAL BANK(508568)
3 TEONTHAR MP-13-002-056-005/24-B
(PANCHHA) 		1713002056NRG25080420240000507 08/04/2024 ravi shankar 1713002056WL000048 ravi shankar 00354 PUNB0087600 1458 1458 Processed 19/04/2024 397808720 ravishankar UNION BANK OF INDIA(508500)
SubTotal 2916 2916
4 TEONTHAR MP-13-002-056-001/54-D
(PANCHHA) 		1713002056NRG25080420240000506 08/04/2024 sulekha 1713002056WL000048 sulekha 00354 PUNB0216800 1458 1458 Processed 19/04/2024 397808720 sulekha PUNJAB NATIONAL BANK(508568)
5 TEONTHAR MP-13-002-071-001/1001
(DUAARI) 		1713002071NRG25080420240000284 08/04/2024 Sagar jaisawal 1713002071WL000026 Sagar jaisawal 00354 PUNB0216800 1458 1458 Processed 19/04/2024 397808720 Sagarjaisawal PUNJAB NATIONAL BANK(508568)
6 TEONTHAR MP-13-002-071-001/1003
(DUAARI) 		1713002071NRG25080420240000286 08/04/2024 SANSAR JAISAWAL 1713002071WL000026 SANSAR JAISAWAL 00354 PUNB0216800 1458 1458 Processed 19/04/2024 397808720 SANSARJAISAWAL PUNJAB NATIONAL BANK(508568)
7 TEONTHAR MP-13-002-071-001/138
(DUAARI) 		1713002071NRG25070420240000017 08/04/2024 SAROJ KUMARI 1713002071WL00008 SAROJ KUMARI 00354 PUNB0216800 1458 1458 Processed 19/04/2024 397808720 SAROJKUMARI PUNJAB NATIONAL BANK(508568)
8 TEONTHAR MP-13-002-071-001/23-D
(DUAARI) 		1713002071NRG25070420240000019 08/04/2024 poonam 1713002071WL00008 poonam 00354 PUNB0216800 1458 1458 Processed 19/04/2024 397808720 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
9 TEONTHAR MP-13-002-071-001/25
(DUAARI) 		1713002071NRG25070420240000020 08/04/2024 GIRJA PRASAD 1713002071WL00008 GIRJA PRASAD 00354 PUNB0216800 1458 1458 Processed 19/04/2024 397808720 GIRJAPRASAD PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-071-001/483
(DUAARI) 		1713002071NRG25070420240000021 08/04/2024 bhanupratap 1713002071WL00008 bhanupratap 00354 PUNB0216800 1458 1458 Processed 19/04/2024 397808720 bhanupratap PUNJAB NATIONAL BANK(508568)
11 TEONTHAR MP-13-002-071-001/501
(DUAARI) 		1713002071NRG25070420240000025 08/04/2024 sangita 1713002071WL00008 sangita 00354 PUNB0216800 1458 1458 Processed 19/04/2024 397808720 sangita PUNJAB NATIONAL BANK(508568)
12 TEONTHAR MP-13-002-071-001/501
(DUAARI) 		1713002071NRG25070420240000024 08/04/2024 taulan 1713002071WL00008 taulan 00354 PUNB0216800 1458 1458 Processed 19/04/2024 397808720 taulan UNION BANK OF INDIA(508500)
13 TEONTHAR MP-13-002-071-001/502
(DUAARI) 		1713002071NRG25070420240000026 08/04/2024 kamlesh 1713002071WL00008 kamlesh 00354 PUNB0216800 1458 1458 Processed 19/04/2024 397808720 kamlesh PUNJAB NATIONAL BANK(508568)
14 TEONTHAR MP-13-002-071-001/508
(DUAARI) 		1713002071NRG25070420240000027 08/04/2024 rajvati 1713002071WL00008 rajvati 00354 PUNB0216800 1458 1458 Processed 19/04/2024 397808720 rajvati PUNJAB NATIONAL BANK(508568)
15 TEONTHAR MP-13-002-071-001/509
(DUAARI) 		1713002071NRG25070420240000028 08/04/2024 rajesvari 1713002071WL00008 rajesvari 00354 PUNB0216800 1458 1458 Processed 19/04/2024 397808720 rajesvari PUNJAB NATIONAL BANK(508568)
16 TEONTHAR MP-13-002-071-001/510
(DUAARI) 		1713002071NRG25070420240000029 08/04/2024 jodha 1713002071WL00008 jodha 00354 PUNB0216800 1458 1458 Processed 19/04/2024 397808720 jodha PUNJAB NATIONAL BANK(508568)
17 TEONTHAR MP-13-002-071-001/525
(DUAARI) 		1713002071NRG25070420240000031 08/04/2024 shivshankar 1713002071WL00008 shivshankar 00354 PUNB0216800 1458 1458 Processed 19/04/2024 397808720 shivshankar FINO PAYMENTS BANK LTD(608001)
18 TEONTHAR MP-13-002-071-001/531
(DUAARI) 		1713002071NRG25070420240000032 08/04/2024 shivshankar 1713002071WL00008 shivshankar 00354 PUNB0216800 1458 1458 Processed 19/04/2024 397808720 shivshankar PUNJAB NATIONAL BANK(508568)
19 TEONTHAR MP-13-002-071-001/531
(DUAARI) 		1713002071NRG25070420240000033 08/04/2024 vidya vati 1713002071WL00008 vidya vati 00354 PUNB0216800 1458 1458 Processed 19/04/2024 397808720 vidyavati PUNJAB NATIONAL BANK(508568)
20 TEONTHAR MP-13-002-071-001/547
(DUAARI) 		1713002071NRG25070420240000034 08/04/2024 brijlal 1713002071WL00008 brijlal 00354 PUNB0216800 1458 1458 Processed 19/04/2024 397808720 brijlal PUNJAB NATIONAL BANK(508568)
21 TEONTHAR MP-13-002-071-001/565
(DUAARI) 		1713002071NRG25080420240000293 08/04/2024 rajkumar 1713002071WL000026 rajkumar 00354 PUNB0216800 1458 1458 Processed 19/04/2024 397808720 rajkumar PUNJAB NATIONAL BANK(508568)
22 TEONTHAR MP-13-002-071-001/681
(DUAARI) 		1713002071NRG25070420240000037 08/04/2024 Parvati 1713002071WL00008 Parvati 00354 PUNB0216800 1458 1458 Processed 19/04/2024 397808720 Parvati AIRTEL PAYMENTS BANK LIMITED(990288)
23 TEONTHAR MP-13-002-071-001/699
(DUAARI) 		1713002071NRG25080420240000296 08/04/2024 geeta 1713002071WL000026 geeta 00354 PUNB0216800 1458 1458 Processed 19/04/2024 397808720 geeta PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-071-001/699
(DUAARI) 		1713002071NRG25080420240000295 08/04/2024 sankarlal 1713002071WL000026 sankarlal 00354 PUNB0216800 1458 1458 Processed 19/04/2024 397808720 sankarlal PUNJAB NATIONAL BANK(508568)
25 TEONTHAR MP-13-002-071-001/705
(DUAARI) 		1713002071NRG25080420240000297 08/04/2024 Usha devi bind 1713002071WL000026 Usha devi bind 00354 PUNB0216800 1458 1458 Processed 19/04/2024 397808720 Ushadevibind INDIA POST PAYMENTS BANK LIMITED(508528)
26 TEONTHAR MP-13-002-071-001/711
(DUAARI) 		1713002071NRG25070420240000038 08/04/2024 Duiji 1713002071WL00008 Duiji 00354 PUNB0216800 1458 1458 Processed 19/04/2024 397808720 Duiji PUNJAB NATIONAL BANK(508568)
27 TEONTHAR MP-13-002-071-001/805
(DUAARI) 		1713002071NRG25070420240000039 08/04/2024 Jagjeevan 1713002071WL00008 Jagjeevan 00354 PUNB0216800 1458 1458 Processed 19/04/2024 397808720 Jagjeevan AIRTEL PAYMENTS BANK LIMITED(990288)
28 TEONTHAR MP-13-002-071-001/99
(DUAARI) 		1713002071NRG25070420240000040 08/04/2024 GITA 1713002071WL00008 GITA 00354 PUNB0216800 1458 1458 Processed 19/04/2024 397808720 GITA PUNJAB NATIONAL BANK(508568)
SubTotal 36450 36450
29 TEONTHAR MP-13-002-058-004/152
(SATPURA - PADIYAR) 		1713002058NRG25080420240000625 08/04/2024 Achhelal 1713002058WL000061 Achhelal 00415 SBIN0002838 5 5 Processed 19/04/2024 397808720 Achhelal STATE BANK OF INDIA(508548)
30 TEONTHAR MP-13-002-058-004/164
(SATPURA - PADIYAR) 		1713002058NRG25080420240000626 08/04/2024 Sonu 1713002058WL000061 Sonu 00415 SBIN0002838 5 5 Processed 19/04/2024 397808720 Sonu STATE BANK OF INDIA(508548)
31 TEONTHAR MP-13-002-058-004/174
(SATPURA - PADIYAR) 		1713002058NRG25080420240000627 08/04/2024 mithun 1713002058WL000061 mithun 00415 SBIN0002838 5 5 Processed 19/04/2024 397808720 mithun STATE BANK OF INDIA(508548)
32 TEONTHAR MP-13-002-071-001/1002
(DUAARI) 		1713002071NRG25080420240000285 08/04/2024 Ravendra Kumar 1713002071WL000026 Ravendra Kumar 00415 SBIN0002838 1458 1458 Processed 19/04/2024 397808720 RavendraKumar AIRTEL PAYMENTS BANK LIMITED(990288)
33 TEONTHAR MP-13-002-071-001/1020-B
(DUAARI) 		1713002071NRG25080420240000287 08/04/2024 Raj Kumari 1713002071WL000026 Raj Kumari 00415 SBIN0002838 1458 1458 Processed 19/04/2024 397808720 RajKumari STATE BANK OF INDIA(508548)
34 TEONTHAR MP-13-002-071-001/481
(DUAARI) 		1713002071NRG25080420240000290 08/04/2024 pannalal 1713002071WL000026 pannalal 00415 SBIN0002838 1458 1458 Processed 19/04/2024 397808720 pannalal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
35 TEONTHAR MP-13-002-071-001/481
(DUAARI) 		1713002071NRG25080420240000291 08/04/2024 Ramrati Jaysaval 1713002071WL000026 Ramrati Jaysaval 00415 SBIN0002838 1458 1458 Processed 19/04/2024 397808720 RamratiJaysaval STATE BANK OF INDIA(508548)
36 TEONTHAR MP-13-002-071-001/500
(DUAARI) 		1713002071NRG25070420240000023 08/04/2024 devkali 1713002071WL00008 devkali 00415 SBIN0002838 1458 1458 Processed 19/04/2024 397808720 devkali STATE BANK OF INDIA(508548)
37 TEONTHAR MP-13-002-071-001/524
(DUAARI) 		1713002071NRG25070420240000030 08/04/2024 harishankar 1713002071WL00008 harishankar 00415 SBIN0002838 1458 1458 Processed 19/04/2024 397808720 harishankar UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-071-001/560
(DUAARI) 		1713002071NRG25070420240000035 08/04/2024 harilal 1713002071WL00008 harilal 00415 SBIN0002838 1458 1458 Processed 19/04/2024 397808720 harilal AIRTEL PAYMENTS BANK LIMITED(990288)
39 TEONTHAR MP-13-002-071-001/565
(DUAARI) 		1713002071NRG25080420240000292 08/04/2024 vijiy kumar 1713002071WL000026 vijiy kumar 00415 SBIN0002838 1458 1458 Processed 19/04/2024 397808720 vijiykumar INDIA POST PAYMENTS BANK LIMITED(508528)
40 TEONTHAR MP-13-002-071-001/998-B
(DUAARI) 		1713002071NRG25080420240000299 08/04/2024 POOJA 1713002071WL000026 POOJA 00415 SBIN0002838 1458 1458 Processed 19/04/2024 397808720 POOJA STATE BANK OF INDIA(508548)
41 TEONTHAR MP-13-002-076-001/101
(AMILIYA) 		1713002076NRG25080420240000488 08/04/2024 ANIL KUMAR MANGHI 1713002076WL000046 ANIL KUMAR MANGHI 00415 SBIN0002838 1458 1458 Processed 19/04/2024 397808720 ANILKUMARMANGHI STATE BANK OF INDIA(508548)
42 TEONTHAR MP-13-002-076-002/116-A
(AMILIYA) 		1713002076NRG25080420240000493 08/04/2024 TRILOK NARAYAN DWIVEDI 1713002076WL000046 TRILOK NARAYAN DWIVEDI 00415 SBIN0002838 1458 1458 Processed 19/04/2024 397808720 TRILOKNARAYANDWIVEDI JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
43 TEONTHAR MP-13-002-076-002/116-D
(AMILIYA) 		1713002076NRG25080420240000495 08/04/2024 GYANPRAKASH 1713002076WL000046 GYANPRAKASH 00415 SBIN0002838 1458 1458 Processed 19/04/2024 397808720 GYANPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
44 TEONTHAR MP-13-002-087-001/648-A
(BAJARA) 		1713002087NRG25080420240000316 08/04/2024 Monika Yadav 1713002087WL000028 Monika Yadav 00415 SBIN0002838 1326 1326 Processed 19/04/2024 397808720 MonikaYadav STATE BANK OF INDIA(508548)
45 TEONTHAR MP-13-002-087-001/712-C
(BAJARA) 		1713002087NRG25080420240000324 08/04/2024 Ranee Adiwasi 1713002087WL000028 Ranee Adiwasi 00415 SBIN0002838 1326 1326 Processed 19/04/2024 397808720 RaneeAdiwasi STATE BANK OF INDIA(508548)
SubTotal 20163 20163
46 TEONTHAR MP-13-002-071-001/144
(DUAARI) 		1713002071NRG25070420240000018 08/04/2024 sunita 1713002071WL00008 sunita 00468 UBIN0539023 1458 1458 Processed 19/04/2024 397808720 sunita UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-071-001/563
(DUAARI) 		1713002071NRG25070420240000036 08/04/2024 AMARJEET PAL 1713002071WL00008 AMARJEET PAL 00468 UBIN0539023 1458 1458 Processed 19/04/2024 397808720 AMARJEETPAL STATE BANK OF INDIA(508548)
48 TEONTHAR MP-13-002-076-001/101-B
(AMILIYA) 		1713002076NRG25080420240000489 08/04/2024 RAMRATI DEVI WO MANOJ 1713002076WL000046 RAMRATI DEVI WO MANOJ 00468 UBIN0539023 1458 1458 Processed 19/04/2024 397808720 RAMRATIDEVIWOMANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
49 TEONTHAR MP-13-002-076-002/110-A
(AMILIYA) 		1713002076NRG25080420240000490 08/04/2024 CHHOTELAL 1713002076WL000046 CHHOTELAL 00468 UBIN0539023 1458 1458 Processed 19/04/2024 397808720 CHHOTELAL UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-076-002/110-B
(AMILIYA) 		1713002076NRG25080420240000492 08/04/2024 SATYAVATI MISHRA 1713002076WL000046 SATYAVATI MISHRA 00468 UBIN0539023 1458 1458 Processed 19/04/2024 397808720 SATYAVATIMISHRA UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-076-002/116-A
(AMILIYA) 		1713002076NRG25080420240000494 08/04/2024 REKHA DEVI 1713002076WL000046 REKHA DEVI 00468 UBIN0539023 1458 1458 Processed 19/04/2024 397808720 REKHADEVI UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-076-002/116-D
(AMILIYA) 		1713002076NRG25080420240000496 08/04/2024 VARSHA DWIVEDI 1713002076WL000046 VARSHA DWIVEDI 00468 UBIN0539023 1458 1458 Processed 19/04/2024 397808720 VARSHADWIVEDI UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-076-002/6-A
(AMILIYA) 		1713002076NRG25080420240000499 08/04/2024 LAXNI SHANKAR MISHRA 1713002076WL000046 LAXNI SHANKAR MISHRA 00468 UBIN0539023 1458 1458 Processed 19/04/2024 397808720 LAXNISHANKARMISHRA UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-076-002/6-B
(AMILIYA) 		1713002076NRG25080420240000500 08/04/2024 YASHODA MISHRA 1713002076WL000046 YASHODA MISHRA 00468 UBIN0539023 1458 1458 Processed 19/04/2024 397808720 YASHODAMISHRA UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-076-002/90-B
(AMILIYA) 		1713002076NRG25080420240000501 08/04/2024 ARJUN ADIVASI 1713002076WL000046 ARJUN ADIVASI 00468 UBIN0539023 1458 1458 Processed 19/04/2024 397808720 ARJUNADIVASI UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-076-002/90-B
(AMILIYA) 		1713002076NRG25080420240000502 08/04/2024 ARJUN ADIVASI WO RAMA DEVI 1713002076WL000046 ARJUN ADIVASI WO RAMA DEVI 00468 UBIN0539023 1458 1458 Processed 19/04/2024 397808720 ARJUNADIVASIWORAMADEVI UNION BANK OF INDIA(508500)
SubTotal 16038 16038
57 TEONTHAR MP-13-002-071-001/431
(DUAARI) 		1713002071NRG25080420240000288 08/04/2024 Kallu 1713002071WL000026 Kallu 00468 UBIN0542032 1458 1458 Processed 19/04/2024 397808720 Kallu UNION BANK OF INDIA(508500)
58 TEONTHAR MP-13-002-071-001/431
(DUAARI) 		1713002071NRG25080420240000289 08/04/2024 Shashi 1713002071WL000026 Shashi 00468 UBIN0542032 1458 1458 Processed 19/04/2024 397808720 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
59 TEONTHAR MP-13-002-076-002/110-B
(AMILIYA) 		1713002076NRG25080420240000491 08/04/2024 JITENDRA KUMAR MISHRA 1713002076WL000046 JITENDRA KUMAR MISHRA 00468 UBIN0542032 1458 1458 Processed 19/04/2024 397808720 JITENDRAKUMARMISHRA UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-076-002/51-A
(AMILIYA) 		1713002076NRG25080420240000498 08/04/2024 DHRUV SHARMA 1713002076WL000046 DHRUV SHARMA 00468 UBIN0542032 1458 1458 Processed 19/04/2024 397808720 DHRUVSHARMA UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-087-001/586
(BAJARA) 		1713002087NRG25080420240000315 08/04/2024 Reena Devi 1713002087WL000028 Reena Devi 00468 UBIN0542032 1326 1326 Processed 19/04/2024 397808720 ReenaDevi UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-087-001/700-A
(BAJARA) 		1713002087NRG25080420240000317 08/04/2024 Pradeep Kumar Mishra 1713002087WL000028 Pradeep Kumar Mishra 00468 UBIN0542032 1326 1326 Processed 19/04/2024 397808720 PradeepKumarMishra STATE BANK OF INDIA(508548)
63 TEONTHAR MP-13-002-087-001/700-A
(BAJARA) 		1713002087NRG25080420240000318 08/04/2024 Rekha Mishra 1713002087WL000028 Rekha Mishra 00468 UBIN0542032 1326 1326 Processed 19/04/2024 397808720 RekhaMishra STATE BANK OF INDIA(508548)
64 TEONTHAR MP-13-002-087-001/701-B
(BAJARA) 		1713002087NRG25080420240000320 08/04/2024 Saroj Mishra 1713002087WL000028 Saroj Mishra 00468 UBIN0542032 1326 1326 Processed 19/04/2024 397808720 SarojMishra UNION BANK OF INDIA(508500)
65 TEONTHAR MP-13-002-087-001/701-B
(BAJARA) 		1713002087NRG25080420240000319 08/04/2024 Satendra Kumar Mishra 1713002087WL000028 Satendra Kumar Mishra 00468 UBIN0542032 1326 1326 Processed 19/04/2024 397808720 SatendraKumarMishra STATE BANK OF INDIA(508548)
66 TEONTHAR MP-13-002-087-001/708-A
(BAJARA) 		1713002087NRG25080420240000322 08/04/2024 Ram Khushi 1713002087WL000028 Ram Khushi 00468 UBIN0542032 1326 1326 Processed 19/04/2024 397808720 RamKhushi UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-087-001/708-A
(BAJARA) 		1713002087NRG25080420240000321 08/04/2024 Vitol Kol 1713002087WL000028 Vitol Kol 00468 UBIN0542032 1326 1326 Processed 19/04/2024 397808720 VitolKol UNION BANK OF INDIA(508500)
68 TEONTHAR MP-13-002-087-001/712-C
(BAJARA) 		1713002087NRG25080420240000323 08/04/2024 Ramprakash 1713002087WL000028 Ramprakash 00468 UBIN0542032 1326 1326 Processed 19/04/2024 397808720 Ramprakash UNION BANK OF INDIA(508500)
69 TEONTHAR MP-13-002-087-001/719-D
(BAJARA) 		1713002087NRG25080420240000325 08/04/2024 Maya Devi 1713002087WL000028 Maya Devi 00468 UBIN0542032 1326 1326 Processed 19/04/2024 397808720 MayaDevi UNION BANK OF INDIA(508500)
70 TEONTHAR MP-13-002-087-001/720
(BAJARA) 		1713002087NRG25080420240000326 08/04/2024 ParvatiGautam 1713002087WL000028 ParvatiGautam 00468 UBIN0542032 1326 1326 Processed 19/04/2024 397808720 ParvatiGautam UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-088-001/21-D
(RERUAA) 		1713002088NRG25080420240000481 08/04/2024 vikash 1713002088WL000044 vikash 00468 UBIN0542032 1215 1215 Processed 19/04/2024 397808720 vikash UNION BANK OF INDIA(508500)
SubTotal 20307 20307
72 TEONTHAR MP-13-002-055-002/105-A
(CHUNARI) 		1713002055NRG25080420240000532 08/04/2024 Chandravati 1713002055WL000051 Chandravati 00468 UBIN0546763 1458 1458 Processed 19/04/2024 397808720 Chandravati GRAMIN BANK OF ARYAVART(508509)
73 TEONTHAR MP-13-002-055-002/90-A
(CHUNARI) 		1713002055NRG25080420240000533 08/04/2024 Gyanbati prajapati 1713002055WL000051 Gyanbati prajapati 00468 UBIN0546763 1458 1458 Processed 19/04/2024 397808720 Gyanbatiprajapati UNION BANK OF INDIA(508500)
74 TEONTHAR MP-13-002-056-005/24-B
(PANCHHA) 		1713002056NRG25080420240000508 08/04/2024 radhey 1713002056WL000048 radhey 00468 UBIN0546763 1458 1458 Processed 19/04/2024 397808720 radhey INDIA POST PAYMENTS BANK LIMITED(508528)
75 TEONTHAR MP-13-002-058-004/119-A
(SATPURA - PADIYAR) 		1713002058NRG25080420240000623 08/04/2024 Ramhari 1713002058WL000061 Ramhari 00468 UBIN0546763 5 5 Processed 19/04/2024 397808720 Ramhari UNION BANK OF INDIA(508500)
76 TEONTHAR MP-13-002-071-001/576
(DUAARI) 		1713002071NRG25080420240000294 08/04/2024 ramsajeevan 1713002071WL000026 ramsajeevan 00468 UBIN0546763 1458 1458 Processed 19/04/2024 397808720 ramsajeevan JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
77 TEONTHAR MP-13-002-071-001/972-D
(DUAARI) 		1713002071NRG25080420240000298 08/04/2024 KESH KUMARI 1713002071WL000026 KESH KUMARI 00468 UBIN0546763 1458 1458 Processed 19/04/2024 397808720 KESHKUMARI UNION BANK OF INDIA(508500)
SubTotal 7295 7295
78 TEONTHAR MP-13-002-013-003/145-A
(DODIKIYA) 		1713002013NRG25080420240000799 08/04/2024 Dilip Singh 1713002013WL000071 Dilip Singh 00602 SBIN0RRMBGB 486 486 Processed 19/04/2024 397808720 DilipSingh MADHYANCHAL GRAMIN BANK(607232)
79 TEONTHAR MP-13-002-013-003/205
(DODIKIYA) 		1713002013NRG25080420240000800 08/04/2024 Krishanbahadur Singh 1713002013WL000071 Krishanbahadur Singh 00602 SBIN0RRMBGB 486 486 Processed 19/04/2024 397808720 KrishanbahadurSingh MADHYANCHAL GRAMIN BANK(607232)
80 TEONTHAR MP-13-002-013-003/227-A
(DODIKIYA) 		1713002013NRG25080420240000801 08/04/2024 ashutosh singh 1713002013WL000071 ashutosh singh 00602 SBIN0RRMBGB 486 486 Processed 19/04/2024 397808720 ashutoshsingh BANK OF BARODA(606985)
81 TEONTHAR MP-13-002-013-003/78
(DODIKIYA) 		1713002013NRG25080420240000802 08/04/2024 RAJBHAN 1713002013WL000071 RAJBHAN 00602 SBIN0RRMBGB 486 486 Processed 19/04/2024 397808720 RAJBHAN MADHYANCHAL GRAMIN BANK(607232)
82 TEONTHAR MP-13-002-021-001/635
(PARSIYA) 		1713002021NRG25070420240000170 08/04/2024 PAPLU BASOR 1713002021WL000014 PAPLU BASOR 00602 SBIN0RRMBGB 1458 1458 Processed 19/04/2024 397808720 PAPLUBASOR UNION BANK OF INDIA(508500)
83 TEONTHAR MP-13-002-056-001/226
(PANCHHA) 		1713002056NRG25080420240000504 08/04/2024 HARILAL 1713002056WL000048 HARILAL 00602 SBIN0RRMBGB 1458 1458 Processed 19/04/2024 397808720 HARILAL MADHYANCHAL GRAMIN BANK(607232)
84 TEONTHAR MP-13-002-058-004/124
(SATPURA - PADIYAR) 		1713002058NRG25080420240000624 08/04/2024 VIDYASHANKAR 1713002058WL000061 VIDYASHANKAR 00602 SBIN0RRMBGB 5 5 Processed 19/04/2024 397808720 VIDYASHANKAR UNION BANK OF INDIA(508500)
85 TEONTHAR MP-13-002-071-001/5-D
(DUAARI) 		1713002071NRG25070420240000022 08/04/2024 Savitri devi 1713002071WL00008 Savitri devi 00602 SBIN0RRMBGB 1458 1458 Processed 19/04/2024 397808720 Savitridevi PUNJAB NATIONAL BANK(508568)
SubTotal 6323 6323
86 TEONTHAR MP-13-002-076-002/128-C
(AMILIYA) 		1713002076NRG25080420240000497 08/04/2024 SUNITA MISHRA 1713002076WL000046 SUNITA MISHRA 00691 IPOS0000001 1458 1458 Processed 19/04/2024 397808720 SUNITAMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
87 TEONTHAR MP-13-002-088-002/752-C
(RERUAA) 		1713002088NRG25080420240000483 08/04/2024 ramesh kumar mishra 1713002088WL000044 ramesh kumar mishra 00691 IPOS0000001 1215 1215 Processed 19/04/2024 397808720 rameshkumarmishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2673 2673
Total 113137 113137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_080424APB_FTO_6770 HDFC bank HDFC0001059 REWA 972
2 TEONTHAR MP1713002_080424APB_FTO_6770 Punjab National Bank PUNB0087600 TEONTHAR 2916
3 TEONTHAR MP1713002_080424APB_FTO_6770 Punjab National Bank PUNB0216800 MAJHGOAN 36450
4 TEONTHAR MP1713002_080424APB_FTO_6770 State Bank of India SBIN0002838 CHAKGHAT 20163
5 TEONTHAR MP1713002_080424APB_FTO_6770 Union Bank of India UBIN0539023 CHAKGHAT 16038
6 TEONTHAR MP1713002_080424APB_FTO_6770 Union Bank of India UBIN0542032 SONAURI 20307
7 TEONTHAR MP1713002_080424APB_FTO_6770 Union Bank of India UBIN0546763 PACHAMA 7295
8 TEONTHAR MP1713002_080424APB_FTO_6770 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1463
9 TEONTHAR MP1713002_080424APB_FTO_6770 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 1458
10 TEONTHAR MP1713002_080424APB_FTO_6770 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 1944
11 TEONTHAR MP1713002_080424APB_FTO_6770 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 1458
12 TEONTHAR MP1713002_080424APB_FTO_6770 India Post Payments Bank IPOS0000001 Rewa 2673

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