Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:08:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_100224APB_FTO_459664
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-13-002-032-001/274
(KOTARA KHURD) 		1713002032NRG24100220240453711 10/02/2024 Ramashankar Prasad 1713002032WL055556 Ramashankar Prasad 00045 BARB0REWAXX 1326 1326 Processed 26/03/2024 004212777 RamashankarPrasad BANK OF BARODA(606985)
2 TEONTHAR MP-13-002-032-001/71
(KOTARA KHURD) 		1713002032NRG24100220240453725 10/02/2024 Syamvati 1713002032WL055556 Syamvati 00045 BARB0REWAXX 1326 1326 Processed 26/03/2024 004212777 Syamvati BANK OF BARODA(606985)
3 TEONTHAR MP-13-002-034-001/531-D
(KUTHILA) 		1713002034NRG24100220240453635 10/02/2024 mithilesh mishra 1713002034WL055549 mithilesh mishra 00045 BARB0REWAXX 442 442 Processed 26/03/2024 004212777 mithileshmishra BANK OF BARODA(606985)
4 TEONTHAR MP-13-002-048-002/13-A
(JAMUI KALA) 		1713002048NRG24100220240453656 10/02/2024 KHUSILAL KOL 1713002048WL055550 KHUSILAL KOL 00045 BARB0REWAXX 1105 1105 Processed 26/03/2024 004212777 KHUSILALKOL BANK OF BARODA(606985)
5 TEONTHAR MP-13-002-048-002/13-A
(JAMUI KALA) 		1713002048NRG24100220240453654 10/02/2024 KHUSILAL KOL 1713002048WL055550 KHUSILAL KOL 00045 BARB0REWAXX 1105 1105 Processed 26/03/2024 004212777 KHUSILALKOL BANK OF BARODA(606985)
6 TEONTHAR MP-13-002-048-002/13-A
(JAMUI KALA) 		1713002048NRG24100220240453655 10/02/2024 PUSHPA KOL 1713002048WL055550 PUSHPA KOL 00045 BARB0REWAXX 1105 1105 Processed 26/03/2024 004212777 PUSHPAKOL BANK OF BARODA(606985)
7 TEONTHAR MP-13-002-048-002/13-A
(JAMUI KALA) 		1713002048NRG24100220240453657 10/02/2024 PUSHPA KOL 1713002048WL055550 PUSHPA KOL 00045 BARB0REWAXX 1105 1105 Processed 26/03/2024 004212777 PUSHPAKOL BANK OF BARODA(606985)
SubTotal 7514 7514
8 TEONTHAR MP-13-002-048-001/260
(JAMUI KALA) 		1713002048NRG24100220240453642 10/02/2024 LAVKUSH 1713002048WL055550 LAVKUSH 00176 IDIB000G566 1105 1105 Processed 27/03/2024 004212777 LAVKUSH INDIAN BANK(607105)
9 TEONTHAR MP-13-002-048-001/260
(JAMUI KALA) 		1713002048NRG24100220240453640 10/02/2024 LAVKUSH 1713002048WL055550 LAVKUSH 00176 IDIB000G566 1105 1105 Processed 27/03/2024 004212777 LAVKUSH INDIAN BANK(607105)
10 TEONTHAR MP-13-002-048-001/260
(JAMUI KALA) 		1713002048NRG24100220240453641 10/02/2024 SAROJ PATEL 1713002048WL055550 SAROJ PATEL 00176 IDIB000G566 1105 1105 Processed 27/03/2024 004212777 SAROJPATEL INDIAN BANK(607105)
11 TEONTHAR MP-13-002-048-001/260
(JAMUI KALA) 		1713002048NRG24100220240453643 10/02/2024 SAROJ PATEL 1713002048WL055550 SAROJ PATEL 00176 IDIB000G566 1105 1105 Processed 27/03/2024 004212777 SAROJPATEL INDIAN BANK(607105)
12 TEONTHAR MP-13-002-048-001/262
(JAMUI KALA) 		1713002048NRG24100220240453645 10/02/2024 Sona Saket 1713002048WL055550 Sona Saket 00176 IDIB000G566 1105 1105 Processed 26/03/2024 004212777 SonaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
13 TEONTHAR MP-13-002-048-001/262
(JAMUI KALA) 		1713002048NRG24100220240453644 10/02/2024 Sona Saket 1713002048WL055550 Sona Saket 00176 IDIB000G566 1105 1105 Processed 26/03/2024 004212777 SonaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
14 TEONTHAR MP-13-002-048-001/263
(JAMUI KALA) 		1713002048NRG24100220240453648 10/02/2024 shyamkali 1713002048WL055550 shyamkali 00176 IDIB000G566 1105 1105 Processed 27/03/2024 004212777 shyamkali INDIAN BANK(607105)
15 TEONTHAR MP-13-002-048-001/263
(JAMUI KALA) 		1713002048NRG24100220240453646 10/02/2024 shyamkali 1713002048WL055550 shyamkali 00176 IDIB000G566 1105 1105 Processed 27/03/2024 004212777 shyamkali INDIAN BANK(607105)
16 TEONTHAR MP-13-002-048-001/263
(JAMUI KALA) 		1713002048NRG24100220240453647 10/02/2024 SHYAMKALI SAKET 1713002048WL055550 SHYAMKALI SAKET 00176 IDIB000G566 1105 1105 Processed 27/03/2024 004212777 SHYAMKALISAKET INDIAN BANK(607105)
17 TEONTHAR MP-13-002-048-001/263
(JAMUI KALA) 		1713002048NRG24100220240453649 10/02/2024 SHYAMKALI SAKET 1713002048WL055550 SHYAMKALI SAKET 00176 IDIB000G566 1105 1105 Processed 27/03/2024 004212777 SHYAMKALISAKET INDIAN BANK(607105)
18 TEONTHAR MP-13-002-048-001/274
(JAMUI KALA) 		1713002048NRG24100220240453651 10/02/2024 RAMBESAHAN SAKET 1713002048WL055550 RAMBESAHAN SAKET 00176 IDIB000G566 1105 1105 Processed 27/03/2024 004212777 RAMBESAHANSAKET INDIAN BANK(607105)
19 TEONTHAR MP-13-002-048-001/274
(JAMUI KALA) 		1713002048NRG24100220240453653 10/02/2024 RAMBESAHAN SAKET 1713002048WL055550 RAMBESAHAN SAKET 00176 IDIB000G566 1105 1105 Processed 27/03/2024 004212777 RAMBESAHANSAKET INDIAN BANK(607105)
20 TEONTHAR MP-13-002-048-001/274
(JAMUI KALA) 		1713002048NRG24100220240453652 10/02/2024 Shusma Devi 1713002048WL055550 Shusma Devi 00176 IDIB000G566 1105 1105 Processed 27/03/2024 004212777 ShusmaDevi INDIAN BANK(607105)
21 TEONTHAR MP-13-002-048-001/274
(JAMUI KALA) 		1713002048NRG24100220240453650 10/02/2024 Shusma Devi 1713002048WL055550 Shusma Devi 00176 IDIB000G566 1105 1105 Processed 27/03/2024 004212777 ShusmaDevi INDIAN BANK(607105)
SubTotal 15470 15470
22 TEONTHAR MP-13-002-017-001/996
(TAGAHA) 		1713002017NRG24100220240452918 10/02/2024 RAMASAGAR SINGH 1713002017WL055503 RAMASAGAR SINGH 00354 PUNB0087600 663 663 Processed 26/03/2024 004212777 RAMASAGARSINGH PUNJAB NATIONAL BANK(508568)
23 TEONTHAR MP-13-002-026-002/113-A
(KOTARA KALA) 		1713002026NRG24090220240452409 10/02/2024 sukhendra singh 1713002026WL055439 sukhendra singh 00354 PUNB0087600 1105 1105 Processed 26/03/2024 004212777 sukhendrasingh PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-026-002/78-A
(KOTARA KALA) 		1713002026NRG24090220240452412 10/02/2024 KUSUM SINGH KOL 1713002026WL055439 KUSUM SINGH KOL 00354 PUNB0087600 1105 1105 Processed 26/03/2024 004212777 KUSUMSINGHKOL PUNJAB NATIONAL BANK(508568)
25 TEONTHAR MP-13-002-032-001/223-A
(KOTARA KHURD) 		1713002032NRG24100220240453709 10/02/2024 Suraj Singh 1713002032WL055556 Suraj Singh 00354 PUNB0087600 1326 1326 Processed 26/03/2024 004212777 SurajSingh UNION BANK OF INDIA(508500)
26 TEONTHAR MP-13-002-032-001/285
(KOTARA KHURD) 		1713002032NRG24100220240453715 10/02/2024 Jitendra Kumar tiwari 1713002032WL055556 Jitendra Kumar tiwari 00354 PUNB0087600 1326 1326 Processed 26/03/2024 004212777 JitendraKumartiwari UNION BANK OF INDIA(508500)
27 TEONTHAR MP-13-002-032-001/66-B
(KOTARA KHURD) 		1713002032NRG24100220240453723 10/02/2024 SUSHMA 1713002032WL055556 SUSHMA 00354 PUNB0087600 1326 1326 Processed 26/03/2024 004212777 SUSHMA PUNJAB NATIONAL BANK(508568)
28 TEONTHAR MP-13-002-034-001/153-A
(KUTHILA) 		1713002034NRG24100220240453664 10/02/2024 HETLAL VERMA 1713002034WL055552 HETLAL VERMA 00354 PUNB0087600 1326 1326 Processed 26/03/2024 004212777 HETLALVERMA PUNJAB NATIONAL BANK(508568)
29 TEONTHAR MP-13-002-034-001/2-B
(KUTHILA) 		1713002034NRG24100220240453665 10/02/2024 kuldeep singh 1713002034WL055552 kuldeep singh 00354 PUNB0087600 1326 1326 Processed 27/03/2024 004212777 kuldeepsingh FINO PAYMENTS BANK LTD(608001)
30 TEONTHAR MP-13-002-034-001/213-C
(KUTHILA) 		1713002034NRG24100220240453622 10/02/2024 ANIL KUMAR SONI 1713002034WL055549 ANIL KUMAR SONI 00354 PUNB0087600 442 442 Processed 26/03/2024 004212777 ANILKUMARSONI BANK OF BARODA(606985)
31 TEONTHAR MP-13-002-034-001/232
(KUTHILA) 		1713002034NRG24100220240453624 10/02/2024 ajit kumar gupta 1713002034WL055549 ajit kumar gupta 00354 PUNB0087600 442 442 Processed 26/03/2024 004212777 ajitkumargupta PUNJAB NATIONAL BANK(508568)
32 TEONTHAR MP-13-002-034-001/25-B
(KUTHILA) 		1713002034NRG24100220240453670 10/02/2024 SUSHMA 1713002034WL055552 SUSHMA 00354 PUNB0087600 1326 1326 Processed 26/03/2024 004212777 SUSHMA UNION BANK OF INDIA(508500)
33 TEONTHAR MP-13-002-034-001/29-C
(KUTHILA) 		1713002034NRG24100220240453625 10/02/2024 HANEEF KHAN 1713002034WL055549 HANEEF KHAN 00354 PUNB0087600 442 442 Processed 26/03/2024 004212777 HANEEFKHAN PUNJAB NATIONAL BANK(508568)
34 TEONTHAR MP-13-002-034-001/427
(KUTHILA) 		1713002034NRG24100220240453627 10/02/2024 SANTOSH KUMAR GUPTA 1713002034WL055549 SANTOSH KUMAR GUPTA 00354 PUNB0087600 442 442 Processed 26/03/2024 004212777 SANTOSHKUMARGUPTA STATE BANK OF INDIA(508548)
35 TEONTHAR MP-13-002-034-002/2-B
(KUTHILA) 		1713002034NRG24100220240453676 10/02/2024 shankar singh 1713002034WL055552 shankar singh 00354 PUNB0087600 1326 1326 Processed 26/03/2024 004212777 shankarsingh PUNJAB NATIONAL BANK(508568)
36 TEONTHAR MP-13-002-055-001/106-B
(CHUNARI) 		1713002055NRG24100220240454149 10/02/2024 Nisha ravat 1713002055WL055590 Nisha ravat 00354 PUNB0087600 663 663 Processed 26/03/2024 004212777 Nisharavat PUNJAB NATIONAL BANK(508568)
37 TEONTHAR MP-13-002-055-001/180
(CHUNARI) 		1713002055NRG24100220240454151 10/02/2024 Naveen Kumar Dubey 1713002055WL055590 Naveen Kumar Dubey 00354 PUNB0087600 663 663 Processed 26/03/2024 004212777 NaveenKumarDubey PUNJAB NATIONAL BANK(508568)
38 TEONTHAR MP-13-002-055-001/188-A
(CHUNARI) 		1713002055NRG24100220240454152 10/02/2024 Somprabha 1713002055WL055590 Somprabha 00354 PUNB0087600 663 663 Processed 26/03/2024 004212777 Somprabha PUNJAB NATIONAL BANK(508568)
39 TEONTHAR MP-13-002-055-001/294
(CHUNARI) 		1713002055NRG24100220240454154 10/02/2024 Takrati Pal 1713002055WL055590 Takrati Pal 00354 PUNB0087600 663 663 Processed 26/03/2024 004212777 TakratiPal UNION BANK OF INDIA(508500)
SubTotal 16575 16575
40 TEONTHAR MP-13-002-026-003/99-A
(KOTARA KALA) 		1713002026NRG24090220240452417 10/02/2024 AJAY KUMAR KUSHWAHA 1713002026WL055439 AJAY KUMAR KUSHWAHA 00354 PUNB0216800 663 663 Processed 26/03/2024 004212777 AJAYKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
41 TEONTHAR MP-13-002-008-001/65
(KOODI) 		1713002008NRG24100220240453390 10/02/2024 Santosh Kumar kori 1713002008WL055531 Santosh Kumar kori 00415 SBIN0002838 1105 1105 Processed 26/03/2024 004212777 SantoshKumarkori BANK OF BARODA(606985)
42 TEONTHAR MP-13-002-017-001/996
(TAGAHA) 		1713002017NRG24100220240452919 10/02/2024 Puja Singh 1713002017WL055503 Puja Singh 00415 SBIN0002838 663 663 Processed 26/03/2024 004212777 PujaSingh STATE BANK OF INDIA(508548)
43 TEONTHAR MP-13-002-032-001/283
(KOTARA KHURD) 		1713002032NRG24100220240453714 10/02/2024 Dayavati 1713002032WL055556 Dayavati 00415 SBIN0002838 1326 1326 Processed 26/03/2024 004212777 Dayavati UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-079-002/2034-D
(RAYAPUR) 		1713002079NRG24100220240453543 10/02/2024 ASHA BHURTIYA 1713002079WL055540 ASHA BHURTIYA 00415 SBIN0002838 221 221 Processed 26/03/2024 004212777 ASHABHURTIYA STATE BANK OF INDIA(508548)
45 TEONTHAR MP-13-002-079-002/40372030
(RAYAPUR) 		1713002079NRG24100220240453547 10/02/2024 NIRMALA VISHWKARMA 1713002079WL055540 NIRMALA VISHWKARMA 00415 SBIN0002838 221 221 Processed 26/03/2024 004212777 NIRMALAVISHWKARMA STATE BANK OF INDIA(508548)
46 TEONTHAR MP-13-002-095-001/1700
(KAKAHARA) 		1713002095NRG24090220240452830 10/02/2024 savita devi prajapati 1713002095WL055489 savita devi prajapati 00415 SBIN0002838 3315 3315 Processed 26/03/2024 004212777 savitadeviprajapati STATE BANK OF INDIA(508548)
SubTotal 6851 6851
47 TEONTHAR MP-13-002-003-001/560
(GHATEHA) 		1713002003NRG24100220240453222 10/02/2024 ramprakash 1713002003WL055516 ramprakash 00415 SBIN0002844 1326 1326 Processed 26/03/2024 004212777 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
48 TEONTHAR MP-13-002-034-001/518-A
(KUTHILA) 		1713002034NRG24100220240453672 10/02/2024 ranjana singh 1713002034WL055552 ranjana singh 00415 SBIN0002844 1326 1326 Processed 26/03/2024 004212777 ranjanasingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 TEONTHAR MP-13-002-032-001/331
(KOTARA KHURD) 		1713002032NRG24100220240453718 10/02/2024 Pratima devi 1713002032WL055556 Pratima devi 00468 UBIN0537306 1326 1326 Processed 26/03/2024 004212777 Pratimadevi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
50 TEONTHAR MP-13-002-048-001/247
(JAMUI KALA) 		1713002048NRG24100220240453639 10/02/2024 RISHIKESH DWIVEDI 1713002048WL055550 RISHIKESH DWIVEDI 00468 UBIN0539023 1105 1105 Processed 26/03/2024 004212777 RISHIKESHDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
51 TEONTHAR MP-13-002-048-001/247
(JAMUI KALA) 		1713002048NRG24100220240453638 10/02/2024 RISHIKESH DWIVEDI 1713002048WL055550 RISHIKESH DWIVEDI 00468 UBIN0539023 1105 1105 Processed 26/03/2024 004212777 RISHIKESHDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
52 TEONTHAR MP-13-002-071-002/1
(DUAARI) 		1713002071NRG24100220240453147 10/02/2024 Sher bahadur pal 1713002071WL055513 Sher bahadur pal 00468 UBIN0539023 1105 1105 Processed 26/03/2024 004212777 Sherbahadurpal MADHYANCHAL GRAMIN BANK(607232)
53 TEONTHAR MP-13-002-079-002/2036-C
(RAYAPUR) 		1713002079NRG24100220240453546 10/02/2024 Kaushliya Vishwakarma 1713002079WL055540 Kaushliya Vishwakarma 00468 UBIN0539023 221 221 Processed 26/03/2024 004212777 KaushliyaVishwakarma STATE BANK OF INDIA(508548)
54 TEONTHAR MP-13-002-094-001/344
(NAUDHIYA) 		1713002094NRG24100220240454037 10/02/2024 Satyavati 1713002094WL055580 Satyavati 00468 UBIN0539023 1105 1105 Processed 26/03/2024 004212777 Satyavati UNION BANK OF INDIA(508500)
SubTotal 4641 4641
55 TEONTHAR MP-13-002-017-001/700
(TAGAHA) 		1713002017NRG24100220240452916 10/02/2024 AMITA DEVI 1713002017WL055503 AMITA DEVI 00468 UBIN0539473 663 663 Processed 26/03/2024 004212777 AMITADEVI UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-017-001/700
(TAGAHA) 		1713002017NRG24100220240452915 10/02/2024 RAJ BAHADUR SAKET 1713002017WL055503 RAJ BAHADUR SAKET 00468 UBIN0539473 663 663 Processed 26/03/2024 004212777 RAJBAHADURSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
57 TEONTHAR MP-13-002-034-001/458-C
(KUTHILA) 		1713002034NRG24100220240453631 10/02/2024 SUNEETA DEVI MAJHI 1713002034WL055549 SUNEETA DEVI MAJHI 00468 UBIN0539473 442 442 Processed 26/03/2024 004212777 SUNEETADEVIMAJHI UNION BANK OF INDIA(508500)
SubTotal 1768 1768
58 TEONTHAR MP-13-002-079-002/1121
(RAYAPUR) 		1713002079NRG24100220240453534 10/02/2024 amar nath singh 1713002079WL055540 amar nath singh 00468 UBIN0542032 221 221 Processed 26/03/2024 004212777 amarnathsingh UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-079-002/1162
(RAYAPUR) 		1713002079NRG24100220240453536 10/02/2024 Nidhi Shrivastava 1713002079WL055540 Nidhi Shrivastava 00468 UBIN0542032 221 221 Processed 26/03/2024 004212777 NidhiShrivastava STATE BANK OF INDIA(508548)
60 TEONTHAR MP-13-002-079-002/1214
(RAYAPUR) 		1713002079NRG24100220240453537 10/02/2024 Dharmendra 1713002079WL055540 Dharmendra 00468 UBIN0542032 221 221 Processed 26/03/2024 004212777 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
61 TEONTHAR MP-13-002-079-002/1503-A
(RAYAPUR) 		1713002079NRG24100220240453538 10/02/2024 ADITYA PRASAD MISHRA 1713002079WL055540 ADITYA PRASAD MISHRA 00468 UBIN0542032 221 221 Processed 26/03/2024 004212777 ADITYAPRASADMISHRA UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-079-002/1676
(RAYAPUR) 		1713002079NRG24100220240453539 10/02/2024 Shankar lal 1713002079WL055540 Shankar lal 00468 UBIN0542032 221 221 Processed 26/03/2024 004212777 Shankarlal UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-079-002/1904
(RAYAPUR) 		1713002079NRG24100220240453540 10/02/2024 RAMBHILASH KUSHWAHA 1713002079WL055540 RAMBHILASH KUSHWAHA 00468 UBIN0542032 221 221 Processed 26/03/2024 004212777 RAMBHILASHKUSHWAHA UNION BANK OF INDIA(508500)
64 TEONTHAR MP-13-002-079-002/2034-A
(RAYAPUR) 		1713002079NRG24100220240453542 10/02/2024 RAMSAJEEVAN ADIWASI 1713002079WL055540 RAMSAJEEVAN ADIWASI 00468 UBIN0542032 221 221 Processed 26/03/2024 004212777 RAMSAJEEVANADIWASI STATE BANK OF INDIA(508548)
65 TEONTHAR MP-13-002-079-002/2035-A
(RAYAPUR) 		1713002079NRG24100220240453544 10/02/2024 SHUSHILA GUPTA 1713002079WL055540 SHUSHILA GUPTA 00468 UBIN0542032 221 221 Processed 26/03/2024 004212777 SHUSHILAGUPTA STATE BANK OF INDIA(508548)
66 TEONTHAR MP-13-002-079-002/2035-C
(RAYAPUR) 		1713002079NRG24100220240453545 10/02/2024 BAIKUNTH PRASAD MISHRA 1713002079WL055540 BAIKUNTH PRASAD MISHRA 00468 UBIN0542032 221 221 Processed 26/03/2024 004212777 BAIKUNTHPRASADMISHRA UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-094-001/124
(NAUDHIYA) 		1713002094NRG24100220240454022 10/02/2024 LAGADI 1713002094WL055580 LAGADI 00468 UBIN0542032 1105 1105 Processed 26/03/2024 004212777 LAGADI UNION BANK OF INDIA(508500)
68 TEONTHAR MP-13-002-094-001/139
(NAUDHIYA) 		1713002094NRG24100220240454024 10/02/2024 premkali 1713002094WL055580 premkali 00468 UBIN0542032 1105 1105 Processed 26/03/2024 004212777 premkali INDIA POST PAYMENTS BANK LIMITED(508528)
69 TEONTHAR MP-13-002-094-001/141-A
(NAUDHIYA) 		1713002094NRG24100220240454025 10/02/2024 Archna 1713002094WL055580 Archna 00468 UBIN0542032 1105 1105 Processed 26/03/2024 004212777 Archna STATE BANK OF INDIA(508548)
70 TEONTHAR MP-13-002-094-001/143-A
(NAUDHIYA) 		1713002094NRG24100220240454026 10/02/2024 Komal 1713002094WL055580 Komal 00468 UBIN0542032 1105 1105 Processed 26/03/2024 004212777 Komal UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-094-001/154
(NAUDHIYA) 		1713002094NRG24100220240454027 10/02/2024 indravati 1713002094WL055580 indravati 00468 UBIN0542032 1105 1105 Processed 26/03/2024 004212777 indravati UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-094-001/179
(NAUDHIYA) 		1713002094NRG24100220240454028 10/02/2024 premvati 1713002094WL055580 premvati 00468 UBIN0542032 1105 1105 Processed 26/03/2024 004212777 premvati UNION BANK OF INDIA(508500)
73 TEONTHAR MP-13-002-094-001/224
(NAUDHIYA) 		1713002094NRG24100220240454029 10/02/2024 MALTI DEVI 1713002094WL055580 MALTI DEVI 00468 UBIN0542032 1105 1105 Processed 26/03/2024 004212777 MALTIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 TEONTHAR MP-13-002-094-001/226
(NAUDHIYA) 		1713002094NRG24100220240454030 10/02/2024 manglavati 1713002094WL055580 manglavati 00468 UBIN0542032 1105 1105 Processed 26/03/2024 004212777 manglavati UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-094-001/230
(NAUDHIYA) 		1713002094NRG24100220240454031 10/02/2024 kalavati 1713002094WL055580 kalavati 00468 UBIN0542032 1105 1105 Processed 26/03/2024 004212777 kalavati UNION BANK OF INDIA(508500)
76 TEONTHAR MP-13-002-094-001/233
(NAUDHIYA) 		1713002094NRG24100220240454032 10/02/2024 shakuntala 1713002094WL055580 shakuntala 00468 UBIN0542032 1105 1105 Processed 26/03/2024 004212777 shakuntala UNION BANK OF INDIA(508500)
77 TEONTHAR MP-13-002-094-001/257
(NAUDHIYA) 		1713002094NRG24100220240454033 10/02/2024 Sheela 1713002094WL055580 Sheela 00468 UBIN0542032 1105 1105 Processed 26/03/2024 004212777 Sheela UNION BANK OF INDIA(508500)
78 TEONTHAR MP-13-002-094-001/266
(NAUDHIYA) 		1713002094NRG24100220240454034 10/02/2024 SUKHMANTI 1713002094WL055580 SUKHMANTI 00468 UBIN0542032 1105 1105 Processed 26/03/2024 004212777 SUKHMANTI UNION BANK OF INDIA(508500)
79 TEONTHAR MP-13-002-094-001/271-B
(NAUDHIYA) 		1713002094NRG24100220240454035 10/02/2024 GEETA DEVI 1713002094WL055580 GEETA DEVI 00468 UBIN0542032 1105 1105 Processed 26/03/2024 004212777 GEETADEVI UNION BANK OF INDIA(508500)
80 TEONTHAR MP-13-002-094-001/290
(NAUDHIYA) 		1713002094NRG24100220240454036 10/02/2024 SHRIPATI 1713002094WL055580 SHRIPATI 00468 UBIN0542032 1105 1105 Processed 26/03/2024 004212777 SHRIPATI UNION BANK OF INDIA(508500)
81 TEONTHAR MP-13-002-094-001/345-A
(NAUDHIYA) 		1713002094NRG24100220240454038 10/02/2024 Lalbahadur 1713002094WL055580 Lalbahadur 00468 UBIN0542032 1105 1105 Processed 26/03/2024 004212777 Lalbahadur UNION BANK OF INDIA(508500)
82 TEONTHAR MP-13-002-094-001/351
(NAUDHIYA) 		1713002094NRG24100220240454039 10/02/2024 Phulvati 1713002094WL055580 Phulvati 00468 UBIN0542032 1105 1105 Processed 26/03/2024 004212777 Phulvati UNION BANK OF INDIA(508500)
83 TEONTHAR MP-13-002-094-001/351-A
(NAUDHIYA) 		1713002094NRG24100220240454040 10/02/2024 Shasi 1713002094WL055580 Shasi 00468 UBIN0542032 1105 1105 Processed 26/03/2024 004212777 Shasi UNION BANK OF INDIA(508500)
84 TEONTHAR MP-13-002-094-001/84
(NAUDHIYA) 		1713002094NRG24100220240454041 10/02/2024 Brijbhan 1713002094WL055580 Brijbhan 00468 UBIN0542032 1105 1105 Processed 26/03/2024 004212777 Brijbhan UNION BANK OF INDIA(508500)
85 TEONTHAR MP-13-002-095-001/1684
(KAKAHARA) 		1713002095NRG24090220240452827 10/02/2024 saroj kumari 1713002095WL055487 saroj kumari 00468 UBIN0542032 3094 3094 Processed 26/03/2024 004212777 sarojkumari BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 24973 24973
86 TEONTHAR MP-13-002-003-001/238
(GHATEHA) 		1713002003NRG24100220240453217 10/02/2024 DEVKALI 1713002003WL055516 DEVKALI 00468 UBIN0546763 1326 1326 Processed 26/03/2024 004212777 DEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
87 TEONTHAR MP-13-002-003-001/478
(GHATEHA) 		1713002003NRG24100220240453221 10/02/2024 DINESH SINGH 1713002003WL055516 DINESH SINGH 00468 UBIN0546763 1326 1326 Processed 26/03/2024 004212777 DINESHSINGH UNION BANK OF INDIA(508500)
88 TEONTHAR MP-13-002-003-001/586
(GHATEHA) 		1713002003NRG24100220240453224 10/02/2024 kripashankar 1713002003WL055516 kripashankar 00468 UBIN0546763 1326 1326 Processed 26/03/2024 004212777 kripashankar UNION BANK OF INDIA(508500)
89 TEONTHAR MP-13-002-003-001/642
(GHATEHA) 		1713002003NRG24100220240453229 10/02/2024 SONU 1713002003WL055516 SONU 00468 UBIN0546763 1326 1326 Processed 26/03/2024 004212777 SONU UNION BANK OF INDIA(508500)
90 TEONTHAR MP-13-002-032-001/24
(KOTARA KHURD) 		1713002032NRG24100220240453710 10/02/2024 Nankai basor 1713002032WL055556 Nankai basor 00468 UBIN0546763 1326 1326 Processed 26/03/2024 004212777 Nankaibasor UNION BANK OF INDIA(508500)
91 TEONTHAR MP-13-002-032-001/276
(KOTARA KHURD) 		1713002032NRG24100220240453713 10/02/2024 Varun Kumar charmkar 1713002032WL055556 Varun Kumar charmkar 00468 UBIN0546763 1326 1326 Processed 26/03/2024 004212777 VarunKumarcharmkar UNION BANK OF INDIA(508500)
92 TEONTHAR MP-13-002-032-001/327
(KOTARA KHURD) 		1713002032NRG24100220240453717 10/02/2024 Anil kumar 1713002032WL055556 Anil kumar 00468 UBIN0546763 1326 1326 Processed 26/03/2024 004212777 Anilkumar UNION BANK OF INDIA(508500)
93 TEONTHAR MP-13-002-032-001/332
(KOTARA KHURD) 		1713002032NRG24100220240453720 10/02/2024 Kalpna devi 1713002032WL055556 Kalpna devi 00468 UBIN0546763 1326 1326 Processed 26/03/2024 004212777 Kalpnadevi UNION BANK OF INDIA(508500)
94 TEONTHAR MP-13-002-032-001/332
(KOTARA KHURD) 		1713002032NRG24100220240453719 10/02/2024 Sandeep Kumar 1713002032WL055556 Sandeep Kumar 00468 UBIN0546763 1326 1326 Processed 27/03/2024 004212777 SandeepKumar FINO PAYMENTS BANK LTD(608001)
95 TEONTHAR MP-13-002-032-001/335
(KOTARA KHURD) 		1713002032NRG24100220240453721 10/02/2024 Azad Singh 1713002032WL055556 Azad Singh 00468 UBIN0546763 1326 1326 Processed 26/03/2024 004212777 AzadSingh PUNJAB NATIONAL BANK(508568)
96 TEONTHAR MP-13-002-032-001/336
(KOTARA KHURD) 		1713002032NRG24100220240453722 10/02/2024 Suman Singh 1713002032WL055556 Suman Singh 00468 UBIN0546763 1326 1326 Processed 26/03/2024 004212777 SumanSingh UNION BANK OF INDIA(508500)
97 TEONTHAR MP-13-002-034-001/202-B
(KUTHILA) 		1713002034NRG24100220240453666 10/02/2024 urmila devi 1713002034WL055552 urmila devi 00468 UBIN0546763 1326 1326 Processed 26/03/2024 004212777 urmiladevi UNION BANK OF INDIA(508500)
98 TEONTHAR MP-13-002-034-001/213-C
(KUTHILA) 		1713002034NRG24100220240453623 10/02/2024 MAMTA SONI 1713002034WL055549 MAMTA SONI 00468 UBIN0546763 442 442 Processed 26/03/2024 004212777 MAMTASONI STATE BANK OF INDIA(508548)
99 TEONTHAR MP-13-002-034-001/25-A
(KUTHILA) 		1713002034NRG24100220240453669 10/02/2024 ARVINDRA KUMAR TIWARI 1713002034WL055552 ARVINDRA KUMAR TIWARI 00468 UBIN0546763 1326 1326 Processed 26/03/2024 004212777 ARVINDRAKUMARTIWARI UNION BANK OF INDIA(508500)
100 TEONTHAR MP-13-002-034-001/455-C
(KUTHILA) 		1713002034NRG24100220240453628 10/02/2024 URMILA YADAV 1713002034WL055549 URMILA YADAV 00468 UBIN0546763 442 442 Processed 26/03/2024 004212777 URMILAYADAV UNION BANK OF INDIA(508500)
101 TEONTHAR MP-13-002-034-001/455-D
(KUTHILA) 		1713002034NRG24100220240453629 10/02/2024 ATEESH KUMAR TIWARI 1713002034WL055549 ATEESH KUMAR TIWARI 00468 UBIN0546763 442 442 Processed 26/03/2024 004212777 ATEESHKUMARTIWARI AIRTEL PAYMENTS BANK LIMITED(990288)
102 TEONTHAR MP-13-002-034-001/456-C
(KUTHILA) 		1713002034NRG24100220240453630 10/02/2024 ANGURA DEVI YADAV 1713002034WL055549 ANGURA DEVI YADAV 00468 UBIN0546763 442 442 Processed 26/03/2024 004212777 ANGURADEVIYADAV UNION BANK OF INDIA(508500)
103 TEONTHAR MP-13-002-034-001/458-D
(KUTHILA) 		1713002034NRG24100220240453632 10/02/2024 SHIVKALI SAHU 1713002034WL055549 SHIVKALI SAHU 00468 UBIN0546763 442 442 Processed 26/03/2024 004212777 SHIVKALISAHU UNION BANK OF INDIA(508500)
104 TEONTHAR MP-13-002-034-001/518-A
(KUTHILA) 		1713002034NRG24100220240453671 10/02/2024 prashant kumar singh 1713002034WL055552 prashant kumar singh 00468 UBIN0546763 1326 1326 Processed 26/03/2024 004212777 prashantkumarsingh BANK OF BARODA(606985)
105 TEONTHAR MP-13-002-034-001/527-A
(KUTHILA) 		1713002034NRG24100220240453634 10/02/2024 DURGENDRA PRATAP SINGH 1713002034WL055549 DURGENDRA PRATAP SINGH 00468 UBIN0546763 442 442 Processed 26/03/2024 004212777 DURGENDRAPRATAPSINGH UNION BANK OF INDIA(508500)
106 TEONTHAR MP-13-002-034-001/530-D
(KUTHILA) 		1713002034NRG24100220240453674 10/02/2024 shiv kumari 1713002034WL055552 shiv kumari 00468 UBIN0546763 1326 1326 Processed 26/03/2024 004212777 shivkumari MADHYANCHAL GRAMIN BANK(607232)
107 TEONTHAR MP-13-002-034-001/63-B
(KUTHILA) 		1713002034NRG24100220240453675 10/02/2024 RAMESH KUMAR YADAV 1713002034WL055552 RAMESH KUMAR YADAV 00468 UBIN0546763 1326 1326 Processed 26/03/2024 004212777 RAMESHKUMARYADAV PUNJAB NATIONAL BANK(508568)
108 TEONTHAR MP-13-002-041-003/94
(GOPAL PURWA) 		1713002041NRG24100220240453238 10/02/2024 BHOLA 1713002041WL055519 BHOLA 00468 UBIN0546763 660 660 Processed 26/03/2024 004212777 BHOLA UNION BANK OF INDIA(508500)
109 TEONTHAR MP-13-002-042-001/251-A
(ANJEERA) 		1713002042NRG24100220240453729 10/02/2024 lakshman majhi 1713002042WL055558 lakshman majhi 00468 UBIN0546763 663 663 Processed 26/03/2024 004212777 lakshmanmajhi UNION BANK OF INDIA(508500)
110 TEONTHAR MP-13-002-055-001/152
(CHUNARI) 		1713002055NRG24100220240454150 10/02/2024 Nanhkai 1713002055WL055590 Nanhkai 00468 UBIN0546763 442 442 Processed 26/03/2024 004212777 Nanhkai UNION BANK OF INDIA(508500)
111 TEONTHAR MP-13-002-055-001/278-B
(CHUNARI) 		1713002055NRG24100220240454153 10/02/2024 Sonu verma 1713002055WL055590 Sonu verma 00468 UBIN0546763 663 663 Processed 26/03/2024 004212777 Sonuverma UNION BANK OF INDIA(508500)
112 TEONTHAR MP-13-002-055-002/33-A
(CHUNARI) 		1713002055NRG24100220240454155 10/02/2024 Chandrabhushan 1713002055WL055590 Chandrabhushan 00468 UBIN0546763 663 663 Processed 26/03/2024 004212777 Chandrabhushan PUNJAB NATIONAL BANK(508568)
SubTotal 26959 26959
113 TEONTHAR MP-13-002-003-001/137
(GHATEHA) 		1713002003NRG24100220240453214 10/02/2024 anjana 1713002003WL055516 anjana 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212777 anjana INDIA POST PAYMENTS BANK LIMITED(508528)
114 TEONTHAR MP-13-002-003-001/182
(GHATEHA) 		1713002003NRG24100220240453215 10/02/2024 dallu 1713002003WL055516 dallu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212777 dallu INDIA POST PAYMENTS BANK LIMITED(508528)
115 TEONTHAR MP-13-002-003-001/23-a
(GHATEHA) 		1713002003NRG24100220240453216 10/02/2024 guddi 1713002003WL055516 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212777 guddi MADHYANCHAL GRAMIN BANK(607232)
116 TEONTHAR MP-13-002-003-001/26
(GHATEHA) 		1713002003NRG24100220240453218 10/02/2024 deshraj 1713002003WL055516 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212777 deshraj MADHYANCHAL GRAMIN BANK(607232)
117 TEONTHAR MP-13-002-003-001/298
(GHATEHA) 		1713002003NRG24100220240453219 10/02/2024 Rajesh kumar pandey 1713002003WL055516 Rajesh kumar pandey 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212777 Rajeshkumarpandey PUNJAB NATIONAL BANK(508568)
118 TEONTHAR MP-13-002-003-001/370
(GHATEHA) 		1713002003NRG24100220240453220 10/02/2024 LALLURAM 1713002003WL055516 LALLURAM 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212777 LALLURAM MADHYANCHAL GRAMIN BANK(607232)
119 TEONTHAR MP-13-002-003-001/574
(GHATEHA) 		1713002003NRG24100220240453223 10/02/2024 NIRASHA 1713002003WL055516 NIRASHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212777 NIRASHA MADHYANCHAL GRAMIN BANK(607232)
120 TEONTHAR MP-13-002-003-001/607
(GHATEHA) 		1713002003NRG24100220240453225 10/02/2024 pushpraj 1713002003WL055516 pushpraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212777 pushpraj MADHYANCHAL GRAMIN BANK(607232)
121 TEONTHAR MP-13-002-003-001/619
(GHATEHA) 		1713002003NRG24100220240453226 10/02/2024 premshankar 1713002003WL055516 premshankar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212777 premshankar INDIA POST PAYMENTS BANK LIMITED(508528)
122 TEONTHAR MP-13-002-003-001/625
(GHATEHA) 		1713002003NRG24100220240453227 10/02/2024 Suresh kumar 1713002003WL055516 Suresh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004212777 Sureshkumar INDIAN BANK(607105)
123 TEONTHAR MP-13-002-003-001/638
(GHATEHA) 		1713002003NRG24100220240453228 10/02/2024 REKHA 1713002003WL055516 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004212777 REKHA GRAMIN BANK OF ARYAVART(508509)
124 TEONTHAR MP-13-002-003-001/769
(GHATEHA) 		1713002003NRG24100220240453230 10/02/2024 Akhilesh kumar divedi 1713002003WL055516 Akhilesh kumar divedi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212777 Akhileshkumardivedi UNION BANK OF INDIA(508500)
125 TEONTHAR MP-13-002-003-001/770-A
(GHATEHA) 		1713002003NRG24100220240453231 10/02/2024 Lavlesh Kumar 1713002003WL055516 Lavlesh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212777 LavleshKumar UNION BANK OF INDIA(508500)
126 TEONTHAR MP-13-002-003-001/779
(GHATEHA) 		1713002003NRG24100220240453232 10/02/2024 Suman 1713002003WL055516 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212777 Suman MADHYANCHAL GRAMIN BANK(607232)
127 TEONTHAR MP-13-002-003-001/786
(GHATEHA) 		1713002003NRG24100220240453233 10/02/2024 Vijay srivastav 1713002003WL055516 Vijay srivastav 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 Participant not mapped to the product
128 TEONTHAR MP-13-002-003-001/906
(GHATEHA) 		1713002003NRG24100220240453234 10/02/2024 Rajendra Prasad chaturvedi 1713002003WL055516 Rajendra Prasad chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004212777 RajendraPrasadchaturvedi GRAMIN BANK OF ARYAVART(508509)
129 TEONTHAR MP-13-002-008-001/13
(KOODI) 		1713002008NRG24100220240453382 10/02/2024 Brijbhan 1713002008WL055531 Brijbhan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212777 Brijbhan MADHYANCHAL GRAMIN BANK(607232)
130 TEONTHAR MP-13-002-008-001/25
(KOODI) 		1713002008NRG24100220240453383 10/02/2024 BUGAI 1713002008WL055531 BUGAI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212777 BUGAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 TEONTHAR MP-13-002-008-001/30
(KOODI) 		1713002008NRG24100220240453384 10/02/2024 ramvati 1713002008WL055531 ramvati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212777 ramvati MADHYANCHAL GRAMIN BANK(607232)
132 TEONTHAR MP-13-002-008-001/32
(KOODI) 		1713002008NRG24100220240453385 10/02/2024 MANJU 1713002008WL055531 MANJU 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212777 MANJU MADHYANCHAL GRAMIN BANK(607232)
133 TEONTHAR MP-13-002-008-001/60
(KOODI) 		1713002008NRG24100220240453387 10/02/2024 Nisha 1713002008WL055531 Nisha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212777 Nisha BANK OF BARODA(606985)
134 TEONTHAR MP-13-002-008-001/60
(KOODI) 		1713002008NRG24100220240453386 10/02/2024 Umesh 1713002008WL055531 Umesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212777 Umesh MADHYANCHAL GRAMIN BANK(607232)
135 TEONTHAR MP-13-002-008-001/61
(KOODI) 		1713002008NRG24100220240453388 10/02/2024 Shivkala Kori 1713002008WL055531 Shivkala Kori 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212777 ShivkalaKori BANK OF BARODA(606985)
136 TEONTHAR MP-13-002-008-001/63
(KOODI) 		1713002008NRG24100220240453389 10/02/2024 Lallu kori 1713002008WL055531 Lallu kori 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212777 Lallukori MADHYANCHAL GRAMIN BANK(607232)
137 TEONTHAR MP-13-002-008-002/66
(KOODI) 		1713002008NRG24100220240453391 10/02/2024 Chhotakau 1713002008WL055531 Chhotakau 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212777 Chhotakau MADHYANCHAL GRAMIN BANK(607232)
138 TEONTHAR MP-13-002-017-001/267
(TAGAHA) 		1713002017NRG24100220240452914 10/02/2024 PUSHPRAJ 1713002017WL055503 PUSHPRAJ 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004212777 PUSHPRAJ UNION BANK OF INDIA(508500)
139 TEONTHAR MP-13-002-017-001/801
(TAGAHA) 		1713002017NRG24100220240452917 10/02/2024 Sindhu devi 1713002017WL055503 Sindhu devi 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004212777 Sindhudevi MADHYANCHAL GRAMIN BANK(607232)
140 TEONTHAR MP-13-002-021-001/154-A
(PARSIYA) 		1713002021NRG24090220240452828 10/02/2024 SIYAVATI 1713002021WL055488 SIYAVATI 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004212777 SIYAVATI MADHYANCHAL GRAMIN BANK(607232)
141 TEONTHAR MP-13-002-021-001/364
(PARSIYA) 		1713002021NRG24090220240452829 10/02/2024 MAN SINGH 1713002021WL055488 MAN SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004212777 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
142 TEONTHAR MP-13-002-026-002/169-A
(KOTARA KALA) 		1713002026NRG24090220240452410 10/02/2024 AKHILESHWAR 1713002026WL055439 AKHILESHWAR 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212777 AKHILESHWAR PUNJAB NATIONAL BANK(508568)
143 TEONTHAR MP-13-002-026-002/315
(KOTARA KALA) 		1713002026NRG24090220240452411 10/02/2024 RAMSHARAN 1713002026WL055439 RAMSHARAN 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212777 RAMSHARAN UNION BANK OF INDIA(508500)
144 TEONTHAR MP-13-002-026-002/85
(KOTARA KALA) 		1713002026NRG24090220240452413 10/02/2024 RAJMANI 1713002026WL055439 RAJMANI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212777 RAJMANI UNION BANK OF INDIA(508500)
145 TEONTHAR MP-13-002-026-003/41
(KOTARA KALA) 		1713002026NRG24090220240452415 10/02/2024 MUNNI 1713002026WL055439 MUNNI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212777 MUNNI STATE BANK OF INDIA(508548)
146 TEONTHAR MP-13-002-026-003/41
(KOTARA KALA) 		1713002026NRG24090220240452414 10/02/2024 RAMASHRAY kol 1713002026WL055439 RAMASHRAY kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212777 RAMASHRAYkol STATE BANK OF INDIA(508548)
147 TEONTHAR MP-13-002-026-003/49
(KOTARA KALA) 		1713002026NRG24090220240452416 10/02/2024 DADAI 1713002026WL055439 DADAI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212777 DADAI MADHYANCHAL GRAMIN BANK(607232)
148 TEONTHAR MP-13-002-032-001/104
(KOTARA KHURD) 		1713002032NRG24100220240453705 10/02/2024 CHHOTE LAL 1713002032WL055556 CHHOTE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212777 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
149 TEONTHAR MP-13-002-032-001/104
(KOTARA KHURD) 		1713002032NRG24100220240453706 10/02/2024 PHOOL KALI 1713002032WL055556 PHOOL KALI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212777 PHOOLKALI BANK OF BARODA(606985)
150 TEONTHAR MP-13-002-032-001/133-A
(KOTARA KHURD) 		1713002032NRG24100220240453707 10/02/2024 RAMA SHANKAR 1713002032WL055556 RAMA SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212777 RAMASHANKAR MADHYANCHAL GRAMIN BANK(607232)
151 TEONTHAR MP-13-002-032-001/175
(KOTARA KHURD) 		1713002032NRG24100220240453708 10/02/2024 RAMADHAR 1713002032WL055556 RAMADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212777 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
152 TEONTHAR MP-13-002-032-001/274
(KOTARA KHURD) 		1713002032NRG24100220240453712 10/02/2024 Parvati 1713002032WL055556 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212777 Parvati MADHYANCHAL GRAMIN BANK(607232)
153 TEONTHAR MP-13-002-032-001/314
(KOTARA KHURD) 		1713002032NRG24100220240453716 10/02/2024 Vidyavati 1713002032WL055556 Vidyavati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212777 Vidyavati BANK OF BARODA(606985)
154 TEONTHAR MP-13-002-032-001/70
(KOTARA KHURD) 		1713002032NRG24100220240453724 10/02/2024 KAMNA DEVI 1713002032WL055556 KAMNA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212777 KAMNADEVI MADHYANCHAL GRAMIN BANK(607232)
155 TEONTHAR MP-13-002-032-001/81-A
(KOTARA KHURD) 		1713002032NRG24100220240453727 10/02/2024 MEBA LAL 1713002032WL055556 MEBA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212777 MEBALAL STATE BANK OF INDIA(508548)
156 TEONTHAR MP-13-002-034-001/112
(KUTHILA) 		1713002034NRG24100220240453663 10/02/2024 RAJWATI 1713002034WL055552 RAJWATI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212777 RAJWATI MADHYANCHAL GRAMIN BANK(607232)
157 TEONTHAR MP-13-002-034-001/112
(KUTHILA) 		1713002034NRG24100220240453662 10/02/2024 SUKHINAND 1713002034WL055552 SUKHINAND 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212777 SUKHINAND MADHYANCHAL GRAMIN BANK(607232)
158 TEONTHAR MP-13-002-034-001/220
(KUTHILA) 		1713002034NRG24100220240453667 10/02/2024 RAMLAL 1713002034WL055552 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212777 RAMLAL PUNJAB NATIONAL BANK(508568)
159 TEONTHAR MP-13-002-034-001/220
(KUTHILA) 		1713002034NRG24100220240453668 10/02/2024 SITA 1713002034WL055552 SITA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212777 SITA PUNJAB NATIONAL BANK(508568)
160 TEONTHAR MP-13-002-034-001/367
(KUTHILA) 		1713002034NRG24100220240453626 10/02/2024 CHANDRIKA 1713002034WL055549 CHANDRIKA 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004212777 CHANDRIKA BANK OF BARODA(606985)
161 TEONTHAR MP-13-002-034-001/519-B
(KUTHILA) 		1713002034NRG24100220240453633 10/02/2024 ranjana yadav 1713002034WL055549 ranjana yadav 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004212777 ranjanayadav MADHYANCHAL GRAMIN BANK(607232)
162 TEONTHAR MP-13-002-034-001/523-B
(KUTHILA) 		1713002034NRG24100220240453673 10/02/2024 KAMLA PATI 1713002034WL055552 KAMLA PATI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212777 KAMLAPATI BANK OF BARODA(606985)
163 TEONTHAR MP-13-002-034-001/68
(KUTHILA) 		1713002034NRG24100220240453728 10/02/2024 MANSUKHLAL 1713002034WL055557 MANSUKHLAL 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004212777 MANSUKHLAL UNION BANK OF INDIA(508500)
164 TEONTHAR MP-13-002-036-002/471
(JHOTIYA) 		1713002036NRG24100220240453049 10/02/2024 Ram sajeevan Singh 1713002036WL055509 Ram sajeevan Singh 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 004212777 RamsajeevanSingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
165 TEONTHAR MP-13-002-048-001/210-A
(JAMUI KALA) 		1713002048NRG24100220240453637 10/02/2024 Subhash Kumar Mishra 1713002048WL055550 Subhash Kumar Mishra 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004212777 SubhashKumarMishra MADHYANCHAL GRAMIN BANK(607232)
166 TEONTHAR MP-13-002-048-001/210-A
(JAMUI KALA) 		1713002048NRG24100220240453636 10/02/2024 Subhash Kumar Mishra 1713002048WL055550 Subhash Kumar Mishra 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212777 SubhashKumarMishra MADHYANCHAL GRAMIN BANK(607232)
167 TEONTHAR MP-13-002-055-002/52-A
(CHUNARI) 		1713002055NRG24100220240454156 10/02/2024 Deepti Tiwari 1713002055WL055590 Deepti Tiwari 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004212777 DeeptiTiwari MADHYANCHAL GRAMIN BANK(607232)
168 TEONTHAR MP-13-002-079-002/1162
(RAYAPUR) 		1713002079NRG24100220240453535 10/02/2024 RAMPRASAD R 1713002079WL055540 RAMPRASAD R 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004212777 RAMPRASADR STATE BANK OF INDIA(508548)
SubTotal 68732 68732
169 TEONTHAR MP-13-002-032-001/73-A
(KOTARA KHURD) 		1713002032NRG24100220240453726 10/02/2024 Vinod 1713002032WL055556 Vinod 00602 UBIN0RRBRSG 1326 1326 Processed 26/03/2024 004212777 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
170 TEONTHAR MP-13-002-094-001/138-A
(NAUDHIYA) 		1713002094NRG24100220240454023 10/02/2024 Preeti Mishra 1713002094WL055580 Preeti Mishra 00688 FINO0001001 1105 1105 Processed 27/03/2024 004212777 PreetiMishra FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
171 TEONTHAR MP-13-002-079-002/1930-A
(RAYAPUR) 		1713002079NRG24100220240453541 10/02/2024 Sonu Mishra 1713002079WL055540 Sonu Mishra 00691 IPOS0000001 221 221 Processed 26/03/2024 004212777 SonuMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 180776 180776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_100224APB_FTO_459664 Bank of Baroda BARB0REWAXX REWA, M.P. 7514
2 TEONTHAR MP1713002_100224APB_FTO_459664 Indian Bank IDIB000G566 Ghum Katra 15470
3 TEONTHAR MP1713002_100224APB_FTO_459664 Punjab National Bank PUNB0087600 TEONTHAR 16575
4 TEONTHAR MP1713002_100224APB_FTO_459664 Punjab National Bank PUNB0216800 MAJHGOAN 663
5 TEONTHAR MP1713002_100224APB_FTO_459664 State Bank of India SBIN0002838 CHAKGHAT 6851
6 TEONTHAR MP1713002_100224APB_FTO_459664 State Bank of India SBIN0002844 DABHOURA 2652
7 TEONTHAR MP1713002_100224APB_FTO_459664 Union Bank of India UBIN0537306 REWA 1326
8 TEONTHAR MP1713002_100224APB_FTO_459664 Union Bank of India UBIN0539023 CHAKGHAT 4641
9 TEONTHAR MP1713002_100224APB_FTO_459664 Union Bank of India UBIN0539473 JAWA 1768
10 TEONTHAR MP1713002_100224APB_FTO_459664 Union Bank of India UBIN0542032 SONAURI 24973
11 TEONTHAR MP1713002_100224APB_FTO_459664 Union Bank of India UBIN0546763 PACHAMA 26959
12 TEONTHAR MP1713002_100224APB_FTO_459664 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 4420
13 TEONTHAR MP1713002_100224APB_FTO_459664 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 31824
14 TEONTHAR MP1713002_100224APB_FTO_459664 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 30719
15 TEONTHAR MP1713002_100224APB_FTO_459664 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 663
16 TEONTHAR MP1713002_100224APB_FTO_459664 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 1106
17 TEONTHAR MP1713002_100224APB_FTO_459664 Madhyanchal Gramin Bank UBIN0RRBRSG Chilla 1326
18 TEONTHAR MP1713002_100224APB_FTO_459664 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
19 TEONTHAR MP1713002_100224APB_FTO_459664 India Post Payments Bank IPOS0000001 Rewa 221

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