Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_151123APB_FTO_356518
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-13-002-096-001/301
(GANGTIRA) 		1713002096NRG24141120230290916 15/11/2023 RAMA DEVI 1713002096WL039627 RAMA DEVI 00045 BARB0REWAXX 816 816 Processed 01/01/2024 318860336 RAMADEVI BANK OF BARODA(606985)
2 TEONTHAR MP-13-002-096-001/301
(GANGTIRA) 		1713002096NRG24141120230290915 15/11/2023 SAMAY LAL PANDEY 1713002096WL039627 SAMAY LAL PANDEY 00045 BARB0REWAXX 816 816 Processed 01/01/2024 318860336 SAMAYLALPANDEY INDIAN BANK(607105)
3 TEONTHAR MP-13-002-096-001/303
(GANGTIRA) 		1713002096NRG24141120230290920 15/11/2023 RAMA DEVI 1713002096WL039627 RAMA DEVI 00045 BARB0REWAXX 816 816 Processed 01/01/2024 318860336 RAMADEVI INDIAN BANK(607105)
4 TEONTHAR MP-13-002-096-001/303
(GANGTIRA) 		1713002096NRG24141120230290919 15/11/2023 VISONATH PANDEY 1713002096WL039627 VISONATH PANDEY 00045 BARB0REWAXX 816 816 Processed 01/01/2024 318860336 VISONATHPANDEY BANK OF BARODA(606985)
SubTotal 3264 3264
5 TEONTHAR MP-13-002-048-002/130-A
(JAMUI KALA) 		1713002048NRG24151120230291142 15/11/2023 JAGJEEVAN PATEL 1713002048WL039674 JAGJEEVAN PATEL 00176 IDIB000G566 663 663 Processed 01/01/2024 318860336 JAGJEEVANPATEL INDIAN BANK(607105)
6 TEONTHAR MP-13-002-048-002/130-A
(JAMUI KALA) 		1713002048NRG24151120230291141 15/11/2023 JAGJEEVAN PATEL 1713002048WL039674 JAGJEEVAN PATEL 00176 IDIB000G566 3094 3094 Processed 01/01/2024 318860336 JAGJEEVANPATEL INDIAN BANK(607105)
7 TEONTHAR MP-13-002-070-002/141
(SHANKARAPUR) 		1713002070NRG24151120230291038 15/11/2023 RAMSAKHA YADAV 1713002070WL039651 RAMSAKHA YADAV 00176 IDIB000G566 3094 3094 Processed 01/01/2024 318860336 RAMSAKHAYADAV INDIAN BANK(607105)
8 TEONTHAR MP-13-002-070-002/161
(SHANKARAPUR) 		1713002070NRG24151120230291039 15/11/2023 Vinod Kumar Yadav 1713002070WL039651 Vinod Kumar Yadav 00176 IDIB000G566 3094 3094 Processed 01/01/2024 318860336 VinodKumarYadav INDIAN BANK(607105)
9 TEONTHAR MP-13-002-070-002/94-A
(SHANKARAPUR) 		1713002070NRG24151120230291037 15/11/2023 HINCHH LAL SAKET 1713002070WL039650 HINCHH LAL SAKET 00176 IDIB000G566 3094 3094 Processed 01/01/2024 318860336 HINCHHLALSAKET INDIAN BANK(607105)
10 TEONTHAR MP-13-002-096-001/300
(GANGTIRA) 		1713002096NRG24141120230290914 15/11/2023 SANGEETA PANDEY 1713002096WL039627 SANGEETA PANDEY 00176 IDIB000G566 816 816 Processed 01/01/2024 318860336 SANGEETAPANDEY INDIAN BANK(607105)
11 TEONTHAR MP-13-002-096-001/302
(GANGTIRA) 		1713002096NRG24141120230290917 15/11/2023 MEVA LAL PANDEY 1713002096WL039627 MEVA LAL PANDEY 00176 IDIB000G566 816 816 Processed 01/01/2024 318860336 MEVALALPANDEY INDIAN BANK(607105)
12 TEONTHAR MP-13-002-096-001/302
(GANGTIRA) 		1713002096NRG24141120230290918 15/11/2023 SHASHI KALA 1713002096WL039627 SHASHI KALA 00176 IDIB000G566 816 816 Processed 01/01/2024 318860336 SHASHIKALA INDIAN BANK(607105)
SubTotal 15487 15487
13 TEONTHAR MP-13-002-075-001/457
(MANGI) 		1713002075NRG24151120230290960 15/11/2023 JAGDEVI KOL 1713002075WL039635 JAGDEVI KOL 00415 SBIN0002838 884 884 Processed 01/01/2024 318860336 JAGDEVIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
14 TEONTHAR MP-13-002-075-001/534
(MANGI) 		1713002075NRG24151120230290968 15/11/2023 TRIYUGI NARAYAN JAISWAL 1713002075WL039635 TRIYUGI NARAYAN JAISWAL 00415 SBIN0002838 884 884 Processed 01/01/2024 318860336 TRIYUGINARAYANJAISWAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 TEONTHAR MP-13-002-078-001/719
(KHAMHA) 		1713002000NRG24151120230291354 15/11/2023 santosh kumar 1713002WL039686 santosh kumar 00415 SBIN0002838 3094 3094 Processed 01/01/2024 318860336 santoshkumar UNION BANK OF INDIA(508500)
16 TEONTHAR MP-13-002-078-001/775
(KHAMHA) 		1713002078NRG24151120230291452 15/11/2023 Malti Adivasi 1713002078WL039693 Malti Adivasi 00415 SBIN0002838 1326 1326 Processed 01/01/2024 318860336 MaltiAdivasi STATE BANK OF INDIA(508548)
17 TEONTHAR MP-13-002-078-001/778
(KHAMHA) 		1713002078NRG24151120230291455 15/11/2023 Sanjay singh 1713002078WL039693 Sanjay singh 00415 SBIN0002838 1326 1326 Processed 01/01/2024 318860336 Sanjaysingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
18 TEONTHAR MP-13-002-078-001/779
(KHAMHA) 		1713002000NRG24151120230291363 15/11/2023 BELAKALI 1713002WL039687 BELAKALI 00415 SBIN0002838 3094 3094 Processed 01/01/2024 318860336 BELAKALI UNION BANK OF INDIA(508500)
19 TEONTHAR MP-13-002-078-001/779
(KHAMHA) 		1713002000NRG24151120230291364 15/11/2023 BELAKALI 1713002WL039687 BELAKALI 00415 SBIN0002838 3094 3094 Processed 01/01/2024 318860336 BELAKALI STATE BANK OF INDIA(508548)
SubTotal 13702 13702
20 TEONTHAR MP-13-002-002-001/301
(GOD KHURD) 		1713002002NRG24151120230291051 15/11/2023 Sarvesh singh 1713002002WL039657 Sarvesh singh 00415 SBIN0003179 1105 1105 Processed 01/01/2024 318860336 Sarveshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
21 TEONTHAR MP-13-002-074-001/355
(BARETHI KALA) 		1713002074NRG24151120230291341 15/11/2023 BIHARILAL 1713002074WL039684 BIHARILAL 00468 UBIN0539023 3094 3094 Processed 01/01/2024 318860336 BIHARILAL UNION BANK OF INDIA(508500)
22 TEONTHAR MP-13-002-075-001/120
(MANGI) 		1713002075NRG24151120230290957 15/11/2023 MATUKDHARI KOL 1713002075WL039635 MATUKDHARI KOL 00468 UBIN0539023 884 884 Processed 01/01/2024 318860336 MATUKDHARIKOL UNION BANK OF INDIA(508500)
23 TEONTHAR MP-13-002-075-001/120
(MANGI) 		1713002075NRG24151120230290956 15/11/2023 Phool kali kol 1713002075WL039635 Phool kali kol 00468 UBIN0539023 884 884 Processed 01/01/2024 318860336 Phoolkalikol UNION BANK OF INDIA(508500)
24 TEONTHAR MP-13-002-075-001/444-A
(MANGI) 		1713002075NRG24151120230290958 15/11/2023 mashalmani kol 1713002075WL039635 mashalmani kol 00468 UBIN0539023 884 884 Processed 01/01/2024 318860336 mashalmanikol UNION BANK OF INDIA(508500)
25 TEONTHAR MP-13-002-075-001/456-B
(MANGI) 		1713002075NRG24151120230290959 15/11/2023 KUSUMKALI KOL 1713002075WL039635 KUSUMKALI KOL 00468 UBIN0539023 884 884 Processed 01/01/2024 318860336 KUSUMKALIKOL UNION BANK OF INDIA(508500)
26 TEONTHAR MP-13-002-075-001/458-D
(MANGI) 		1713002075NRG24151120230290961 15/11/2023 GANESH JAISWAL 1713002075WL039635 GANESH JAISWAL 00468 UBIN0539023 884 884 Processed 01/01/2024 318860336 GANESHJAISWAL UNION BANK OF INDIA(508500)
27 TEONTHAR MP-13-002-075-001/507
(MANGI) 		1713002075NRG24151120230290962 15/11/2023 PRADEEP KUMAR TIWARI 1713002075WL039635 PRADEEP KUMAR TIWARI 00468 UBIN0539023 884 884 Processed 01/01/2024 318860336 PRADEEPKUMARTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TEONTHAR MP-13-002-075-001/517-A
(MANGI) 		1713002075NRG24151120230290963 15/11/2023 RAMPRATAP BHURTIYA 1713002075WL039635 RAMPRATAP BHURTIYA 00468 UBIN0539023 884 884 Processed 01/01/2024 318860336 RAMPRATAPBHURTIYA UNION BANK OF INDIA(508500)
29 TEONTHAR MP-13-002-075-001/521
(MANGI) 		1713002075NRG24151120230290965 15/11/2023 DILIP KUMAR JAISWAL 1713002075WL039635 DILIP KUMAR JAISWAL 00468 UBIN0539023 884 884 Processed 01/01/2024 318860336 DILIPKUMARJAISWAL UNION BANK OF INDIA(508500)
30 TEONTHAR MP-13-002-075-001/522
(MANGI) 		1713002075NRG24151120230290966 15/11/2023 SHIVWATI JAISWAL 1713002075WL039635 SHIVWATI JAISWAL 00468 UBIN0539023 884 884 Processed 01/01/2024 318860336 SHIVWATIJAISWAL UNION BANK OF INDIA(508500)
31 TEONTHAR MP-13-002-075-001/537-A
(MANGI) 		1713002075NRG24151120230290969 15/11/2023 MITHILESH KUMARI 1713002075WL039635 MITHILESH KUMARI 00468 UBIN0539023 884 884 Processed 01/01/2024 318860336 MITHILESHKUMARI STATE BANK OF INDIA(508548)
32 TEONTHAR MP-13-002-078-001/100
(KHAMHA) 		1713002000NRG24151120230291351 15/11/2023 ANATRAM 1713002WL039686 ANATRAM 00468 UBIN0539023 1768 1768 Processed 01/01/2024 318860336 ANATRAM UNION BANK OF INDIA(508500)
33 TEONTHAR MP-13-002-078-001/650
(KHAMHA) 		1713002078NRG24151120230291442 15/11/2023 Roshani 1713002078WL039693 Roshani 00468 UBIN0539023 1326 1326 Processed 01/01/2024 318860336 Roshani BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 TEONTHAR MP-13-002-078-001/651
(KHAMHA) 		1713002000NRG24151120230291353 15/11/2023 gulasiya 1713002WL039686 gulasiya 00468 UBIN0539023 3094 3094 Processed 01/01/2024 318860336 gulasiya UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-078-001/651
(KHAMHA) 		1713002000NRG24151120230291352 15/11/2023 gulasiya 1713002WL039686 gulasiya 00468 UBIN0539023 3094 3094 Processed 01/01/2024 318860336 gulasiya UNION BANK OF INDIA(508500)
36 TEONTHAR MP-13-002-078-001/657
(KHAMHA) 		1713002078NRG24151120230291443 15/11/2023 Rupes 1713002078WL039693 Rupes 00468 UBIN0539023 1326 1326 Processed 01/01/2024 318860336 Rupes UNION BANK OF INDIA(508500)
37 TEONTHAR MP-13-002-078-001/658
(KHAMHA) 		1713002078NRG24151120230291444 15/11/2023 sushma 1713002078WL039693 sushma 00468 UBIN0539023 1326 1326 Processed 01/01/2024 318860336 sushma STATE BANK OF INDIA(508548)
38 TEONTHAR MP-13-002-078-001/659
(KHAMHA) 		1713002078NRG24151120230291445 15/11/2023 sandeep 1713002078WL039693 sandeep 00468 UBIN0539023 1326 1326 Processed 01/01/2024 318860336 sandeep UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-078-001/669
(KHAMHA) 		1713002000NRG24151120230291366 15/11/2023 sanser kumar 1713002WL039688 sanser kumar 00468 UBIN0539023 3094 3094 Processed 01/01/2024 318860336 sanserkumar UNION BANK OF INDIA(508500)
40 TEONTHAR MP-13-002-078-001/771
(KHAMHA) 		1713002078NRG24151120230291448 15/11/2023 sumita kewat 1713002078WL039693 sumita kewat 00468 UBIN0539023 1326 1326 Processed 01/01/2024 318860336 sumitakewat STATE BANK OF INDIA(508548)
41 TEONTHAR MP-13-002-078-001/773
(KHAMHA) 		1713002078NRG24151120230291451 15/11/2023 vijay lal adiwasi 1713002078WL039693 vijay lal adiwasi 00468 UBIN0539023 1326 1326 Processed 01/01/2024 318860336 vijaylaladiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
42 TEONTHAR MP-13-002-078-001/773
(KHAMHA) 		1713002078NRG24151120230291450 15/11/2023 vijay lal adiwasi 1713002078WL039693 vijay lal adiwasi 00468 UBIN0539023 1326 1326 Processed 01/01/2024 318860336 vijaylaladiwasi UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-078-001/776
(KHAMHA) 		1713002078NRG24151120230291454 15/11/2023 Lalti 1713002078WL039693 Lalti 00468 UBIN0539023 1326 1326 Processed 01/01/2024 318860336 Lalti UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-078-001/776
(KHAMHA) 		1713002078NRG24151120230291453 15/11/2023 Lalti 1713002078WL039693 Lalti 00468 UBIN0539023 1326 1326 Processed 01/01/2024 318860336 Lalti UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-078-001/780
(KHAMHA) 		1713002000NRG24151120230291357 15/11/2023 MUNIYA DEVI 1713002WL039686 MUNIYA DEVI 00468 UBIN0539023 3094 3094 Processed 01/01/2024 318860336 MUNIYADEVI UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-078-001/781
(KHAMHA) 		1713002000NRG24151120230291358 15/11/2023 Duiji kevat 1713002WL039686 Duiji kevat 00468 UBIN0539023 3094 3094 Processed 01/01/2024 318860336 Duijikevat UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-078-001/95
(KHAMHA) 		1713002000NRG24151120230291342 15/11/2023 bandana 1713002WL039685 bandana 00468 UBIN0539023 3315 3315 Processed 01/01/2024 318860336 bandana UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-078-001/95
(KHAMHA) 		1713002000NRG24151120230291343 15/11/2023 nisha devi 1713002WL039685 nisha devi 00468 UBIN0539023 3315 3315 Processed 01/01/2024 318860336 nishadevi UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-078-002/694
(KHAMHA) 		1713002000NRG24151120230291349 15/11/2023 Parwati 1713002WL039685 Parwati 00468 UBIN0539023 2210 2210 Processed 01/01/2024 318860336 Parwati STATE BANK OF INDIA(508548)
50 TEONTHAR MP-13-002-078-002/694
(KHAMHA) 		1713002000NRG24151120230291348 15/11/2023 Parwati 1713002WL039685 Parwati 00468 UBIN0539023 2210 2210 Processed 01/01/2024 318860336 Parwati UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-078-002/728
(KHAMHA) 		1713002000NRG24151120230291350 15/11/2023 krishna gopal 1713002WL039685 krishna gopal 00468 UBIN0539023 3315 3315 Processed 01/01/2024 318860336 krishnagopal UNION BANK OF INDIA(508500)
SubTotal 55471 55471
52 TEONTHAR MP-13-002-002-001/25-A
(GOD KHURD) 		1713002002NRG24151120230291042 15/11/2023 Sudha 1713002002WL039653 Sudha 00468 UBIN0539473 1105 1105 Processed 01/01/2024 318860336 Sudha UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-002-001/25-A
(GOD KHURD) 		1713002002NRG24151120230291041 15/11/2023 Sudha 1713002002WL039653 Sudha 00468 UBIN0539473 1105 1105 Processed 01/01/2024 318860336 Sudha MADHYANCHAL GRAMIN BANK(607232)
54 TEONTHAR MP-13-002-002-003/190-B
(GOD KHURD) 		1713002002NRG24151120230291047 15/11/2023 Sadhana devi 1713002002WL039654 Sadhana devi 00468 UBIN0539473 884 884 Processed 01/01/2024 318860336 Sadhanadevi UNION BANK OF INDIA(508500)
SubTotal 3094 3094
55 TEONTHAR MP-13-002-078-001/287
(KHAMHA) 		1713002000NRG24151120230291360 15/11/2023 savita 1713002WL039687 savita 00468 UBIN0542032 3094 3094 Processed 01/01/2024 318860336 savita UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-078-001/287
(KHAMHA) 		1713002000NRG24151120230291359 15/11/2023 SAVITA DEVI 1713002WL039687 SAVITA DEVI 00468 UBIN0542032 3094 3094 Processed 01/01/2024 318860336 SAVITADEVI UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-078-001/669
(KHAMHA) 		1713002000NRG24151120230291365 15/11/2023 maya vati 1713002WL039688 maya vati 00468 UBIN0542032 3094 3094 Processed 01/01/2024 318860336 mayavati UNION BANK OF INDIA(508500)
58 TEONTHAR MP-13-002-078-001/670
(KHAMHA) 		1713002000NRG24151120230291368 15/11/2023 chedilala 1713002WL039688 chedilala 00468 UBIN0542032 2431 2431 Processed 01/01/2024 318860336 chedilala UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-078-001/670
(KHAMHA) 		1713002000NRG24151120230291367 15/11/2023 chedilala 1713002WL039688 chedilala 00468 UBIN0542032 2431 2431 Processed 01/01/2024 318860336 chedilala UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-078-001/681
(KHAMHA) 		1713002078NRG24151120230291446 15/11/2023 ruksana bano 1713002078WL039693 ruksana bano 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318860336 ruksanabano UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-078-001/731
(KHAMHA) 		1713002000NRG24151120230291361 15/11/2023 ramlali 1713002WL039687 ramlali 00468 UBIN0542032 3094 3094 Processed 01/01/2024 318860336 ramlali UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-078-001/74
(KHAMHA) 		1713002000NRG24151120230291362 15/11/2023 SHIVPAL 1713002WL039687 SHIVPAL 00468 UBIN0542032 3536 3536 Processed 01/01/2024 318860336 SHIVPAL UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-078-001/760
(KHAMHA) 		1713002078NRG24151120230291447 15/11/2023 krishna kumar 1713002078WL039693 krishna kumar 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318860336 krishnakumar UNION BANK OF INDIA(508500)
64 TEONTHAR MP-13-002-078-001/772
(KHAMHA) 		1713002078NRG24151120230291449 15/11/2023 kamlesh 1713002078WL039693 kamlesh 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318860336 kamlesh INDIAN BANK(607105)
65 TEONTHAR MP-13-002-078-002/271
(KHAMHA) 		1713002078NRG24151120230291456 15/11/2023 NANNHE KOL 1713002078WL039693 NANNHE KOL 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318860336 NANNHEKOL UNION BANK OF INDIA(508500)
66 TEONTHAR MP-13-002-078-002/271
(KHAMHA) 		1713002078NRG24151120230291457 15/11/2023 NANNHE KOL 1713002078WL039693 NANNHE KOL 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318860336 NANNHEKOL STATE BANK OF INDIA(508548)
67 TEONTHAR MP-13-002-078-002/28
(KHAMHA) 		1713002078NRG24151120230291458 15/11/2023 LALJI 1713002078WL039693 LALJI 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318860336 LALJI UNION BANK OF INDIA(508500)
68 TEONTHAR MP-13-002-078-002/28
(KHAMHA) 		1713002078NRG24151120230291459 15/11/2023 lalji 1713002078WL039693 lalji 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318860336 lalji STATE BANK OF INDIA(508548)
69 TEONTHAR MP-13-002-078-002/367
(KHAMHA) 		1713002078NRG24151120230291460 15/11/2023 hari prasad 1713002078WL039693 hari prasad 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318860336 hariprasad UNION BANK OF INDIA(508500)
70 TEONTHAR MP-13-002-078-002/55
(KHAMHA) 		1713002078NRG24151120230291461 15/11/2023 MOTILAL 1713002078WL039693 MOTILAL 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318860336 MOTILAL UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-078-002/55
(KHAMHA) 		1713002078NRG24151120230291462 15/11/2023 RAMKALI 1713002078WL039693 RAMKALI 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318860336 RAMKALI UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-078-002/650
(KHAMHA) 		1713002000NRG24151120230291345 15/11/2023 Shivcharan 1713002WL039685 Shivcharan 00468 UBIN0542032 1768 1768 Processed 01/01/2024 318860336 Shivcharan STATE BANK OF INDIA(508548)
73 TEONTHAR MP-13-002-078-002/650
(KHAMHA) 		1713002000NRG24151120230291344 15/11/2023 Shivcharan 1713002WL039685 Shivcharan 00468 UBIN0542032 1768 1768 Processed 01/01/2024 318860336 Shivcharan UNION BANK OF INDIA(508500)
74 TEONTHAR MP-13-002-078-002/650
(KHAMHA) 		1713002000NRG24151120230291346 15/11/2023 Shivchran 1713002WL039685 Shivchran 00468 UBIN0542032 1768 1768 Processed 01/01/2024 318860336 Shivchran AIRTEL PAYMENTS BANK LIMITED(990288)
75 TEONTHAR MP-13-002-078-002/651
(KHAMHA) 		1713002000NRG24151120230291347 15/11/2023 patiya 1713002WL039685 patiya 00468 UBIN0542032 2652 2652 Processed 01/01/2024 318860336 patiya STATE BANK OF INDIA(508548)
SubTotal 41990 41990
76 TEONTHAR MP-13-002-002-004/191-D
(GOD KHURD) 		1713002002NRG24151120230291049 15/11/2023 RAKAR SINGH 1713002002WL039655 RAKAR SINGH 00468 UBIN0546763 1105 1105 Processed 01/01/2024 318860336 RAKARSINGH UNION BANK OF INDIA(508500)
77 TEONTHAR MP-13-002-025-012/483
(BAUNA KOTHAR) 		1713002025NRG24151120230291281 15/11/2023 MAN BAHADUR SINGH 1713002025WL039679 MAN BAHADUR SINGH 00468 UBIN0546763 1105 1105 Processed 01/01/2024 318860336 MANBAHADURSINGH BANK OF BARODA(606985)
78 TEONTHAR MP-13-002-025-012/484
(BAUNA KOTHAR) 		1713002025NRG24151120230291282 15/11/2023 AMAR BAHADUR SINGH 1713002025WL039679 AMAR BAHADUR SINGH 00468 UBIN0546763 1105 1105 Processed 01/01/2024 318860336 AMARBAHADURSINGH BANK OF BARODA(606985)
79 TEONTHAR MP-13-002-078-001/764
(KHAMHA) 		1713002000NRG24151120230291356 15/11/2023 prasant 1713002WL039686 prasant 00468 UBIN0546763 2431 2431 Processed 01/01/2024 318860336 prasant BANK OF BARODA(606985)
80 TEONTHAR MP-13-002-078-001/764
(KHAMHA) 		1713002000NRG24151120230291355 15/11/2023 prasant 1713002WL039686 prasant 00468 UBIN0546763 2431 2431 Processed 01/01/2024 318860336 prasant UNION BANK OF INDIA(508500)
SubTotal 8177 8177
81 TEONTHAR MP-13-002-002-001/35-A
(GOD KHURD) 		1713002002NRG24151120230291052 15/11/2023 NARAYAN 1713002002WL039657 NARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318860336 NARAYAN BANK OF BARODA(606985)
82 TEONTHAR MP-13-002-002-001/37-C
(GOD KHURD) 		1713002002NRG24151120230291053 15/11/2023 KAMALBHAN 1713002002WL039657 KAMALBHAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318860336 KAMALBHAN MADHYANCHAL GRAMIN BANK(607232)
83 TEONTHAR MP-13-002-002-002/199-B
(GOD KHURD) 		1713002002NRG24151120230291044 15/11/2023 Suman 1713002002WL039653 Suman 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318860336 Suman MADHYANCHAL GRAMIN BANK(607232)
84 TEONTHAR MP-13-002-002-002/199-B
(GOD KHURD) 		1713002002NRG24151120230291043 15/11/2023 Vinod kumar ojha 1713002002WL039653 Vinod kumar ojha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318860336 Vinodkumarojha MADHYANCHAL GRAMIN BANK(607232)
85 TEONTHAR MP-13-002-002-003/1-A
(GOD KHURD) 		1713002002NRG24151120230291045 15/11/2023 NISHA SINGH 1713002002WL039654 NISHA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318860336 NISHASINGH MADHYANCHAL GRAMIN BANK(607232)
86 TEONTHAR MP-13-002-002-003/114-A
(GOD KHURD) 		1713002002NRG24151120230291046 15/11/2023 manju 1713002002WL039654 manju 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318860336 manju MADHYANCHAL GRAMIN BANK(607232)
87 TEONTHAR MP-13-002-002-003/282-B
(GOD KHURD) 		1713002002NRG24151120230291048 15/11/2023 Vivek 1713002002WL039654 Vivek 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318860336 Vivek UNION BANK OF INDIA(508500)
88 TEONTHAR MP-13-002-002-004/29
(GOD KHURD) 		1713002002NRG24151120230291050 15/11/2023 LALLU 1713002002WL039656 LALLU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318860336 LALLU MADHYANCHAL GRAMIN BANK(607232)
89 TEONTHAR MP-13-002-022-002/488
(MAHULI) 		1713002022NRG24141120230290856 15/11/2023 sudha singh 1713002022WL039622 sudha singh 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 318860336 sudhasingh MADHYANCHAL GRAMIN BANK(607232)
90 TEONTHAR MP-13-002-025-011/373
(BAUNA KOTHAR) 		1713002025NRG24151120230291275 15/11/2023 AMARJEET 1713002025WL039679 AMARJEET 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318860336 AMARJEET MADHYANCHAL GRAMIN BANK(607232)
91 TEONTHAR MP-13-002-025-011/417
(BAUNA KOTHAR) 		1713002025NRG24151120230291276 15/11/2023 SHARDA PRASAD 1713002025WL039679 SHARDA PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318860336 SHARDAPRASAD MADHYANCHAL GRAMIN BANK(607232)
92 TEONTHAR MP-13-002-025-011/445
(BAUNA KOTHAR) 		1713002025NRG24151120230291278 15/11/2023 Bhagwan Das 1713002025WL039679 Bhagwan Das 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318860336 BhagwanDas MADHYANCHAL GRAMIN BANK(607232)
93 TEONTHAR MP-13-002-025-011/445
(BAUNA KOTHAR) 		1713002025NRG24151120230291277 15/11/2023 Shayam Sundar Upadhyay 1713002025WL039679 Shayam Sundar Upadhyay 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318860336 ShayamSundarUpadhyay UNION BANK OF INDIA(508500)
94 TEONTHAR MP-13-002-025-011/459
(BAUNA KOTHAR) 		1713002025NRG24151120230291279 15/11/2023 KALAWATI 1713002025WL039679 KALAWATI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318860336 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
95 TEONTHAR MP-13-002-025-011/486
(BAUNA KOTHAR) 		1713002025NRG24151120230291280 15/11/2023 DEEPAK SINGH 1713002025WL039679 DEEPAK SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318860336 DEEPAKSINGH MADHYANCHAL GRAMIN BANK(607232)
96 TEONTHAR MP-13-002-027-001/6
(LAKHAWAR) 		1713002027NRG24151120230291001 15/11/2023 KEMAL KOL 1713002027WL039640 KEMAL KOL 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 318860336 KEMALKOL MADHYANCHAL GRAMIN BANK(607232)
97 TEONTHAR MP-13-002-027-001/6
(LAKHAWAR) 		1713002027NRG24151120230291002 15/11/2023 RAJKALI 1713002027WL039640 RAJKALI 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 318860336 RAJKALI PUNJAB NATIONAL BANK(508568)
98 TEONTHAR MP-13-002-028-005/9
(CHANDRAPUR) 		1713002000NRG24151120230291369 15/11/2023 MUNNA LAL 1713002WL039689 MUNNA LAL 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 318860336 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
99 TEONTHAR MP-13-002-037-002/377
(DADHA KALA) 		1713002037NRG24141120230290955 15/11/2023 Bhaiya lal 1713002037WL039634 Bhaiya lal 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 318860336 Bhaiyalal STATE BANK OF INDIA(508548)
100 TEONTHAR MP-13-002-096-001/304
(GANGTIRA) 		1713002096NRG24141120230290921 15/11/2023 RAJESOAR PRASAD MISHRA 1713002096WL039627 RAJESOAR PRASAD MISHRA 00602 SBIN0RRMBGB 816 816 Processed 01/01/2024 318860336 RAJESOARPRASADMISHRA INDIAN BANK(607105)
101 TEONTHAR MP-13-002-096-001/304
(GANGTIRA) 		1713002096NRG24141120230290922 15/11/2023 SHUSMA MISHRA 1713002096WL039627 SHUSMA MISHRA 00602 SBIN0RRMBGB 816 816 Processed 01/01/2024 318860336 SHUSMAMISHRA INDIAN BANK(607105)
SubTotal 31909 31909
102 TEONTHAR MP-13-002-075-001/531
(MANGI) 		1713002075NRG24151120230290967 15/11/2023 RAJKUMAR GUPTA 1713002075WL039635 RAJKUMAR GUPTA 00691 IPOS0000001 884 884 Processed 01/01/2024 318860336 RAJKUMARGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 175083 175083

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_151123APB_FTO_356518 Bank of Baroda BARB0REWAXX REWA, M.P. 3264
2 TEONTHAR MP1713002_151123APB_FTO_356518 Indian Bank IDIB000G566 Ghum Katra 15487
3 TEONTHAR MP1713002_151123APB_FTO_356518 State Bank of India SBIN0002838 CHAKGHAT 13702
4 TEONTHAR MP1713002_151123APB_FTO_356518 State Bank of India SBIN0003179 GEC REWA 1105
5 TEONTHAR MP1713002_151123APB_FTO_356518 Union Bank of India UBIN0539023 CHAKGHAT 55471
6 TEONTHAR MP1713002_151123APB_FTO_356518 Union Bank of India UBIN0539473 JAWA 3094
7 TEONTHAR MP1713002_151123APB_FTO_356518 Union Bank of India UBIN0542032 SONAURI 41990
8 TEONTHAR MP1713002_151123APB_FTO_356518 Union Bank of India UBIN0546763 PACHAMA 8177
9 TEONTHAR MP1713002_151123APB_FTO_356518 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 6630
10 TEONTHAR MP1713002_151123APB_FTO_356518 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 11492
11 TEONTHAR MP1713002_151123APB_FTO_356518 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 12155
12 TEONTHAR MP1713002_151123APB_FTO_356518 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 1632
13 TEONTHAR MP1713002_151123APB_FTO_356518 India Post Payments Bank IPOS0000001 Rewa 884

Download In Excel