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

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_290324APB_FTO_523176
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-13-002-052-003/10-A
(GHUMA) 		1713002052NRG24290320240525550 29/03/2024 nandlal sen 1713002052WL061343 nandlal sen 00176 IDIB000G566 442 442 Rejected 19/04/2024 397913810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TEONTHAR MP-13-002-052-003/162-B
(GHUMA) 		1713002052NRG24290320240525552 29/03/2024 suman 1713002052WL061343 suman 00176 IDIB000G566 1326 1326 Processed 19/04/2024 397913810 suman INDIAN BANK(607105)
3 TEONTHAR MP-13-002-052-003/163-B
(GHUMA) 		1713002052NRG24290320240525553 29/03/2024 shesh mani 1713002052WL061343 shesh mani 00176 IDIB000G566 1326 1326 Processed 19/04/2024 397913810 sheshmani INDIAN BANK(607105)
4 TEONTHAR MP-13-002-052-003/164-B
(GHUMA) 		1713002052NRG24290320240525555 29/03/2024 pramila devi saket 1713002052WL061343 pramila devi saket 00176 IDIB000G566 1326 1326 Processed 19/04/2024 397913810 pramiladevisaket INDIAN BANK(607105)
5 TEONTHAR MP-13-002-052-003/164-B
(GHUMA) 		1713002052NRG24290320240525554 29/03/2024 sugreev saket 1713002052WL061343 sugreev saket 00176 IDIB000G566 1326 1326 Processed 19/04/2024 397913810 sugreevsaket INDIA POST PAYMENTS BANK LIMITED(508528)
6 TEONTHAR MP-13-002-052-003/166-B
(GHUMA) 		1713002052NRG24290320240525557 29/03/2024 mannu saket 1713002052WL061343 mannu saket 00176 IDIB000G566 1326 1326 Processed 19/04/2024 397913810 mannusaket INDIAN BANK(607105)
7 TEONTHAR MP-13-002-052-003/166-B
(GHUMA) 		1713002052NRG24290320240525556 29/03/2024 sheshdhar 1713002052WL061343 sheshdhar 00176 IDIB000G566 1326 1326 Processed 19/04/2024 397913810 sheshdhar INDIAN BANK(607105)
8 TEONTHAR MP-13-002-052-003/553
(GHUMA) 		1713002052NRG24290320240525558 29/03/2024 kisan kevat 1713002052WL061343 kisan kevat 00176 IDIB000G566 3094 3094 Processed 19/04/2024 397913810 kisankevat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11492 11492
9 TEONTHAR MP-13-002-023-003/171
(TURKA GODAR) 		1713002023NRG24290320240525339 29/03/2024 harikripa mishra 1713002023WL061327 harikripa mishra 00354 PUNB0087600 1326 1326 Processed 19/04/2024 397913810 harikripamishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 TEONTHAR MP-13-002-009-001/58961-C
(PATAHAT KALA) 		1713002009NRG24290320240525649 29/03/2024 Amit 1713002009WL061349 Amit 00415 SBIN0002838 1105 1105 Processed 19/04/2024 397913810 Amit PUNJAB NATIONAL BANK(508568)
11 TEONTHAR MP-13-002-009-002/23655-C
(PATAHAT KALA) 		1713002009NRG24290320240524730 29/03/2024 ROSHAN LAL 1713002009WL061276 ROSHAN LAL 00415 SBIN0002838 1547 1547 Processed 19/04/2024 397913810 ROSHANLAL FINO PAYMENTS BANK LTD(608001)
12 TEONTHAR MP-13-002-009-006/12362-C
(PATAHAT KALA) 		1713002009NRG24290320240525667 29/03/2024 mo Afsar 1713002009WL061349 mo Afsar 00415 SBIN0002838 221 221 Processed 19/04/2024 397913810 moAfsar STATE BANK OF INDIA(508548)
13 TEONTHAR MP-13-002-009-006/12362-C
(PATAHAT KALA) 		1713002009NRG24290320240525668 29/03/2024 sarikhunnisha 1713002009WL061349 sarikhunnisha 00415 SBIN0002838 221 221 Processed 19/04/2024 397913810 sarikhunnisha INDUSIND BANK(607189)
14 TEONTHAR MP-13-002-073-002/206-A
(PADARI) 		1713002073NRG24290320240525370 29/03/2024 radha patwa 1713002073WL061331 radha patwa 00415 SBIN0002838 1326 1326 Processed 19/04/2024 397913810 radhapatwa STATE BANK OF INDIA(508548)
15 TEONTHAR MP-13-002-073-002/243-A
(PADARI) 		1713002073NRG24290320240525372 29/03/2024 duasiya 1713002073WL061331 duasiya 00415 SBIN0002838 1326 1326 Processed 19/04/2024 397913810 duasiya INDIA POST PAYMENTS BANK LIMITED(508528)
16 TEONTHAR MP-13-002-073-002/283
(PADARI) 		1713002073NRG24290320240525373 29/03/2024 saroj 1713002073WL061331 saroj 00415 SBIN0002838 1326 1326 Processed 19/04/2024 397913810 saroj STATE BANK OF INDIA(508548)
17 TEONTHAR MP-13-002-073-004/101-A
(PADARI) 		1713002073NRG24290320240525375 29/03/2024 urmila devi 1713002073WL061331 urmila devi 00415 SBIN0002838 1326 1326 Processed 19/04/2024 397913810 urmiladevi UNION BANK OF INDIA(508500)
18 TEONTHAR MP-13-002-073-004/105
(PADARI) 		1713002073NRG24290320240525376 29/03/2024 nisha pandey 1713002073WL061331 nisha pandey 00415 SBIN0002838 1326 1326 Processed 19/04/2024 397913810 nishapandey STATE BANK OF INDIA(508548)
19 TEONTHAR MP-13-002-073-004/105-B
(PADARI) 		1713002073NRG24290320240525377 29/03/2024 kiran dwivedi 1713002073WL061331 kiran dwivedi 00415 SBIN0002838 1326 1326 Processed 19/04/2024 397913810 kirandwivedi STATE BANK OF INDIA(508548)
20 TEONTHAR MP-13-002-073-004/106-B
(PADARI) 		1713002073NRG24290320240525378 29/03/2024 pooja shukla 1713002073WL061331 pooja shukla 00415 SBIN0002838 1326 1326 Processed 19/04/2024 397913810 poojashukla STATE BANK OF INDIA(508548)
21 TEONTHAR MP-13-002-073-004/108-B
(PADARI) 		1713002073NRG24290320240525380 29/03/2024 ramjeet 1713002073WL061331 ramjeet 00415 SBIN0002838 1105 1105 Processed 19/04/2024 397913810 ramjeet STATE BANK OF INDIA(508548)
22 TEONTHAR MP-13-002-073-004/108-C
(PADARI) 		1713002073NRG24290320240525381 29/03/2024 preeti harijan 1713002073WL061331 preeti harijan 00415 SBIN0002838 1105 1105 Processed 19/04/2024 397913810 preetiharijan STATE BANK OF INDIA(508548)
23 TEONTHAR MP-13-002-073-004/113-C
(PADARI) 		1713002073NRG24290320240525382 29/03/2024 manjoo devi sen 1713002073WL061331 manjoo devi sen 00415 SBIN0002838 1105 1105 Processed 19/04/2024 397913810 manjoodevisen STATE BANK OF INDIA(508548)
24 TEONTHAR MP-13-002-073-004/117-A
(PADARI) 		1713002073NRG24290320240525384 29/03/2024 paro devi adiwasi 1713002073WL061331 paro devi adiwasi 00415 SBIN0002838 1326 1326 Processed 19/04/2024 397913810 parodeviadiwasi STATE BANK OF INDIA(508548)
25 TEONTHAR MP-13-002-073-004/118-C
(PADARI) 		1713002073NRG24290320240525385 29/03/2024 RAMABHILASH 1713002073WL061331 RAMABHILASH 00415 SBIN0002838 1326 1326 Processed 19/04/2024 397913810 RAMABHILASH STATE BANK OF INDIA(508548)
26 TEONTHAR MP-13-002-073-004/118-C
(PADARI) 		1713002073NRG24290320240525386 29/03/2024 SHEELA 1713002073WL061331 SHEELA 00415 SBIN0002838 1326 1326 Processed 19/04/2024 397913810 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
27 TEONTHAR MP-13-002-073-004/122-A
(PADARI) 		1713002073NRG24290320240525387 29/03/2024 sita 1713002073WL061331 sita 00415 SBIN0002838 1105 1105 Processed 19/04/2024 397913810 sita UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-073-004/142-B
(PADARI) 		1713002073NRG24290320240525389 29/03/2024 gulav kali pandey 1713002073WL061331 gulav kali pandey 00415 SBIN0002838 1105 1105 Processed 19/04/2024 397913810 gulavkalipandey STATE BANK OF INDIA(508548)
29 TEONTHAR MP-13-002-073-004/146-A
(PADARI) 		1713002073NRG24290320240525390 29/03/2024 sunita 1713002073WL061331 sunita 00415 SBIN0002838 1105 1105 Processed 19/04/2024 397913810 sunita STATE BANK OF INDIA(508548)
30 TEONTHAR MP-13-002-073-004/158-C
(PADARI) 		1713002073NRG24290320240525392 29/03/2024 poonam kewat 1713002073WL061331 poonam kewat 00415 SBIN0002838 1105 1105 Processed 19/04/2024 397913810 poonamkewat INDIA POST PAYMENTS BANK LIMITED(508528)
31 TEONTHAR MP-13-002-073-004/212-C
(PADARI) 		1713002073NRG24290320240525394 29/03/2024 KRISHNA BAHADUR MANJHEE 1713002073WL061331 KRISHNA BAHADUR MANJHEE 00415 SBIN0002838 1105 1105 Processed 19/04/2024 397913810 KRISHNABAHADURMANJHEE STATE BANK OF INDIA(508548)
32 TEONTHAR MP-13-002-073-004/330-A
(PADARI) 		1713002073NRG24290320240525401 29/03/2024 priyanka kahar 1713002073WL061331 priyanka kahar 00415 SBIN0002838 1105 1105 Processed 19/04/2024 397913810 priyankakahar STATE BANK OF INDIA(508548)
33 TEONTHAR MP-13-002-073-004/362-B
(PADARI) 		1713002073NRG24290320240525403 29/03/2024 chandravati 1713002073WL061331 chandravati 00415 SBIN0002838 1105 1105 Processed 19/04/2024 397913810 chandravati STATE BANK OF INDIA(508548)
34 TEONTHAR MP-13-002-073-004/362-C
(PADARI) 		1713002073NRG24290320240525404 29/03/2024 geeta kewat 1713002073WL061331 geeta kewat 00415 SBIN0002838 1105 1105 Processed 19/04/2024 397913810 geetakewat INDIA POST PAYMENTS BANK LIMITED(508528)
35 TEONTHAR MP-13-002-073-004/448-A
(PADARI) 		1713002073NRG24290320240525405 29/03/2024 MAYA DEVI CHAMAR 1713002073WL061331 MAYA DEVI CHAMAR 00415 SBIN0002838 1105 1105 Processed 19/04/2024 397913810 MAYADEVICHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 TEONTHAR MP-13-002-073-004/469
(PADARI) 		1713002073NRG24290320240525407 29/03/2024 muniya baheliya 1713002073WL061331 muniya baheliya 00415 SBIN0002838 1105 1105 Processed 19/04/2024 397913810 muniyabaheliya UNION BANK OF INDIA(508500)
37 TEONTHAR MP-13-002-073-004/494
(PADARI) 		1713002073NRG24290320240525408 29/03/2024 duiji chamar 1713002073WL061331 duiji chamar 00415 SBIN0002838 1105 1105 Processed 19/04/2024 397913810 duijichamar STATE BANK OF INDIA(508548)
38 TEONTHAR MP-13-002-073-004/499
(PADARI) 		1713002073NRG24290320240525409 29/03/2024 poonam pandey 1713002073WL061331 poonam pandey 00415 SBIN0002838 1105 1105 Processed 19/04/2024 397913810 poonampandey STATE BANK OF INDIA(508548)
39 TEONTHAR MP-13-002-073-004/501
(PADARI) 		1713002073NRG24290320240525410 29/03/2024 fagunee devi 1713002073WL061331 fagunee devi 00415 SBIN0002838 1105 1105 Processed 19/04/2024 397913810 faguneedevi STATE BANK OF INDIA(508548)
40 TEONTHAR MP-13-002-073-004/56-A
(PADARI) 		1713002073NRG24290320240525411 29/03/2024 raj kumari harijan 1713002073WL061331 raj kumari harijan 00415 SBIN0002838 1105 1105 Processed 19/04/2024 397913810 rajkumariharijan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35139 35139
41 TEONTHAR MP-13-002-090-001/115-A
(SONAURI) 		1713002090NRG24290320240525689 29/03/2024 Neelu Sahu 1713002090WL061352 Neelu Sahu 00415 SBIN0010827 1105 1105 Processed 19/04/2024 397913810 NeeluSahu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
42 TEONTHAR MP-13-002-023-004/186-A
(TURKA GODAR) 		1713002023NRG24290320240525341 29/03/2024 Sangeeta Devi 1713002023WL061327 Sangeeta Devi 00468 UBIN0539023 1326 1326 Processed 19/04/2024 397913810 SangeetaDevi UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-023-004/198-C
(TURKA GODAR) 		1713002023NRG24290320240525342 29/03/2024 Vidyawati 1713002023WL061327 Vidyawati 00468 UBIN0539023 1326 1326 Processed 19/04/2024 397913810 Vidyawati UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-023-004/246
(TURKA GODAR) 		1713002023NRG24290320240525343 29/03/2024 Suneeta 1713002023WL061327 Suneeta 00468 UBIN0539023 1326 1326 Processed 19/04/2024 397913810 Suneeta UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-023-004/253
(TURKA GODAR) 		1713002023NRG24290320240525345 29/03/2024 Anita Devi 1713002023WL061327 Anita Devi 00468 UBIN0539023 1326 1326 Processed 19/04/2024 397913810 AnitaDevi UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-023-004/253
(TURKA GODAR) 		1713002023NRG24290320240525344 29/03/2024 Kamalesh Kewat 1713002023WL061327 Kamalesh Kewat 00468 UBIN0539023 1326 1326 Processed 19/04/2024 397913810 KamaleshKewat PUNJAB NATIONAL BANK(508568)
47 TEONTHAR MP-13-002-073-001/223-A
(PADARI) 		1713002073NRG24290320240525365 29/03/2024 annu devi 1713002073WL061331 annu devi 00468 UBIN0539023 1326 1326 Processed 19/04/2024 397913810 annudevi UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-073-001/466
(PADARI) 		1713002073NRG24290320240525366 29/03/2024 sushila chaudhari 1713002073WL061331 sushila chaudhari 00468 UBIN0539023 1326 1326 Processed 19/04/2024 397913810 sushilachaudhari FINO PAYMENTS BANK LTD(608001)
49 TEONTHAR MP-13-002-073-001/50
(PADARI) 		1713002073NRG24290320240525367 29/03/2024 neeraj singh 1713002073WL061331 neeraj singh 00468 UBIN0539023 1326 1326 Processed 19/04/2024 397913810 neerajsingh UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-073-001/51
(PADARI) 		1713002073NRG24290320240525368 29/03/2024 dheeraj singh 1713002073WL061331 dheeraj singh 00468 UBIN0539023 1326 1326 Processed 19/04/2024 397913810 dheerajsingh UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-073-002/178-A
(PADARI) 		1713002073NRG24290320240525369 29/03/2024 rajkali kewat 1713002073WL061331 rajkali kewat 00468 UBIN0539023 1326 1326 Processed 19/04/2024 397913810 rajkalikewat UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-073-002/212
(PADARI) 		1713002073NRG24290320240525371 29/03/2024 SAVITRI 1713002073WL061331 SAVITRI 00468 UBIN0539023 1326 1326 Processed 19/04/2024 397913810 SAVITRI UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-073-002/86-A
(PADARI) 		1713002073NRG24290320240525374 29/03/2024 ram sundar 1713002073WL061331 ram sundar 00468 UBIN0539023 1326 1326 Processed 19/04/2024 397913810 ramsundar UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-073-004/108
(PADARI) 		1713002073NRG24290320240525379 29/03/2024 VISWA NATH 1713002073WL061331 VISWA NATH 00468 UBIN0539023 1105 1105 Processed 19/04/2024 397913810 VISWANATH UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-073-004/115-A
(PADARI) 		1713002073NRG24290320240525383 29/03/2024 gendkali 1713002073WL061331 gendkali 00468 UBIN0539023 1105 1105 Processed 19/04/2024 397913810 gendkali STATE BANK OF INDIA(508548)
56 TEONTHAR MP-13-002-073-004/142-A
(PADARI) 		1713002073NRG24290320240525388 29/03/2024 PRAKASH TIWARI 1713002073WL061331 PRAKASH TIWARI 00468 UBIN0539023 1326 1326 Processed 19/04/2024 397913810 PRAKASHTIWARI UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-073-004/155-A
(PADARI) 		1713002073NRG24290320240525391 29/03/2024 bitol sahu 1713002073WL061331 bitol sahu 00468 UBIN0539023 1105 1105 Processed 19/04/2024 397913810 bitolsahu UNION BANK OF INDIA(508500)
58 TEONTHAR MP-13-002-073-004/22-A
(PADARI) 		1713002073NRG24290320240525395 29/03/2024 chandrakali 1713002073WL061331 chandrakali 00468 UBIN0539023 1105 1105 Processed 19/04/2024 397913810 chandrakali UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-073-004/223-A
(PADARI) 		1713002073NRG24290320240525396 29/03/2024 suman devi kewat 1713002073WL061331 suman devi kewat 00468 UBIN0539023 1105 1105 Processed 19/04/2024 397913810 sumandevikewat UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-073-004/234-B
(PADARI) 		1713002073NRG24290320240525397 29/03/2024 geeta 1713002073WL061331 geeta 00468 UBIN0539023 1105 1105 Processed 19/04/2024 397913810 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
61 TEONTHAR MP-13-002-073-004/236-A
(PADARI) 		1713002073NRG24290320240525398 29/03/2024 geeta 1713002073WL061331 geeta 00468 UBIN0539023 1326 1326 Processed 19/04/2024 397913810 geeta UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-073-004/275-A
(PADARI) 		1713002073NRG24290320240525400 29/03/2024 chanda devi 1713002073WL061331 chanda devi 00468 UBIN0539023 1105 1105 Processed 19/04/2024 397913810 chandadevi UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-073-004/275-A
(PADARI) 		1713002073NRG24290320240525399 29/03/2024 sunil kumar baheliya 1713002073WL061331 sunil kumar baheliya 00468 UBIN0539023 1326 1326 Processed 19/04/2024 397913810 sunilkumarbaheliya UNION BANK OF INDIA(508500)
64 TEONTHAR MP-13-002-073-004/334-B
(PADARI) 		1713002073NRG24290320240525402 29/03/2024 choti 1713002073WL061331 choti 00468 UBIN0539023 1105 1105 Processed 19/04/2024 397913810 choti UNION BANK OF INDIA(508500)
65 TEONTHAR MP-13-002-073-004/451
(PADARI) 		1713002073NRG24290320240525406 29/03/2024 guddi devi 1713002073WL061331 guddi devi 00468 UBIN0539023 1105 1105 Processed 19/04/2024 397913810 guddidevi UNION BANK OF INDIA(508500)
66 TEONTHAR MP-13-002-073-004/59-A
(PADARI) 		1713002073NRG24290320240525412 29/03/2024 taulan 1713002073WL061331 taulan 00468 UBIN0539023 1105 1105 Processed 19/04/2024 397913810 taulan UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-073-004/69-A
(PADARI) 		1713002073NRG24290320240525413 29/03/2024 sukvariya kevat 1713002073WL061331 sukvariya kevat 00468 UBIN0539023 1105 1105 Processed 19/04/2024 397913810 sukvariyakevat STATE BANK OF INDIA(508548)
68 TEONTHAR MP-13-002-073-004/90-A
(PADARI) 		1713002073NRG24290320240525414 29/03/2024 vandana sahu 1713002073WL061331 vandana sahu 00468 UBIN0539023 1105 1105 Processed 19/04/2024 397913810 vandanasahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
69 TEONTHAR MP-13-002-090-001/116-A
(SONAURI) 		1713002090NRG24290320240525690 29/03/2024 kamalashankar Tiwari 1713002090WL061352 kamalashankar Tiwari 00468 UBIN0542032 1105 1105 Processed 19/04/2024 397913810 kamalashankarTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
70 TEONTHAR MP-13-002-090-001/117-A
(SONAURI) 		1713002090NRG24290320240525691 29/03/2024 Dinesh Kumar Pandey 1713002090WL061352 Dinesh Kumar Pandey 00468 UBIN0542032 1105 1105 Processed 19/04/2024 397913810 DineshKumarPandey UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-090-001/118-A
(SONAURI) 		1713002090NRG24290320240525692 29/03/2024 Pradeep Kumar Sahu 1713002090WL061352 Pradeep Kumar Sahu 00468 UBIN0542032 1105 1105 Processed 19/04/2024 397913810 PradeepKumarSahu UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-090-001/119-A
(SONAURI) 		1713002090NRG24290320240525693 29/03/2024 Anil Kumar Sahu 1713002090WL061352 Anil Kumar Sahu 00468 UBIN0542032 1105 1105 Processed 19/04/2024 397913810 AnilKumarSahu UNION BANK OF INDIA(508500)
73 TEONTHAR MP-13-002-090-001/141-A
(SONAURI) 		1713002090NRG24290320240525694 29/03/2024 Shubham Tiwari 1713002090WL061352 Shubham Tiwari 00468 UBIN0542032 1105 1105 Processed 19/04/2024 397913810 ShubhamTiwari UNION BANK OF INDIA(508500)
74 TEONTHAR MP-13-002-090-001/143-A
(SONAURI) 		1713002090NRG24290320240525695 29/03/2024 garun Kumar Leeladhaman Tiwari 1713002090WL061352 garun Kumar Leeladhaman Tiwari 00468 UBIN0542032 1105 1105 Processed 19/04/2024 397913810 garunKumarLeeladhamanTiwari UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-090-001/144-A
(SONAURI) 		1713002090NRG24290320240525696 29/03/2024 Raseed Khan 1713002090WL061352 Raseed Khan 00468 UBIN0542032 1105 1105 Processed 19/04/2024 397913810 RaseedKhan STATE BANK OF INDIA(508548)
76 TEONTHAR MP-13-002-090-001/145-A
(SONAURI) 		1713002090NRG24290320240525697 29/03/2024 Jawreel Khan 1713002090WL061352 Jawreel Khan 00468 UBIN0542032 1105 1105 Processed 19/04/2024 397913810 JawreelKhan UNION BANK OF INDIA(508500)
SubTotal 8840 8840
77 TEONTHAR MP-13-002-007-001/686
(WARAHA) 		1713002007NRG24290320240525641 29/03/2024 PRAPHOOLL SINGH 1713002007WL061348 PRAPHOOLL SINGH 00468 UBIN0546763 1326 1326 Processed 19/04/2024 397913810 PRAPHOOLLSINGH STATE BANK OF INDIA(508548)
78 TEONTHAR MP-13-002-009-001/129-A
(PATAHAT KALA) 		1713002009NRG24290320240525645 29/03/2024 VINOD KUMAR 1713002009WL061349 VINOD KUMAR 00468 UBIN0546763 1105 1105 Processed 19/04/2024 397913810 VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
79 TEONTHAR MP-13-002-007-001/100
(WARAHA) 		1713002007NRG24290320240525623 29/03/2024 satendra 1713002007WL061348 satendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913810 satendra MADHYANCHAL GRAMIN BANK(607232)
80 TEONTHAR MP-13-002-007-001/102
(WARAHA) 		1713002007NRG24290320240525624 29/03/2024 kanti singh 1713002007WL061348 kanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913810 kantisingh MADHYANCHAL GRAMIN BANK(607232)
81 TEONTHAR MP-13-002-007-001/103
(WARAHA) 		1713002007NRG24290320240525625 29/03/2024 RAMRATI R 1713002007WL061348 RAMRATI R 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913810 RAMRATIR MADHYANCHAL GRAMIN BANK(607232)
82 TEONTHAR MP-13-002-007-001/111
(WARAHA) 		1713002007NRG24290320240525626 29/03/2024 devkali 1713002007WL061348 devkali 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913810 devkali MADHYANCHAL GRAMIN BANK(607232)
83 TEONTHAR MP-13-002-007-001/133
(WARAHA) 		1713002007NRG24290320240525627 29/03/2024 HEERALAL 1713002007WL061348 HEERALAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913810 HEERALAL PUNJAB NATIONAL BANK(508568)
84 TEONTHAR MP-13-002-007-001/133
(WARAHA) 		1713002007NRG24290320240525628 29/03/2024 RAJKUMARI 1713002007WL061348 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913810 RAJKUMARI STATE BANK OF INDIA(508548)
85 TEONTHAR MP-13-002-007-001/146-A
(WARAHA) 		1713002007NRG24290320240525630 29/03/2024 kinakulal 1713002007WL061348 kinakulal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913810 kinakulal STATE BANK OF INDIA(508548)
86 TEONTHAR MP-13-002-007-001/146-A
(WARAHA) 		1713002007NRG24290320240525629 29/03/2024 PRABHAWATI 1713002007WL061348 PRABHAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913810 PRABHAWATI MADHYANCHAL GRAMIN BANK(607232)
87 TEONTHAR MP-13-002-007-001/243
(WARAHA) 		1713002007NRG24290320240525631 29/03/2024 AKHAND PRATAP 1713002007WL061348 AKHAND PRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913810 AKHANDPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
88 TEONTHAR MP-13-002-007-001/276
(WARAHA) 		1713002007NRG24290320240525632 29/03/2024 vipul 1713002007WL061348 vipul 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913810 vipul MADHYANCHAL GRAMIN BANK(607232)
89 TEONTHAR MP-13-002-007-001/278
(WARAHA) 		1713002007NRG24290320240525633 29/03/2024 SARLA 1713002007WL061348 SARLA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913810 SARLA MADHYANCHAL GRAMIN BANK(607232)
90 TEONTHAR MP-13-002-007-001/298-C
(WARAHA) 		1713002007NRG24290320240525634 29/03/2024 gyanendra 1713002007WL061348 gyanendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913810 gyanendra MADHYANCHAL GRAMIN BANK(607232)
91 TEONTHAR MP-13-002-007-001/346
(WARAHA) 		1713002007NRG24290320240525635 29/03/2024 KANHAIYA LAL 1713002007WL061348 KANHAIYA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913810 KANHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
92 TEONTHAR MP-13-002-007-001/368
(WARAHA) 		1713002007NRG24290320240525636 29/03/2024 RAMESH 1713002007WL061348 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913810 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
93 TEONTHAR MP-13-002-007-001/368
(WARAHA) 		1713002007NRG24290320240525637 29/03/2024 SHEELA 1713002007WL061348 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913810 SHEELA MADHYANCHAL GRAMIN BANK(607232)
94 TEONTHAR MP-13-002-007-001/656
(WARAHA) 		1713002007NRG24290320240525638 29/03/2024 SHARMILA 1713002007WL061348 SHARMILA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913810 SHARMILA MADHYANCHAL GRAMIN BANK(607232)
95 TEONTHAR MP-13-002-007-001/675
(WARAHA) 		1713002007NRG24290320240525640 29/03/2024 KUSUM SINGH 1713002007WL061348 KUSUM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913810 KUSUMSINGH MADHYANCHAL GRAMIN BANK(607232)
96 TEONTHAR MP-13-002-007-001/675
(WARAHA) 		1713002007NRG24290320240525639 29/03/2024 RAJENDRA SINGH 1713002007WL061348 RAJENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913810 RAJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
97 TEONTHAR MP-13-002-007-001/686
(WARAHA) 		1713002007NRG24290320240525642 29/03/2024 RUBY SINGH 1713002007WL061348 RUBY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913810 RUBYSINGH MADHYANCHAL GRAMIN BANK(607232)
98 TEONTHAR MP-13-002-009-001/10362-C
(PATAHAT KALA) 		1713002009NRG24290320240525643 29/03/2024 Raj bali 1713002009WL061349 Raj bali 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397913810 Rajbali MADHYANCHAL GRAMIN BANK(607232)
99 TEONTHAR MP-13-002-009-001/125-A
(PATAHAT KALA) 		1713002009NRG24290320240525644 29/03/2024 SUNITA DEVI 1713002009WL061349 SUNITA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397913810 SUNITADEVI MADHYANCHAL GRAMIN BANK(607232)
100 TEONTHAR MP-13-002-009-001/133-A
(PATAHAT KALA) 		1713002009NRG24290320240525646 29/03/2024 SHYAM KALI 1713002009WL061349 SHYAM KALI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397913810 SHYAMKALI MADHYANCHAL GRAMIN BANK(607232)
101 TEONTHAR MP-13-002-009-001/141-A
(PATAHAT KALA) 		1713002009NRG24290320240525647 29/03/2024 SHIVDHARI 1713002009WL061349 SHIVDHARI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397913810 SHIVDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
102 TEONTHAR MP-13-002-009-001/58961-C
(PATAHAT KALA) 		1713002009NRG24290320240525648 29/03/2024 ANKIT KUMAR KAHAR 1713002009WL061349 ANKIT KUMAR KAHAR 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397913810 ANKITKUMARKAHAR MADHYANCHAL GRAMIN BANK(607232)
103 TEONTHAR MP-13-002-009-001/837
(PATAHAT KALA) 		1713002009NRG24290320240525650 29/03/2024 santosh kumar kevat 1713002009WL061349 santosh kumar kevat 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397913810 santoshkumarkevat MADHYANCHAL GRAMIN BANK(607232)
104 TEONTHAR MP-13-002-009-001/852
(PATAHAT KALA) 		1713002009NRG24290320240525651 29/03/2024 aasha devi 1713002009WL061349 aasha devi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397913810 aashadevi MADHYANCHAL GRAMIN BANK(607232)
105 TEONTHAR MP-13-002-009-001/864
(PATAHAT KALA) 		1713002009NRG24290320240525652 29/03/2024 sursati 1713002009WL061349 sursati 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397913810 sursati FINO PAYMENTS BANK LTD(608001)
106 TEONTHAR MP-13-002-009-001/867
(PATAHAT KALA) 		1713002009NRG24290320240525653 29/03/2024 Manju Devi 1713002009WL061349 Manju Devi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397913810 ManjuDevi UNION BANK OF INDIA(508500)
107 TEONTHAR MP-13-002-009-001/9090-B
(PATAHAT KALA) 		1713002009NRG24290320240525654 29/03/2024 aneeta devi 1713002009WL061349 aneeta devi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397913810 aneetadevi AIRTEL PAYMENTS BANK LIMITED(990288)
108 TEONTHAR MP-13-002-009-002/1022
(PATAHAT KALA) 		1713002009NRG24290320240525655 29/03/2024 ajay singh 1713002009WL061349 ajay singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397913810 ajaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 TEONTHAR MP-13-002-009-002/119-A
(PATAHAT KALA) 		1713002009NRG24290320240525656 29/03/2024 Bipin singh 1713002009WL061349 Bipin singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397913810 Bipinsingh BANK OF BARODA(606985)
110 TEONTHAR MP-13-002-009-002/45895-B
(PATAHAT KALA) 		1713002009NRG24290320240525657 29/03/2024 ganga singh 1713002009WL061349 ganga singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397913810 gangasingh BANK OF BARODA(606985)
111 TEONTHAR MP-13-002-009-002/45895-B
(PATAHAT KALA) 		1713002009NRG24290320240525658 29/03/2024 Nirmala devi 1713002009WL061349 Nirmala devi 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397913810 Nirmaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
112 TEONTHAR MP-13-002-009-002/45895-B
(PATAHAT KALA) 		1713002009NRG24290320240525659 29/03/2024 Sandeep singh 1713002009WL061349 Sandeep singh 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397913810 Sandeepsingh FINO PAYMENTS BANK LTD(608001)
113 TEONTHAR MP-13-002-009-002/627
(PATAHAT KALA) 		1713002009NRG24290320240525660 29/03/2024 TULASI 1713002009WL061349 TULASI 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397913810 TULASI MADHYANCHAL GRAMIN BANK(607232)
114 TEONTHAR MP-13-002-009-002/67897671-C
(PATAHAT KALA) 		1713002009NRG24290320240525661 29/03/2024 umesh kevat 1713002009WL061349 umesh kevat 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397913810 umeshkevat MADHYANCHAL GRAMIN BANK(607232)
115 TEONTHAR MP-13-002-009-002/683-C
(PATAHAT KALA) 		1713002009NRG24290320240525662 29/03/2024 ranjan 1713002009WL061349 ranjan 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397913810 ranjan STATE BANK OF INDIA(508548)
116 TEONTHAR MP-13-002-009-002/934
(PATAHAT KALA) 		1713002009NRG24290320240525663 29/03/2024 saroj 1713002009WL061349 saroj 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397913810 saroj UNION BANK OF INDIA(508500)
117 TEONTHAR MP-13-002-009-002/9801-A
(PATAHAT KALA) 		1713002009NRG24290320240525664 29/03/2024 Udayraj 1713002009WL061349 Udayraj 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397913810 Udayraj STATE BANK OF INDIA(508548)
118 TEONTHAR MP-13-002-009-006/1006
(PATAHAT KALA) 		1713002009NRG24290320240525665 29/03/2024 reeta devi 1713002009WL061349 reeta devi 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397913810 reetadevi BANK OF BARODA(606985)
119 TEONTHAR MP-13-002-009-006/10102-B
(PATAHAT KALA) 		1713002009NRG24290320240525666 29/03/2024 budhani 1713002009WL061349 budhani 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397913810 budhani INDIAN BANK(607105)
120 TEONTHAR MP-13-002-009-006/1485214-C
(PATAHAT KALA) 		1713002009NRG24290320240525670 29/03/2024 Jahid begam 1713002009WL061349 Jahid begam 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397913810 Jahidbegam MADHYANCHAL GRAMIN BANK(607232)
121 TEONTHAR MP-13-002-009-006/1485214-C
(PATAHAT KALA) 		1713002009NRG24290320240525669 29/03/2024 Sultan ali 1713002009WL061349 Sultan ali 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397913810 Sultanali MADHYANCHAL GRAMIN BANK(607232)
122 TEONTHAR MP-13-002-023-003/171
(TURKA GODAR) 		1713002023NRG24290320240525340 29/03/2024 pooja 1713002023WL061327 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913810 pooja MADHYANCHAL GRAMIN BANK(607232)
123 TEONTHAR MP-13-002-023-006/21-A
(TURKA GODAR) 		1713002023NRG24290320240525346 29/03/2024 Vinita Devi 1713002023WL061327 Vinita Devi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913810 VinitaDevi MADHYANCHAL GRAMIN BANK(607232)
124 TEONTHAR MP-13-002-023-006/48
(TURKA GODAR) 		1713002023NRG24290320240525347 29/03/2024 rampal 1713002023WL061327 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913810 rampal UNION BANK OF INDIA(508500)
125 TEONTHAR MP-13-002-023-007/181-A
(TURKA GODAR) 		1713002023NRG24290320240525348 29/03/2024 ASHA DEVI 1713002023WL061327 ASHA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913810 ASHADEVI MADHYANCHAL GRAMIN BANK(607232)
126 TEONTHAR MP-13-002-026-002/85
(KOTARA KALA) 		1713002026NRG24290320240525688 29/03/2024 RAJMANI 1713002026WL061351 RAJMANI 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397913810 RAJMANI UNION BANK OF INDIA(508500)
127 TEONTHAR MP-13-002-052-003/113-B
(GHUMA) 		1713002052NRG24290320240525551 29/03/2024 dharmendra pandey 1713002052WL061343 dharmendra pandey 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397913810 dharmendrapandey INDIA POST PAYMENTS BANK LIMITED(508528)
128 TEONTHAR MP-13-002-060-001/107
(CHADAI) 		1713002060NRG24290320240525509 29/03/2024 RAKEASH KUMAR 1713002060WL061334 RAKEASH KUMAR 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397913810 RAKEASHKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50830 50830
129 TEONTHAR MP-13-002-073-004/179-B
(PADARI) 		1713002073NRG24290320240525393 29/03/2024 ranjana devi kevat 1713002073WL061331 ranjana devi kevat 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397913810 ranjanadevikevat UNION BANK OF INDIA(508500)
SubTotal 1105 1105
130 TEONTHAR MP-13-002-009-005/1039-C
(PATAHAT KALA) 		1713002009NRG24290320240524731 29/03/2024 AJAY 1713002009WL061276 AJAY 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397913810 AJAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 146965 146965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_290324APB_FTO_523176 Indian Bank IDIB000G566 Ghum Katra 11492
2 TEONTHAR MP1713002_290324APB_FTO_523176 Punjab National Bank PUNB0087600 TEONTHAR 1326
3 TEONTHAR MP1713002_290324APB_FTO_523176 State Bank of India SBIN0002838 CHAKGHAT 35139
4 TEONTHAR MP1713002_290324APB_FTO_523176 State Bank of India SBIN0010827 MAUGANJ 1105
5 TEONTHAR MP1713002_290324APB_FTO_523176 Union Bank of India UBIN0539023 CHAKGHAT 33150
6 TEONTHAR MP1713002_290324APB_FTO_523176 Union Bank of India UBIN0542032 SONAURI 8840
7 TEONTHAR MP1713002_290324APB_FTO_523176 Union Bank of India UBIN0546763 PACHAMA 2431
8 TEONTHAR MP1713002_290324APB_FTO_523176 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 663
9 TEONTHAR MP1713002_290324APB_FTO_523176 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 1326
10 TEONTHAR MP1713002_290324APB_FTO_523176 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 48399
11 TEONTHAR MP1713002_290324APB_FTO_523176 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 442
12 TEONTHAR MP1713002_290324APB_FTO_523176 India Post Payments Bank IPOS0000001 Rewa 1105
13 TEONTHAR MP1713002_290324APB_FTO_523176 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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