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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:41:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_201023APB_FTO_326240
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-13-002-046-001/104-B
(KANKAR) 		1713002046NRG24201020230259582 20/10/2023 Savita 1713002046WL036120 Savita 00176 IDIB000G566 1105 1105 Processed 09/11/2023 291241464 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
2 TEONTHAR MP-13-002-046-002/112-B
(KANKAR) 		1713002046NRG24201020230259583 20/10/2023 Mamta saket 1713002046WL036120 Mamta saket 00176 IDIB000G566 1105 1105 Processed 09/11/2023 291241464 Mamtasaket INDIAN BANK(607105)
3 TEONTHAR MP-13-002-046-002/124
(KANKAR) 		1713002046NRG24201020230259584 20/10/2023 Gyanesh Sen 1713002046WL036120 Gyanesh Sen 00176 IDIB000G566 1105 1105 Processed 09/11/2023 291241464 GyaneshSen INDIAN BANK(607105)
4 TEONTHAR MP-13-002-046-002/178
(KANKAR) 		1713002046NRG24201020230259585 20/10/2023 Geeta 1713002046WL036120 Geeta 00176 IDIB000G566 1105 1105 Processed 09/11/2023 291241464 Geeta INDIAN BANK(607105)
5 TEONTHAR MP-13-002-046-002/235
(KANKAR) 		1713002046NRG24201020230259587 20/10/2023 HARI SHANKAR 1713002046WL036121 HARI SHANKAR 00176 IDIB000G566 1105 1105 Processed 09/11/2023 291241464 HARISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 TEONTHAR MP-13-002-046-002/77
(KANKAR) 		1713002046NRG24201020230259588 20/10/2023 Sushil 1713002046WL036121 Sushil 00176 IDIB000G566 1105 1105 Processed 09/11/2023 291241464 Sushil FINO PAYMENTS BANK LTD(608001)
7 TEONTHAR MP-13-002-046-002/9
(KANKAR) 		1713002046NRG24201020230259589 20/10/2023 Rama Devi Kushwaha 1713002046WL036121 Rama Devi Kushwaha 00176 IDIB000G566 1105 1105 Processed 09/11/2023 291241464 RamaDeviKushwaha INDIAN BANK(607105)
8 TEONTHAR MP-13-002-047-001/15-a
(DADH) 		1713002047NRG24201020230259940 20/10/2023 RAMASHANKAR 1713002047WL036165 RAMASHANKAR 00176 IDIB000G566 1326 1326 Processed 09/11/2023 291241464 RAMASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 TEONTHAR MP-13-002-047-001/15-a
(DADH) 		1713002047NRG24201020230259941 20/10/2023 Ramkali saket 1713002047WL036165 Ramkali saket 00176 IDIB000G566 1326 1326 Processed 09/11/2023 291241464 Ramkalisaket INDIAN BANK(607105)
10 TEONTHAR MP-13-002-047-001/27
(DADH) 		1713002047NRG24201020230259943 20/10/2023 LALBAHADUR saket 1713002047WL036165 LALBAHADUR saket 00176 IDIB000G566 1326 1326 Processed 09/11/2023 291241464 LALBAHADURsaket INDIAN BANK(607105)
SubTotal 11713 11713
11 TEONTHAR MP-13-002-001-004/95
(PHUL DEUR) 		1713002001NRG24201020230259339 20/10/2023 Radha Devi 1713002001WL036089 Radha Devi 00354 PUNB0087600 884 884 Processed 09/11/2023 291241464 RadhaDevi UNION BANK OF INDIA(508500)
12 TEONTHAR MP-13-002-033-001/191-A
(KONIYA KALA) 		1713002033NRG24201020230259962 20/10/2023 karuna 1713002033WL036171 karuna 00354 PUNB0087600 1326 1326 Processed 09/11/2023 291241464 karuna PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-033-001/261
(KONIYA KALA) 		1713002033NRG24201020230259966 20/10/2023 kiran 1713002033WL036171 kiran 00354 PUNB0087600 1326 1326 Processed 09/11/2023 291241464 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
14 TEONTHAR MP-13-002-033-001/261
(KONIYA KALA) 		1713002033NRG24201020230259965 20/10/2023 kiran 1713002033WL036171 kiran 00354 PUNB0087600 1326 1326 Processed 10/11/2023 291241464 kiran STATE BANK OF INDIA(508548)
15 TEONTHAR MP-13-002-033-001/263
(KONIYA KALA) 		1713002033NRG24201020230259968 20/10/2023 lala subhakar 1713002033WL036171 lala subhakar 00354 PUNB0087600 1326 1326 Processed 09/11/2023 291241464 lalasubhakar INDIA POST PAYMENTS BANK LIMITED(508528)
16 TEONTHAR MP-13-002-033-001/263
(KONIYA KALA) 		1713002033NRG24201020230259967 20/10/2023 lala subhakar 1713002033WL036171 lala subhakar 00354 PUNB0087600 1326 1326 Processed 09/11/2023 291241464 lalasubhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
17 TEONTHAR MP-13-002-076-002/116-D
(AMILIYA) 		1713002076NRG24201020230259723 20/10/2023 GYANPRAKASH 1713002076WL036141 GYANPRAKASH 00415 SBIN0002838 663 663 Processed 09/11/2023 291241464 GYANPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
18 TEONTHAR MP-13-002-001-002/51
(PHUL DEUR) 		1713002001NRG24201020230259345 20/10/2023 ram surat 1713002001WL036090 ram surat 00468 UBIN0539473 663 663 Processed 09/11/2023 291241464 ramsurat UNION BANK OF INDIA(508500)
19 TEONTHAR MP-13-002-001-004/39-B
(PHUL DEUR) 		1713002001NRG24201020230259334 20/10/2023 dharmendra 1713002001WL036089 dharmendra 00468 UBIN0539473 884 884 Processed 09/11/2023 291241464 dharmendra UNION BANK OF INDIA(508500)
20 TEONTHAR MP-13-002-033-001/185-B
(KONIYA KALA) 		1713002033NRG24201020230259961 20/10/2023 bindu 1713002033WL036171 bindu 00468 UBIN0539473 1326 1326 Processed 09/11/2023 291241464 bindu PUNJAB NATIONAL BANK(508568)
21 TEONTHAR MP-13-002-033-001/185-B
(KONIYA KALA) 		1713002033NRG24201020230259960 20/10/2023 shobhnath 1713002033WL036171 shobhnath 00468 UBIN0539473 1326 1326 Processed 09/11/2023 291241464 shobhnath UNION BANK OF INDIA(508500)
22 TEONTHAR MP-13-002-033-001/474
(KONIYA KALA) 		1713002033NRG24201020230259973 20/10/2023 hema 1713002033WL036171 hema 00468 UBIN0539473 1326 1326 Processed 09/11/2023 291241464 hema UNION BANK OF INDIA(508500)
SubTotal 5525 5525
23 TEONTHAR MP-13-002-001-004/87-B
(PHUL DEUR) 		1713002001NRG24201020230259361 20/10/2023 Sushil 1713002001WL036090 Sushil 00468 UBIN0546763 663 663 Processed 09/11/2023 291241464 Sushil UNION BANK OF INDIA(508500)
24 TEONTHAR MP-13-002-028-005/305
(CHANDRAPUR) 		1713002028NRG24201020230259497 20/10/2023 subhadra 1713002028WL036109 subhadra 00468 UBIN0546763 1326 1326 Processed 09/11/2023 291241464 subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
25 TEONTHAR MP-13-002-028-005/31-B
(CHANDRAPUR) 		1713002028NRG24201020230259498 20/10/2023 parwati 1713002028WL036109 parwati 00468 UBIN0546763 1326 1326 Processed 09/11/2023 291241464 parwati PUNJAB NATIONAL BANK(508568)
26 TEONTHAR MP-13-002-033-001/228-A
(KONIYA KALA) 		1713002033NRG24201020230259964 20/10/2023 ASHOK TIWARI 1713002033WL036171 ASHOK TIWARI 00468 UBIN0546763 1326 1326 Processed 09/11/2023 291241464 ASHOKTIWARI BANK OF BARODA(606985)
27 TEONTHAR MP-13-002-033-001/464
(KONIYA KALA) 		1713002033NRG24201020230259971 20/10/2023 preetam 1713002033WL036171 preetam 00468 UBIN0546763 1326 1326 Processed 10/11/2023 291241464 preetam STATE BANK OF INDIA(508548)
SubTotal 5967 5967
28 TEONTHAR MP-13-002-047-001/27
(DADH) 		1713002047NRG24201020230259944 20/10/2023 RAMKALI saket 1713002047WL036165 RAMKALI saket 00468 UBIN0576441 1326 1326 Processed 09/11/2023 291241464 RAMKALIsaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 TEONTHAR MP-13-002-001-002/14
(PHUL DEUR) 		1713002001NRG24201020230259341 20/10/2023 Asha 1713002001WL036090 Asha 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241464 Asha UNION BANK OF INDIA(508500)
30 TEONTHAR MP-13-002-001-002/14
(PHUL DEUR) 		1713002001NRG24201020230259340 20/10/2023 Ram raj 1713002001WL036090 Ram raj 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241464 Ramraj MADHYANCHAL GRAMIN BANK(607232)
31 TEONTHAR MP-13-002-001-002/30-A
(PHUL DEUR) 		1713002001NRG24201020230259344 20/10/2023 babbu kol 1713002001WL036090 babbu kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241464 babbukol MADHYANCHAL GRAMIN BANK(607232)
32 TEONTHAR MP-13-002-001-002/52
(PHUL DEUR) 		1713002001NRG24201020230259346 20/10/2023 gyan chandra 1713002001WL036090 gyan chandra 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241464 gyanchandra MADHYANCHAL GRAMIN BANK(607232)
33 TEONTHAR MP-13-002-001-002/52
(PHUL DEUR) 		1713002001NRG24201020230259347 20/10/2023 manju 1713002001WL036090 manju 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241464 manju MADHYANCHAL GRAMIN BANK(607232)
34 TEONTHAR MP-13-002-001-004/115
(PHUL DEUR) 		1713002001NRG24201020230259330 20/10/2023 LAL PRABHAKAR 1713002001WL036089 LAL PRABHAKAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241464 LALPRABHAKAR UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-001-004/115-A
(PHUL DEUR) 		1713002001NRG24201020230259332 20/10/2023 Hema 1713002001WL036089 Hema 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241464 Hema MADHYANCHAL GRAMIN BANK(607232)
36 TEONTHAR MP-13-002-001-004/14
(PHUL DEUR) 		1713002001NRG24201020230259348 20/10/2023 Achhe Lal kol 1713002001WL036090 Achhe Lal kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241464 AchheLalkol MADHYANCHAL GRAMIN BANK(607232)
37 TEONTHAR MP-13-002-001-004/14-B
(PHUL DEUR) 		1713002001NRG24201020230259350 20/10/2023 Sunil kumar kol 1713002001WL036090 Sunil kumar kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241464 Sunilkumarkol MADHYANCHAL GRAMIN BANK(607232)
38 TEONTHAR MP-13-002-001-004/28
(PHUL DEUR) 		1713002001NRG24201020230259351 20/10/2023 Sipahi Lal 1713002001WL036090 Sipahi Lal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241464 SipahiLal MADHYANCHAL GRAMIN BANK(607232)
39 TEONTHAR MP-13-002-001-004/37
(PHUL DEUR) 		1713002001NRG24201020230259352 20/10/2023 Sugriv singh 1713002001WL036090 Sugriv singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241464 Sugrivsingh MADHYANCHAL GRAMIN BANK(607232)
40 TEONTHAR MP-13-002-001-004/37
(PHUL DEUR) 		1713002001NRG24201020230259353 20/10/2023 Sunita devi 1713002001WL036090 Sunita devi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241464 Sunitadevi MADHYANCHAL GRAMIN BANK(607232)
41 TEONTHAR MP-13-002-001-004/37-B
(PHUL DEUR) 		1713002001NRG24201020230259333 20/10/2023 ranjana 1713002001WL036089 ranjana 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241464 ranjana AIRTEL PAYMENTS BANK LIMITED(990288)
42 TEONTHAR MP-13-002-001-004/54
(PHUL DEUR) 		1713002001NRG24201020230259355 20/10/2023 Ranua devi 1713002001WL036090 Ranua devi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241464 Ranuadevi MADHYANCHAL GRAMIN BANK(607232)
43 TEONTHAR MP-13-002-001-004/54
(PHUL DEUR) 		1713002001NRG24201020230259354 20/10/2023 Shetla kol 1713002001WL036090 Shetla kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241464 Shetlakol UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-001-004/60
(PHUL DEUR) 		1713002001NRG24201020230259356 20/10/2023 Suryakali 1713002001WL036090 Suryakali 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241464 Suryakali UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-001-004/60-A
(PHUL DEUR) 		1713002001NRG24201020230259358 20/10/2023 akansha 1713002001WL036090 akansha 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241464 akansha BANK OF BARODA(606985)
46 TEONTHAR MP-13-002-001-004/60-A
(PHUL DEUR) 		1713002001NRG24201020230259357 20/10/2023 Rahul Singh 1713002001WL036090 Rahul Singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241464 RahulSingh UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-001-004/76-A
(PHUL DEUR) 		1713002001NRG24201020230259359 20/10/2023 Mamta 1713002001WL036090 Mamta 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241464 Mamta MADHYANCHAL GRAMIN BANK(607232)
48 TEONTHAR MP-13-002-001-004/81
(PHUL DEUR) 		1713002001NRG24201020230259335 20/10/2023 AMARJEET 1713002001WL036089 AMARJEET 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241464 AMARJEET UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-001-004/81
(PHUL DEUR) 		1713002001NRG24201020230259336 20/10/2023 Kailash Kumari 1713002001WL036089 Kailash Kumari 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241464 KailashKumari MADHYANCHAL GRAMIN BANK(607232)
50 TEONTHAR MP-13-002-001-004/94
(PHUL DEUR) 		1713002001NRG24201020230259338 20/10/2023 Kamladevi 1713002001WL036089 Kamladevi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241464 Kamladevi MADHYANCHAL GRAMIN BANK(607232)
51 TEONTHAR MP-13-002-001-004/94
(PHUL DEUR) 		1713002001NRG24201020230259337 20/10/2023 RADHIKA PRASAD 1713002001WL036089 RADHIKA PRASAD 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241464 RADHIKAPRASAD MADHYANCHAL GRAMIN BANK(607232)
52 TEONTHAR MP-13-002-002-002/243
(GOD KHURD) 		1713002002NRG24201020230259430 20/10/2023 DILIP KUMAR KOL 1713002002WL036103 DILIP KUMAR KOL 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291241464 DILIPKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
53 TEONTHAR MP-13-002-002-003/108-A
(GOD KHURD) 		1713002002NRG24201020230259422 20/10/2023 ANEETA 1713002002WL036098 ANEETA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241464 ANEETA MADHYANCHAL GRAMIN BANK(607232)
54 TEONTHAR MP-13-002-002-003/218
(GOD KHURD) 		1713002002NRG24201020230259426 20/10/2023 Santosh Bramhan 1713002002WL036101 Santosh Bramhan 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291241464 SantoshBramhan BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 TEONTHAR MP-13-002-002-003/311
(GOD KHURD) 		1713002002NRG24201020230259427 20/10/2023 sachin 1713002002WL036101 sachin 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291241464 sachin UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-002-003/40-A
(GOD KHURD) 		1713002002NRG24201020230259428 20/10/2023 devendea 1713002002WL036101 devendea 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291241464 devendea UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-002-004/132-A
(GOD KHURD) 		1713002002NRG24201020230259425 20/10/2023 kamlakar 1713002002WL036100 kamlakar 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291241464 kamlakar MADHYANCHAL GRAMIN BANK(607232)
58 TEONTHAR MP-13-002-028-005/305
(CHANDRAPUR) 		1713002028NRG24201020230259496 20/10/2023 santosh 1713002028WL036109 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291241464 santosh STATE BANK OF INDIA(508548)
59 TEONTHAR MP-13-002-033-001/121
(KONIYA KALA) 		1713002033NRG24201020230259954 20/10/2023 CHHEDILAL YADAV 1713002033WL036171 CHHEDILAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241464 CHHEDILALYADAV MADHYANCHAL GRAMIN BANK(607232)
60 TEONTHAR MP-13-002-033-001/121
(KONIYA KALA) 		1713002033NRG24201020230259955 20/10/2023 CHHEDILAL YADAV 1713002033WL036171 CHHEDILAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241464 CHHEDILALYADAV BANK OF BARODA(606985)
61 TEONTHAR MP-13-002-033-001/135
(KONIYA KALA) 		1713002033NRG24201020230259956 20/10/2023 DEVTADEEN 1713002033WL036171 DEVTADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241464 DEVTADEEN MADHYANCHAL GRAMIN BANK(607232)
62 TEONTHAR MP-13-002-033-001/135
(KONIYA KALA) 		1713002033NRG24201020230259957 20/10/2023 SHYAMKALI 1713002033WL036171 SHYAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241464 SHYAMKALI MADHYANCHAL GRAMIN BANK(607232)
63 TEONTHAR MP-13-002-033-001/135-A
(KONIYA KALA) 		1713002033NRG24201020230259958 20/10/2023 DEEN DAYAL 1713002033WL036171 DEEN DAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241464 DEENDAYAL MADHYANCHAL GRAMIN BANK(607232)
64 TEONTHAR MP-13-002-033-001/135-A
(KONIYA KALA) 		1713002033NRG24201020230259959 20/10/2023 GEETA 1713002033WL036171 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241464 GEETA MADHYANCHAL GRAMIN BANK(607232)
65 TEONTHAR MP-13-002-033-001/208
(KONIYA KALA) 		1713002033NRG24201020230259963 20/10/2023 anita prajapati 1713002033WL036171 anita prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241464 anitaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
66 TEONTHAR MP-13-002-033-001/343
(KONIYA KALA) 		1713002033NRG24201020230259969 20/10/2023 AMAR BAHADUR 1713002033WL036171 AMAR BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241464 AMARBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 TEONTHAR MP-13-002-033-001/400-A
(KONIYA KALA) 		1713002033NRG24201020230259970 20/10/2023 SUJATA DEVI 1713002033WL036171 SUJATA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241464 SUJATADEVI PUNJAB NATIONAL BANK(508568)
68 TEONTHAR MP-13-002-033-001/472
(KONIYA KALA) 		1713002033NRG24201020230259972 20/10/2023 devendra singh 1713002033WL036171 devendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241464 devendrasingh MADHYANCHAL GRAMIN BANK(607232)
69 TEONTHAR MP-13-002-033-001/73
(KONIYA KALA) 		1713002033NRG24201020230259974 20/10/2023 umesh 1713002033WL036171 umesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241464 umesh PUNJAB NATIONAL BANK(508568)
SubTotal 49946 49946
Total 82654 82654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_201023APB_FTO_326240 Indian Bank IDIB000G566 Ghum Katra 11713
2 TEONTHAR MP1713002_201023APB_FTO_326240 Punjab National Bank PUNB0087600 TEONTHAR 7514
3 TEONTHAR MP1713002_201023APB_FTO_326240 State Bank of India SBIN0002838 CHAKGHAT 663
4 TEONTHAR MP1713002_201023APB_FTO_326240 Union Bank of India UBIN0539473 JAWA 5525
5 TEONTHAR MP1713002_201023APB_FTO_326240 Union Bank of India UBIN0546763 PACHAMA 5967
6 TEONTHAR MP1713002_201023APB_FTO_326240 Union Bank of India UBIN0576441 LALGAON 1326
7 TEONTHAR MP1713002_201023APB_FTO_326240 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
8 TEONTHAR MP1713002_201023APB_FTO_326240 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 14586
9 TEONTHAR MP1713002_201023APB_FTO_326240 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 34034

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