Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_110823APB_FTO_215687
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-13-002-031-002/14-C
(KONIYA KHURD) 		1713002031NRG24110820230178482 11/08/2023 ASHISH 1713002031WL022806 ASHISH 00045 BARB0REWAXX 1105 1105 Processed 18/08/2023 589721691 ASHISH BANK OF BARODA(606985)
2 TEONTHAR MP-13-002-031-004/91
(KONIYA KHURD) 		1713002031NRG24110820230178486 11/08/2023 DINESH SINGH 1713002031WL022806 DINESH SINGH 00045 BARB0REWAXX 1105 1105 Processed 18/08/2023 589721691 DINESHSINGH BANK OF BARODA(606985)
SubTotal 2210 2210
3 TEONTHAR MP-13-002-016-001/196
(KAITHIPACHAKATHA) 		1713002016NRG24110820230178943 11/08/2023 Maya Devi 1713002016WL022868 Maya Devi 00354 PUNB0087600 1105 1105 Processed 18/08/2023 589721691 MayaDevi MADHYANCHAL GRAMIN BANK(607232)
4 TEONTHAR MP-13-002-031-004/276
(KONIYA KHURD) 		1713002031NRG24110820230178483 11/08/2023 KARTIK KUMAR VARMA 1713002031WL022806 KARTIK KUMAR VARMA 00354 PUNB0087600 1105 1105 Processed 18/08/2023 589721691 KARTIKKUMARVARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
5 TEONTHAR MP-13-002-053-001/123-A
(MAGHIGAWNA) 		1713002053NRG24110820230177797 11/08/2023 premvati 1713002053WL022702 premvati 00354 PUNB0216800 884 884 Processed 18/08/2023 589721691 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
6 TEONTHAR MP-13-002-053-001/226
(MAGHIGAWNA) 		1713002053NRG24110820230177799 11/08/2023 PHOOLKALI 1713002053WL022702 PHOOLKALI 00354 PUNB0216800 884 884 Processed 18/08/2023 589721691 PHOOLKALI PUNJAB NATIONAL BANK(508568)
7 TEONTHAR MP-13-002-053-001/226
(MAGHIGAWNA) 		1713002053NRG24110820230177798 11/08/2023 SANGAMLAL 1713002053WL022702 SANGAMLAL 00354 PUNB0216800 884 884 Processed 18/08/2023 589721691 SANGAMLAL PUNJAB NATIONAL BANK(508568)
8 TEONTHAR MP-13-002-053-001/230
(MAGHIGAWNA) 		1713002053NRG24110820230177800 11/08/2023 MALLAN 1713002053WL022702 MALLAN 00354 PUNB0216800 884 884 Processed 18/08/2023 589721691 MALLAN PUNJAB NATIONAL BANK(508568)
9 TEONTHAR MP-13-002-053-001/239-A
(MAGHIGAWNA) 		1713002053NRG24110820230177801 11/08/2023 deepak kushwaha 1713002053WL022702 deepak kushwaha 00354 PUNB0216800 884 884 Processed 18/08/2023 589721691 deepakkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
10 TEONTHAR MP-13-002-053-001/308
(MAGHIGAWNA) 		1713002053NRG24110820230177802 11/08/2023 vimla devi adiwasi 1713002053WL022702 vimla devi adiwasi 00354 PUNB0216800 884 884 Processed 18/08/2023 589721691 vimladeviadiwasi PUNJAB NATIONAL BANK(508568)
11 TEONTHAR MP-13-002-053-001/450
(MAGHIGAWNA) 		1713002053NRG24110820230177803 11/08/2023 ramnaresh 1713002053WL022702 ramnaresh 00354 PUNB0216800 884 884 Processed 18/08/2023 589721691 ramnaresh PUNJAB NATIONAL BANK(508568)
12 TEONTHAR MP-13-002-053-001/455
(MAGHIGAWNA) 		1713002053NRG24110820230177804 11/08/2023 RAKESH 1713002053WL022702 RAKESH 00354 PUNB0216800 884 884 Processed 18/08/2023 589721691 RAKESH PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-053-001/677-A
(MAGHIGAWNA) 		1713002053NRG24110820230177805 11/08/2023 MOHIT 1713002053WL022702 MOHIT 00354 PUNB0216800 884 884 Processed 18/08/2023 589721691 MOHIT PUNJAB NATIONAL BANK(508568)
14 TEONTHAR MP-13-002-064-003/12-A
(SAHALILAWA) 		1713002064NRG24110820230177872 11/08/2023 Brijwashilal 1713002064WL022710 Brijwashilal 00354 PUNB0216800 1547 1547 Processed 18/08/2023 589721691 Brijwashilal PUNJAB NATIONAL BANK(508568)
15 TEONTHAR MP-13-002-064-003/12-A
(SAHALILAWA) 		1713002064NRG24110820230177871 11/08/2023 sundra 1713002064WL022710 sundra 00354 PUNB0216800 1547 1547 Processed 18/08/2023 589721691 sundra PUNJAB NATIONAL BANK(508568)
16 TEONTHAR MP-13-002-069-001/1021-A
(BADAGANWA) 		1713002069NRG24110820230178519 11/08/2023 SHIV KUMAR UPADHYAA 1713002069WL022821 SHIV KUMAR UPADHYAA 00354 PUNB0216800 3094 3094 Processed 18/08/2023 589721691 SHIVKUMARUPADHYAA UNION BANK OF INDIA(508500)
17 TEONTHAR MP-13-002-069-001/294
(BADAGANWA) 		1713002069NRG24110820230178524 11/08/2023 FANESH 1713002069WL022822 FANESH 00354 PUNB0216800 3094 3094 Processed 18/08/2023 589721691 FANESH PUNJAB NATIONAL BANK(508568)
18 TEONTHAR MP-13-002-069-001/294
(BADAGANWA) 		1713002069NRG24110820230178525 11/08/2023 URMILA 1713002069WL022822 URMILA 00354 PUNB0216800 3094 3094 Processed 18/08/2023 589721691 URMILA PUNJAB NATIONAL BANK(508568)
19 TEONTHAR MP-13-002-069-001/30-A
(BADAGANWA) 		1713002069NRG24110820230178526 11/08/2023 BUDHILAL 1713002069WL022822 BUDHILAL 00354 PUNB0216800 3094 3094 Processed 18/08/2023 589721691 BUDHILAL PUNJAB NATIONAL BANK(508568)
20 TEONTHAR MP-13-002-069-001/30-A
(BADAGANWA) 		1713002069NRG24110820230178527 11/08/2023 shyamkali 1713002069WL022822 shyamkali 00354 PUNB0216800 3094 3094 Processed 18/08/2023 589721691 shyamkali PUNJAB NATIONAL BANK(508568)
21 TEONTHAR MP-13-002-069-001/4
(BADAGANWA) 		1713002069NRG24110820230178521 11/08/2023 HIRA LAL 1713002069WL022821 HIRA LAL 00354 PUNB0216800 3094 3094 Processed 18/08/2023 589721691 HIRALAL PUNJAB NATIONAL BANK(508568)
22 TEONTHAR MP-13-002-069-001/452-A
(BADAGANWA) 		1713002069NRG24110820230178522 11/08/2023 SAURAV 1713002069WL022821 SAURAV 00354 PUNB0216800 3094 3094 Processed 18/08/2023 589721691 SAURAV PUNJAB NATIONAL BANK(508568)
23 TEONTHAR MP-13-002-071-001/699
(DUAARI) 		1713002071NRG24110820230179089 11/08/2023 geeta 1713002071WL022913 geeta 00354 PUNB0216800 1326 1326 Processed 18/08/2023 589721691 geeta PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-071-001/699
(DUAARI) 		1713002071NRG24110820230179088 11/08/2023 sankarlal 1713002071WL022913 sankarlal 00354 PUNB0216800 1326 1326 Processed 18/08/2023 589721691 sankarlal PUNJAB NATIONAL BANK(508568)
25 TEONTHAR MP-13-002-071-001/809
(DUAARI) 		1713002071NRG24110820230179091 11/08/2023 Ramlautan 1713002071WL022913 Ramlautan 00354 PUNB0216800 1326 1326 Processed 18/08/2023 589721691 Ramlautan PUNJAB NATIONAL BANK(508568)
26 TEONTHAR MP-13-002-071-001/928-A
(DUAARI) 		1713002071NRG24110820230179094 11/08/2023 Satyendra Kumar Yadav 1713002071WL022913 Satyendra Kumar Yadav 00354 PUNB0216800 1326 1326 Processed 18/08/2023 589721691 SatyendraKumarYadav PUNJAB NATIONAL BANK(508568)
27 TEONTHAR MP-13-002-071-001/928-A
(DUAARI) 		1713002071NRG24110820230179093 11/08/2023 shushila Devi Yadav 1713002071WL022913 shushila Devi Yadav 00354 PUNB0216800 1326 1326 Processed 18/08/2023 589721691 shushilaDeviYadav PUNJAB NATIONAL BANK(508568)
SubTotal 39338 39338
28 TEONTHAR MP-13-002-038-002/221-A
(PANASI) 		1713002038NRG24110820230178756 11/08/2023 ram nebaj 1713002038WL022842 ram nebaj 00415 SBIN0002838 2210 2210 Processed 18/08/2023 589721691 ramnebaj STATE BANK OF INDIA(508548)
29 TEONTHAR MP-13-002-066-002/216-B
(AMANW) 		1713002066NRG24110820230178281 11/08/2023 Sanjay Kumar Tiwari 1713002066WL022773 Sanjay Kumar Tiwari 00415 SBIN0002838 1989 1989 Processed 18/08/2023 589721691 SanjayKumarTiwari STATE BANK OF INDIA(508548)
30 TEONTHAR MP-13-002-077-001/630-A
(DEEH) 		1713002077NRG24110820230178731 11/08/2023 DUBARI 1713002077WL022837 DUBARI 00415 SBIN0002838 884 884 Processed 18/08/2023 589721691 DUBARI STATE BANK OF INDIA(508548)
31 TEONTHAR MP-13-002-077-001/630-A
(DEEH) 		1713002077NRG24110820230178730 11/08/2023 DUBARI 1713002077WL022837 DUBARI 00415 SBIN0002838 884 884 Processed 18/08/2023 589721691 DUBARI STATE BANK OF INDIA(508548)
32 TEONTHAR MP-13-002-077-001/822
(DEEH) 		1713002077NRG24110820230178734 11/08/2023 rita devi 1713002077WL022837 rita devi 00415 SBIN0002838 884 884 Processed 18/08/2023 589721691 ritadevi STATE BANK OF INDIA(508548)
33 TEONTHAR MP-13-002-077-001/830
(DEEH) 		1713002077NRG24110820230178735 11/08/2023 SHESHDHAR 1713002077WL022837 SHESHDHAR 00415 SBIN0002838 884 884 Processed 18/08/2023 589721691 SHESHDHAR UNION BANK OF INDIA(508500)
34 TEONTHAR MP-13-002-077-001/979
(DEEH) 		1713002077NRG24110820230178737 11/08/2023 KIRAN DEVI KEVAT 1713002077WL022837 KIRAN DEVI KEVAT 00415 SBIN0002838 884 884 Processed 18/08/2023 589721691 KIRANDEVIKEVAT UNION BANK OF INDIA(508500)
SubTotal 8619 8619
35 TEONTHAR MP-13-002-041-002/3-B
(GOPAL PURWA) 		1713002041NRG24110820230179185 11/08/2023 Manoj 1713002041WL022924 Manoj 00468 UBIN0539023 3094 3094 Processed 18/08/2023 589721691 Manoj UNION BANK OF INDIA(508500)
36 TEONTHAR MP-13-002-066-002/216-A
(AMANW) 		1713002066NRG24110820230178280 11/08/2023 Satish Kumar Tiwari 1713002066WL022773 Satish Kumar Tiwari 00468 UBIN0539023 3094 3094 Processed 18/08/2023 589721691 SatishKumarTiwari UNION BANK OF INDIA(508500)
37 TEONTHAR MP-13-002-066-002/445
(AMANW) 		1713002066NRG24110820230178282 11/08/2023 Neeraj Mishra 1713002066WL022773 Neeraj Mishra 00468 UBIN0539023 3094 3094 Processed 18/08/2023 589721691 NeerajMishra STATE BANK OF INDIA(508548)
38 TEONTHAR MP-13-002-071-001/923
(DUAARI) 		1713002071NRG24110820230179092 11/08/2023 Sheetal Kumar Yadav 1713002071WL022913 Sheetal Kumar Yadav 00468 UBIN0539023 1326 1326 Processed 18/08/2023 589721691 SheetalKumarYadav UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-077-001/1031
(DEEH) 		1713002077NRG24110820230178728 11/08/2023 krishan pal 1713002077WL022837 krishan pal 00468 UBIN0539023 884 884 Processed 18/08/2023 589721691 krishanpal UNION BANK OF INDIA(508500)
40 TEONTHAR MP-13-002-077-001/1031
(DEEH) 		1713002077NRG24110820230178729 11/08/2023 seeta 1713002077WL022837 seeta 00468 UBIN0539023 884 884 Processed 18/08/2023 589721691 seeta UNION BANK OF INDIA(508500)
41 TEONTHAR MP-13-002-077-001/756
(DEEH) 		1713002077NRG24110820230178732 11/08/2023 Ramdarsh 1713002077WL022837 Ramdarsh 00468 UBIN0539023 884 884 Processed 18/08/2023 589721691 Ramdarsh UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-077-001/830
(DEEH) 		1713002077NRG24110820230178736 11/08/2023 Sheshdhar 1713002077WL022837 Sheshdhar 00468 UBIN0539023 884 884 Processed 18/08/2023 589721691 Sheshdhar UNION BANK OF INDIA(508500)
SubTotal 14144 14144
43 TEONTHAR MP-13-002-016-001/112-A
(KAITHIPACHAKATHA) 		1713002016NRG24110820230178939 11/08/2023 Anoopa Devi Maurya 1713002016WL022868 Anoopa Devi Maurya 00468 UBIN0539473 1105 1105 Processed 18/08/2023 589721691 AnoopaDeviMaurya UNION BANK OF INDIA(508500)
SubTotal 1105 1105
44 TEONTHAR MP-13-002-077-001/822
(DEEH) 		1713002077NRG24110820230178733 11/08/2023 RAMUJAGAR 1713002077WL022837 RAMUJAGAR 00468 UBIN0542032 884 884 Processed 18/08/2023 589721691 RAMUJAGAR STATE BANK OF INDIA(508548)
45 TEONTHAR MP-13-002-089-004/12-C
(GADAR PURWA) 		1713002089NRG24110820230179027 11/08/2023 KAVITA DEVI 1713002089WL022889 KAVITA DEVI 00468 UBIN0542032 1326 1326 Processed 18/08/2023 589721691 KAVITADEVI UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-089-004/12-D
(GADAR PURWA) 		1713002089NRG24110820230179028 11/08/2023 Manjula Devi Kewat 1713002089WL022889 Manjula Devi Kewat 00468 UBIN0542032 1326 1326 Processed 18/08/2023 589721691 ManjulaDeviKewat UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-089-005/102
(GADAR PURWA) 		1713002089NRG24110820230179029 11/08/2023 Suneeta Devi 1713002089WL022889 Suneeta Devi 00468 UBIN0542032 1326 1326 Processed 18/08/2023 589721691 SuneetaDevi UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-089-005/103
(GADAR PURWA) 		1713002089NRG24110820230179031 11/08/2023 Dinesh 1713002089WL022889 Dinesh 00468 UBIN0542032 1326 1326 Processed 18/08/2023 589721691 Dinesh UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-089-005/103
(GADAR PURWA) 		1713002089NRG24110820230179032 11/08/2023 RAMKALI 1713002089WL022889 RAMKALI 00468 UBIN0542032 1326 1326 Processed 18/08/2023 589721691 RAMKALI PUNJAB NATIONAL BANK(508568)
50 TEONTHAR MP-13-002-089-005/104
(GADAR PURWA) 		1713002089NRG24110820230179033 11/08/2023 SUNEETA Devi 1713002089WL022889 SUNEETA Devi 00468 UBIN0542032 1326 1326 Processed 18/08/2023 589721691 SUNEETADevi INDIA POST PAYMENTS BANK LIMITED(508528)
51 TEONTHAR MP-13-002-089-005/110
(GADAR PURWA) 		1713002089NRG24110820230179034 11/08/2023 indramani 1713002089WL022889 indramani 00468 UBIN0542032 1326 1326 Processed 18/08/2023 589721691 indramani STATE BANK OF INDIA(508548)
SubTotal 10166 10166
52 TEONTHAR MP-13-002-004-001/68
(GODAKALA) 		1713002004NRG24110820230178065 11/08/2023 Madhuri Devi 1713002004WL022739 Madhuri Devi 00468 UBIN0546763 1326 1326 Processed 18/08/2023 589721691 MadhuriDevi UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-031-002/13-A
(KONIYA KHURD) 		1713002031NRG24110820230178481 11/08/2023 neelesh 1713002031WL022806 neelesh 00468 UBIN0546763 1105 1105 Processed 18/08/2023 589721691 neelesh UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-031-004/58-A
(KONIYA KHURD) 		1713002031NRG24110820230178484 11/08/2023 sahil singh parihar 1713002031WL022806 sahil singh parihar 00468 UBIN0546763 1105 1105 Processed 18/08/2023 589721691 sahilsinghparihar PUNJAB NATIONAL BANK(508568)
55 TEONTHAR MP-13-002-031-004/59-A
(KONIYA KHURD) 		1713002031NRG24110820230178485 11/08/2023 akash singh 1713002031WL022806 akash singh 00468 UBIN0546763 1105 1105 Processed 18/08/2023 589721691 akashsingh UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-041-003/22-A
(GOPAL PURWA) 		1713002041NRG24110820230179187 11/08/2023 Rannu 1713002041WL022924 Rannu 00468 UBIN0546763 3094 3094 Processed 18/08/2023 589721691 Rannu UNION BANK OF INDIA(508500)
SubTotal 7735 7735
57 TEONTHAR MP-13-002-004-002/36
(GODAKALA) 		1713002004NRG24110820230178066 11/08/2023 Ram Pragash Pal 1713002004WL022739 Ram Pragash Pal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721691 RamPragashPal UNION BANK OF INDIA(508500)
58 TEONTHAR MP-13-002-004-004/61
(GODAKALA) 		1713002004NRG24110820230178068 11/08/2023 Fulkumari 1713002004WL022739 Fulkumari 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721691 Fulkumari MADHYANCHAL GRAMIN BANK(607232)
59 TEONTHAR MP-13-002-006-001/30
(SARUI) 		1713002006NRG24110820230178368 11/08/2023 dharmraj 1713002006WL022800 dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721691 dharmraj MADHYANCHAL GRAMIN BANK(607232)
60 TEONTHAR MP-13-002-006-003/24
(SARUI) 		1713002006NRG24110820230178369 11/08/2023 anusuiya 1713002006WL022800 anusuiya 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721691 anusuiya MADHYANCHAL GRAMIN BANK(607232)
61 TEONTHAR MP-13-002-007-001/100
(WARAHA) 		1713002007NRG24110820230177775 11/08/2023 satendra 1713002007WL022699 satendra 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721691 satendra MADHYANCHAL GRAMIN BANK(607232)
62 TEONTHAR MP-13-002-007-001/104
(WARAHA) 		1713002007NRG24110820230177776 11/08/2023 DADUNI 1713002007WL022699 DADUNI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721691 DADUNI STATE BANK OF INDIA(508548)
63 TEONTHAR MP-13-002-007-001/11
(WARAHA) 		1713002007NRG24110820230177778 11/08/2023 Ashok 1713002007WL022699 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721691 Ashok MADHYANCHAL GRAMIN BANK(607232)
64 TEONTHAR MP-13-002-007-001/110
(WARAHA) 		1713002007NRG24110820230177779 11/08/2023 vitol 1713002007WL022699 vitol 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721691 vitol MADHYANCHAL GRAMIN BANK(607232)
65 TEONTHAR MP-13-002-007-001/111
(WARAHA) 		1713002007NRG24110820230177780 11/08/2023 devkali 1713002007WL022699 devkali 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721691 devkali INDIA POST PAYMENTS BANK LIMITED(508528)
66 TEONTHAR MP-13-002-007-001/155-A
(WARAHA) 		1713002007NRG24110820230177788 11/08/2023 LOVEKUSH PRASAD CHARMKAR 1713002007WL022700 LOVEKUSH PRASAD CHARMKAR 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589721691 LOVEKUSHPRASADCHARMKAR MADHYANCHAL GRAMIN BANK(607232)
67 TEONTHAR MP-13-002-007-001/155-A
(WARAHA) 		1713002007NRG24110820230177789 11/08/2023 Roshni harijan 1713002007WL022700 Roshni harijan 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589721691 Roshniharijan MADHYANCHAL GRAMIN BANK(607232)
68 TEONTHAR MP-13-002-007-001/228-A
(WARAHA) 		1713002007NRG24110820230177790 11/08/2023 DUDDI 1713002007WL022700 DUDDI 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589721691 DUDDI BANK OF BARODA(606985)
69 TEONTHAR MP-13-002-007-001/240
(WARAHA) 		1713002007NRG24110820230177781 11/08/2023 RAM NARAYAN 1713002007WL022699 RAM NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721691 RAMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
70 TEONTHAR MP-13-002-007-001/241-B
(WARAHA) 		1713002007NRG24110820230177782 11/08/2023 DIWAKAR 1713002007WL022699 DIWAKAR 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589721691 DIWAKAR MADHYANCHAL GRAMIN BANK(607232)
71 TEONTHAR MP-13-002-007-001/246
(WARAHA) 		1713002007NRG24110820230177795 11/08/2023 KAMALBHAN 1713002007WL022701 KAMALBHAN 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589721691 KAMALBHAN MADHYANCHAL GRAMIN BANK(607232)
72 TEONTHAR MP-13-002-007-001/246
(WARAHA) 		1713002007NRG24110820230177784 11/08/2023 LAL SAHAB 1713002007WL022699 LAL SAHAB 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589721691 LALSAHAB MADHYANCHAL GRAMIN BANK(607232)
73 TEONTHAR MP-13-002-007-001/263-A
(WARAHA) 		1713002007NRG24110820230177786 11/08/2023 JULI 1713002007WL022699 JULI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721691 JULI MADHYANCHAL GRAMIN BANK(607232)
74 TEONTHAR MP-13-002-007-001/281-A
(WARAHA) 		1713002007NRG24110820230177796 11/08/2023 RAMCHANDRA SINGH 1713002007WL022701 RAMCHANDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589721691 RAMCHANDRASINGH MADHYANCHAL GRAMIN BANK(607232)
75 TEONTHAR MP-13-002-007-001/324-A
(WARAHA) 		1713002007NRG24110820230177791 11/08/2023 RAJKUMAR 1713002007WL022700 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589721691 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
76 TEONTHAR MP-13-002-007-001/324-A
(WARAHA) 		1713002007NRG24110820230177792 11/08/2023 rajkumari 1713002007WL022700 rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589721691 rajkumari MADHYANCHAL GRAMIN BANK(607232)
77 TEONTHAR MP-13-002-007-001/325-A
(WARAHA) 		1713002007NRG24110820230177794 11/08/2023 PHOOLKALI 1713002007WL022700 PHOOLKALI 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589721691 PHOOLKALI MADHYANCHAL GRAMIN BANK(607232)
78 TEONTHAR MP-13-002-007-001/325-A
(WARAHA) 		1713002007NRG24110820230177793 11/08/2023 TERSU 1713002007WL022700 TERSU 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589721691 TERSU MADHYANCHAL GRAMIN BANK(607232)
79 TEONTHAR MP-13-002-007-001/84
(WARAHA) 		1713002007NRG24110820230177787 11/08/2023 manju 1713002007WL022699 manju 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589721691 manju MADHYANCHAL GRAMIN BANK(607232)
80 TEONTHAR MP-13-002-008-001/18
(KOODI) 		1713002008NRG24110820230178759 11/08/2023 PUSHPA DEVI 1713002008WL022844 PUSHPA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721691 PUSHPADEVI MADHYANCHAL GRAMIN BANK(607232)
81 TEONTHAR MP-13-002-008-001/18
(KOODI) 		1713002008NRG24110820230178758 11/08/2023 RAM BAHADUR 1713002008WL022844 RAM BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721691 RAMBAHADUR UNION BANK OF INDIA(508500)
82 TEONTHAR MP-13-002-008-001/19-A
(KOODI) 		1713002008NRG24110820230178760 11/08/2023 SOHAGIYA 1713002008WL022844 SOHAGIYA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721691 SOHAGIYA UNION BANK OF INDIA(508500)
83 TEONTHAR MP-13-002-008-001/2
(KOODI) 		1713002008NRG24110820230178761 11/08/2023 RAM KALI 1713002008WL022844 RAM KALI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721691 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
84 TEONTHAR MP-13-002-008-001/20-A
(KOODI) 		1713002008NRG24110820230178763 11/08/2023 Kalpna 1713002008WL022844 Kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721691 Kalpna BANK OF BARODA(606985)
85 TEONTHAR MP-13-002-008-001/239
(KOODI) 		1713002008NRG24110820230178764 11/08/2023 SATTO DEVI 1713002008WL022844 SATTO DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721691 SATTODEVI MADHYANCHAL GRAMIN BANK(607232)
86 TEONTHAR MP-13-002-008-001/29-A
(KOODI) 		1713002008NRG24110820230178766 11/08/2023 DHARMSHEELA 1713002008WL022844 DHARMSHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721691 DHARMSHEELA BANK OF BARODA(606985)
87 TEONTHAR MP-13-002-008-001/29-A
(KOODI) 		1713002008NRG24110820230178765 11/08/2023 Santos 1713002008WL022844 Santos 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721691 Santos MADHYANCHAL GRAMIN BANK(607232)
88 TEONTHAR MP-13-002-008-002/112-A
(KOODI) 		1713002008NRG24110820230178767 11/08/2023 Shiv bahadur pal 1713002008WL022844 Shiv bahadur pal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721691 Shivbahadurpal MADHYANCHAL GRAMIN BANK(607232)
89 TEONTHAR MP-13-002-016-001/115-A
(KAITHIPACHAKATHA) 		1713002016NRG24110820230178940 11/08/2023 Ram Naresh 1713002016WL022868 Ram Naresh 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589721691 RamNaresh MADHYANCHAL GRAMIN BANK(607232)
90 TEONTHAR MP-13-002-016-001/115-A
(KAITHIPACHAKATHA) 		1713002016NRG24110820230178941 11/08/2023 SHANTI MAURYA 1713002016WL022868 SHANTI MAURYA 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589721691 SHANTIMAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 TEONTHAR MP-13-002-016-001/122
(KAITHIPACHAKATHA) 		1713002016NRG24110820230178942 11/08/2023 Sukharaniya devi 1713002016WL022868 Sukharaniya devi 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589721691 Sukharaniyadevi MADHYANCHAL GRAMIN BANK(607232)
92 TEONTHAR MP-13-002-038-002/122-A
(PANASI) 		1713002038NRG24110820230178754 11/08/2023 bhailal 1713002038WL022842 bhailal 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589721691 bhailal STATE BANK OF INDIA(508548)
93 TEONTHAR MP-13-002-038-002/122-A
(PANASI) 		1713002038NRG24110820230178755 11/08/2023 sheela 1713002038WL022842 sheela 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589721691 sheela UNION BANK OF INDIA(508500)
SubTotal 53703 53703
Total 139230 139230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_110823APB_FTO_215687 Bank of Baroda BARB0REWAXX REWA, M.P. 2210
2 TEONTHAR MP1713002_110823APB_FTO_215687 Punjab National Bank PUNB0087600 TEONTHAR 2210
3 TEONTHAR MP1713002_110823APB_FTO_215687 Punjab National Bank PUNB0216800 MAJHGOAN 39338
4 TEONTHAR MP1713002_110823APB_FTO_215687 State Bank of India SBIN0002838 CHAKGHAT 8619
5 TEONTHAR MP1713002_110823APB_FTO_215687 Union Bank of India UBIN0539023 CHAKGHAT 14144
6 TEONTHAR MP1713002_110823APB_FTO_215687 Union Bank of India UBIN0539473 JAWA 1105
7 TEONTHAR MP1713002_110823APB_FTO_215687 Union Bank of India UBIN0542032 SONAURI 10166
8 TEONTHAR MP1713002_110823APB_FTO_215687 Union Bank of India UBIN0546763 PACHAMA 7735
9 TEONTHAR MP1713002_110823APB_FTO_215687 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 5304
10 TEONTHAR MP1713002_110823APB_FTO_215687 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 1105
11 TEONTHAR MP1713002_110823APB_FTO_215687 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 47294

Download In Excel