Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:33:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_021223APB_FTO_372006
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-13-002-052-003/101-B
(GHUMA) 		1713002052NRG24021220230305229 02/12/2023 kailash saket 1713002052WL041301 kailash saket 00176 IDIB000G566 1326 1326 Processed 01/01/2024 317637140 kailashsaket INDIAN BANK(607105)
2 TEONTHAR MP-13-002-052-003/101-B
(GHUMA) 		1713002052NRG24021220230305230 02/12/2023 rohit saket 1713002052WL041301 rohit saket 00176 IDIB000G566 1326 1326 Processed 01/01/2024 317637140 rohitsaket INDIAN BANK(607105)
3 TEONTHAR MP-13-002-052-003/101-C
(GHUMA) 		1713002052NRG24021220230305232 02/12/2023 poonam saket 1713002052WL041301 poonam saket 00176 IDIB000G566 1326 1326 Processed 01/01/2024 317637140 poonamsaket INDIAN BANK(607105)
4 TEONTHAR MP-13-002-052-003/101-C
(GHUMA) 		1713002052NRG24021220230305231 02/12/2023 Ramesh 1713002052WL041301 Ramesh 00176 IDIB000G566 1326 1326 Processed 01/01/2024 317637140 Ramesh INDIAN BANK(607105)
5 TEONTHAR MP-13-002-052-003/135
(GHUMA) 		1713002052NRG24021220230305233 02/12/2023 SHIVNATH saket 1713002052WL041301 SHIVNATH saket 00176 IDIB000G566 1326 1326 Processed 01/01/2024 317637140 SHIVNATHsaket INDIAN BANK(607105)
6 TEONTHAR MP-13-002-052-003/59
(GHUMA) 		1713002052NRG24021220230305235 02/12/2023 sumitree devi saket 1713002052WL041301 sumitree devi saket 00176 IDIB000G566 1326 1326 Processed 01/01/2024 317637140 sumitreedevisaket INDIAN BANK(607105)
SubTotal 7956 7956
7 TEONTHAR MP-13-002-057-001/332-B
(KHATIYA) 		1713002057NRG24021220230305572 02/12/2023 Dharmendra Kumar Kushwaha 1713002057WL041325 Dharmendra Kumar Kushwaha 00354 PUNB0087600 1326 1326 Processed 01/01/2024 317637140 DharmendraKumarKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 TEONTHAR MP-13-002-054-001/1354
(SOHAGI) 		1713002054NRG24021220230305283 02/12/2023 lavlesh kumar 1713002054WL041305 lavlesh kumar 00354 PUNB0216800 1105 1105 Processed 01/01/2024 317637140 lavleshkumar PUNJAB NATIONAL BANK(508568)
9 TEONTHAR MP-13-002-054-001/1354
(SOHAGI) 		1713002054NRG24021220230305284 02/12/2023 reshu 1713002054WL041305 reshu 00354 PUNB0216800 1105 1105 Processed 01/01/2024 317637140 reshu MADHYANCHAL GRAMIN BANK(607232)
10 TEONTHAR MP-13-002-054-001/1458
(SOHAGI) 		1713002054NRG24021220230305285 02/12/2023 devesh kushwaha 1713002054WL041305 devesh kushwaha 00354 PUNB0216800 1105 1105 Processed 01/01/2024 317637140 deveshkushwaha PUNJAB NATIONAL BANK(508568)
11 TEONTHAR MP-13-002-054-001/1458
(SOHAGI) 		1713002054NRG24021220230305286 02/12/2023 rajkumar 1713002054WL041305 rajkumar 00354 PUNB0216800 1105 1105 Processed 01/01/2024 317637140 rajkumar PUNJAB NATIONAL BANK(508568)
12 TEONTHAR MP-13-002-054-001/545
(SOHAGI) 		1713002054NRG24021220230305291 02/12/2023 umesh 1713002054WL041305 umesh 00354 PUNB0216800 1105 1105 Processed 01/01/2024 317637140 umesh PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
13 TEONTHAR MP-13-002-068-005/291-B
(KONI KHURD) 		1713002068NRG24011220230304115 02/12/2023 Savita Majhi 1713002068WL041171 Savita Majhi 00415 SBIN0002838 1326 1326 Processed 01/01/2024 317637140 SavitaMajhi STATE BANK OF INDIA(508548)
14 TEONTHAR MP-13-002-068-005/352-A
(KONI KHURD) 		1713002068NRG24011220230304119 02/12/2023 Shanti Devi Manjhi 1713002068WL041171 Shanti Devi Manjhi 00415 SBIN0002838 1326 1326 Processed 01/01/2024 317637140 ShantiDeviManjhi STATE BANK OF INDIA(508548)
15 TEONTHAR MP-13-002-068-005/428-C
(KONI KHURD) 		1713002068NRG24011220230304122 02/12/2023 Vimla Manjhi 1713002068WL041171 Vimla Manjhi 00415 SBIN0002838 1326 1326 Processed 01/01/2024 317637140 VimlaManjhi STATE BANK OF INDIA(508548)
16 TEONTHAR MP-13-002-084-001/654
(KORANW) 		1713002084NRG24021220230305461 02/12/2023 LAVLESH KUMAR ADIWASI 1713002084WL041315 LAVLESH KUMAR ADIWASI 00415 SBIN0002838 1326 1326 Processed 01/01/2024 317637140 LAVLESHKUMARADIWASI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
17 TEONTHAR MP-13-002-057-001/332-B
(KHATIYA) 		1713002057NRG24021220230305573 02/12/2023 SATYAVATI KUSHWAHA 1713002057WL041325 SATYAVATI KUSHWAHA 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 SATYAVATIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TEONTHAR MP-13-002-068-003/6
(KONI KHURD) 		1713002068NRG24011220230304110 02/12/2023 RAMSOORAT MANJHI 1713002068WL041171 RAMSOORAT MANJHI 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 RAMSOORATMANJHI UNION BANK OF INDIA(508500)
19 TEONTHAR MP-13-002-068-003/6-A
(KONI KHURD) 		1713002068NRG24011220230304111 02/12/2023 Sarla Devi Manjhi 1713002068WL041171 Sarla Devi Manjhi 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 SarlaDeviManjhi STATE BANK OF INDIA(508548)
20 TEONTHAR MP-13-002-068-005/119-B
(KONI KHURD) 		1713002068NRG24011220230304112 02/12/2023 Nathulal Manjhi 1713002068WL041171 Nathulal Manjhi 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 NathulalManjhi UNION BANK OF INDIA(508500)
21 TEONTHAR MP-13-002-068-005/301
(KONI KHURD) 		1713002068NRG24011220230304116 02/12/2023 Gulavkali Manjhi 1713002068WL041171 Gulavkali Manjhi 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 GulavkaliManjhi UNION BANK OF INDIA(508500)
22 TEONTHAR MP-13-002-068-005/334
(KONI KHURD) 		1713002068NRG24011220230304117 02/12/2023 RAMKALA 1713002068WL041171 RAMKALA 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 RAMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TEONTHAR MP-13-002-068-005/428-B
(KONI KHURD) 		1713002068NRG24011220230304120 02/12/2023 Subhakali Manjhi 1713002068WL041171 Subhakali Manjhi 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 SubhakaliManjhi UNION BANK OF INDIA(508500)
24 TEONTHAR MP-13-002-084-001/417
(KORANW) 		1713002084NRG24021220230305443 02/12/2023 rajesh kumar 1713002084WL041315 rajesh kumar 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 rajeshkumar STATE BANK OF INDIA(508548)
25 TEONTHAR MP-13-002-084-001/473
(KORANW) 		1713002084NRG24021220230305444 02/12/2023 SEETARAM 1713002084WL041315 SEETARAM 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 SEETARAM UNION BANK OF INDIA(508500)
26 TEONTHAR MP-13-002-084-001/480
(KORANW) 		1713002084NRG24021220230305445 02/12/2023 BAIJNATH 1713002084WL041315 BAIJNATH 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 BAIJNATH UNION BANK OF INDIA(508500)
27 TEONTHAR MP-13-002-084-001/487
(KORANW) 		1713002084NRG24021220230305434 02/12/2023 Sonu 1713002084WL041314 Sonu 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 Sonu UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-084-001/494
(KORANW) 		1713002084NRG24021220230305436 02/12/2023 MANJU DEVI 1713002084WL041314 MANJU DEVI 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 MANJUDEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 TEONTHAR MP-13-002-084-001/509
(KORANW) 		1713002084NRG24021220230305437 02/12/2023 doodhnath 1713002084WL041314 doodhnath 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 doodhnath UNION BANK OF INDIA(508500)
30 TEONTHAR MP-13-002-084-001/515
(KORANW) 		1713002084NRG24021220230305439 02/12/2023 Indralal 1713002084WL041314 Indralal 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 Indralal UNION BANK OF INDIA(508500)
31 TEONTHAR MP-13-002-084-001/515
(KORANW) 		1713002084NRG24021220230305438 02/12/2023 SANGITA 1713002084WL041314 SANGITA 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 SANGITA UNION BANK OF INDIA(508500)
32 TEONTHAR MP-13-002-084-001/547
(KORANW) 		1713002084NRG24021220230305447 02/12/2023 Ram Kushal Namdev 1713002084WL041315 Ram Kushal Namdev 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 RamKushalNamdev UNION BANK OF INDIA(508500)
33 TEONTHAR MP-13-002-084-001/547
(KORANW) 		1713002084NRG24021220230305440 02/12/2023 RAMSUMER 1713002084WL041314 RAMSUMER 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 RAMSUMER JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
34 TEONTHAR MP-13-002-084-001/582
(KORANW) 		1713002084NRG24021220230305449 02/12/2023 gayatri 1713002084WL041315 gayatri 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 gayatri BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 TEONTHAR MP-13-002-084-001/582
(KORANW) 		1713002084NRG24021220230305450 02/12/2023 puja 1713002084WL041315 puja 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 puja UNION BANK OF INDIA(508500)
36 TEONTHAR MP-13-002-084-001/582
(KORANW) 		1713002084NRG24021220230305448 02/12/2023 rammilan 1713002084WL041315 rammilan 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 rammilan UNION BANK OF INDIA(508500)
37 TEONTHAR MP-13-002-084-001/590
(KORANW) 		1713002084NRG24021220230305451 02/12/2023 PUSHPENDRA KUMAR KOL 1713002084WL041315 PUSHPENDRA KUMAR KOL 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 PUSHPENDRAKUMARKOL STATE BANK OF INDIA(508548)
38 TEONTHAR MP-13-002-084-001/596
(KORANW) 		1713002084NRG24021220230305442 02/12/2023 LAKSHMI DEVI 1713002084WL041314 LAKSHMI DEVI 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 LAKSHMIDEVI UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-084-001/596
(KORANW) 		1713002084NRG24021220230305441 02/12/2023 VINOD KUMAR 1713002084WL041314 VINOD KUMAR 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 VINODKUMAR STATE BANK OF INDIA(508548)
40 TEONTHAR MP-13-002-084-001/597
(KORANW) 		1713002084NRG24021220230305453 02/12/2023 KUMARI KANCHAN 1713002084WL041315 KUMARI KANCHAN 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 KUMARIKANCHAN STATE BANK OF INDIA(508548)
41 TEONTHAR MP-13-002-084-001/597
(KORANW) 		1713002084NRG24021220230305452 02/12/2023 MANISH KUMAR KOL 1713002084WL041315 MANISH KUMAR KOL 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 MANISHKUMARKOL UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-084-001/601
(KORANW) 		1713002084NRG24021220230305454 02/12/2023 ANIL KUMAR 1713002084WL041315 ANIL KUMAR 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 ANILKUMAR UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-084-001/636
(KORANW) 		1713002084NRG24021220230305456 02/12/2023 Sangeeta Adiwasi 1713002084WL041315 Sangeeta Adiwasi 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 SangeetaAdiwasi STATE BANK OF INDIA(508548)
44 TEONTHAR MP-13-002-084-001/638
(KORANW) 		1713002084NRG24021220230305457 02/12/2023 Rajendra Kumar Kushwaha 1713002084WL041315 Rajendra Kumar Kushwaha 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 RajendraKumarKushwaha BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 TEONTHAR MP-13-002-084-001/639
(KORANW) 		1713002084NRG24021220230305458 02/12/2023 Kumari Pooja Kol 1713002084WL041315 Kumari Pooja Kol 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 KumariPoojaKol UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-084-001/644
(KORANW) 		1713002084NRG24021220230305459 02/12/2023 Sunita kol 1713002084WL041315 Sunita kol 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 Sunitakol UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-084-001/651
(KORANW) 		1713002084NRG24021220230305460 02/12/2023 Deepak Adiwasi 1713002084WL041315 Deepak Adiwasi 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 DeepakAdiwasi UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-084-001/657
(KORANW) 		1713002084NRG24021220230305462 02/12/2023 Panna lal 1713002084WL041315 Panna lal 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 Pannalal UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-084-001/657
(KORANW) 		1713002084NRG24021220230305463 02/12/2023 Shyamvati 1713002084WL041315 Shyamvati 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 Shyamvati UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-084-001/99
(KORANW) 		1713002084NRG24021220230305464 02/12/2023 BUDHAU 1713002084WL041315 BUDHAU 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 BUDHAU UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-084-001/99
(KORANW) 		1713002084NRG24021220230305465 02/12/2023 BUDHAU 1713002084WL041315 BUDHAU 00468 UBIN0539023 1326 1326 Processed 01/01/2024 317637140 BUDHAU UNION BANK OF INDIA(508500)
SubTotal 46410 46410
52 TEONTHAR MP-13-002-030-001/87-C
(MADARO) 		1713002030NRG24021220230305126 02/12/2023 Suman devi 1713002030WL041289 Suman devi 00468 UBIN0539473 1547 1547 Processed 01/01/2024 317637140 Sumandevi UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-068-005/119-C
(KONI KHURD) 		1713002068NRG24011220230304113 02/12/2023 Akanksha Kevat 1713002068WL041171 Akanksha Kevat 00468 UBIN0539473 1326 1326 Processed 01/01/2024 317637140 AkankshaKevat UNION BANK OF INDIA(508500)
SubTotal 2873 2873
54 TEONTHAR MP-13-002-079-002/1503-A
(RAYAPUR) 		1713002079NRG24021220230305615 02/12/2023 ADITYA PRASAD MISHRA 1713002079WL041327 ADITYA PRASAD MISHRA 00468 UBIN0542032 1326 1326 Processed 01/01/2024 317637140 ADITYAPRASADMISHRA UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-079-002/2034-A
(RAYAPUR) 		1713002079NRG24021220230305617 02/12/2023 RAMSAJEEVAN ADIWASI 1713002079WL041327 RAMSAJEEVAN ADIWASI 00468 UBIN0542032 1326 1326 Processed 01/01/2024 317637140 RAMSAJEEVANADIWASI STATE BANK OF INDIA(508548)
56 TEONTHAR MP-13-002-079-002/2035-A
(RAYAPUR) 		1713002079NRG24021220230305618 02/12/2023 SHUSHILA GUPTA 1713002079WL041327 SHUSHILA GUPTA 00468 UBIN0542032 1326 1326 Processed 01/01/2024 317637140 SHUSHILAGUPTA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
57 TEONTHAR MP-13-002-041-004/17
(GOPAL PURWA) 		1713002041NRG24021220230305683 02/12/2023 CHHAKAUDI LAL 1713002041WL041341 CHHAKAUDI LAL 00468 UBIN0546763 1105 1105 Processed 01/01/2024 317637140 CHHAKAUDILAL UNION BANK OF INDIA(508500)
58 TEONTHAR MP-13-002-041-004/17
(GOPAL PURWA) 		1713002041NRG24021220230305684 02/12/2023 GANGA 1713002041WL041341 GANGA 00468 UBIN0546763 1105 1105 Processed 01/01/2024 317637140 GANGA UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-041-004/19
(GOPAL PURWA) 		1713002041NRG24021220230305685 02/12/2023 MITHAILAL 1713002041WL041341 MITHAILAL 00468 UBIN0546763 1105 1105 Processed 01/01/2024 317637140 MITHAILAL UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-041-004/19
(GOPAL PURWA) 		1713002041NRG24021220230305686 02/12/2023 SHANTI 1713002041WL041341 SHANTI 00468 UBIN0546763 1105 1105 Processed 01/01/2024 317637140 SHANTI STATE BANK OF INDIA(508548)
61 TEONTHAR MP-13-002-041-004/20
(GOPAL PURWA) 		1713002041NRG24021220230305688 02/12/2023 Sabita devi 1713002041WL041341 Sabita devi 00468 UBIN0546763 1105 1105 Processed 01/01/2024 317637140 Sabitadevi UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-041-004/20
(GOPAL PURWA) 		1713002041NRG24021220230305687 02/12/2023 Sukhlal 1713002041WL041341 Sukhlal 00468 UBIN0546763 1105 1105 Processed 01/01/2024 317637140 Sukhlal FINO PAYMENTS BANK LTD(608001)
63 TEONTHAR MP-13-002-041-004/32
(GOPAL PURWA) 		1713002041NRG24021220230305690 02/12/2023 Neeraj 1713002041WL041341 Neeraj 00468 UBIN0546763 1105 1105 Processed 01/01/2024 317637140 Neeraj UNION BANK OF INDIA(508500)
64 TEONTHAR MP-13-002-041-004/32
(GOPAL PURWA) 		1713002041NRG24021220230305689 02/12/2023 RAM KHELAVAN 1713002041WL041341 RAM KHELAVAN 00468 UBIN0546763 1105 1105 Processed 01/01/2024 317637140 RAMKHELAVAN UNION BANK OF INDIA(508500)
65 TEONTHAR MP-13-002-041-004/79
(GOPAL PURWA) 		1713002041NRG24021220230305691 02/12/2023 Chandan 1713002041WL041341 Chandan 00468 UBIN0546763 1105 1105 Processed 01/01/2024 317637140 Chandan UNION BANK OF INDIA(508500)
66 TEONTHAR MP-13-002-084-001/482
(KORANW) 		1713002084NRG24021220230305433 02/12/2023 SAJAN 1713002084WL041314 SAJAN 00468 UBIN0546763 1326 1326 Processed 01/01/2024 317637140 SAJAN UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-084-001/492
(KORANW) 		1713002084NRG24021220230305435 02/12/2023 LAL GI 1713002084WL041314 LAL GI 00468 UBIN0546763 1326 1326 Processed 01/01/2024 317637140 LALGI UNION BANK OF INDIA(508500)
68 TEONTHAR MP-13-002-084-001/512
(KORANW) 		1713002084NRG24021220230305446 02/12/2023 MANIRAJ 1713002084WL041315 MANIRAJ 00468 UBIN0546763 1326 1326 Processed 01/01/2024 317637140 MANIRAJ UNION BANK OF INDIA(508500)
SubTotal 13923 13923
69 TEONTHAR MP-13-002-030-001/73
(MADARO) 		1713002030NRG24021220230305125 02/12/2023 SUGREEV 1713002030WL041289 SUGREEV 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317637140 SUGREEV UNION BANK OF INDIA(508500)
70 TEONTHAR MP-13-002-030-003/16
(MADARO) 		1713002030NRG24021220230305127 02/12/2023 BADAM 1713002030WL041289 BADAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317637140 BADAM UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-030-003/44
(MADARO) 		1713002030NRG24021220230305128 02/12/2023 sugraja 1713002030WL041289 sugraja 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317637140 sugraja UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-054-001/1332
(SOHAGI) 		1713002054NRG24021220230305282 02/12/2023 savitri 1713002054WL041305 savitri 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317637140 savitri PUNJAB NATIONAL BANK(508568)
73 TEONTHAR MP-13-002-054-001/1332
(SOHAGI) 		1713002054NRG24021220230305281 02/12/2023 shyamdhar 1713002054WL041305 shyamdhar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317637140 shyamdhar MADHYANCHAL GRAMIN BANK(607232)
74 TEONTHAR MP-13-002-054-001/1459
(SOHAGI) 		1713002054NRG24021220230305287 02/12/2023 radha 1713002054WL041305 radha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317637140 radha STATE BANK OF INDIA(508548)
75 TEONTHAR MP-13-002-054-001/1464
(SOHAGI) 		1713002054NRG24021220230305288 02/12/2023 raj bahor 1713002054WL041305 raj bahor 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317637140 rajbahor INDIA POST PAYMENTS BANK LIMITED(508528)
76 TEONTHAR MP-13-002-054-001/1500
(SOHAGI) 		1713002054NRG24021220230305290 02/12/2023 kusum 1713002054WL041305 kusum 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317637140 kusum MADHYANCHAL GRAMIN BANK(607232)
77 TEONTHAR MP-13-002-054-001/1500
(SOHAGI) 		1713002054NRG24021220230305289 02/12/2023 sanjay kushwaha 1713002054WL041305 sanjay kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317637140 sanjaykushwaha MADHYANCHAL GRAMIN BANK(607232)
78 TEONTHAR MP-13-002-057-001/115
(KHATIYA) 		1713002057NRG24021220230305565 02/12/2023 DHANPATIYA 1713002057WL041325 DHANPATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317637140 DHANPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
79 TEONTHAR MP-13-002-057-001/115
(KHATIYA) 		1713002057NRG24021220230305564 02/12/2023 SANGAMLAL 1713002057WL041325 SANGAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317637140 SANGAMLAL MADHYANCHAL GRAMIN BANK(607232)
80 TEONTHAR MP-13-002-057-001/224-C
(KHATIYA) 		1713002057NRG24021220230305566 02/12/2023 SHIV KUMAR ADIWAS 1713002057WL041325 SHIV KUMAR ADIWAS 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317637140 SHIVKUMARADIWAS MADHYANCHAL GRAMIN BANK(607232)
81 TEONTHAR MP-13-002-057-001/259-A
(KHATIYA) 		1713002057NRG24021220230305568 02/12/2023 PREMWATI 1713002057WL041325 PREMWATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317637140 PREMWATI MADHYANCHAL GRAMIN BANK(607232)
82 TEONTHAR MP-13-002-057-001/325-C
(KHATIYA) 		1713002057NRG24021220230305569 02/12/2023 Arti Kevat 1713002057WL041325 Arti Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317637140 ArtiKevat INDIA POST PAYMENTS BANK LIMITED(508528)
83 TEONTHAR MP-13-002-057-001/331-B
(KHATIYA) 		1713002057NRG24021220230305570 02/12/2023 MAANDHARI 1713002057WL041325 MAANDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317637140 MAANDHARI MADHYANCHAL GRAMIN BANK(607232)
84 TEONTHAR MP-13-002-057-001/331-B
(KHATIYA) 		1713002057NRG24021220230305571 02/12/2023 Savitri 1713002057WL041325 Savitri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317637140 Savitri JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 20111 20111
85 TEONTHAR MP-13-002-057-001/224-C
(KHATIYA) 		1713002057NRG24021220230305567 02/12/2023 SEEMA DEVI 1713002057WL041325 SEEMA DEVI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317637140 SEEMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 TEONTHAR MP-13-002-057-001/60
(KHATIYA) 		1713002057NRG24021220230305574 02/12/2023 VIJAY KUMAR KEWAT 1713002057WL041325 VIJAY KUMAR KEWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317637140 VIJAYKUMARKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
87 TEONTHAR MP-13-002-079-002/1930-A
(RAYAPUR) 		1713002079NRG24021220230305616 02/12/2023 Sonu Mishra 1713002079WL041327 Sonu Mishra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317637140 SonuMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_021223APB_FTO_372006 Indian Bank IDIB000G566 Ghum Katra 7956
2 TEONTHAR MP1713002_021223APB_FTO_372006 Punjab National Bank PUNB0087600 TEONTHAR 1326
3 TEONTHAR MP1713002_021223APB_FTO_372006 Punjab National Bank PUNB0216800 MAJHGOAN 5525
4 TEONTHAR MP1713002_021223APB_FTO_372006 State Bank of India SBIN0002838 CHAKGHAT 5304
5 TEONTHAR MP1713002_021223APB_FTO_372006 Union Bank of India UBIN0539023 CHAKGHAT 46410
6 TEONTHAR MP1713002_021223APB_FTO_372006 Union Bank of India UBIN0539473 JAWA 2873
7 TEONTHAR MP1713002_021223APB_FTO_372006 Union Bank of India UBIN0542032 SONAURI 3978
8 TEONTHAR MP1713002_021223APB_FTO_372006 Union Bank of India UBIN0546763 PACHAMA 13923
9 TEONTHAR MP1713002_021223APB_FTO_372006 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3978
10 TEONTHAR MP1713002_021223APB_FTO_372006 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 4199
11 TEONTHAR MP1713002_021223APB_FTO_372006 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 11934
12 TEONTHAR MP1713002_021223APB_FTO_372006 India Post Payments Bank IPOS0000001 Rewa 3978

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