Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:36:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_240823APB_FTO_233579
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-13-002-052-003/11-B
(GHUMA) 		1713002052NRG24230820230193712 24/08/2023 umesh saket 1713002052WL025568 umesh saket 00045 BARB0REWAXX 884 884 Processed 29/08/2023 796775866 umeshsaket BANK OF BARODA(606985)
SubTotal 884 884
2 TEONTHAR MP-13-002-046-001/77-D
(KANKAR) 		1713002046NRG24240820230194529 24/08/2023 Rajkumar saket 1713002046WL025693 Rajkumar saket 00176 IDIB000G566 1547 1547 Processed 30/08/2023 796775866 Rajkumarsaket INDIA POST PAYMENTS BANK LIMITED(508528)
3 TEONTHAR MP-13-002-049-001/4-A
(KALWARI) 		1713002049NRG24240820230194528 24/08/2023 Manbasua 1713002049WL025692 Manbasua 00176 IDIB000G566 2652 2652 Processed 29/08/2023 796775866 Manbasua INDIAN BANK(607105)
4 TEONTHAR MP-13-002-052-003/11-A
(GHUMA) 		1713002052NRG24230820230193711 24/08/2023 RAMDAS SAKET 1713002052WL025568 RAMDAS SAKET 00176 IDIB000G566 884 884 Processed 29/08/2023 796775866 RAMDASSAKET INDIAN BANK(607105)
5 TEONTHAR MP-13-002-052-003/13-A
(GHUMA) 		1713002052NRG24230820230193713 24/08/2023 MAHENDRA kumar 1713002052WL025568 MAHENDRA kumar 00176 IDIB000G566 884 884 Processed 29/08/2023 796775866 MAHENDRAkumar INDIAN BANK(607105)
6 TEONTHAR MP-13-002-052-003/144
(GHUMA) 		1713002052NRG24230820230193714 24/08/2023 lovkush kewat 1713002052WL025568 lovkush kewat 00176 IDIB000G566 884 884 Processed 29/08/2023 796775866 lovkushkewat INDIAN BANK(607105)
7 TEONTHAR MP-13-002-052-003/464
(GHUMA) 		1713002052NRG24230820230193715 24/08/2023 RAMKRIPAL SAKET 1713002052WL025568 RAMKRIPAL SAKET 00176 IDIB000G566 884 884 Processed 29/08/2023 796775866 RAMKRIPALSAKET INDIAN BANK(607105)
SubTotal 7735 7735
8 TEONTHAR MP-13-002-012-001/39798018
(CHAUKHARA) 		1713002012NRG24230820230193731 24/08/2023 parvati pal 1713002012WL025569 parvati pal 00415 SBIN0002838 1105 1105 Processed 30/08/2023 796775866 parvatipal INDIA POST PAYMENTS BANK LIMITED(508528)
9 TEONTHAR MP-13-002-073-002/206-A
(PADARI) 		1713002073NRG24240820230194477 24/08/2023 radha patwa 1713002073WL025686 radha patwa 00415 SBIN0002838 1326 1326 Processed 30/08/2023 796775866 radhapatwa STATE BANK OF INDIA(508548)
10 TEONTHAR MP-13-002-073-002/283
(PADARI) 		1713002073NRG24240820230194481 24/08/2023 saroj 1713002073WL025686 saroj 00415 SBIN0002838 1326 1326 Processed 30/08/2023 796775866 saroj STATE BANK OF INDIA(508548)
11 TEONTHAR MP-13-002-073-004/122-A
(PADARI) 		1713002073NRG24240820230194482 24/08/2023 sita 1713002073WL025686 sita 00415 SBIN0002838 1326 1326 Processed 29/08/2023 796775866 sita UNION BANK OF INDIA(508500)
12 TEONTHAR MP-13-002-073-004/146-A
(PADARI) 		1713002073NRG24240820230194483 24/08/2023 sunita 1713002073WL025686 sunita 00415 SBIN0002838 1326 1326 Processed 30/08/2023 796775866 sunita STATE BANK OF INDIA(508548)
13 TEONTHAR MP-13-002-073-004/216-C
(PADARI) 		1713002073NRG24240820230194488 24/08/2023 dhanjay 1713002073WL025686 dhanjay 00415 SBIN0002838 1326 1326 Processed 30/08/2023 796775866 dhanjay STATE BANK OF INDIA(508548)
14 TEONTHAR MP-13-002-073-004/216-C
(PADARI) 		1713002073NRG24240820230194489 24/08/2023 vimla 1713002073WL025686 vimla 00415 SBIN0002838 1326 1326 Processed 30/08/2023 796775866 vimla STATE BANK OF INDIA(508548)
15 TEONTHAR MP-13-002-073-004/469
(PADARI) 		1713002073NRG24240820230194492 24/08/2023 muniya baheliya 1713002073WL025686 muniya baheliya 00415 SBIN0002838 1326 1326 Processed 29/08/2023 796775866 muniyabaheliya UNION BANK OF INDIA(508500)
16 TEONTHAR MP-13-002-078-001/379
(KHAMHA) 		1713002078NRG24230820230193682 24/08/2023 GULAB KALI KEVAT 1713002078WL025565 GULAB KALI KEVAT 00415 SBIN0002838 1326 1326 Processed 29/08/2023 796775866 GULABKALIKEVAT UNION BANK OF INDIA(508500)
17 TEONTHAR MP-13-002-078-001/775
(KHAMHA) 		1713002078NRG24230820230193693 24/08/2023 Malti Adivasi 1713002078WL025565 Malti Adivasi 00415 SBIN0002838 1326 1326 Processed 30/08/2023 796775866 MaltiAdivasi STATE BANK OF INDIA(508548)
18 TEONTHAR MP-13-002-078-001/778
(KHAMHA) 		1713002078NRG24230820230193696 24/08/2023 Sanjay singh 1713002078WL025565 Sanjay singh 00415 SBIN0002838 1326 1326 Processed 29/08/2023 796775866 Sanjaysingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
19 TEONTHAR MP-13-002-081-002/162
(KAITHA) 		1713002081NRG24230820230193663 24/08/2023 SHUSHMA DEVI 1713002081WL025563 SHUSHMA DEVI 00415 SBIN0002838 3315 3315 Processed 30/08/2023 796775866 SHUSHMADEVI STATE BANK OF INDIA(508548)
20 TEONTHAR MP-13-002-081-002/343
(KAITHA) 		1713002081NRG24230820230193672 24/08/2023 kusumkali mallah 1713002081WL025564 kusumkali mallah 00415 SBIN0002838 3315 3315 Processed 30/08/2023 796775866 kusumkalimallah STATE BANK OF INDIA(508548)
21 TEONTHAR MP-13-002-081-002/75-A
(KAITHA) 		1713002081NRG24230820230193665 24/08/2023 KANCHAN DEVI 1713002081WL025563 KANCHAN DEVI 00415 SBIN0002838 3315 3315 Processed 29/08/2023 796775866 KANCHANDEVI UNION BANK OF INDIA(508500)
SubTotal 24310 24310
22 TEONTHAR MP-13-002-020-005/51
(UNCHI AUNI) 		1713002020NRG24230820230193659 24/08/2023 DEVLAL 1713002020WL025559 DEVLAL 00415 SBIN0002844 1326 1326 Processed 30/08/2023 796775866 DEVLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 TEONTHAR MP-13-002-002-001/301
(GOD KHURD) 		1713002002NRG24230820230193737 24/08/2023 Sarvesh singh 1713002002WL025570 Sarvesh singh 00415 SBIN0003179 2210 2210 Processed 29/08/2023 796775866 Sarveshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
24 TEONTHAR MP-13-002-012-001/199-B
(CHAUKHARA) 		1713002012NRG24230820230193724 24/08/2023 Sandhya 1713002012WL025569 Sandhya 00468 UBIN0539023 1105 1105 Processed 29/08/2023 796775866 Sandhya UNION BANK OF INDIA(508500)
25 TEONTHAR MP-13-002-073-002/178-A
(PADARI) 		1713002073NRG24240820230194475 24/08/2023 rajkali kewat 1713002073WL025686 rajkali kewat 00468 UBIN0539023 1326 1326 Processed 29/08/2023 796775866 rajkalikewat UNION BANK OF INDIA(508500)
26 TEONTHAR MP-13-002-073-002/205-B
(PADARI) 		1713002073NRG24240820230194476 24/08/2023 seema devi 1713002073WL025686 seema devi 00468 UBIN0539023 1326 1326 Processed 29/08/2023 796775866 seemadevi AIRTEL PAYMENTS BANK LIMITED(990288)
27 TEONTHAR MP-13-002-073-002/227-A
(PADARI) 		1713002073NRG24240820230194478 24/08/2023 BIMLA 1713002073WL025686 BIMLA 00468 UBIN0539023 1326 1326 Processed 29/08/2023 796775866 BIMLA UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-073-002/245
(PADARI) 		1713002073NRG24240820230194480 24/08/2023 SHUSHEELA 1713002073WL025686 SHUSHEELA 00468 UBIN0539023 1326 1326 Processed 29/08/2023 796775866 SHUSHEELA UNION BANK OF INDIA(508500)
29 TEONTHAR MP-13-002-073-004/149-A
(PADARI) 		1713002073NRG24240820230194484 24/08/2023 badri vishal kevat 1713002073WL025686 badri vishal kevat 00468 UBIN0539023 1326 1326 Processed 29/08/2023 796775866 badrivishalkevat UNION BANK OF INDIA(508500)
30 TEONTHAR MP-13-002-073-004/272-A
(PADARI) 		1713002073NRG24240820230194490 24/08/2023 gulabkali 1713002073WL025686 gulabkali 00468 UBIN0539023 1326 1326 Processed 29/08/2023 796775866 gulabkali UNION BANK OF INDIA(508500)
31 TEONTHAR MP-13-002-073-004/275-A
(PADARI) 		1713002073NRG24240820230194491 24/08/2023 chanda devi 1713002073WL025686 chanda devi 00468 UBIN0539023 1326 1326 Processed 29/08/2023 796775866 chandadevi UNION BANK OF INDIA(508500)
32 TEONTHAR MP-13-002-078-001/118
(KHAMHA) 		1713002078NRG24230820230193674 24/08/2023 shreenath 1713002078WL025565 shreenath 00468 UBIN0539023 1326 1326 Processed 30/08/2023 796775866 shreenath STATE BANK OF INDIA(508548)
33 TEONTHAR MP-13-002-078-001/118
(KHAMHA) 		1713002078NRG24230820230193673 24/08/2023 shreenath 1713002078WL025565 shreenath 00468 UBIN0539023 1326 1326 Processed 29/08/2023 796775866 shreenath UNION BANK OF INDIA(508500)
34 TEONTHAR MP-13-002-078-001/135
(KHAMHA) 		1713002078NRG24230820230193676 24/08/2023 chandrakali 1713002078WL025565 chandrakali 00468 UBIN0539023 1326 1326 Processed 30/08/2023 796775866 chandrakali STATE BANK OF INDIA(508548)
35 TEONTHAR MP-13-002-078-001/135
(KHAMHA) 		1713002078NRG24230820230193675 24/08/2023 ramkumar 1713002078WL025565 ramkumar 00468 UBIN0539023 1326 1326 Processed 29/08/2023 796775866 ramkumar UNION BANK OF INDIA(508500)
36 TEONTHAR MP-13-002-078-001/327
(KHAMHA) 		1713002078NRG24230820230193681 24/08/2023 nand lal kol 1713002078WL025565 nand lal kol 00468 UBIN0539023 1326 1326 Processed 30/08/2023 796775866 nandlalkol STATE BANK OF INDIA(508548)
37 TEONTHAR MP-13-002-078-001/648
(KHAMHA) 		1713002078NRG24230820230193685 24/08/2023 ramsukh 1713002078WL025565 ramsukh 00468 UBIN0539023 1326 1326 Processed 29/08/2023 796775866 ramsukh UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-078-001/648
(KHAMHA) 		1713002078NRG24230820230193684 24/08/2023 ramsukh 1713002078WL025565 ramsukh 00468 UBIN0539023 1326 1326 Processed 29/08/2023 796775866 ramsukh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
39 TEONTHAR MP-13-002-078-001/652
(KHAMHA) 		1713002078NRG24230820230193686 24/08/2023 mansh kevat 1713002078WL025565 mansh kevat 00468 UBIN0539023 1326 1326 Processed 29/08/2023 796775866 manshkevat UNION BANK OF INDIA(508500)
40 TEONTHAR MP-13-002-078-001/658
(KHAMHA) 		1713002078NRG24230820230193687 24/08/2023 sushma 1713002078WL025565 sushma 00468 UBIN0539023 1326 1326 Processed 30/08/2023 796775866 sushma STATE BANK OF INDIA(508548)
41 TEONTHAR MP-13-002-081-002/172
(KAITHA) 		1713002081NRG24230820230193670 24/08/2023 RADHA DEVI ADIWASI 1713002081WL025564 RADHA DEVI ADIWASI 00468 UBIN0539023 3315 3315 Processed 29/08/2023 796775866 RADHADEVIADIWASI UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-097-001/316-A
(KUDARI) 		1713002097NRG24240820230194411 24/08/2023 Sahebcharan kol 1713002097WL025681 Sahebcharan kol 00468 UBIN0539023 1326 1326 Processed 30/08/2023 796775866 Sahebcharankol STATE BANK OF INDIA(508548)
43 TEONTHAR MP-13-002-097-001/33
(KUDARI) 		1713002097NRG24240820230194412 24/08/2023 BUDHIMAN 1713002097WL025681 BUDHIMAN 00468 UBIN0539023 1326 1326 Processed 29/08/2023 796775866 BUDHIMAN UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-097-001/333-C
(KUDARI) 		1713002097NRG24240820230194413 24/08/2023 Kiran devi 1713002097WL025681 Kiran devi 00468 UBIN0539023 1326 1326 Processed 29/08/2023 796775866 Kirandevi UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-097-001/40
(KUDARI) 		1713002097NRG24240820230194414 24/08/2023 Bitol devi 1713002097WL025681 Bitol devi 00468 UBIN0539023 1326 1326 Processed 29/08/2023 796775866 Bitoldevi UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-097-001/500
(KUDARI) 		1713002097NRG24240820230194415 24/08/2023 Mulchandra 1713002097WL025681 Mulchandra 00468 UBIN0539023 1326 1326 Processed 29/08/2023 796775866 Mulchandra UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-097-001/505
(KUDARI) 		1713002097NRG24240820230194417 24/08/2023 Mannu devi 1713002097WL025681 Mannu devi 00468 UBIN0539023 1326 1326 Processed 29/08/2023 796775866 Mannudevi UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-097-001/505
(KUDARI) 		1713002097NRG24240820230194416 24/08/2023 rajkumar kol 1713002097WL025681 rajkumar kol 00468 UBIN0539023 1326 1326 Processed 29/08/2023 796775866 rajkumarkol UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-097-001/59-A
(KUDARI) 		1713002097NRG24240820230194418 24/08/2023 dayashankar kol 1713002097WL025681 dayashankar kol 00468 UBIN0539023 1326 1326 Processed 29/08/2023 796775866 dayashankarkol UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-097-001/68-A
(KUDARI) 		1713002097NRG24240820230194419 24/08/2023 Bhola kol 1713002097WL025681 Bhola kol 00468 UBIN0539023 1326 1326 Processed 30/08/2023 796775866 Bholakol STATE BANK OF INDIA(508548)
51 TEONTHAR MP-13-002-097-001/68-A
(KUDARI) 		1713002097NRG24240820230194420 24/08/2023 ramsakhi kol 1713002097WL025681 ramsakhi kol 00468 UBIN0539023 1326 1326 Processed 30/08/2023 796775866 ramsakhikol STATE BANK OF INDIA(508548)
52 TEONTHAR MP-13-002-097-001/73
(KUDARI) 		1713002097NRG24240820230194421 24/08/2023 ASHOK KUMAR 1713002097WL025681 ASHOK KUMAR 00468 UBIN0539023 1326 1326 Processed 29/08/2023 796775866 ASHOKKUMAR UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-097-001/73
(KUDARI) 		1713002097NRG24240820230194422 24/08/2023 Parvati devi 1713002097WL025681 Parvati devi 00468 UBIN0539023 1326 1326 Processed 29/08/2023 796775866 Parvatidevi UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-097-001/933-A
(KUDARI) 		1713002097NRG24240820230194423 24/08/2023 Shivani 1713002097WL025681 Shivani 00468 UBIN0539023 1326 1326 Processed 29/08/2023 796775866 Shivani UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-097-001/938-A
(KUDARI) 		1713002097NRG24240820230194425 24/08/2023 Anita 1713002097WL025681 Anita 00468 UBIN0539023 1326 1326 Processed 29/08/2023 796775866 Anita UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-097-001/938-A
(KUDARI) 		1713002097NRG24240820230194424 24/08/2023 Ravi shankar kol 1713002097WL025681 Ravi shankar kol 00468 UBIN0539023 1326 1326 Processed 29/08/2023 796775866 Ravishankarkol UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-097-001/964-A
(KUDARI) 		1713002097NRG24240820230194426 24/08/2023 Rajkumar kol 1713002097WL025681 Rajkumar kol 00468 UBIN0539023 1326 1326 Processed 29/08/2023 796775866 Rajkumarkol UNION BANK OF INDIA(508500)
58 TEONTHAR MP-13-002-097-001/964-A
(KUDARI) 		1713002097NRG24240820230194427 24/08/2023 Sanju kol 1713002097WL025681 Sanju kol 00468 UBIN0539023 1326 1326 Processed 29/08/2023 796775866 Sanjukol UNION BANK OF INDIA(508500)
SubTotal 48178 48178
59 TEONTHAR MP-13-002-017-001/756
(TAGAHA) 		1713002017NRG24240820230194353 24/08/2023 Ram Milan kewat 1713002017WL025674 Ram Milan kewat 00468 UBIN0539473 2652 2652 Processed 29/08/2023 796775866 RamMilankewat UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-020-001/18
(UNCHI AUNI) 		1713002020NRG24230820230193652 24/08/2023 RAGHUVAR 1713002020WL025559 RAGHUVAR 00468 UBIN0539473 1326 1326 Processed 29/08/2023 796775866 RAGHUVAR UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-020-001/18
(UNCHI AUNI) 		1713002020NRG24230820230193651 24/08/2023 RAGHUVAR 1713002020WL025559 RAGHUVAR 00468 UBIN0539473 1326 1326 Processed 29/08/2023 796775866 RAGHUVAR UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-020-003/139-B
(UNCHI AUNI) 		1713002020NRG24230820230193655 24/08/2023 Kusum Kali 1713002020WL025559 Kusum Kali 00468 UBIN0539473 2652 2652 Processed 30/08/2023 796775866 KusumKali INDIA POST PAYMENTS BANK LIMITED(508528)
63 TEONTHAR MP-13-002-020-003/139-B
(UNCHI AUNI) 		1713002020NRG24230820230193653 24/08/2023 Sarita Tiwari 1713002020WL025559 Sarita Tiwari 00468 UBIN0539473 2652 2652 Processed 29/08/2023 796775866 SaritaTiwari UNION BANK OF INDIA(508500)
64 TEONTHAR MP-13-002-020-003/139-B
(UNCHI AUNI) 		1713002020NRG24230820230193654 24/08/2023 Shashikant 1713002020WL025559 Shashikant 00468 UBIN0539473 2652 2652 Processed 29/08/2023 796775866 Shashikant UNION BANK OF INDIA(508500)
65 TEONTHAR MP-13-002-020-003/18
(UNCHI AUNI) 		1713002020NRG24230820230193657 24/08/2023 JAGDISH 1713002020WL025559 JAGDISH 00468 UBIN0539473 2652 2652 Processed 29/08/2023 796775866 JAGDISH UNION BANK OF INDIA(508500)
66 TEONTHAR MP-13-002-020-003/18
(UNCHI AUNI) 		1713002020NRG24230820230193656 24/08/2023 JAGDISH 1713002020WL025559 JAGDISH 00468 UBIN0539473 2652 2652 Processed 29/08/2023 796775866 JAGDISH UNION BANK OF INDIA(508500)
SubTotal 18564 18564
67 TEONTHAR MP-13-002-078-001/193
(KHAMHA) 		1713002078NRG24230820230193678 24/08/2023 BASANT DEVI 1713002078WL025565 BASANT DEVI 00468 UBIN0542032 1326 1326 Processed 29/08/2023 796775866 BASANTDEVI UNION BANK OF INDIA(508500)
68 TEONTHAR MP-13-002-078-001/193
(KHAMHA) 		1713002078NRG24230820230193677 24/08/2023 DEVMANI 1713002078WL025565 DEVMANI 00468 UBIN0542032 1326 1326 Processed 29/08/2023 796775866 DEVMANI UNION BANK OF INDIA(508500)
69 TEONTHAR MP-13-002-078-001/295
(KHAMHA) 		1713002078NRG24230820230193679 24/08/2023 SHAKUNTALA 1713002078WL025565 SHAKUNTALA 00468 UBIN0542032 1326 1326 Processed 29/08/2023 796775866 SHAKUNTALA UNION BANK OF INDIA(508500)
70 TEONTHAR MP-13-002-078-001/327
(KHAMHA) 		1713002078NRG24230820230193680 24/08/2023 nandlal 1713002078WL025565 nandlal 00468 UBIN0542032 1326 1326 Processed 29/08/2023 796775866 nandlal UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-078-001/382
(KHAMHA) 		1713002078NRG24230820230193683 24/08/2023 seema 1713002078WL025565 seema 00468 UBIN0542032 1326 1326 Processed 29/08/2023 796775866 seema MADHYANCHAL GRAMIN BANK(607232)
72 TEONTHAR MP-13-002-078-001/680
(KHAMHA) 		1713002078NRG24230820230193688 24/08/2023 usha devi 1713002078WL025565 usha devi 00468 UBIN0542032 1326 1326 Processed 29/08/2023 796775866 ushadevi UNION BANK OF INDIA(508500)
73 TEONTHAR MP-13-002-078-001/681
(KHAMHA) 		1713002078NRG24230820230193689 24/08/2023 ruksana bano 1713002078WL025565 ruksana bano 00468 UBIN0542032 1326 1326 Processed 29/08/2023 796775866 ruksanabano UNION BANK OF INDIA(508500)
74 TEONTHAR MP-13-002-078-001/684
(KHAMHA) 		1713002078NRG24230820230193690 24/08/2023 Sangeeta devi 1713002078WL025565 Sangeeta devi 00468 UBIN0542032 1326 1326 Processed 29/08/2023 796775866 Sangeetadevi UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-078-001/760
(KHAMHA) 		1713002078NRG24230820230193691 24/08/2023 krishna kumar 1713002078WL025565 krishna kumar 00468 UBIN0542032 1326 1326 Processed 29/08/2023 796775866 krishnakumar UNION BANK OF INDIA(508500)
76 TEONTHAR MP-13-002-078-001/772
(KHAMHA) 		1713002078NRG24230820230193692 24/08/2023 kamlesh 1713002078WL025565 kamlesh 00468 UBIN0542032 1326 1326 Processed 29/08/2023 796775866 kamlesh INDIAN BANK(607105)
77 TEONTHAR MP-13-002-078-001/777
(KHAMHA) 		1713002078NRG24230820230193695 24/08/2023 Priti Singh 1713002078WL025565 Priti Singh 00468 UBIN0542032 1326 1326 Processed 29/08/2023 796775866 PritiSingh BANK OF BARODA(606985)
78 TEONTHAR MP-13-002-078-001/777
(KHAMHA) 		1713002078NRG24230820230193694 24/08/2023 Subham singh 1713002078WL025565 Subham singh 00468 UBIN0542032 1326 1326 Processed 29/08/2023 796775866 Subhamsingh UNION BANK OF INDIA(508500)
79 TEONTHAR MP-13-002-078-002/303
(KHAMHA) 		1713002078NRG24230820230193697 24/08/2023 Lavekush 1713002078WL025565 Lavekush 00468 UBIN0542032 1326 1326 Processed 29/08/2023 796775866 Lavekush UNION BANK OF INDIA(508500)
80 TEONTHAR MP-13-002-078-002/303
(KHAMHA) 		1713002078NRG24230820230193698 24/08/2023 LOVEKUSH 1713002078WL025565 LOVEKUSH 00468 UBIN0542032 1326 1326 Processed 30/08/2023 796775866 LOVEKUSH STATE BANK OF INDIA(508548)
81 TEONTHAR MP-13-002-078-002/367
(KHAMHA) 		1713002078NRG24230820230193700 24/08/2023 hari prasad 1713002078WL025565 hari prasad 00468 UBIN0542032 1326 1326 Processed 29/08/2023 796775866 hariprasad UNION BANK OF INDIA(508500)
82 TEONTHAR MP-13-002-078-002/367
(KHAMHA) 		1713002078NRG24230820230193699 24/08/2023 hari prasad 1713002078WL025565 hari prasad 00468 UBIN0542032 1326 1326 Processed 29/08/2023 796775866 hariprasad UNION BANK OF INDIA(508500)
83 TEONTHAR MP-13-002-078-002/55
(KHAMHA) 		1713002078NRG24230820230193701 24/08/2023 MOTILAL 1713002078WL025565 MOTILAL 00468 UBIN0542032 1326 1326 Processed 29/08/2023 796775866 MOTILAL UNION BANK OF INDIA(508500)
84 TEONTHAR MP-13-002-078-002/55
(KHAMHA) 		1713002078NRG24230820230193702 24/08/2023 RAMKALI 1713002078WL025565 RAMKALI 00468 UBIN0542032 1105 1105 Processed 29/08/2023 796775866 RAMKALI UNION BANK OF INDIA(508500)
85 TEONTHAR MP-13-002-081-001/24-B
(KAITHA) 		1713002081NRG24230820230193667 24/08/2023 ambikesh kol 1713002081WL025564 ambikesh kol 00468 UBIN0542032 2652 2652 Processed 29/08/2023 796775866 ambikeshkol UNION BANK OF INDIA(508500)
86 TEONTHAR MP-13-002-081-001/52
(KAITHA) 		1713002081NRG24230820230193669 24/08/2023 PREMLAL 1713002081WL025564 PREMLAL 00468 UBIN0542032 2210 2210 Processed 29/08/2023 796775866 PREMLAL UNION BANK OF INDIA(508500)
87 TEONTHAR MP-13-002-081-001/52
(KAITHA) 		1713002081NRG24230820230193668 24/08/2023 PREMWATI 1713002081WL025564 PREMWATI 00468 UBIN0542032 2210 2210 Processed 29/08/2023 796775866 PREMWATI UNION BANK OF INDIA(508500)
88 TEONTHAR MP-13-002-081-002/343
(KAITHA) 		1713002081NRG24230820230193671 24/08/2023 ggedalal mallah 1713002081WL025564 ggedalal mallah 00468 UBIN0542032 3315 3315 Processed 29/08/2023 796775866 ggedalalmallah UNION BANK OF INDIA(508500)
89 TEONTHAR MP-13-002-094-001/222
(NAUDHIYA) 		1713002094NRG24240820230194202 24/08/2023 Achhelal 1713002094WL025643 Achhelal 00468 UBIN0542032 1326 1326 Processed 29/08/2023 796775866 Achhelal UNION BANK OF INDIA(508500)
90 TEONTHAR MP-13-002-094-001/260
(NAUDHIYA) 		1713002094NRG24240820230194203 24/08/2023 RAMLAKHAN 1713002094WL025643 RAMLAKHAN 00468 UBIN0542032 1326 1326 Processed 29/08/2023 796775866 RAMLAKHAN UNION BANK OF INDIA(508500)
91 TEONTHAR MP-13-002-094-001/267
(NAUDHIYA) 		1713002094NRG24240820230194204 24/08/2023 ramkali 1713002094WL025643 ramkali 00468 UBIN0542032 1326 1326 Processed 29/08/2023 796775866 ramkali UNION BANK OF INDIA(508500)
92 TEONTHAR MP-13-002-094-001/269
(NAUDHIYA) 		1713002094NRG24240820230194205 24/08/2023 premkali 1713002094WL025643 premkali 00468 UBIN0542032 1326 1326 Processed 29/08/2023 796775866 premkali UNION BANK OF INDIA(508500)
93 TEONTHAR MP-13-002-094-001/270
(NAUDHIYA) 		1713002094NRG24240820230194206 24/08/2023 prabhavati 1713002094WL025643 prabhavati 00468 UBIN0542032 1326 1326 Processed 29/08/2023 796775866 prabhavati UNION BANK OF INDIA(508500)
94 TEONTHAR MP-13-002-094-001/271
(NAUDHIYA) 		1713002094NRG24240820230194207 24/08/2023 DEVRAJ 1713002094WL025643 DEVRAJ 00468 UBIN0542032 1326 1326 Processed 29/08/2023 796775866 DEVRAJ UNION BANK OF INDIA(508500)
95 TEONTHAR MP-13-002-094-001/273-A
(NAUDHIYA) 		1713002094NRG24240820230194208 24/08/2023 Ramkali 1713002094WL025643 Ramkali 00468 UBIN0542032 1326 1326 Processed 29/08/2023 796775866 Ramkali UNION BANK OF INDIA(508500)
96 TEONTHAR MP-13-002-094-001/273-B
(NAUDHIYA) 		1713002094NRG24240820230194209 24/08/2023 Shyamkali 1713002094WL025643 Shyamkali 00468 UBIN0542032 1326 1326 Processed 29/08/2023 796775866 Shyamkali UNION BANK OF INDIA(508500)
97 TEONTHAR MP-13-002-094-001/318-A
(NAUDHIYA) 		1713002094NRG24240820230194210 24/08/2023 SURESH 1713002094WL025643 SURESH 00468 UBIN0542032 1326 1326 Processed 30/08/2023 796775866 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
98 TEONTHAR MP-13-002-094-001/36
(NAUDHIYA) 		1713002094NRG24240820230194211 24/08/2023 Sati Devi 1713002094WL025643 Sati Devi 00468 UBIN0542032 1326 1326 Processed 29/08/2023 796775866 SatiDevi UNION BANK OF INDIA(508500)
99 TEONTHAR MP-13-002-094-001/99
(NAUDHIYA) 		1713002094NRG24240820230194212 24/08/2023 Meena 1713002094WL025643 Meena 00468 UBIN0542032 1326 1326 Processed 30/08/2023 796775866 Meena STATE BANK OF INDIA(508548)
SubTotal 48620 48620
100 TEONTHAR MP-13-002-017-001/984
(TAGAHA) 		1713002017NRG24240820230194355 24/08/2023 NIRMALA R 1713002017WL025674 NIRMALA R 00468 UBIN0546518 663 663 Processed 30/08/2023 796775866 NIRMALAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
101 TEONTHAR MP-13-002-020-005/51
(UNCHI AUNI) 		1713002020NRG24230820230193658 24/08/2023 SHUBHAWATI 1713002020WL025559 SHUBHAWATI 00468 UBIN0546763 1326 1326 Processed 29/08/2023 796775866 SHUBHAWATI UNION BANK OF INDIA(508500)
102 TEONTHAR MP-13-002-028-005/312
(CHANDRAPUR) 		1713002028NRG24240820230194428 24/08/2023 lav kus prasad 1713002028WL025682 lav kus prasad 00468 UBIN0546763 3315 3315 Processed 29/08/2023 796775866 lavkusprasad UNION BANK OF INDIA(508500)
SubTotal 4641 4641
103 TEONTHAR MP-13-002-002-003/108-A
(GOD KHURD) 		1713002002NRG24230820230193738 24/08/2023 ANEETA 1713002002WL025570 ANEETA 00602 SBIN0RRMBGB 1989 1989 Processed 29/08/2023 796775866 ANEETA MADHYANCHAL GRAMIN BANK(607232)
104 TEONTHAR MP-13-002-002-003/311
(GOD KHURD) 		1713002002NRG24230820230193739 24/08/2023 sachin 1713002002WL025570 sachin 00602 SBIN0RRMBGB 1989 1989 Processed 29/08/2023 796775866 sachin UNION BANK OF INDIA(508500)
105 TEONTHAR MP-13-002-012-001/132
(CHAUKHARA) 		1713002012NRG24230820230193718 24/08/2023 Rbina devi kol 1713002012WL025569 Rbina devi kol 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796775866 Rbinadevikol BANK OF BARODA(606985)
106 TEONTHAR MP-13-002-012-001/15
(CHAUKHARA) 		1713002012NRG24230820230193719 24/08/2023 Sushila devi 1713002012WL025569 Sushila devi 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796775866 Sushiladevi MADHYANCHAL GRAMIN BANK(607232)
107 TEONTHAR MP-13-002-012-001/183-A
(CHAUKHARA) 		1713002012NRG24230820230193721 24/08/2023 Pradeep Adiwasi 1713002012WL025569 Pradeep Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796775866 PradeepAdiwasi UNION BANK OF INDIA(508500)
108 TEONTHAR MP-13-002-012-001/196-B
(CHAUKHARA) 		1713002012NRG24230820230193723 24/08/2023 RAM JI R 1713002012WL025569 RAM JI R 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796775866 RAMJIR UNION BANK OF INDIA(508500)
109 TEONTHAR MP-13-002-012-001/196-B
(CHAUKHARA) 		1713002012NRG24230820230193722 24/08/2023 RAM JI R 1713002012WL025569 RAM JI R 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796775866 RAMJIR UNION BANK OF INDIA(508500)
110 TEONTHAR MP-13-002-012-001/256
(CHAUKHARA) 		1713002012NRG24230820230193726 24/08/2023 dheerendra 1713002012WL025569 dheerendra 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796775866 dheerendra INDIA POST PAYMENTS BANK LIMITED(508528)
111 TEONTHAR MP-13-002-012-001/256
(CHAUKHARA) 		1713002012NRG24230820230193725 24/08/2023 dheerendra 1713002012WL025569 dheerendra 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796775866 dheerendra MADHYANCHAL GRAMIN BANK(607232)
112 TEONTHAR MP-13-002-012-001/260
(CHAUKHARA) 		1713002012NRG24230820230193728 24/08/2023 SANTOSH 1713002012WL025569 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796775866 SANTOSH BANK OF BARODA(606985)
113 TEONTHAR MP-13-002-012-001/260
(CHAUKHARA) 		1713002012NRG24230820230193727 24/08/2023 SANTOSH 1713002012WL025569 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796775866 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
114 TEONTHAR MP-13-002-012-001/386
(CHAUKHARA) 		1713002012NRG24230820230193729 24/08/2023 Guljar kol 1713002012WL025569 Guljar kol 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796775866 Guljarkol MADHYANCHAL GRAMIN BANK(607232)
115 TEONTHAR MP-13-002-012-001/386
(CHAUKHARA) 		1713002012NRG24230820230193730 24/08/2023 Premvati 1713002012WL025569 Premvati 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796775866 Premvati MADHYANCHAL GRAMIN BANK(607232)
116 TEONTHAR MP-13-002-012-001/468
(CHAUKHARA) 		1713002012NRG24230820230193732 24/08/2023 sita 1713002012WL025569 sita 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796775866 sita UNION BANK OF INDIA(508500)
117 TEONTHAR MP-13-002-012-001/506
(CHAUKHARA) 		1713002012NRG24230820230193733 24/08/2023 Sardarilal adivashi 1713002012WL025569 Sardarilal adivashi 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796775866 Sardarilaladivashi MADHYANCHAL GRAMIN BANK(607232)
118 TEONTHAR MP-13-002-012-001/506
(CHAUKHARA) 		1713002012NRG24230820230193734 24/08/2023 syamkali 1713002012WL025569 syamkali 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796775866 syamkali MADHYANCHAL GRAMIN BANK(607232)
119 TEONTHAR MP-13-002-012-001/511
(CHAUKHARA) 		1713002012NRG24230820230193735 24/08/2023 israr momammad 1713002012WL025569 israr momammad 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796775866 israrmomammad UNION BANK OF INDIA(508500)
120 TEONTHAR MP-13-002-022-002/400
(MAHULI) 		1713002022NRG24230820230193909 24/08/2023 SHAILENDRA 1713002022WL025591 SHAILENDRA 00602 SBIN0RRMBGB 3315 3315 Processed 29/08/2023 796775866 SHAILENDRA UNION BANK OF INDIA(508500)
SubTotal 23868 23868
121 TEONTHAR MP-13-002-012-001/511
(CHAUKHARA) 		1713002012NRG24230820230193736 24/08/2023 IBRAR AHAMAD 1713002012WL025569 IBRAR AHAMAD 00688 FINO0001001 1105 1105 Processed 29/08/2023 796775866 IBRARAHAMAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
122 TEONTHAR MP-13-002-012-001/156
(CHAUKHARA) 		1713002012NRG24230820230193720 24/08/2023 JEETU 1713002012WL025569 JEETU 00691 IPOS0000001 1105 1105 Processed 29/08/2023 796775866 JEETU MADHYANCHAL GRAMIN BANK(607232)
123 TEONTHAR MP-13-002-073-004/179-B
(PADARI) 		1713002073NRG24240820230194487 24/08/2023 ranjana devi kevat 1713002073WL025686 ranjana devi kevat 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796775866 ranjanadevikevat UNION BANK OF INDIA(508500)
SubTotal 2431 2431
Total 184535 184535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_240823APB_FTO_233579 Bank of Baroda BARB0REWAXX REWA, M.P. 884
2 TEONTHAR MP1713002_240823APB_FTO_233579 Indian Bank IDIB000G566 Ghum Katra 7735
3 TEONTHAR MP1713002_240823APB_FTO_233579 State Bank of India SBIN0002838 CHAKGHAT 24310
4 TEONTHAR MP1713002_240823APB_FTO_233579 State Bank of India SBIN0002844 DABHOURA 1326
5 TEONTHAR MP1713002_240823APB_FTO_233579 State Bank of India SBIN0003179 GEC REWA 2210
6 TEONTHAR MP1713002_240823APB_FTO_233579 Union Bank of India UBIN0539023 CHAKGHAT 48178
7 TEONTHAR MP1713002_240823APB_FTO_233579 Union Bank of India UBIN0539473 JAWA 18564
8 TEONTHAR MP1713002_240823APB_FTO_233579 Union Bank of India UBIN0542032 SONAURI 48620
9 TEONTHAR MP1713002_240823APB_FTO_233579 Union Bank of India UBIN0546518 GARHWA 663
10 TEONTHAR MP1713002_240823APB_FTO_233579 Union Bank of India UBIN0546763 PACHAMA 4641
11 TEONTHAR MP1713002_240823APB_FTO_233579 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 4420
12 TEONTHAR MP1713002_240823APB_FTO_233579 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 19448
13 TEONTHAR MP1713002_240823APB_FTO_233579 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
14 TEONTHAR MP1713002_240823APB_FTO_233579 India Post Payments Bank IPOS0000001 Rewa 2431

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