Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_051223APB_FTO_374078
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-13-002-068-005/232-B
(KONI KHURD) 		1713002068NRG24051220230307853 05/12/2023 Dilip Kumar Manjhi 1713002068WL041609 Dilip Kumar Manjhi 00415 SBIN0002838 1326 1326 Processed 01/01/2024 320442834 DilipKumarManjhi UNION BANK OF INDIA(508500)
2 TEONTHAR MP-13-002-068-005/336-A
(KONI KHURD) 		1713002068NRG24051220230307857 05/12/2023 UMASHANKAR 1713002068WL041609 UMASHANKAR 00415 SBIN0002838 1326 1326 Processed 01/01/2024 320442834 UMASHANKAR UNION BANK OF INDIA(508500)
3 TEONTHAR MP-13-002-068-005/379-B
(KONI KHURD) 		1713002068NRG24051220230307860 05/12/2023 Priyanka 1713002068WL041609 Priyanka 00415 SBIN0002838 1326 1326 Processed 01/01/2024 320442834 Priyanka UNION BANK OF INDIA(508500)
4 TEONTHAR MP-13-002-068-005/379-C
(KONI KHURD) 		1713002068NRG24051220230307861 05/12/2023 Neeta Manjhi 1713002068WL041609 Neeta Manjhi 00415 SBIN0002838 1326 1326 Processed 01/01/2024 320442834 NeetaManjhi STATE BANK OF INDIA(508548)
5 TEONTHAR MP-13-002-068-005/397-A
(KONI KHURD) 		1713002068NRG24051220230307862 05/12/2023 Shivkumari Manjhi 1713002068WL041609 Shivkumari Manjhi 00415 SBIN0002838 1326 1326 Processed 01/01/2024 320442834 ShivkumariManjhi STATE BANK OF INDIA(508548)
6 TEONTHAR MP-13-002-068-005/41-A
(KONI KHURD) 		1713002068NRG24051220230307864 05/12/2023 Chhahan Lal Kewat 1713002068WL041609 Chhahan Lal Kewat 00415 SBIN0002838 1326 1326 Processed 01/01/2024 320442834 ChhahanLalKewat STATE BANK OF INDIA(508548)
7 TEONTHAR MP-13-002-068-005/433-B
(KONI KHURD) 		1713002068NRG24051220230307866 05/12/2023 Archana Manjhi 1713002068WL041609 Archana Manjhi 00415 SBIN0002838 1326 1326 Processed 01/01/2024 320442834 ArchanaManjhi STATE BANK OF INDIA(508548)
8 TEONTHAR MP-13-002-068-005/563
(KONI KHURD) 		1713002068NRG24051220230307869 05/12/2023 Rani 1713002068WL041609 Rani 00415 SBIN0002838 1326 1326 Processed 01/01/2024 320442834 Rani UNION BANK OF INDIA(508500)
9 TEONTHAR MP-13-002-068-005/563
(KONI KHURD) 		1713002068NRG24051220230307870 05/12/2023 Rani Manjhi 1713002068WL041609 Rani Manjhi 00415 SBIN0002838 1326 1326 Processed 01/01/2024 320442834 RaniManjhi STATE BANK OF INDIA(508548)
10 TEONTHAR MP-13-002-080-002/340-A
(RAJAHA) 		1713002080NRG24051220230307910 05/12/2023 Suneeta 1713002080WL041617 Suneeta 00415 SBIN0002838 1326 1326 Processed 01/01/2024 320442834 Suneeta UNION BANK OF INDIA(508500)
11 TEONTHAR MP-13-002-080-002/340-A
(RAJAHA) 		1713002080NRG24051220230307909 05/12/2023 Umesh Chandra 1713002080WL041617 Umesh Chandra 00415 SBIN0002838 1326 1326 Processed 01/01/2024 320442834 UmeshChandra STATE BANK OF INDIA(508548)
12 TEONTHAR MP-13-002-083-001/266-B
(PURWA) 		1713002083NRG24051220230307822 05/12/2023 lallan harijan 1713002083WL041606 lallan harijan 00415 SBIN0002838 1105 1105 Processed 01/01/2024 320442834 lallanharijan UNION BANK OF INDIA(508500)
13 TEONTHAR MP-13-002-083-001/376-A
(PURWA) 		1713002083NRG24051220230307823 05/12/2023 AMIT KUMAR TIWARI 1713002083WL041606 AMIT KUMAR TIWARI 00415 SBIN0002838 1105 1105 Processed 01/01/2024 320442834 AMITKUMARTIWARI STATE BANK OF INDIA(508548)
14 TEONTHAR MP-13-002-083-001/378-A
(PURWA) 		1713002083NRG24051220230307825 05/12/2023 suresh kumar mishra 1713002083WL041606 suresh kumar mishra 00415 SBIN0002838 1105 1105 Processed 01/01/2024 320442834 sureshkumarmishra STATE BANK OF INDIA(508548)
15 TEONTHAR MP-13-002-083-001/379-A
(PURWA) 		1713002083NRG24051220230307828 05/12/2023 SAVITA 1713002083WL041606 SAVITA 00415 SBIN0002838 1105 1105 Processed 01/01/2024 320442834 SAVITA STATE BANK OF INDIA(508548)
16 TEONTHAR MP-13-002-083-004/21-B
(PURWA) 		1713002083NRG24051220230307834 05/12/2023 lakhan kol 1713002083WL041607 lakhan kol 00415 SBIN0002838 1105 1105 Processed 01/01/2024 320442834 lakhankol STATE BANK OF INDIA(508548)
17 TEONTHAR MP-13-002-083-004/27-A
(PURWA) 		1713002083NRG24051220230307838 05/12/2023 Rajkali Kol 1713002083WL041607 Rajkali Kol 00415 SBIN0002838 1105 1105 Processed 01/01/2024 320442834 RajkaliKol UNION BANK OF INDIA(508500)
SubTotal 21216 21216
18 TEONTHAR MP-13-002-068-005/303-A
(KONI KHURD) 		1713002068NRG24051220230307856 05/12/2023 Vijay Pal Manjhi 1713002068WL041609 Vijay Pal Manjhi 00468 UBIN0539023 1326 1326 Processed 01/01/2024 320442834 VijayPalManjhi STATE BANK OF INDIA(508548)
19 TEONTHAR MP-13-002-068-005/378-A
(KONI KHURD) 		1713002068NRG24051220230307858 05/12/2023 Ramesh Kumar Manjhi 1713002068WL041609 Ramesh Kumar Manjhi 00468 UBIN0539023 1326 1326 Processed 01/01/2024 320442834 RameshKumarManjhi UNION BANK OF INDIA(508500)
20 TEONTHAR MP-13-002-068-005/562
(KONI KHURD) 		1713002068NRG24051220230307868 05/12/2023 Ramdheeraj 1713002068WL041609 Ramdheeraj 00468 UBIN0539023 1326 1326 Processed 01/01/2024 320442834 Ramdheeraj UNION BANK OF INDIA(508500)
21 TEONTHAR MP-13-002-068-005/562
(KONI KHURD) 		1713002068NRG24051220230307867 05/12/2023 Ramdheeraj 1713002068WL041609 Ramdheeraj 00468 UBIN0539023 1326 1326 Processed 01/01/2024 320442834 Ramdheeraj UNION BANK OF INDIA(508500)
22 TEONTHAR MP-13-002-083-001/17
(PURWA) 		1713002083NRG24051220230307820 05/12/2023 MAMTA DEVI 1713002083WL041606 MAMTA DEVI 00468 UBIN0539023 1105 1105 Processed 01/01/2024 320442834 MAMTADEVI UNION BANK OF INDIA(508500)
23 TEONTHAR MP-13-002-083-001/17
(PURWA) 		1713002083NRG24051220230307819 05/12/2023 SHYAMA KANT 1713002083WL041606 SHYAMA KANT 00468 UBIN0539023 1105 1105 Processed 01/01/2024 320442834 SHYAMAKANT UNION BANK OF INDIA(508500)
24 TEONTHAR MP-13-002-083-001/263
(PURWA) 		1713002083NRG24051220230307821 05/12/2023 Geeta Devi Prajapati r 1713002083WL041606 Geeta Devi Prajapati r 00468 UBIN0539023 1105 1105 Processed 01/01/2024 320442834 GeetaDeviPrajapatir MADHYANCHAL GRAMIN BANK(607232)
25 TEONTHAR MP-13-002-083-001/377-B
(PURWA) 		1713002083NRG24051220230307824 05/12/2023 uma devi tiwari 1713002083WL041606 uma devi tiwari 00468 UBIN0539023 1105 1105 Processed 01/01/2024 320442834 umadevitiwari UNION BANK OF INDIA(508500)
26 TEONTHAR MP-13-002-083-001/378-B
(PURWA) 		1713002083NRG24051220230307826 05/12/2023 lalita mishra 1713002083WL041606 lalita mishra 00468 UBIN0539023 1105 1105 Processed 01/01/2024 320442834 lalitamishra STATE BANK OF INDIA(508548)
27 TEONTHAR MP-13-002-083-001/379
(PURWA) 		1713002083NRG24051220230307827 05/12/2023 DHANANJAY PRASAD MISHRA 1713002083WL041606 DHANANJAY PRASAD MISHRA 00468 UBIN0539023 1105 1105 Processed 01/01/2024 320442834 DHANANJAYPRASADMISHRA UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-083-003/375
(PURWA) 		1713002083NRG24051220230307830 05/12/2023 KANCHAN 1713002083WL041606 KANCHAN 00468 UBIN0539023 1105 1105 Processed 01/01/2024 320442834 KANCHAN UNION BANK OF INDIA(508500)
29 TEONTHAR MP-13-002-083-003/375
(PURWA) 		1713002083NRG24051220230307829 05/12/2023 LAXMI NARAYAN PATEL 1713002083WL041606 LAXMI NARAYAN PATEL 00468 UBIN0539023 1105 1105 Processed 01/01/2024 320442834 LAXMINARAYANPATEL UNION BANK OF INDIA(508500)
30 TEONTHAR MP-13-002-083-004/15
(PURWA) 		1713002083NRG24051220230307832 05/12/2023 RAJA DEVI 1713002083WL041606 RAJA DEVI 00468 UBIN0539023 1105 1105 Processed 01/01/2024 320442834 RAJADEVI UNION BANK OF INDIA(508500)
31 TEONTHAR MP-13-002-083-004/15
(PURWA) 		1713002083NRG24051220230307831 05/12/2023 VIJAY BAHADUR 1713002083WL041606 VIJAY BAHADUR 00468 UBIN0539023 1105 1105 Processed 01/01/2024 320442834 VIJAYBAHADUR UNION BANK OF INDIA(508500)
32 TEONTHAR MP-13-002-083-004/19-A
(PURWA) 		1713002083NRG24051220230307833 05/12/2023 Ranjan Devi 1713002083WL041607 Ranjan Devi 00468 UBIN0539023 1105 1105 Processed 01/01/2024 320442834 RanjanDevi UNION BANK OF INDIA(508500)
33 TEONTHAR MP-13-002-083-004/23-C
(PURWA) 		1713002083NRG24051220230307835 05/12/2023 Nandlal Kol 1713002083WL041607 Nandlal Kol 00468 UBIN0539023 1105 1105 Processed 01/01/2024 320442834 NandlalKol UNION BANK OF INDIA(508500)
34 TEONTHAR MP-13-002-083-004/23-C
(PURWA) 		1713002083NRG24051220230307836 05/12/2023 Pooja 1713002083WL041607 Pooja 00468 UBIN0539023 1105 1105 Processed 01/01/2024 320442834 Pooja UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-083-004/23-D
(PURWA) 		1713002083NRG24051220230307837 05/12/2023 Sanjay 1713002083WL041607 Sanjay 00468 UBIN0539023 1105 1105 Processed 01/01/2024 320442834 Sanjay UNION BANK OF INDIA(508500)
36 TEONTHAR MP-13-002-083-004/31-B
(PURWA) 		1713002083NRG24051220230307839 05/12/2023 OM PRAKASH SINGH 1713002083WL041607 OM PRAKASH SINGH 00468 UBIN0539023 1105 1105 Processed 01/01/2024 320442834 OMPRAKASHSINGH STATE BANK OF INDIA(508548)
37 TEONTHAR MP-13-002-083-004/46-C
(PURWA) 		1713002083NRG24051220230307840 05/12/2023 CHANDRASHEKHAR SINGH 1713002083WL041607 CHANDRASHEKHAR SINGH 00468 UBIN0539023 1105 1105 Processed 01/01/2024 320442834 CHANDRASHEKHARSINGH BANK OF BARODA(606985)
38 TEONTHAR MP-13-002-083-004/46-C
(PURWA) 		1713002083NRG24051220230307841 05/12/2023 RUPA DEVI 1713002083WL041607 RUPA DEVI 00468 UBIN0539023 1105 1105 Processed 01/01/2024 320442834 RUPADEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 TEONTHAR MP-13-002-083-004/46-D
(PURWA) 		1713002083NRG24051220230307842 05/12/2023 Sanjay singh 1713002083WL041607 Sanjay singh 00468 UBIN0539023 1105 1105 Processed 01/01/2024 320442834 Sanjaysingh BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 25194 25194
40 TEONTHAR MP-13-002-011-001/150-B
(SARAI) 		1713002011NRG24051220230308152 05/12/2023 Shilpa singh 1713002011WL041648 Shilpa singh 00468 UBIN0539473 1326 1326 Processed 01/01/2024 320442834 Shilpasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
41 TEONTHAR MP-13-002-068-005/293-B
(KONI KHURD) 		1713002068NRG24051220230307854 05/12/2023 Lalatee Devi Sahu 1713002068WL041609 Lalatee Devi Sahu 00468 UBIN0542032 1326 1326 Processed 01/01/2024 320442834 LalateeDeviSahu UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-068-005/293-D
(KONI KHURD) 		1713002068NRG24051220230307855 05/12/2023 Shakuntala Devi Sahu 1713002068WL041609 Shakuntala Devi Sahu 00468 UBIN0542032 1326 1326 Processed 01/01/2024 320442834 ShakuntalaDeviSahu UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-080-001/56-A
(RAJAHA) 		1713002080NRG24051220230307905 05/12/2023 Babita 1713002080WL041617 Babita 00468 UBIN0542032 1326 1326 Processed 01/01/2024 320442834 Babita STATE BANK OF INDIA(508548)
44 TEONTHAR MP-13-002-080-001/62-A
(RAJAHA) 		1713002080NRG24051220230307906 05/12/2023 Pushpa devi 1713002080WL041617 Pushpa devi 00468 UBIN0542032 1326 1326 Processed 01/01/2024 320442834 Pushpadevi UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-080-002/334-A
(RAJAHA) 		1713002080NRG24051220230307908 05/12/2023 Priyanka 1713002080WL041617 Priyanka 00468 UBIN0542032 1326 1326 Processed 01/01/2024 320442834 Priyanka UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-080-002/41-A
(RAJAHA) 		1713002080NRG24051220230307911 05/12/2023 Rambahadur Yadav 1713002080WL041617 Rambahadur Yadav 00468 UBIN0542032 1326 1326 Processed 01/01/2024 320442834 RambahadurYadav UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-090-001/1239
(SONAURI) 		1713002090NRG24051220230308209 05/12/2023 nihthi 1713002090WL041653 nihthi 00468 UBIN0542032 1326 1326 Processed 01/01/2024 320442834 nihthi UNION BANK OF INDIA(508500)
SubTotal 9282 9282
48 TEONTHAR MP-13-002-011-001/117-C
(SARAI) 		1713002011NRG24051220230308148 05/12/2023 manorama pal 1713002011WL041648 manorama pal 00468 UBIN0546763 1326 1326 Processed 01/01/2024 320442834 manoramapal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
49 TEONTHAR MP-13-002-080-002/315
(RAJAHA) 		1713002080NRG24051220230307907 05/12/2023 Rajkali 1713002080WL041617 Rajkali 00468 UBIN0558052 1326 1326 Processed 01/01/2024 320442834 Rajkali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 TEONTHAR MP-13-002-011-001/103-A
(SARAI) 		1713002011NRG24051220230308142 05/12/2023 Archana 1713002011WL041648 Archana 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320442834 Archana MADHYANCHAL GRAMIN BANK(607232)
51 TEONTHAR MP-13-002-011-001/104-B
(SARAI) 		1713002011NRG24051220230308143 05/12/2023 Kavita Pal 1713002011WL041648 Kavita Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320442834 KavitaPal BANK OF BARODA(606985)
52 TEONTHAR MP-13-002-011-001/104-C
(SARAI) 		1713002011NRG24051220230308144 05/12/2023 Chandravati 1713002011WL041648 Chandravati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320442834 Chandravati INDUSIND BANK(607189)
53 TEONTHAR MP-13-002-011-001/105-A
(SARAI) 		1713002011NRG24051220230308145 05/12/2023 Mamta 1713002011WL041648 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320442834 Mamta MADHYANCHAL GRAMIN BANK(607232)
54 TEONTHAR MP-13-002-011-001/113-A
(SARAI) 		1713002011NRG24051220230308146 05/12/2023 Madhuri devi 1713002011WL041648 Madhuri devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320442834 Madhuridevi MADHYANCHAL GRAMIN BANK(607232)
55 TEONTHAR MP-13-002-011-001/117-B
(SARAI) 		1713002011NRG24051220230308147 05/12/2023 radhacharan 1713002011WL041648 radhacharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320442834 radhacharan BANK OF BARODA(606985)
56 TEONTHAR MP-13-002-011-001/122-D
(SARAI) 		1713002011NRG24051220230308149 05/12/2023 Rajkali singh 1713002011WL041648 Rajkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320442834 Rajkalisingh MADHYANCHAL GRAMIN BANK(607232)
57 TEONTHAR MP-13-002-011-001/149-B
(SARAI) 		1713002011NRG24051220230308150 05/12/2023 Ranjana singh 1713002011WL041648 Ranjana singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320442834 Ranjanasingh MADHYANCHAL GRAMIN BANK(607232)
58 TEONTHAR MP-13-002-011-001/152-D
(SARAI) 		1713002011NRG24051220230308153 05/12/2023 gayatri pal 1713002011WL041648 gayatri pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320442834 gayatripal MADHYANCHAL GRAMIN BANK(607232)
59 TEONTHAR MP-13-002-011-001/158-C
(SARAI) 		1713002011NRG24051220230308154 05/12/2023 Chandra Kali singh 1713002011WL041648 Chandra Kali singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320442834 ChandraKalisingh MADHYANCHAL GRAMIN BANK(607232)
60 TEONTHAR MP-13-002-011-001/39
(SARAI) 		1713002011NRG24051220230308155 05/12/2023 RAVENDRA KUMAR R 1713002011WL041648 RAVENDRA KUMAR R 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320442834 RAVENDRAKUMARR MADHYANCHAL GRAMIN BANK(607232)
61 TEONTHAR MP-13-002-011-001/60-A
(SARAI) 		1713002011NRG24051220230308156 05/12/2023 Sona devi 1713002011WL041648 Sona devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320442834 Sonadevi MADHYANCHAL GRAMIN BANK(607232)
62 TEONTHAR MP-13-002-011-001/79-C
(SARAI) 		1713002011NRG24051220230308157 05/12/2023 Anita pal 1713002011WL041648 Anita pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320442834 Anitapal MADHYANCHAL GRAMIN BANK(607232)
63 TEONTHAR MP-13-002-011-001/80-A
(SARAI) 		1713002011NRG24051220230308158 05/12/2023 mahesiya 1713002011WL041648 mahesiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320442834 mahesiya STATE BANK OF INDIA(508548)
64 TEONTHAR MP-13-002-011-001/89-B
(SARAI) 		1713002011NRG24051220230308159 05/12/2023 Anoopa pal 1713002011WL041648 Anoopa pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320442834 Anoopapal STATE BANK OF INDIA(508548)
65 TEONTHAR MP-13-002-011-001/98-A
(SARAI) 		1713002011NRG24051220230308160 05/12/2023 geeta devi 1713002011WL041648 geeta devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320442834 geetadevi INDUSIND BANK(607189)
66 TEONTHAR MP-13-002-011-003/107
(SARAI) 		1713002011NRG24051220230308161 05/12/2023 vimala singh 1713002011WL041648 vimala singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320442834 vimalasingh BANK OF BARODA(606985)
67 TEONTHAR MP-13-002-011-003/41
(SARAI) 		1713002011NRG24051220230308162 05/12/2023 Geeta Devi 1713002011WL041648 Geeta Devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320442834 GeetaDevi MADHYANCHAL GRAMIN BANK(607232)
68 TEONTHAR MP-13-002-011-003/42
(SARAI) 		1713002011NRG24051220230308163 05/12/2023 Priti sahu 1713002011WL041648 Priti sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320442834 Pritisahu INDIAN BANK(607105)
69 TEONTHAR MP-13-002-011-003/44
(SARAI) 		1713002011NRG24051220230308164 05/12/2023 Uma charmkar 1713002011WL041648 Uma charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320442834 Umacharmkar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26520 26520
70 TEONTHAR MP-13-002-080-001/271
(RAJAHA) 		1713002080NRG24051220230307904 05/12/2023 Indramani Prasad Bhurtiya 1713002080WL041617 Indramani Prasad Bhurtiya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320442834 IndramaniPrasadBhurtiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 87516 87516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_051223APB_FTO_374078 State Bank of India SBIN0002838 CHAKGHAT 21216
2 TEONTHAR MP1713002_051223APB_FTO_374078 Union Bank of India UBIN0539023 CHAKGHAT 25194
3 TEONTHAR MP1713002_051223APB_FTO_374078 Union Bank of India UBIN0539473 JAWA 1326
4 TEONTHAR MP1713002_051223APB_FTO_374078 Union Bank of India UBIN0542032 SONAURI 9282
5 TEONTHAR MP1713002_051223APB_FTO_374078 Union Bank of India UBIN0546763 PACHAMA 1326
6 TEONTHAR MP1713002_051223APB_FTO_374078 Union Bank of India UBIN0558052 UNIVERSITY REWA 1326
7 TEONTHAR MP1713002_051223APB_FTO_374078 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 26520
8 TEONTHAR MP1713002_051223APB_FTO_374078 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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