Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:31:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_130124APB_FTO_429667
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-13-002-018-002/285-A
(NAUWASTA) 		1713002018NRG24130120240396166 13/01/2024 BISHNU 1713002018WL050861 BISHNU 00045 BARB0REWAXX 1323 1323 Processed 13/03/2024 684503727 BISHNU BANK OF BARODA(606985)
2 TEONTHAR MP-13-002-018-002/85-A
(NAUWASTA) 		1713002018NRG24130120240396177 13/01/2024 Vimla devi 1713002018WL050861 Vimla devi 00045 BARB0REWAXX 1323 1323 Processed 13/03/2024 684503727 Vimladevi BANK OF BARODA(606985)
SubTotal 2646 2646
3 TEONTHAR MP-13-002-029-002/177-A
(MANIKA) 		1713002029NRG24130120240396484 13/01/2024 DHRUV SINGH 1713002029WL050894 DHRUV SINGH 00354 PUNB0087600 1323 1323 Processed 13/03/2024 684503727 DHRUVSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1323 1323
4 TEONTHAR MP-13-002-029-002/346
(MANIKA) 		1713002029NRG24130120240396487 13/01/2024 Mukul Singh 1713002029WL050894 Mukul Singh 00415 SBIN0000468 1323 1323 Processed 13/03/2024 684503727 MukulSingh STATE BANK OF INDIA(508548)
SubTotal 1323 1323
5 TEONTHAR MP-13-002-029-002/330
(MANIKA) 		1713002029NRG24130120240396485 13/01/2024 SATENDRA SINGH 1713002029WL050894 SATENDRA SINGH 00415 SBIN0002838 1323 1323 Processed 13/03/2024 684503727 SATENDRASINGH PUNJAB NATIONAL BANK(508568)
6 TEONTHAR MP-13-002-061-003/11-B
(PHARAHADI) 		1713002061NRG24130120240396185 13/01/2024 USADEVI 1713002061WL050862 USADEVI 00415 SBIN0002838 1326 1326 Processed 13/03/2024 684503727 USADEVI STATE BANK OF INDIA(508548)
7 TEONTHAR MP-13-002-061-003/34
(PHARAHADI) 		1713002061NRG24130120240396188 13/01/2024 DINESH KUMAR 1713002061WL050862 DINESH KUMAR 00415 SBIN0002838 1326 1326 Processed 13/03/2024 684503727 DINESHKUMAR UNION BANK OF INDIA(508500)
8 TEONTHAR MP-13-002-061-004/126
(PHARAHADI) 		1713002061NRG24130120240396189 13/01/2024 ANSUMAN 1713002061WL050862 ANSUMAN 00415 SBIN0002838 1326 1326 Processed 13/03/2024 684503727 ANSUMAN UNION BANK OF INDIA(508500)
9 TEONTHAR MP-13-002-061-004/126
(PHARAHADI) 		1713002061NRG24130120240396190 13/01/2024 URMILA 1713002061WL050862 URMILA 00415 SBIN0002838 1105 1105 Processed 13/03/2024 684503727 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TEONTHAR MP-13-002-061-004/186
(PHARAHADI) 		1713002061NRG24130120240396191 13/01/2024 shanti devi 1713002061WL050862 shanti devi 00415 SBIN0002838 1326 1326 Processed 13/03/2024 684503727 shantidevi UNION BANK OF INDIA(508500)
11 TEONTHAR MP-13-002-061-004/186-A
(PHARAHADI) 		1713002061NRG24130120240396192 13/01/2024 shivbhan 1713002061WL050862 shivbhan 00415 SBIN0002838 1326 1326 Processed 13/03/2024 684503727 shivbhan INDIA POST PAYMENTS BANK LIMITED(508528)
12 TEONTHAR MP-13-002-061-004/206
(PHARAHADI) 		1713002061NRG24130120240396193 13/01/2024 maan singh 1713002061WL050862 maan singh 00415 SBIN0002838 1326 1326 Processed 13/03/2024 684503727 maansingh STATE BANK OF INDIA(508548)
13 TEONTHAR MP-13-002-061-004/207-A
(PHARAHADI) 		1713002061NRG24130120240396194 13/01/2024 jiyalal 1713002061WL050862 jiyalal 00415 SBIN0002838 1326 1326 Processed 13/03/2024 684503727 jiyalal STATE BANK OF INDIA(508548)
14 TEONTHAR MP-13-002-061-004/218-A
(PHARAHADI) 		1713002061NRG24130120240396195 13/01/2024 satroopa singh 1713002061WL050862 satroopa singh 00415 SBIN0002838 1326 1326 Processed 13/03/2024 684503727 satroopasingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 TEONTHAR MP-13-002-061-004/224
(PHARAHADI) 		1713002061NRG24130120240396197 13/01/2024 nipendra singh 1713002061WL050862 nipendra singh 00415 SBIN0002838 1326 1326 Processed 13/03/2024 684503727 nipendrasingh STATE BANK OF INDIA(508548)
16 TEONTHAR MP-13-002-061-004/224
(PHARAHADI) 		1713002061NRG24130120240396196 13/01/2024 SUMAN 1713002061WL050862 SUMAN 00415 SBIN0002838 1326 1326 Processed 13/03/2024 684503727 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 TEONTHAR MP-13-002-061-004/259-B
(PHARAHADI) 		1713002061NRG24130120240396200 13/01/2024 ARUNA 1713002061WL050862 ARUNA 00415 SBIN0002838 1326 1326 Processed 13/03/2024 684503727 ARUNA STATE BANK OF INDIA(508548)
18 TEONTHAR MP-13-002-061-004/271
(PHARAHADI) 		1713002061NRG24130120240396202 13/01/2024 PANCHVATI 1713002061WL050862 PANCHVATI 00415 SBIN0002838 1326 1326 Processed 13/03/2024 684503727 PANCHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TEONTHAR MP-13-002-068-003/2-B
(KONI KHURD) 		1713002068NRG24130120240395392 13/01/2024 Harsh Narayan 1713002068WL050824 Harsh Narayan 00415 SBIN0002838 1547 1547 Processed 13/03/2024 684503727 HarshNarayan STATE BANK OF INDIA(508548)
20 TEONTHAR MP-13-002-068-003/20
(KONI KHURD) 		1713002068NRG24130120240395393 13/01/2024 SAMAR BAHADUR 1713002068WL050824 SAMAR BAHADUR 00415 SBIN0002838 1547 1547 Processed 13/03/2024 684503727 SAMARBAHADUR UNION BANK OF INDIA(508500)
21 TEONTHAR MP-13-002-068-003/21-A
(KONI KHURD) 		1713002068NRG24130120240395396 13/01/2024 Sheela 1713002068WL050824 Sheela 00415 SBIN0002838 1547 1547 Processed 13/03/2024 684503727 Sheela SARASWAT BANK(652150)
22 TEONTHAR MP-13-002-068-003/21-A
(KONI KHURD) 		1713002068NRG24130120240395395 13/01/2024 Sheela 1713002068WL050824 Sheela 00415 SBIN0002838 1547 1547 Processed 13/03/2024 684503727 Sheela FINO PAYMENTS BANK LTD(608001)
23 TEONTHAR MP-13-002-068-003/21-D
(KONI KHURD) 		1713002068NRG24130120240395398 13/01/2024 Nirmla 1713002068WL050824 Nirmla 00415 SBIN0002838 1547 1547 Processed 13/03/2024 684503727 Nirmla STATE BANK OF INDIA(508548)
24 TEONTHAR MP-13-002-068-005/177-B
(KONI KHURD) 		1713002068NRG24130120240395399 13/01/2024 Bimlesh 1713002068WL050824 Bimlesh 00415 SBIN0002838 1547 1547 Processed 13/03/2024 684503727 Bimlesh FINO PAYMENTS BANK LTD(608001)
25 TEONTHAR MP-13-002-068-005/177-B
(KONI KHURD) 		1713002068NRG24130120240395400 13/01/2024 Bimlesh Kumari 1713002068WL050824 Bimlesh Kumari 00415 SBIN0002838 1547 1547 Processed 13/03/2024 684503727 BimleshKumari STATE BANK OF INDIA(508548)
26 TEONTHAR MP-13-002-068-005/302
(KONI KHURD) 		1713002068NRG24130120240395404 13/01/2024 ragho 1713002068WL050824 ragho 00415 SBIN0002838 1547 1547 Processed 13/03/2024 684503727 ragho UNION BANK OF INDIA(508500)
SubTotal 30716 30716
27 TEONTHAR MP-13-002-029-002/349
(MANIKA) 		1713002029NRG24130120240396488 13/01/2024 Madhu Singh 1713002029WL050894 Madhu Singh 00468 UBIN0539023 1323 1323 Processed 13/03/2024 684503727 MadhuSingh UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-061-003/11-A
(PHARAHADI) 		1713002061NRG24130120240396183 13/01/2024 asha devi 1713002061WL050862 asha devi 00468 UBIN0539023 1326 1326 Processed 13/03/2024 684503727 ashadevi UNION BANK OF INDIA(508500)
29 TEONTHAR MP-13-002-061-003/11-B
(PHARAHADI) 		1713002061NRG24130120240396184 13/01/2024 KRISHNAKAT 1713002061WL050862 KRISHNAKAT 00468 UBIN0539023 1326 1326 Processed 13/03/2024 684503727 KRISHNAKAT UNION BANK OF INDIA(508500)
30 TEONTHAR MP-13-002-061-003/14-B
(PHARAHADI) 		1713002061NRG24130120240396187 13/01/2024 pooja 1713002061WL050862 pooja 00468 UBIN0539023 1326 1326 Processed 13/03/2024 684503727 pooja UNION BANK OF INDIA(508500)
31 TEONTHAR MP-13-002-061-003/14-B
(PHARAHADI) 		1713002061NRG24130120240396186 13/01/2024 umesh 1713002061WL050862 umesh 00468 UBIN0539023 1326 1326 Processed 13/03/2024 684503727 umesh STATE BANK OF INDIA(508548)
32 TEONTHAR MP-13-002-068-003/20-A
(KONI KHURD) 		1713002068NRG24130120240395394 13/01/2024 ARUNESH KUMAR MANJHI 1713002068WL050824 ARUNESH KUMAR MANJHI 00468 UBIN0539023 1547 1547 Processed 13/03/2024 684503727 ARUNESHKUMARMANJHI STATE BANK OF INDIA(508548)
33 TEONTHAR MP-13-002-068-003/21-D
(KONI KHURD) 		1713002068NRG24130120240395397 13/01/2024 Ramilan 1713002068WL050824 Ramilan 00468 UBIN0539023 1547 1547 Processed 13/03/2024 684503727 Ramilan UNION BANK OF INDIA(508500)
34 TEONTHAR MP-13-002-068-005/227-A
(KONI KHURD) 		1713002068NRG24130120240395401 13/01/2024 Reeta 1713002068WL050824 Reeta 00468 UBIN0539023 1547 1547 Processed 13/03/2024 684503727 Reeta UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-068-005/227-B
(KONI KHURD) 		1713002068NRG24130120240395402 13/01/2024 Kusum Kali Sahu 1713002068WL050824 Kusum Kali Sahu 00468 UBIN0539023 1547 1547 Processed 13/03/2024 684503727 KusumKaliSahu UNION BANK OF INDIA(508500)
36 TEONTHAR MP-13-002-068-005/227-C
(KONI KHURD) 		1713002068NRG24130120240395403 13/01/2024 Triveni Prasad 1713002068WL050824 Triveni Prasad 00468 UBIN0539023 1547 1547 Processed 13/03/2024 684503727 TriveniPrasad STATE BANK OF INDIA(508548)
37 TEONTHAR MP-13-002-068-005/566
(KONI KHURD) 		1713002068NRG24130120240395406 13/01/2024 Nirmla 1713002068WL050824 Nirmla 00468 UBIN0539023 1547 1547 Processed 13/03/2024 684503727 Nirmla STATE BANK OF INDIA(508548)
38 TEONTHAR MP-13-002-068-005/566
(KONI KHURD) 		1713002068NRG24130120240395405 13/01/2024 Nirmla 1713002068WL050824 Nirmla 00468 UBIN0539023 1547 1547 Processed 13/03/2024 684503727 Nirmla UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-095-001/797-A
(KAKAHARA) 		1713002095NRG24080120240382685 13/01/2024 Poonam Devi 1713002095WL049624 Poonam Devi 00468 UBIN0539023 2210 2210 Processed 13/03/2024 684503727 PoonamDevi UNION BANK OF INDIA(508500)
40 TEONTHAR MP-13-002-095-001/992-D
(KAKAHARA) 		1713002095NRG24080120240382688 13/01/2024 VIMLESH SINGH 1713002095WL049624 VIMLESH SINGH 00468 UBIN0539023 2873 2873 Processed 13/03/2024 684503727 VIMLESHSINGH UNION BANK OF INDIA(508500)
SubTotal 22539 22539
41 TEONTHAR MP-13-002-018-001/233
(NAUWASTA) 		1713002018NRG24130120240396165 13/01/2024 PRABHUDAYAL 1713002018WL050861 PRABHUDAYAL 00468 UBIN0539473 1323 1323 Processed 13/03/2024 684503727 PRABHUDAYAL UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-018-002/331
(NAUWASTA) 		1713002018NRG24130120240396169 13/01/2024 Vineeta 1713002018WL050861 Vineeta 00468 UBIN0539473 1323 1323 Processed 13/03/2024 684503727 Vineeta MADHYANCHAL GRAMIN BANK(607232)
43 TEONTHAR MP-13-002-018-002/342
(NAUWASTA) 		1713002018NRG24130120240396172 13/01/2024 SHYAM SUNDAR 1713002018WL050861 SHYAM SUNDAR 00468 UBIN0539473 1323 1323 Processed 13/03/2024 684503727 SHYAMSUNDAR UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-018-003/226
(NAUWASTA) 		1713002018NRG24130120240396180 13/01/2024 Ramkrishna 1713002018WL050861 Ramkrishna 00468 UBIN0539473 1323 1323 Processed 13/03/2024 684503727 Ramkrishna IDBI BANK(607095)
45 TEONTHAR MP-13-002-018-003/6-A
(NAUWASTA) 		1713002018NRG24130120240396182 13/01/2024 Raja ram 1713002018WL050861 Raja ram 00468 UBIN0539473 1323 1323 Processed 13/03/2024 684503727 Rajaram BANK OF BARODA(606985)
SubTotal 6615 6615
46 TEONTHAR MP-13-002-095-001/1629-A
(KAKAHARA) 		1713002095NRG24130120240396618 13/01/2024 rakesh adiwasi 1713002095WL050900 rakesh adiwasi 00468 UBIN0542032 3094 3094 Processed 13/03/2024 684503727 rakeshadiwasi UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-095-001/316-A
(KAKAHARA) 		1713002095NRG24130120240396619 13/01/2024 pra 1713002095WL050900 pra 00468 UBIN0542032 3094 3094 Processed 13/03/2024 684503727 pra MADHYANCHAL GRAMIN BANK(607232)
48 TEONTHAR MP-13-002-095-001/88
(KAKAHARA) 		1713002095NRG24130120240396621 13/01/2024 gyaneshvar prasad mishra 1713002095WL050900 gyaneshvar prasad mishra 00468 UBIN0542032 3094 3094 Processed 13/03/2024 684503727 gyaneshvarprasadmishra STATE BANK OF INDIA(508548)
49 TEONTHAR MP-13-002-095-001/88-A
(KAKAHARA) 		1713002095NRG24130120240396622 13/01/2024 GANESH PRASAD 1713002095WL050900 GANESH PRASAD 00468 UBIN0542032 3094 3094 Processed 13/03/2024 684503727 GANESHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
50 TEONTHAR MP-13-002-095-001/92
(KAKAHARA) 		1713002095NRG24080120240382686 13/01/2024 RAMA PATI 1713002095WL049624 RAMA PATI 00468 UBIN0542032 3094 3094 Processed 13/03/2024 684503727 RAMAPATI UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-095-001/92-A
(KAKAHARA) 		1713002095NRG24080120240382687 13/01/2024 MAKSOODAN 1713002095WL049624 MAKSOODAN 00468 UBIN0542032 3094 3094 Processed 13/03/2024 684503727 MAKSOODAN UNION BANK OF INDIA(508500)
SubTotal 18564 18564
52 TEONTHAR MP-13-002-022-002/47
(MAHULI) 		1713002022NRG24130120240396276 13/01/2024 RAM SAMARE 1713002022WL050874 RAM SAMARE 00468 UBIN0546763 2652 2652 Processed 13/03/2024 684503727 RAMSAMARE UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-022-002/80
(MAHULI) 		1713002022NRG24130120240396277 13/01/2024 beerendra singh 1713002022WL050874 beerendra singh 00468 UBIN0546763 1326 1326 Processed 13/03/2024 684503727 beerendrasingh PUNJAB NATIONAL BANK(508568)
54 TEONTHAR MP-13-002-029-002/334
(MANIKA) 		1713002029NRG24130120240396486 13/01/2024 GUDIYA YADAV 1713002029WL050894 GUDIYA YADAV 00468 UBIN0546763 1323 1323 Processed 13/03/2024 684503727 GUDIYAYADAV UNION BANK OF INDIA(508500)
SubTotal 5301 5301
55 TEONTHAR MP-13-002-016-001/191
(KAITHIPACHAKATHA) 		1713002016NRG24120120240394859 13/01/2024 Anandi Lal Kahar 1713002016WL050785 Anandi Lal Kahar 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 684503727 AnandiLalKahar MADHYANCHAL GRAMIN BANK(607232)
56 TEONTHAR MP-13-002-018-002/285-A
(NAUWASTA) 		1713002018NRG24130120240396167 13/01/2024 Prity 1713002018WL050861 Prity 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 684503727 Prity INDIA POST PAYMENTS BANK LIMITED(508528)
57 TEONTHAR MP-13-002-018-002/3-B
(NAUWASTA) 		1713002018NRG24130120240396168 13/01/2024 Vinodkumari 1713002018WL050861 Vinodkumari 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684503727 Vinodkumari INDUSIND BANK(607189)
58 TEONTHAR MP-13-002-018-002/339-A
(NAUWASTA) 		1713002018NRG24130120240396170 13/01/2024 BRAHMANAND 1713002018WL050861 BRAHMANAND 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684503727 BRAHMANAND MADHYANCHAL GRAMIN BANK(607232)
59 TEONTHAR MP-13-002-018-002/339-A
(NAUWASTA) 		1713002018NRG24130120240396171 13/01/2024 POOJA 1713002018WL050861 POOJA 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 684503727 POOJA MADHYANCHAL GRAMIN BANK(607232)
60 TEONTHAR MP-13-002-018-002/342
(NAUWASTA) 		1713002018NRG24130120240396173 13/01/2024 SANJANA 1713002018WL050861 SANJANA 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 684503727 SANJANA INDUSIND BANK(607189)
61 TEONTHAR MP-13-002-018-002/65
(NAUWASTA) 		1713002018NRG24130120240396174 13/01/2024 ANARKALI 1713002018WL050861 ANARKALI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684503727 ANARKALI MADHYANCHAL GRAMIN BANK(607232)
62 TEONTHAR MP-13-002-018-002/70
(NAUWASTA) 		1713002018NRG24130120240396175 13/01/2024 RAMKALI 1713002018WL050861 RAMKALI 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 684503727 RAMKALI UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-018-002/71-B
(NAUWASTA) 		1713002018NRG24130120240396176 13/01/2024 rambahor 1713002018WL050861 rambahor 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 684503727 rambahor MADHYANCHAL GRAMIN BANK(607232)
64 TEONTHAR MP-13-002-018-003/224-A
(NAUWASTA) 		1713002018NRG24130120240396178 13/01/2024 Darmraj 1713002018WL050861 Darmraj 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 684503727 Darmraj MADHYANCHAL GRAMIN BANK(607232)
65 TEONTHAR MP-13-002-018-003/224-A
(NAUWASTA) 		1713002018NRG24130120240396179 13/01/2024 Savitri 1713002018WL050861 Savitri 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 684503727 Savitri MADHYANCHAL GRAMIN BANK(607232)
66 TEONTHAR MP-13-002-018-003/6
(NAUWASTA) 		1713002018NRG24130120240396181 13/01/2024 RAJROOP 1713002018WL050861 RAJROOP 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 684503727 RAJROOP UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-024-003/467
(REHEE) 		1713002024NRG24120120240394891 13/01/2024 SANTOSH KUMAR 1713002024WL050790 SANTOSH KUMAR 00602 SBIN0RRMBGB 1768 1768 Processed 13/03/2024 684503727 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 TEONTHAR MP-13-002-024-003/467
(REHEE) 		1713002024NRG24120120240394890 13/01/2024 SANTOSH KUMAR 1713002024WL050790 SANTOSH KUMAR 00602 SBIN0RRMBGB 1768 1768 Processed 13/03/2024 684503727 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 TEONTHAR MP-13-002-061-004/259-A
(PHARAHADI) 		1713002061NRG24130120240396198 13/01/2024 KUSH 1713002061WL050862 KUSH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684503727 KUSH MADHYANCHAL GRAMIN BANK(607232)
70 TEONTHAR MP-13-002-061-004/259-A
(PHARAHADI) 		1713002061NRG24130120240396199 13/01/2024 SANGEETA 1713002061WL050862 SANGEETA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684503727 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
71 TEONTHAR MP-13-002-061-004/261-A
(PHARAHADI) 		1713002061NRG24130120240396201 13/01/2024 rajii 1713002061WL050862 rajii 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684503727 rajii INDUSIND BANK(607189)
72 TEONTHAR MP-13-002-061-004/274
(PHARAHADI) 		1713002061NRG24130120240396203 13/01/2024 bitol harijan 1713002061WL050862 bitol harijan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684503727 bitolharijan INDIA POST PAYMENTS BANK LIMITED(508528)
73 TEONTHAR MP-13-002-095-001/568
(KAKAHARA) 		1713002095NRG24130120240396620 13/01/2024 surmeela 1713002095WL050900 surmeela 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 684503727 surmeela MADHYANCHAL GRAMIN BANK(607232)
74 TEONTHAR MP-13-002-095-001/704-A
(KAKAHARA) 		1713002095NRG24080120240382684 13/01/2024 NANHE SINGH 1713002095WL049624 NANHE SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 684503727 NANHESINGH UNION BANK OF INDIA(508500)
SubTotal 27162 27162
75 TEONTHAR MP-13-002-075-001/43-A
(MANGI) 		1713002075NRG24130120240396458 13/01/2024 PRABHU KOL 1713002075WL050892 PRABHU KOL 00691 IPOS0000001 2652 2652 Processed 13/03/2024 684503727 PRABHUKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 118841 118841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_130124APB_FTO_429667 Bank of Baroda BARB0REWAXX REWA, M.P. 2646
2 TEONTHAR MP1713002_130124APB_FTO_429667 Punjab National Bank PUNB0087600 TEONTHAR 1323
3 TEONTHAR MP1713002_130124APB_FTO_429667 State Bank of India SBIN0000468 REWA MAIN 1323
4 TEONTHAR MP1713002_130124APB_FTO_429667 State Bank of India SBIN0002838 CHAKGHAT 30716
5 TEONTHAR MP1713002_130124APB_FTO_429667 Union Bank of India UBIN0539023 CHAKGHAT 22539
6 TEONTHAR MP1713002_130124APB_FTO_429667 Union Bank of India UBIN0539473 JAWA 6615
7 TEONTHAR MP1713002_130124APB_FTO_429667 Union Bank of India UBIN0542032 SONAURI 18564
8 TEONTHAR MP1713002_130124APB_FTO_429667 Union Bank of India UBIN0546763 PACHAMA 5301
9 TEONTHAR MP1713002_130124APB_FTO_429667 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 5304
10 TEONTHAR MP1713002_130124APB_FTO_429667 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 9930
11 TEONTHAR MP1713002_130124APB_FTO_429667 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 5080
12 TEONTHAR MP1713002_130124APB_FTO_429667 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 5525
13 TEONTHAR MP1713002_130124APB_FTO_429667 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 1323
14 TEONTHAR MP1713002_130124APB_FTO_429667 India Post Payments Bank IPOS0000001 Rewa 2652

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