Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_190124APB_FTO_436685
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-13-002-018-002/285-A
(NAUWASTA) 		1713002018NRG24190120240411478 19/01/2024 BISHNU 1713002018WL052160 BISHNU 00045 BARB0REWAXX 884 884 Processed 28/03/2024 039416601 BISHNU BANK OF BARODA(606985)
2 TEONTHAR MP-13-002-018-002/85-A
(NAUWASTA) 		1713002018NRG24190120240411485 19/01/2024 Vimla devi 1713002018WL052160 Vimla devi 00045 BARB0REWAXX 884 884 Processed 28/03/2024 039416601 Vimladevi BANK OF BARODA(606985)
3 TEONTHAR MP-13-002-046-002/140-A
(KANKAR) 		1713002046NRG24190120240411381 19/01/2024 Mohabbat Kol 1713002046WL052146 Mohabbat Kol 00045 BARB0REWAXX 3094 3094 Processed 28/03/2024 039416601 MohabbatKol BANK OF BARODA(606985)
SubTotal 4862 4862
4 TEONTHAR MP-13-002-047-001/57-A
(DADH) 		1713002047NRG24180120240409946 19/01/2024 ramprasad mishra 1713002047WL052047 ramprasad mishra 00176 IDIB000G566 2652 2652 Processed 28/03/2024 039416601 ramprasadmishra INDIA POST PAYMENTS BANK LIMITED(508528)
5 TEONTHAR MP-13-002-047-001/72-A
(DADH) 		1713002047NRG24180120240409947 19/01/2024 SHIVENDRA MISHRA 1713002047WL052047 SHIVENDRA MISHRA 00176 IDIB000G566 2652 2652 Processed 28/03/2024 039416601 SHIVENDRAMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TEONTHAR MP-13-002-047-001/79
(DADH) 		1713002047NRG24180120240409951 19/01/2024 SHIVWATI 1713002047WL052048 SHIVWATI 00176 IDIB000G566 2652 2652 Processed 28/03/2024 039416601 SHIVWATI MADHYANCHAL GRAMIN BANK(607232)
7 TEONTHAR MP-13-002-047-001/80-A
(DADH) 		1713002047NRG24180120240409948 19/01/2024 ramlal mishra 1713002047WL052047 ramlal mishra 00176 IDIB000G566 2652 2652 Processed 28/03/2024 039416601 ramlalmishra INDIAN BANK(607105)
8 TEONTHAR MP-13-002-047-002/82-A
(DADH) 		1713002047NRG24180120240409952 19/01/2024 KAMLESH VERMA 1713002047WL052048 KAMLESH VERMA 00176 IDIB000G566 2652 2652 Processed 28/03/2024 039416601 KAMLESHVERMA INDIAN BANK(607105)
9 TEONTHAR MP-13-002-047-003/36-A
(DADH) 		1713002047NRG24180120240409949 19/01/2024 koushal patel 1713002047WL052047 koushal patel 00176 IDIB000G566 2652 2652 Processed 28/03/2024 039416601 koushalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
10 TEONTHAR MP-13-002-047-003/52
(DADH) 		1713002047NRG24180120240409950 19/01/2024 RAJKIMAR 1713002047WL052047 RAJKIMAR 00176 IDIB000G566 2652 2652 Processed 28/03/2024 039416601 RAJKIMAR BANK OF BARODA(606985)
11 TEONTHAR MP-13-002-050-001/434
(KATARA) 		1713002050NRG24190120240410959 19/01/2024 Chauvi 1713002050WL052122 Chauvi 00176 IDIB000G566 2873 2873 Processed 28/03/2024 039416601 Chauvi INDIAN BANK(607105)
12 TEONTHAR MP-13-002-050-001/435
(KATARA) 		1713002050NRG24190120240410960 19/01/2024 Rajendra 1713002050WL052122 Rajendra 00176 IDIB000G566 2873 2873 Processed 28/03/2024 039416601 Rajendra INDIAN BANK(607105)
SubTotal 24310 24310
13 TEONTHAR MP-13-002-001-004/95
(PHUL DEUR) 		1713002001NRG24190120240410780 19/01/2024 Radha Devi 1713002001WL052107 Radha Devi 00354 PUNB0087600 140 140 Processed 28/03/2024 039416601 RadhaDevi UNION BANK OF INDIA(508500)
14 TEONTHAR MP-13-002-001-004/95
(PHUL DEUR) 		1713002001NRG24190120240410779 19/01/2024 Raj bahadur 1713002001WL052107 Raj bahadur 00354 PUNB0087600 140 140 Processed 28/03/2024 039416601 Rajbahadur PUNJAB NATIONAL BANK(508568)
15 TEONTHAR MP-13-002-001-004/99-A
(PHUL DEUR) 		1713002001NRG24190120240410786 19/01/2024 Anju 1713002001WL052107 Anju 00354 PUNB0087600 140 140 Processed 28/03/2024 039416601 Anju MADHYANCHAL GRAMIN BANK(607232)
16 TEONTHAR MP-13-002-001-004/99-A
(PHUL DEUR) 		1713002001NRG24190120240410785 19/01/2024 Kuldeep 1713002001WL052107 Kuldeep 00354 PUNB0087600 140 140 Processed 28/03/2024 039416601 Kuldeep UNION BANK OF INDIA(508500)
SubTotal 560 560
17 TEONTHAR MP-13-002-071-001/1001
(DUAARI) 		1713002071NRG24190120240410953 19/01/2024 Sagar jaisawal 1713002071WL052121 Sagar jaisawal 00354 PUNB0216800 1326 1326 Processed 28/03/2024 039416601 Sagarjaisawal PUNJAB NATIONAL BANK(508568)
18 TEONTHAR MP-13-002-071-001/705
(DUAARI) 		1713002071NRG24190120240410955 19/01/2024 Usha devi bind 1713002071WL052121 Usha devi bind 00354 PUNB0216800 1326 1326 Processed 28/03/2024 039416601 Ushadevibind INDIA POST PAYMENTS BANK LIMITED(508528)
19 TEONTHAR MP-13-002-071-001/998
(DUAARI) 		1713002071NRG24190120240410957 19/01/2024 meena devi 1713002071WL052121 meena devi 00354 PUNB0216800 1326 1326 Processed 28/03/2024 039416601 meenadevi PUNJAB NATIONAL BANK(508568)
20 TEONTHAR MP-13-002-071-001/998-A
(DUAARI) 		1713002071NRG24190120240410958 19/01/2024 Puspendra Jaiswal 1713002071WL052121 Puspendra Jaiswal 00354 PUNB0216800 1326 1326 Processed 28/03/2024 039416601 PuspendraJaiswal PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
21 TEONTHAR MP-13-002-008-002/80-A
(KOODI) 		1713002008NRG24180120240409808 19/01/2024 Prema devi 1713002008WL052032 Prema devi 00415 SBIN0002838 2652 2652 Processed 28/03/2024 039416601 Premadevi STATE BANK OF INDIA(508548)
22 TEONTHAR MP-13-002-086-005/318
(BASAHAT) 		1713002086NRG24180120240410495 19/01/2024 SUDEEP 1713002086WL052089 SUDEEP 00415 SBIN0002838 1326 1326 Processed 28/03/2024 039416601 SUDEEP AIRTEL PAYMENTS BANK LIMITED(990288)
23 TEONTHAR MP-13-002-086-005/318-D
(BASAHAT) 		1713002086NRG24180120240410497 19/01/2024 SUNIL KUMAR TIWARI 1713002086WL052089 SUNIL KUMAR TIWARI 00415 SBIN0002838 1326 1326 Processed 28/03/2024 039416601 SUNILKUMARTIWARI UNION BANK OF INDIA(508500)
24 TEONTHAR MP-13-002-086-005/326-B
(BASAHAT) 		1713002086NRG24180120240410499 19/01/2024 SIYAWTI SAHU 1713002086WL052089 SIYAWTI SAHU 00415 SBIN0002838 1326 1326 Processed 28/03/2024 039416601 SIYAWTISAHU STATE BANK OF INDIA(508548)
25 TEONTHAR MP-13-002-086-005/34-B
(BASAHAT) 		1713002086NRG24180120240410500 19/01/2024 MOTILAL ADIVASI 1713002086WL052089 MOTILAL ADIVASI 00415 SBIN0002838 1326 1326 Processed 28/03/2024 039416601 MOTILALADIVASI STATE BANK OF INDIA(508548)
26 TEONTHAR MP-13-002-094-001/50
(NAUDHIYA) 		1713002094NRG24180120240409936 19/01/2024 SIYADULARI 1713002094WL052045 SIYADULARI 00415 SBIN0002838 1326 1326 Processed 28/03/2024 039416601 SIYADULARI STATE BANK OF INDIA(508548)
27 TEONTHAR MP-13-002-094-001/51-A
(NAUDHIYA) 		1713002094NRG24180120240409937 19/01/2024 Chandrakali Harijan 1713002094WL052045 Chandrakali Harijan 00415 SBIN0002838 1326 1326 Processed 28/03/2024 039416601 ChandrakaliHarijan STATE BANK OF INDIA(508548)
28 TEONTHAR MP-13-002-094-001/54
(NAUDHIYA) 		1713002094NRG24180120240409938 19/01/2024 shya 1713002094WL052045 shya 00415 SBIN0002838 1326 1326 Processed 28/03/2024 039416601 shya STATE BANK OF INDIA(508548)
SubTotal 11934 11934
29 TEONTHAR MP-13-002-040-001/117-A
(AMIL KONI) 		1713002040NRG24190120240411493 19/01/2024 Avadhesh patel 1713002040WL052162 Avadhesh patel 00468 UBIN0539023 221 221 Processed 28/03/2024 039416601 Avadheshpatel STATE BANK OF INDIA(508548)
30 TEONTHAR MP-13-002-094-001/344
(NAUDHIYA) 		1713002094NRG24180120240409931 19/01/2024 Satyavati 1713002094WL052044 Satyavati 00468 UBIN0539023 1326 1326 Processed 28/03/2024 039416601 Satyavati UNION BANK OF INDIA(508500)
SubTotal 1547 1547
31 TEONTHAR MP-13-002-001-004/126-B
(PHUL DEUR) 		1713002001NRG24190120240410740 19/01/2024 Archana 1713002001WL052106 Archana 00468 UBIN0539473 140 140 Processed 28/03/2024 039416601 Archana MADHYANCHAL GRAMIN BANK(607232)
32 TEONTHAR MP-13-002-001-004/18-B
(PHUL DEUR) 		1713002001NRG24190120240410749 19/01/2024 ravita 1713002001WL052106 ravita 00468 UBIN0539473 140 140 Processed 28/03/2024 039416601 ravita UNION BANK OF INDIA(508500)
33 TEONTHAR MP-13-002-001-004/81-A
(PHUL DEUR) 		1713002001NRG24190120240410766 19/01/2024 rahul singh 1713002001WL052106 rahul singh 00468 UBIN0539473 140 140 Processed 28/03/2024 039416601 rahulsingh UNION BANK OF INDIA(508500)
34 TEONTHAR MP-13-002-001-004/81-A
(PHUL DEUR) 		1713002001NRG24190120240410767 19/01/2024 sangeeta 1713002001WL052106 sangeeta 00468 UBIN0539473 140 140 Processed 28/03/2024 039416601 sangeeta MADHYANCHAL GRAMIN BANK(607232)
35 TEONTHAR MP-13-002-001-004/99
(PHUL DEUR) 		1713002001NRG24190120240410783 19/01/2024 AVDHESH 1713002001WL052107 AVDHESH 00468 UBIN0539473 140 140 Processed 28/03/2024 039416601 AVDHESH UNION BANK OF INDIA(508500)
36 TEONTHAR MP-13-002-018-001/233
(NAUWASTA) 		1713002018NRG24190120240411477 19/01/2024 PRABHUDAYAL 1713002018WL052160 PRABHUDAYAL 00468 UBIN0539473 884 884 Processed 28/03/2024 039416601 PRABHUDAYAL UNION BANK OF INDIA(508500)
37 TEONTHAR MP-13-002-018-002/331
(NAUWASTA) 		1713002018NRG24190120240411480 19/01/2024 Vineeta 1713002018WL052160 Vineeta 00468 UBIN0539473 442 442 Processed 28/03/2024 039416601 Vineeta MADHYANCHAL GRAMIN BANK(607232)
38 TEONTHAR MP-13-002-018-002/342
(NAUWASTA) 		1713002018NRG24190120240411481 19/01/2024 SHYAM SUNDAR 1713002018WL052160 SHYAM SUNDAR 00468 UBIN0539473 884 884 Processed 28/03/2024 039416601 SHYAMSUNDAR UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-018-003/226
(NAUWASTA) 		1713002018NRG24190120240411488 19/01/2024 Ramkrishna 1713002018WL052160 Ramkrishna 00468 UBIN0539473 884 884 Processed 28/03/2024 039416601 Ramkrishna IDBI BANK(607095)
40 TEONTHAR MP-13-002-018-003/6-A
(NAUWASTA) 		1713002018NRG24190120240411490 19/01/2024 Raja ram 1713002018WL052160 Raja ram 00468 UBIN0539473 884 884 Processed 28/03/2024 039416601 Rajaram BANK OF BARODA(606985)
SubTotal 4678 4678
41 TEONTHAR MP-13-002-071-001/431
(DUAARI) 		1713002071NRG24190120240410954 19/01/2024 Kallu 1713002071WL052121 Kallu 00468 UBIN0542032 1326 1326 Processed 28/03/2024 039416601 Kallu UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-086-005/318-A
(BASAHAT) 		1713002086NRG24180120240410496 19/01/2024 RAJVATI 1713002086WL052089 RAJVATI 00468 UBIN0542032 1326 1326 Processed 28/03/2024 039416601 RAJVATI UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-086-005/321
(BASAHAT) 		1713002086NRG24180120240410498 19/01/2024 ABHA DEVI 1713002086WL052089 ABHA DEVI 00468 UBIN0542032 1326 1326 Processed 28/03/2024 039416601 ABHADEVI UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-094-001/233
(NAUDHIYA) 		1713002094NRG24180120240409924 19/01/2024 shakuntala 1713002094WL052044 shakuntala 00468 UBIN0542032 1326 1326 Processed 28/03/2024 039416601 shakuntala UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-094-001/257
(NAUDHIYA) 		1713002094NRG24180120240409925 19/01/2024 Sheela 1713002094WL052044 Sheela 00468 UBIN0542032 1326 1326 Processed 28/03/2024 039416601 Sheela UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-094-001/26-A
(NAUDHIYA) 		1713002094NRG24180120240409926 19/01/2024 Savita 1713002094WL052044 Savita 00468 UBIN0542032 1326 1326 Processed 28/03/2024 039416601 Savita STATE BANK OF INDIA(508548)
47 TEONTHAR MP-13-002-094-001/266
(NAUDHIYA) 		1713002094NRG24180120240409927 19/01/2024 SUKHMANTI 1713002094WL052044 SUKHMANTI 00468 UBIN0542032 1326 1326 Processed 28/03/2024 039416601 SUKHMANTI UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-094-001/271-B
(NAUDHIYA) 		1713002094NRG24180120240409928 19/01/2024 GEETA DEVI 1713002094WL052044 GEETA DEVI 00468 UBIN0542032 1326 1326 Processed 28/03/2024 039416601 GEETADEVI UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-094-001/294
(NAUDHIYA) 		1713002094NRG24180120240409929 19/01/2024 TRILOKI 1713002094WL052044 TRILOKI 00468 UBIN0542032 1326 1326 Processed 28/03/2024 039416601 TRILOKI UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-094-001/316
(NAUDHIYA) 		1713002094NRG24180120240409930 19/01/2024 AMBIKA 1713002094WL052044 AMBIKA 00468 UBIN0542032 1326 1326 Processed 28/03/2024 039416601 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
51 TEONTHAR MP-13-002-094-001/345-A
(NAUDHIYA) 		1713002094NRG24180120240409932 19/01/2024 Lalbahadur 1713002094WL052044 Lalbahadur 00468 UBIN0542032 1326 1326 Processed 28/03/2024 039416601 Lalbahadur UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-094-001/351
(NAUDHIYA) 		1713002094NRG24180120240409933 19/01/2024 Phulvati 1713002094WL052044 Phulvati 00468 UBIN0542032 1326 1326 Processed 28/03/2024 039416601 Phulvati UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-094-001/351-A
(NAUDHIYA) 		1713002094NRG24180120240409934 19/01/2024 Shasi 1713002094WL052045 Shasi 00468 UBIN0542032 1326 1326 Processed 28/03/2024 039416601 Shasi UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-094-001/36
(NAUDHIYA) 		1713002094NRG24180120240409935 19/01/2024 Sati Devi 1713002094WL052045 Sati Devi 00468 UBIN0542032 1326 1326 Processed 28/03/2024 039416601 SatiDevi UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-094-001/60
(NAUDHIYA) 		1713002094NRG24180120240409939 19/01/2024 PRABHAVATI 1713002094WL052045 PRABHAVATI 00468 UBIN0542032 1326 1326 Processed 28/03/2024 039416601 PRABHAVATI UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-094-001/68-C
(NAUDHIYA) 		1713002094NRG24180120240409940 19/01/2024 Umesh Kumar Prajapati 1713002094WL052045 Umesh Kumar Prajapati 00468 UBIN0542032 1326 1326 Processed 28/03/2024 039416601 UmeshKumarPrajapati UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-094-001/70-A
(NAUDHIYA) 		1713002094NRG24180120240409941 19/01/2024 Sushila 1713002094WL052045 Sushila 00468 UBIN0542032 1326 1326 Processed 28/03/2024 039416601 Sushila STATE BANK OF INDIA(508548)
58 TEONTHAR MP-13-002-094-001/83
(NAUDHIYA) 		1713002094NRG24180120240409942 19/01/2024 BHAGIRATHI 1713002094WL052045 BHAGIRATHI 00468 UBIN0542032 1326 1326 Processed 28/03/2024 039416601 BHAGIRATHI UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-094-001/83
(NAUDHIYA) 		1713002094NRG24180120240409943 19/01/2024 somariya 1713002094WL052045 somariya 00468 UBIN0542032 1326 1326 Processed 28/03/2024 039416601 somariya STATE BANK OF INDIA(508548)
SubTotal 25194 25194
60 TEONTHAR MP-13-002-001-004/80-A
(PHUL DEUR) 		1713002001NRG24190120240410763 19/01/2024 arti 1713002001WL052106 arti 00468 UBIN0546763 140 140 Processed 28/03/2024 039416601 arti PUNJAB NATIONAL BANK(508568)
61 TEONTHAR MP-13-002-001-004/80-A
(PHUL DEUR) 		1713002001NRG24190120240410762 19/01/2024 santraj 1713002001WL052106 santraj 00468 UBIN0546763 140 140 Processed 28/03/2024 039416601 santraj UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-001-004/87-B
(PHUL DEUR) 		1713002001NRG24190120240410773 19/01/2024 Sushil 1713002001WL052107 Sushil 00468 UBIN0546763 140 140 Processed 28/03/2024 039416601 Sushil UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-035-004/320
(GAGATEERA KALA) 		1713002035NRG24190120240411167 19/01/2024 shravan kumar gupta 1713002035WL052131 shravan kumar gupta 00468 UBIN0546763 442 442 Processed 28/03/2024 039416601 shravankumargupta INDIA POST PAYMENTS BANK LIMITED(508528)
64 TEONTHAR MP-13-002-040-001/129-A
(AMIL KONI) 		1713002040NRG24190120240411494 19/01/2024 Ashok kahar 1713002040WL052162 Ashok kahar 00468 UBIN0546763 1105 1105 Processed 28/03/2024 039416601 Ashokkahar UNION BANK OF INDIA(508500)
65 TEONTHAR MP-13-002-071-001/972-D
(DUAARI) 		1713002071NRG24190120240410956 19/01/2024 KESH KUMARI 1713002071WL052121 KESH KUMARI 00468 UBIN0546763 1326 1326 Processed 28/03/2024 039416601 KESHKUMARI UNION BANK OF INDIA(508500)
SubTotal 3293 3293
66 TEONTHAR MP-13-002-001-004/115
(PHUL DEUR) 		1713002001NRG24190120240410739 19/01/2024 LAL PRABHAKAR 1713002001WL052106 LAL PRABHAKAR 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 LALPRABHAKAR UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-001-004/13
(PHUL DEUR) 		1713002001NRG24190120240410741 19/01/2024 Ram shalone 1713002001WL052106 Ram shalone 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 Ramshalone MADHYANCHAL GRAMIN BANK(607232)
68 TEONTHAR MP-13-002-001-004/13-A
(PHUL DEUR) 		1713002001NRG24190120240410742 19/01/2024 Brijesh 1713002001WL052106 Brijesh 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 Brijesh PUNJAB NATIONAL BANK(508568)
69 TEONTHAR MP-13-002-001-004/14
(PHUL DEUR) 		1713002001NRG24190120240410743 19/01/2024 Achhe Lal kol 1713002001WL052106 Achhe Lal kol 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 AchheLalkol MADHYANCHAL GRAMIN BANK(607232)
70 TEONTHAR MP-13-002-001-004/14
(PHUL DEUR) 		1713002001NRG24190120240410744 19/01/2024 Anarkali 1713002001WL052106 Anarkali 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 Anarkali MADHYANCHAL GRAMIN BANK(607232)
71 TEONTHAR MP-13-002-001-004/14-A
(PHUL DEUR) 		1713002001NRG24190120240410745 19/01/2024 Pooja devi 1713002001WL052106 Pooja devi 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 Poojadevi MADHYANCHAL GRAMIN BANK(607232)
72 TEONTHAR MP-13-002-001-004/14-B
(PHUL DEUR) 		1713002001NRG24190120240410747 19/01/2024 annu 1713002001WL052106 annu 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 annu MADHYANCHAL GRAMIN BANK(607232)
73 TEONTHAR MP-13-002-001-004/14-B
(PHUL DEUR) 		1713002001NRG24190120240410746 19/01/2024 Sunil kumar kol 1713002001WL052106 Sunil kumar kol 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 Sunilkumarkol MADHYANCHAL GRAMIN BANK(607232)
74 TEONTHAR MP-13-002-001-004/18
(PHUL DEUR) 		1713002001NRG24190120240410748 19/01/2024 kusum 1713002001WL052106 kusum 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 kusum MADHYANCHAL GRAMIN BANK(607232)
75 TEONTHAR MP-13-002-001-004/23-A
(PHUL DEUR) 		1713002001NRG24190120240410750 19/01/2024 Manisha devi 1713002001WL052106 Manisha devi 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 Manishadevi MADHYANCHAL GRAMIN BANK(607232)
76 TEONTHAR MP-13-002-001-004/29
(PHUL DEUR) 		1713002001NRG24190120240410751 19/01/2024 Nathu Lal 1713002001WL052106 Nathu Lal 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 NathuLal MADHYANCHAL GRAMIN BANK(607232)
77 TEONTHAR MP-13-002-001-004/37-A
(PHUL DEUR) 		1713002001NRG24190120240410753 19/01/2024 karuna 1713002001WL052106 karuna 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 karuna MADHYANCHAL GRAMIN BANK(607232)
78 TEONTHAR MP-13-002-001-004/37-A
(PHUL DEUR) 		1713002001NRG24190120240410752 19/01/2024 Shiv bahadur 1713002001WL052106 Shiv bahadur 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 Shivbahadur MADHYANCHAL GRAMIN BANK(607232)
79 TEONTHAR MP-13-002-001-004/37-B
(PHUL DEUR) 		1713002001NRG24190120240410754 19/01/2024 ranjana 1713002001WL052106 ranjana 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 ranjana AIRTEL PAYMENTS BANK LIMITED(990288)
80 TEONTHAR MP-13-002-001-004/42-A
(PHUL DEUR) 		1713002001NRG24190120240410756 19/01/2024 Geeta devi 1713002001WL052106 Geeta devi 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 Geetadevi MADHYANCHAL GRAMIN BANK(607232)
81 TEONTHAR MP-13-002-001-004/42-A
(PHUL DEUR) 		1713002001NRG24190120240410755 19/01/2024 Sajaval singh 1713002001WL052106 Sajaval singh 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 Sajavalsingh MADHYANCHAL GRAMIN BANK(607232)
82 TEONTHAR MP-13-002-001-004/42-B
(PHUL DEUR) 		1713002001NRG24190120240410758 19/01/2024 anarkali 1713002001WL052106 anarkali 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 anarkali MADHYANCHAL GRAMIN BANK(607232)
83 TEONTHAR MP-13-002-001-004/42-B
(PHUL DEUR) 		1713002001NRG24190120240410757 19/01/2024 rajendra 1713002001WL052106 rajendra 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 rajendra UNION BANK OF INDIA(508500)
84 TEONTHAR MP-13-002-001-004/55
(PHUL DEUR) 		1713002001NRG24190120240410759 19/01/2024 Dadan singh 1713002001WL052106 Dadan singh 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 Dadansingh MADHYANCHAL GRAMIN BANK(607232)
85 TEONTHAR MP-13-002-001-004/67-A
(PHUL DEUR) 		1713002001NRG24190120240410760 19/01/2024 Ramkaliya 1713002001WL052106 Ramkaliya 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 Ramkaliya MADHYANCHAL GRAMIN BANK(607232)
86 TEONTHAR MP-13-002-001-004/70
(PHUL DEUR) 		1713002001NRG24190120240410761 19/01/2024 AVADHBIHARI 1713002001WL052106 AVADHBIHARI 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 AVADHBIHARI MADHYANCHAL GRAMIN BANK(607232)
87 TEONTHAR MP-13-002-001-004/81
(PHUL DEUR) 		1713002001NRG24190120240410764 19/01/2024 AMARJEET 1713002001WL052106 AMARJEET 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 AMARJEET UNION BANK OF INDIA(508500)
88 TEONTHAR MP-13-002-001-004/81
(PHUL DEUR) 		1713002001NRG24190120240410765 19/01/2024 Kailash Kumari 1713002001WL052106 Kailash Kumari 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 KailashKumari MADHYANCHAL GRAMIN BANK(607232)
89 TEONTHAR MP-13-002-001-004/82
(PHUL DEUR) 		1713002001NRG24190120240410768 19/01/2024 Ram Chandra Singh 1713002001WL052106 Ram Chandra Singh 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 RamChandraSingh UNION BANK OF INDIA(508500)
90 TEONTHAR MP-13-002-001-004/82
(PHUL DEUR) 		1713002001NRG24190120240410769 19/01/2024 Ram singh 1713002001WL052107 Ram singh 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 Ramsingh FINO PAYMENTS BANK LTD(608001)
91 TEONTHAR MP-13-002-001-004/85
(PHUL DEUR) 		1713002001NRG24190120240410770 19/01/2024 Gulab singh 1713002001WL052107 Gulab singh 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 Gulabsingh UNION BANK OF INDIA(508500)
92 TEONTHAR MP-13-002-001-004/85
(PHUL DEUR) 		1713002001NRG24190120240410771 19/01/2024 shail kumari 1713002001WL052107 shail kumari 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 shailkumari MADHYANCHAL GRAMIN BANK(607232)
93 TEONTHAR MP-13-002-001-004/87
(PHUL DEUR) 		1713002001NRG24190120240410772 19/01/2024 Lal Bahadur singh 1713002001WL052107 Lal Bahadur singh 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 LalBahadursingh UNION BANK OF INDIA(508500)
94 TEONTHAR MP-13-002-001-004/88-A
(PHUL DEUR) 		1713002001NRG24190120240410774 19/01/2024 Ramsajewan 1713002001WL052107 Ramsajewan 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 Ramsajewan MADHYANCHAL GRAMIN BANK(607232)
95 TEONTHAR MP-13-002-001-004/88-A
(PHUL DEUR) 		1713002001NRG24190120240410776 19/01/2024 Reshama 1713002001WL052107 Reshama 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 Reshama MADHYANCHAL GRAMIN BANK(607232)
96 TEONTHAR MP-13-002-001-004/88-A
(PHUL DEUR) 		1713002001NRG24190120240410775 19/01/2024 Vinod kumar 1713002001WL052107 Vinod kumar 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 Vinodkumar UNION BANK OF INDIA(508500)
97 TEONTHAR MP-13-002-001-004/94
(PHUL DEUR) 		1713002001NRG24190120240410778 19/01/2024 Kamladevi 1713002001WL052107 Kamladevi 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 Kamladevi MADHYANCHAL GRAMIN BANK(607232)
98 TEONTHAR MP-13-002-001-004/94
(PHUL DEUR) 		1713002001NRG24190120240410777 19/01/2024 RADHIKA PRASAD 1713002001WL052107 RADHIKA PRASAD 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 RADHIKAPRASAD MADHYANCHAL GRAMIN BANK(607232)
99 TEONTHAR MP-13-002-001-004/97-A
(PHUL DEUR) 		1713002001NRG24190120240410781 19/01/2024 Dal bahadur 1713002001WL052107 Dal bahadur 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 Dalbahadur BANK OF BARODA(606985)
100 TEONTHAR MP-13-002-001-004/97-A
(PHUL DEUR) 		1713002001NRG24190120240410782 19/01/2024 Sushila 1713002001WL052107 Sushila 00602 SBIN0RRMBGB 140 140 Processed 28/03/2024 039416601 Sushila MADHYANCHAL GRAMIN BANK(607232)
101 TEONTHAR MP-13-002-001-004/99
(PHUL DEUR) 		1713002001NRG24190120240410784 19/01/2024 Uma Devi 1713002001WL052107 Uma Devi 00602 SBIN0RRMBGB 105 105 Processed 28/03/2024 039416601 UmaDevi UNION BANK OF INDIA(508500)
102 TEONTHAR MP-13-002-008-002/126
(KOODI) 		1713002008NRG24180120240409807 19/01/2024 CHANDRA BHUSAN SINGH 1713002008WL052032 CHANDRA BHUSAN SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 039416601 CHANDRABHUSANSINGH BANK OF BARODA(606985)
103 TEONTHAR MP-13-002-018-002/285-A
(NAUWASTA) 		1713002018NRG24190120240411479 19/01/2024 Prity 1713002018WL052160 Prity 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039416601 Prity INDIA POST PAYMENTS BANK LIMITED(508528)
104 TEONTHAR MP-13-002-018-002/342
(NAUWASTA) 		1713002018NRG24190120240411482 19/01/2024 SANJANA 1713002018WL052160 SANJANA 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039416601 SANJANA INDUSIND BANK(607189)
105 TEONTHAR MP-13-002-018-002/70
(NAUWASTA) 		1713002018NRG24190120240411483 19/01/2024 RAMKALI 1713002018WL052160 RAMKALI 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039416601 RAMKALI UNION BANK OF INDIA(508500)
106 TEONTHAR MP-13-002-018-002/71-B
(NAUWASTA) 		1713002018NRG24190120240411484 19/01/2024 rambahor 1713002018WL052160 rambahor 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039416601 rambahor MADHYANCHAL GRAMIN BANK(607232)
107 TEONTHAR MP-13-002-018-003/224-A
(NAUWASTA) 		1713002018NRG24190120240411486 19/01/2024 Darmraj 1713002018WL052160 Darmraj 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039416601 Darmraj MADHYANCHAL GRAMIN BANK(607232)
108 TEONTHAR MP-13-002-018-003/224-A
(NAUWASTA) 		1713002018NRG24190120240411487 19/01/2024 Savitri 1713002018WL052160 Savitri 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039416601 Savitri MADHYANCHAL GRAMIN BANK(607232)
109 TEONTHAR MP-13-002-018-003/6
(NAUWASTA) 		1713002018NRG24190120240411489 19/01/2024 RAJROOP 1713002018WL052160 RAJROOP 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039416601 RAJROOP UNION BANK OF INDIA(508500)
110 TEONTHAR MP-13-002-021-001/364
(PARSIYA) 		1713002021NRG24180120240409806 19/01/2024 MAN SINGH 1713002021WL052031 MAN SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 039416601 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
111 TEONTHAR MP-13-002-037-003/217
(DADHA KALA) 		1713002037NRG24180120240410607 19/01/2024 Raj kumar mishra 1713002037WL052099 Raj kumar mishra 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 039416601 Rajkumarmishra MADHYANCHAL GRAMIN BANK(607232)
112 TEONTHAR MP-13-002-037-003/217
(DADHA KALA) 		1713002037NRG24180120240410608 19/01/2024 Tara devi 1713002037WL052099 Tara devi 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 039416601 Taradevi MADHYANCHAL GRAMIN BANK(607232)
113 TEONTHAR MP-13-002-040-001/113-A
(AMIL KONI) 		1713002040NRG24190120240411492 19/01/2024 prabhavati 1713002040WL052162 prabhavati 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039416601 prabhavati UNION BANK OF INDIA(508500)
114 TEONTHAR MP-13-002-040-001/499-B
(AMIL KONI) 		1713002040NRG24190120240411495 19/01/2024 Awdhesh kumar prajapati 1713002040WL052162 Awdhesh kumar prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039416601 Awdheshkumarprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24895 24895
Total 106577 106577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_190124APB_FTO_436685 Bank of Baroda BARB0REWAXX REWA, M.P. 4862
2 TEONTHAR MP1713002_190124APB_FTO_436685 Indian Bank IDIB000G566 Ghum Katra 24310
3 TEONTHAR MP1713002_190124APB_FTO_436685 Punjab National Bank PUNB0087600 TEONTHAR 560
4 TEONTHAR MP1713002_190124APB_FTO_436685 Punjab National Bank PUNB0216800 MAJHGOAN 5304
5 TEONTHAR MP1713002_190124APB_FTO_436685 State Bank of India SBIN0002838 CHAKGHAT 11934
6 TEONTHAR MP1713002_190124APB_FTO_436685 Union Bank of India UBIN0539023 CHAKGHAT 1547
7 TEONTHAR MP1713002_190124APB_FTO_436685 Union Bank of India UBIN0539473 JAWA 4678
8 TEONTHAR MP1713002_190124APB_FTO_436685 Union Bank of India UBIN0542032 SONAURI 25194
9 TEONTHAR MP1713002_190124APB_FTO_436685 Union Bank of India UBIN0546763 PACHAMA 3293
10 TEONTHAR MP1713002_190124APB_FTO_436685 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2210
11 TEONTHAR MP1713002_190124APB_FTO_436685 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 13260
12 TEONTHAR MP1713002_190124APB_FTO_436685 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 8541
13 TEONTHAR MP1713002_190124APB_FTO_436685 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 884

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