Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_140823APB_FTO_219649
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-13-002-051-001/247-A
(DEUR) 		1713002051NRG24140820230182997 14/08/2023 Asha yadav 1713002051WL023668 Asha yadav 00176 IDIB000G566 1105 1105 Processed 23/08/2023 678774671 Ashayadav INDIAN BANK(607105)
2 TEONTHAR MP-13-002-051-001/247-A
(DEUR) 		1713002051NRG24140820230182996 14/08/2023 Bhola yadav 1713002051WL023668 Bhola yadav 00176 IDIB000G566 1105 1105 Processed 23/08/2023 678774671 Bholayadav INDIAN BANK(607105)
3 TEONTHAR MP-13-002-051-001/248-A
(DEUR) 		1713002051NRG24140820230182998 14/08/2023 pappu yadav 1713002051WL023668 pappu yadav 00176 IDIB000G566 1105 1105 Processed 23/08/2023 678774671 pappuyadav INDIAN BANK(607105)
4 TEONTHAR MP-13-002-051-001/321
(DEUR) 		1713002051NRG24140820230183000 14/08/2023 Jagannath yadav 1713002051WL023668 Jagannath yadav 00176 IDIB000G566 663 663 Processed 23/08/2023 678774671 Jagannathyadav JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
5 TEONTHAR MP-13-002-051-001/321
(DEUR) 		1713002051NRG24140820230183001 14/08/2023 LALITA YADAV 1713002051WL023668 LALITA YADAV 00176 IDIB000G566 884 884 Processed 23/08/2023 678774671 LALITAYADAV INDIAN BANK(607105)
6 TEONTHAR MP-13-002-054-001/1612
(SOHAGI) 		1713002054NRG24140820230182890 14/08/2023 Archana mishra 1713002054WL023649 Archana mishra 00176 IDIB000G566 1326 1326 Processed 23/08/2023 678774671 Archanamishra INDIAN BANK(607105)
7 TEONTHAR MP-13-002-054-001/1612
(SOHAGI) 		1713002054NRG24140820230182889 14/08/2023 Narendra mishra 1713002054WL023649 Narendra mishra 00176 IDIB000G566 1326 1326 Processed 23/08/2023 678774671 Narendramishra PUNJAB NATIONAL BANK(508568)
8 TEONTHAR MP-13-002-096-001/3-C
(GANGTIRA) 		1713002096NRG24140820230182950 14/08/2023 DHIRAJUA YADAV 1713002096WL023659 DHIRAJUA YADAV 00176 IDIB000G566 2856 2856 Processed 23/08/2023 678774671 DHIRAJUAYADAV INDIAN BANK(607105)
9 TEONTHAR MP-13-002-096-001/56-B
(GANGTIRA) 		1713002096NRG24140820230182951 14/08/2023 anarkali 1713002096WL023659 anarkali 00176 IDIB000G566 2856 2856 Processed 23/08/2023 678774671 anarkali INDIAN BANK(607105)
SubTotal 13226 13226
10 TEONTHAR MP-13-002-016-001/196
(KAITHIPACHAKATHA) 		1713002016NRG24140820230183128 14/08/2023 Maya Devi 1713002016WL023693 Maya Devi 00354 PUNB0087600 1105 1105 Processed 23/08/2023 678774671 MayaDevi MADHYANCHAL GRAMIN BANK(607232)
11 TEONTHAR MP-13-002-028-002/189-A
(CHANDRAPUR) 		1713002028NRG24110820230178768 14/08/2023 lilawati 1713002028WL022845 lilawati 00354 PUNB0087600 3094 3094 Processed 23/08/2023 678774671 lilawati UNION BANK OF INDIA(508500)
12 TEONTHAR MP-13-002-030-003/146
(MADARO) 		1713002030NRG24140820230183076 14/08/2023 Lalit Kumar Singh 1713002030WL023686 Lalit Kumar Singh 00354 PUNB0087600 1547 1547 Processed 23/08/2023 678774671 LalitKumarSingh PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-030-003/171-A
(MADARO) 		1713002030NRG24140820230183085 14/08/2023 MANOJ SINGH 1713002030WL023686 MANOJ SINGH 00354 PUNB0087600 1547 1547 Processed 23/08/2023 678774671 MANOJSINGH PUNJAB NATIONAL BANK(508568)
14 TEONTHAR MP-13-002-030-003/259
(MADARO) 		1713002030NRG24140820230183087 14/08/2023 Buddhsen Singh 1713002030WL023686 Buddhsen Singh 00354 PUNB0087600 1547 1547 Processed 23/08/2023 678774671 BuddhsenSingh MADHYANCHAL GRAMIN BANK(607232)
15 TEONTHAR MP-13-002-030-003/354
(MADARO) 		1713002030NRG24140820230183094 14/08/2023 RAGHUVENDRA SINGH 1713002030WL023686 RAGHUVENDRA SINGH 00354 PUNB0087600 1547 1547 Processed 23/08/2023 678774671 RAGHUVENDRASINGH PUNJAB NATIONAL BANK(508568)
16 TEONTHAR MP-13-002-030-003/371
(MADARO) 		1713002030NRG24140820230183100 14/08/2023 Shailendra Singh 1713002030WL023686 Shailendra Singh 00354 PUNB0087600 1547 1547 Processed 23/08/2023 678774671 ShailendraSingh PUNJAB NATIONAL BANK(508568)
17 TEONTHAR MP-13-002-030-003/372
(MADARO) 		1713002030NRG24140820230183101 14/08/2023 Lavkush Singh 1713002030WL023686 Lavkush Singh 00354 PUNB0087600 1547 1547 Processed 23/08/2023 678774671 LavkushSingh PUNJAB NATIONAL BANK(508568)
18 TEONTHAR MP-13-002-030-003/373
(MADARO) 		1713002030NRG24140820230183103 14/08/2023 Surendra Singh 1713002030WL023686 Surendra Singh 00354 PUNB0087600 1326 1326 Processed 23/08/2023 678774671 SurendraSingh PUNJAB NATIONAL BANK(508568)
19 TEONTHAR MP-13-002-030-003/376
(MADARO) 		1713002030NRG24140820230183106 14/08/2023 Bhola Singh 1713002030WL023686 Bhola Singh 00354 PUNB0087600 1326 1326 Processed 23/08/2023 678774671 BholaSingh PUNJAB NATIONAL BANK(508568)
20 TEONTHAR MP-13-002-044-001/121
(RAJAPUR) 		1713002044NRG24140820230183206 14/08/2023 SHANTI DEVI 1713002044WL023701 SHANTI DEVI 00354 PUNB0087600 1105 1105 Processed 23/08/2023 678774671 SHANTIDEVI PUNJAB NATIONAL BANK(508568)
21 TEONTHAR MP-13-002-044-001/259-A
(RAJAPUR) 		1713002044NRG24140820230183211 14/08/2023 himanshu 1713002044WL023701 himanshu 00354 PUNB0087600 1547 1547 Processed 23/08/2023 678774671 himanshu UNION BANK OF INDIA(508500)
22 TEONTHAR MP-13-002-044-001/73
(RAJAPUR) 		1713002044NRG24140820230183214 14/08/2023 birendra 1713002044WL023701 birendra 00354 PUNB0087600 884 884 Processed 23/08/2023 678774671 birendra PUNJAB NATIONAL BANK(508568)
23 TEONTHAR MP-13-002-055-001/451
(CHUNARI) 		1713002055NRG24140820230182743 14/08/2023 Indrakali 1713002055WL023626 Indrakali 00354 PUNB0087600 884 884 Processed 23/08/2023 678774671 Indrakali PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-055-001/96-C
(CHUNARI) 		1713002055NRG24140820230182747 14/08/2023 bhupendra singh 1713002055WL023626 bhupendra singh 00354 PUNB0087600 884 884 Processed 23/08/2023 678774671 bhupendrasingh PUNJAB NATIONAL BANK(508568)
25 TEONTHAR MP-13-002-055-002/11-B
(CHUNARI) 		1713002055NRG24140820230182753 14/08/2023 SHASHI SINGH 1713002055WL023626 SHASHI SINGH 00354 PUNB0087600 884 884 Processed 23/08/2023 678774671 SHASHISINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22321 22321
26 TEONTHAR MP-13-002-054-001/1598
(SOHAGI) 		1713002054NRG24140820230182884 14/08/2023 kavita shukla 1713002054WL023649 kavita shukla 00354 PUNB0216800 1326 1326 Processed 23/08/2023 678774671 kavitashukla MADHYANCHAL GRAMIN BANK(607232)
27 TEONTHAR MP-13-002-054-001/1611
(SOHAGI) 		1713002054NRG24140820230182887 14/08/2023 surendra kumar mishra 1713002054WL023649 surendra kumar mishra 00354 PUNB0216800 1326 1326 Processed 23/08/2023 678774671 surendrakumarmishra MADHYANCHAL GRAMIN BANK(607232)
28 TEONTHAR MP-13-002-054-001/599
(SOHAGI) 		1713002054NRG24140820230182899 14/08/2023 dharmpal singh 1713002054WL023649 dharmpal singh 00354 PUNB0216800 1326 1326 Processed 23/08/2023 678774671 dharmpalsingh UNION BANK OF INDIA(508500)
29 TEONTHAR MP-13-002-054-001/599
(SOHAGI) 		1713002054NRG24140820230182900 14/08/2023 sudha singh 1713002054WL023649 sudha singh 00354 PUNB0216800 1326 1326 Processed 23/08/2023 678774671 sudhasingh STATE BANK OF INDIA(508548)
30 TEONTHAR MP-13-002-054-001/65
(SOHAGI) 		1713002054NRG24140820230182901 14/08/2023 satyaprakash 1713002054WL023649 satyaprakash 00354 PUNB0216800 1326 1326 Processed 23/08/2023 678774671 satyaprakash PUNJAB NATIONAL BANK(508568)
31 TEONTHAR MP-13-002-069-001/1058
(BADAGANWA) 		1713002069NRG24140820230182958 14/08/2023 BRIJENDRA 1713002069WL023662 BRIJENDRA 00354 PUNB0216800 221 221 Processed 23/08/2023 678774671 BRIJENDRA UNION BANK OF INDIA(508500)
32 TEONTHAR MP-13-002-069-001/1058
(BADAGANWA) 		1713002069NRG24140820230182959 14/08/2023 SARNA 1713002069WL023662 SARNA 00354 PUNB0216800 221 221 Processed 23/08/2023 678774671 SARNA BANK OF BARODA(606985)
33 TEONTHAR MP-13-002-069-001/1087
(BADAGANWA) 		1713002069NRG24140820230182960 14/08/2023 rekhadevi hela 1713002069WL023662 rekhadevi hela 00354 PUNB0216800 3094 3094 Processed 23/08/2023 678774671 rekhadevihela PUNJAB NATIONAL BANK(508568)
34 TEONTHAR MP-13-002-069-001/1137
(BADAGANWA) 		1713002069NRG24140820230182962 14/08/2023 CHOTKI ADIWASI 1713002069WL023662 CHOTKI ADIWASI 00354 PUNB0216800 3094 3094 Processed 23/08/2023 678774671 CHOTKIADIWASI PUNJAB NATIONAL BANK(508568)
35 TEONTHAR MP-13-002-069-001/1142
(BADAGANWA) 		1713002069NRG24140820230182984 14/08/2023 prabhawati mishra 1713002069WL023665 prabhawati mishra 00354 PUNB0216800 3094 3094 Processed 23/08/2023 678774671 prabhawatimishra PUNJAB NATIONAL BANK(508568)
36 TEONTHAR MP-13-002-069-001/23
(BADAGANWA) 		1713002069NRG24140820230182953 14/08/2023 Shyam kali 1713002069WL023661 Shyam kali 00354 PUNB0216800 3094 3094 Processed 23/08/2023 678774671 Shyamkali PUNJAB NATIONAL BANK(508568)
37 TEONTHAR MP-13-002-069-001/265-A
(BADAGANWA) 		1713002069NRG24140820230182964 14/08/2023 ram bali harijan 1713002069WL023662 ram bali harijan 00354 PUNB0216800 3094 3094 Processed 23/08/2023 678774671 rambaliharijan PUNJAB NATIONAL BANK(508568)
38 TEONTHAR MP-13-002-069-001/363-A
(BADAGANWA) 		1713002069NRG24140820230182955 14/08/2023 phoolkali mishra 1713002069WL023661 phoolkali mishra 00354 PUNB0216800 3094 3094 Processed 23/08/2023 678774671 phoolkalimishra PUNJAB NATIONAL BANK(508568)
39 TEONTHAR MP-13-002-069-001/69-A
(BADAGANWA) 		1713002069NRG24140820230182956 14/08/2023 nudhun kol 1713002069WL023661 nudhun kol 00354 PUNB0216800 3094 3094 Processed 23/08/2023 678774671 nudhunkol PUNJAB NATIONAL BANK(508568)
SubTotal 28730 28730
40 TEONTHAR MP-13-002-054-001/1276
(SOHAGI) 		1713002054NRG24140820230182867 14/08/2023 CHIRAOJILAL 1713002054WL023649 CHIRAOJILAL 00415 SBIN0002838 1326 1326 Processed 23/08/2023 678774671 CHIRAOJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 TEONTHAR MP-13-002-054-001/1276
(SOHAGI) 		1713002054NRG24140820230182866 14/08/2023 CHIRAOJILAL 1713002054WL023649 CHIRAOJILAL 00415 SBIN0002838 1326 1326 Processed 23/08/2023 678774671 CHIRAOJILAL STATE BANK OF INDIA(508548)
42 TEONTHAR MP-13-002-055-002/47
(CHUNARI) 		1713002055NRG24140820230182739 14/08/2023 Akhilesh Kumar Prajapati 1713002055WL023625 Akhilesh Kumar Prajapati 00415 SBIN0002838 3094 3094 Processed 23/08/2023 678774671 AkhileshKumarPrajapati PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
43 TEONTHAR MP-13-002-060-001/6-A
(CHADAI) 		1713002060NRG24140820230183005 14/08/2023 MAMTA DEVI 1713002060WL023669 MAMTA DEVI 00468 UBIN0539023 3094 3094 Processed 23/08/2023 678774671 MAMTADEVI UNION BANK OF INDIA(508500)
SubTotal 3094 3094
44 TEONTHAR MP-13-002-016-001/112-A
(KAITHIPACHAKATHA) 		1713002016NRG24140820230183126 14/08/2023 Anoopa Devi Maurya 1713002016WL023693 Anoopa Devi Maurya 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678774671 AnoopaDeviMaurya UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-055-001/91-C
(CHUNARI) 		1713002055NRG24140820230182746 14/08/2023 alpana devi charmkar 1713002055WL023626 alpana devi charmkar 00468 UBIN0539473 884 884 Processed 23/08/2023 678774671 alpanadevicharmkar UNION BANK OF INDIA(508500)
SubTotal 1989 1989
46 TEONTHAR MP-13-002-030-003/119697303
(MADARO) 		1713002030NRG24140820230183075 14/08/2023 Priyambda singh 1713002030WL023686 Priyambda singh 00468 UBIN0542032 1547 1547 Processed 23/08/2023 678774671 Priyambdasingh UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-091-001/492
(DHAKHRA) 		1713002091NRG24140820230183123 14/08/2023 CHHATHILAL 1713002091WL023691 CHHATHILAL 00468 UBIN0542032 1326 1326 Processed 23/08/2023 678774671 CHHATHILAL UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-091-001/492
(DHAKHRA) 		1713002091NRG24140820230183124 14/08/2023 SURYAKALI 1713002091WL023691 SURYAKALI 00468 UBIN0542032 1326 1326 Processed 23/08/2023 678774671 SURYAKALI UNION BANK OF INDIA(508500)
SubTotal 4199 4199
49 TEONTHAR MP-13-002-030-003/157
(MADARO) 		1713002030NRG24140820230183078 14/08/2023 RAMBALI SINGH 1713002030WL023686 RAMBALI SINGH 00468 UBIN0546763 1547 1547 Processed 23/08/2023 678774671 RAMBALISINGH PUNJAB NATIONAL BANK(508568)
50 TEONTHAR MP-13-002-030-003/164-B
(MADARO) 		1713002030NRG24140820230183081 14/08/2023 Nirmala Devi 1713002030WL023686 Nirmala Devi 00468 UBIN0546763 1547 1547 Processed 23/08/2023 678774671 NirmalaDevi UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-030-003/166
(MADARO) 		1713002030NRG24140820230183084 14/08/2023 SHAKUNTLA 1713002030WL023686 SHAKUNTLA 00468 UBIN0546763 1547 1547 Processed 23/08/2023 678774671 SHAKUNTLA UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-030-003/357
(MADARO) 		1713002030NRG24140820230183097 14/08/2023 Kalpana Singh 1713002030WL023686 Kalpana Singh 00468 UBIN0546763 1547 1547 Processed 23/08/2023 678774671 KalpanaSingh UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-030-003/357
(MADARO) 		1713002030NRG24140820230183096 14/08/2023 Suresh Singh 1713002030WL023686 Suresh Singh 00468 UBIN0546763 1547 1547 Processed 23/08/2023 678774671 SureshSingh STATE BANK OF INDIA(508548)
54 TEONTHAR MP-13-002-030-003/368
(MADARO) 		1713002030NRG24140820230183098 14/08/2023 KAPEEL DEV 1713002030WL023686 KAPEEL DEV 00468 UBIN0546763 1547 1547 Processed 23/08/2023 678774671 KAPEELDEV UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-030-003/372
(MADARO) 		1713002030NRG24140820230183102 14/08/2023 Aruna Singh 1713002030WL023686 Aruna Singh 00468 UBIN0546763 1547 1547 Processed 23/08/2023 678774671 ArunaSingh INDIAN BANK(607105)
56 TEONTHAR MP-13-002-030-003/373
(MADARO) 		1713002030NRG24140820230183104 14/08/2023 Sulekha Singh 1713002030WL023686 Sulekha Singh 00468 UBIN0546763 1326 1326 Processed 23/08/2023 678774671 SulekhaSingh UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-044-001/12
(RAJAPUR) 		1713002044NRG24140820230183204 14/08/2023 RAJNI 1713002044WL023701 RAJNI 00468 UBIN0546763 1105 1105 Processed 23/08/2023 678774671 RAJNI UNION BANK OF INDIA(508500)
58 TEONTHAR MP-13-002-044-001/121
(RAJAPUR) 		1713002044NRG24140820230183205 14/08/2023 VIKRAM MAJHI 1713002044WL023701 VIKRAM MAJHI 00468 UBIN0546763 1105 1105 Processed 23/08/2023 678774671 VIKRAMMAJHI UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-044-001/144-B
(RAJAPUR) 		1713002044NRG24140820230183207 14/08/2023 SUBHASH 1713002044WL023701 SUBHASH 00468 UBIN0546763 1105 1105 Processed 23/08/2023 678774671 SUBHASH UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-044-001/144-C
(RAJAPUR) 		1713002044NRG24140820230183208 14/08/2023 BALWANT 1713002044WL023701 BALWANT 00468 UBIN0546763 1105 1105 Processed 23/08/2023 678774671 BALWANT UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-044-001/178
(RAJAPUR) 		1713002044NRG24140820230183210 14/08/2023 KRISHNAPAL 1713002044WL023701 KRISHNAPAL 00468 UBIN0546763 1547 1547 Processed 23/08/2023 678774671 KRISHNAPAL UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-044-001/30
(RAJAPUR) 		1713002044NRG24140820230183213 14/08/2023 YAGYA NARAYAN 1713002044WL023701 YAGYA NARAYAN 00468 UBIN0546763 1547 1547 Processed 23/08/2023 678774671 YAGYANARAYAN UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-054-001/1465
(SOHAGI) 		1713002054NRG24140820230182872 14/08/2023 manish kumar 1713002054WL023649 manish kumar 00468 UBIN0546763 1326 1326 Processed 23/08/2023 678774671 manishkumar UNION BANK OF INDIA(508500)
64 TEONTHAR MP-13-002-054-001/1465
(SOHAGI) 		1713002054NRG24140820230182873 14/08/2023 rashmi 1713002054WL023649 rashmi 00468 UBIN0546763 1326 1326 Processed 23/08/2023 678774671 rashmi MADHYANCHAL GRAMIN BANK(607232)
65 TEONTHAR MP-13-002-055-001/212-a
(CHUNARI) 		1713002055NRG24140820230182726 14/08/2023 Akhilesh Prasad Tiwari 1713002055WL023622 Akhilesh Prasad Tiwari 00468 UBIN0546763 3094 3094 Processed 23/08/2023 678774671 AkhileshPrasadTiwari PUNJAB NATIONAL BANK(508568)
66 TEONTHAR MP-13-002-055-001/342
(CHUNARI) 		1713002055NRG24140820230182740 14/08/2023 mishri lal 1713002055WL023626 mishri lal 00468 UBIN0546763 884 884 Processed 23/08/2023 678774671 mishrilal UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-055-001/343
(CHUNARI) 		1713002055NRG24140820230182741 14/08/2023 UMAKALI 1713002055WL023626 UMAKALI 00468 UBIN0546763 884 884 Processed 23/08/2023 678774671 UMAKALI PUNJAB NATIONAL BANK(508568)
68 TEONTHAR MP-13-002-055-001/62
(CHUNARI) 		1713002055NRG24140820230182745 14/08/2023 VISHNU PRASAD 1713002055WL023626 VISHNU PRASAD 00468 UBIN0546763 884 884 Processed 23/08/2023 678774671 VISHNUPRASAD UNION BANK OF INDIA(508500)
69 TEONTHAR MP-13-002-055-001/97-A
(CHUNARI) 		1713002055NRG24140820230182749 14/08/2023 chhohan lal basor 1713002055WL023626 chhohan lal basor 00468 UBIN0546763 884 884 Processed 23/08/2023 678774671 chhohanlalbasor UNION BANK OF INDIA(508500)
70 TEONTHAR MP-13-002-055-001/97-A
(CHUNARI) 		1713002055NRG24140820230182750 14/08/2023 suganama 1713002055WL023626 suganama 00468 UBIN0546763 884 884 Processed 23/08/2023 678774671 suganama UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-055-001/99-A
(CHUNARI) 		1713002055NRG24140820230182751 14/08/2023 deepa singh 1713002055WL023626 deepa singh 00468 UBIN0546763 884 884 Processed 23/08/2023 678774671 deepasingh UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-055-002/45-A
(CHUNARI) 		1713002055NRG24140820230182737 14/08/2023 DEVRAJ PRAJAPATI 1713002055WL023625 DEVRAJ PRAJAPATI 00468 UBIN0546763 3094 3094 Processed 23/08/2023 678774671 DEVRAJPRAJAPATI UNION BANK OF INDIA(508500)
73 TEONTHAR MP-13-002-055-002/55
(CHUNARI) 		1713002055NRG24140820230182728 14/08/2023 Subhash pandey 1713002055WL023622 Subhash pandey 00468 UBIN0546763 3094 3094 Processed 23/08/2023 678774671 Subhashpandey MADHYANCHAL GRAMIN BANK(607232)
74 TEONTHAR MP-13-002-055-002/55
(CHUNARI) 		1713002055NRG24140820230182727 14/08/2023 Subhash pandey 1713002055WL023622 Subhash pandey 00468 UBIN0546763 3094 3094 Processed 23/08/2023 678774671 Subhashpandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40001 40001
75 TEONTHAR MP-13-002-008-001/18
(KOODI) 		1713002008NRG24140820230182936 14/08/2023 PUSHPA DEVI 1713002008WL023658 PUSHPA DEVI 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678774671 PUSHPADEVI MADHYANCHAL GRAMIN BANK(607232)
76 TEONTHAR MP-13-002-008-001/18
(KOODI) 		1713002008NRG24140820230182935 14/08/2023 RAM BAHADUR 1713002008WL023658 RAM BAHADUR 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678774671 RAMBAHADUR UNION BANK OF INDIA(508500)
77 TEONTHAR MP-13-002-008-001/19-A
(KOODI) 		1713002008NRG24140820230182937 14/08/2023 SOHAGIYA 1713002008WL023658 SOHAGIYA 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678774671 SOHAGIYA UNION BANK OF INDIA(508500)
78 TEONTHAR MP-13-002-008-001/2
(KOODI) 		1713002008NRG24140820230182938 14/08/2023 RAM KALI 1713002008WL023658 RAM KALI 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678774671 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
79 TEONTHAR MP-13-002-008-001/20-A
(KOODI) 		1713002008NRG24140820230182940 14/08/2023 Kalpna 1713002008WL023658 Kalpna 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678774671 Kalpna BANK OF BARODA(606985)
80 TEONTHAR MP-13-002-008-001/239
(KOODI) 		1713002008NRG24140820230182941 14/08/2023 SATTO DEVI 1713002008WL023658 SATTO DEVI 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678774671 SATTODEVI MADHYANCHAL GRAMIN BANK(607232)
81 TEONTHAR MP-13-002-008-001/29-A
(KOODI) 		1713002008NRG24140820230182943 14/08/2023 DHARMSHEELA 1713002008WL023658 DHARMSHEELA 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678774671 DHARMSHEELA BANK OF BARODA(606985)
82 TEONTHAR MP-13-002-008-001/29-A
(KOODI) 		1713002008NRG24140820230182942 14/08/2023 Santos 1713002008WL023658 Santos 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678774671 Santos MADHYANCHAL GRAMIN BANK(607232)
83 TEONTHAR MP-13-002-008-002/112-A
(KOODI) 		1713002008NRG24140820230182944 14/08/2023 Shiv bahadur pal 1713002008WL023658 Shiv bahadur pal 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678774671 Shivbahadurpal MADHYANCHAL GRAMIN BANK(607232)
84 TEONTHAR MP-13-002-016-001/122
(KAITHIPACHAKATHA) 		1713002016NRG24140820230183127 14/08/2023 Sukharaniya devi 1713002016WL023693 Sukharaniya devi 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774671 Sukharaniyadevi MADHYANCHAL GRAMIN BANK(607232)
85 TEONTHAR MP-13-002-030-003/104
(MADARO) 		1713002030NRG24140820230183073 14/08/2023 SAMAR BAHADUR 1713002030WL023686 SAMAR BAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678774671 SAMARBAHADUR BANK OF BARODA(606985)
86 TEONTHAR MP-13-002-030-003/165
(MADARO) 		1713002030NRG24140820230183082 14/08/2023 DADU LAL 1713002030WL023686 DADU LAL 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678774671 DADULAL MADHYANCHAL GRAMIN BANK(607232)
87 TEONTHAR MP-13-002-030-003/166
(MADARO) 		1713002030NRG24140820230183083 14/08/2023 Acche Lal Singh 1713002030WL023686 Acche Lal Singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678774671 AccheLalSingh MADHYANCHAL GRAMIN BANK(607232)
88 TEONTHAR MP-13-002-030-003/273
(MADARO) 		1713002030NRG24140820230183089 14/08/2023 mahendra 1713002030WL023686 mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678774671 mahendra MADHYANCHAL GRAMIN BANK(607232)
89 TEONTHAR MP-13-002-030-003/368
(MADARO) 		1713002030NRG24140820230183099 14/08/2023 Kavita Singh 1713002030WL023686 Kavita Singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678774671 KavitaSingh MADHYANCHAL GRAMIN BANK(607232)
90 TEONTHAR MP-13-002-054-001/1433
(SOHAGI) 		1713002054NRG24140820230182869 14/08/2023 mamta adiwasi 1713002054WL023649 mamta adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774671 mamtaadiwasi MADHYANCHAL GRAMIN BANK(607232)
91 TEONTHAR MP-13-002-054-001/1524
(SOHAGI) 		1713002054NRG24140820230182875 14/08/2023 anju 1713002054WL023649 anju 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774671 anju INDIA POST PAYMENTS BANK LIMITED(508528)
92 TEONTHAR MP-13-002-054-001/1526
(SOHAGI) 		1713002054NRG24140820230182876 14/08/2023 parwati kahar 1713002054WL023649 parwati kahar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774671 parwatikahar MADHYANCHAL GRAMIN BANK(607232)
93 TEONTHAR MP-13-002-054-001/1530
(SOHAGI) 		1713002054NRG24140820230182879 14/08/2023 sundari devi 1713002054WL023649 sundari devi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774671 sundaridevi INDIA POST PAYMENTS BANK LIMITED(508528)
94 TEONTHAR MP-13-002-054-001/1536
(SOHAGI) 		1713002054NRG24140820230182880 14/08/2023 urmila kotwar 1713002054WL023649 urmila kotwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774671 urmilakotwar INDIA POST PAYMENTS BANK LIMITED(508528)
95 TEONTHAR MP-13-002-054-001/1548
(SOHAGI) 		1713002054NRG24140820230182882 14/08/2023 aditya 1713002054WL023649 aditya 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774671 aditya INDIA POST PAYMENTS BANK LIMITED(508528)
96 TEONTHAR MP-13-002-054-001/1548
(SOHAGI) 		1713002054NRG24140820230182881 14/08/2023 aruna 1713002054WL023649 aruna 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774671 aruna MADHYANCHAL GRAMIN BANK(607232)
97 TEONTHAR MP-13-002-054-001/1598
(SOHAGI) 		1713002054NRG24140820230182883 14/08/2023 vimla shukla 1713002054WL023649 vimla shukla 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774671 vimlashukla MADHYANCHAL GRAMIN BANK(607232)
98 TEONTHAR MP-13-002-054-001/1610
(SOHAGI) 		1713002054NRG24140820230182886 14/08/2023 ANJU JAYSAWAL 1713002054WL023649 ANJU JAYSAWAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774671 ANJUJAYSAWAL MADHYANCHAL GRAMIN BANK(607232)
99 TEONTHAR MP-13-002-054-001/1611
(SOHAGI) 		1713002054NRG24140820230182888 14/08/2023 indravati mishra 1713002054WL023649 indravati mishra 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774671 indravatimishra PUNJAB NATIONAL BANK(508568)
100 TEONTHAR MP-13-002-054-001/1613
(SOHAGI) 		1713002054NRG24140820230182891 14/08/2023 dheeraj verma 1713002054WL023649 dheeraj verma 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774671 dheerajverma PUNJAB NATIONAL BANK(508568)
101 TEONTHAR MP-13-002-054-001/1613
(SOHAGI) 		1713002054NRG24140820230182892 14/08/2023 rani 1713002054WL023649 rani 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774671 rani GRAMIN BANK OF ARYAVART(508509)
102 TEONTHAR MP-13-002-054-001/1614
(SOHAGI) 		1713002054NRG24140820230182894 14/08/2023 kusum jaisawal 1713002054WL023649 kusum jaisawal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774671 kusumjaisawal INDUSIND BANK(607189)
103 TEONTHAR MP-13-002-054-001/1615
(SOHAGI) 		1713002054NRG24140820230182895 14/08/2023 suneeta devi jayawal 1713002054WL023649 suneeta devi jayawal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774671 suneetadevijayawal MADHYANCHAL GRAMIN BANK(607232)
104 TEONTHAR MP-13-002-054-001/204
(SOHAGI) 		1713002054NRG24140820230182897 14/08/2023 ramsundar 1713002054WL023649 ramsundar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774671 ramsundar MADHYANCHAL GRAMIN BANK(607232)
105 TEONTHAR MP-13-002-054-001/792
(SOHAGI) 		1713002054NRG24140820230182902 14/08/2023 alopi jaiswal 1713002054WL023649 alopi jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774671 alopijaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
106 TEONTHAR MP-13-002-055-001/96-C
(CHUNARI) 		1713002055NRG24140820230182748 14/08/2023 arti singh 1713002055WL023626 arti singh 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678774671 artisingh BANK OF BARODA(606985)
107 TEONTHAR MP-13-002-055-002/11-B
(CHUNARI) 		1713002055NRG24140820230182752 14/08/2023 ravendra singh 1713002055WL023626 ravendra singh 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678774671 ravendrasingh PUNJAB NATIONAL BANK(508568)
108 TEONTHAR MP-13-002-055-002/12-B
(CHUNARI) 		1713002055NRG24140820230182754 14/08/2023 CHANDRASEKHAR 1713002055WL023626 CHANDRASEKHAR 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678774671 CHANDRASEKHAR UNION BANK OF INDIA(508500)
109 TEONTHAR MP-13-002-055-002/12-B
(CHUNARI) 		1713002055NRG24140820230182755 14/08/2023 REETA DEVI 1713002055WL023626 REETA DEVI 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678774671 REETADEVI MADHYANCHAL GRAMIN BANK(607232)
110 TEONTHAR MP-13-002-060-001/123
(CHADAI) 		1713002060NRG24140820230183002 14/08/2023 BHARAT HARIJAN 1713002060WL023669 BHARAT HARIJAN 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678774671 BHARATHARIJAN MADHYANCHAL GRAMIN BANK(607232)
111 TEONTHAR MP-13-002-060-001/200
(CHADAI) 		1713002060NRG24140820230183003 14/08/2023 GUJRATIYA MISHR 1713002060WL023669 GUJRATIYA MISHR 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678774671 GUJRATIYAMISHR STATE BANK OF INDIA(508548)
112 TEONTHAR MP-13-002-060-001/562
(CHADAI) 		1713002060NRG24140820230183004 14/08/2023 Kasturaba 1713002060WL023669 Kasturaba 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678774671 Kasturaba MADHYANCHAL GRAMIN BANK(607232)
113 TEONTHAR MP-13-002-069-001/1133
(BADAGANWA) 		1713002069NRG24140820230182961 14/08/2023 amar bahadur kol 1713002069WL023662 amar bahadur kol 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678774671 amarbahadurkol PUNJAB NATIONAL BANK(508568)
114 TEONTHAR MP-13-002-069-001/269-A
(BADAGANWA) 		1713002069NRG24140820230182954 14/08/2023 URMILA 1713002069WL023661 URMILA 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678774671 URMILA PUNJAB NATIONAL BANK(508568)
115 TEONTHAR MP-13-002-069-001/765
(BADAGANWA) 		1713002069NRG24140820230182957 14/08/2023 sumitri 1713002069WL023661 sumitri 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678774671 sumitri INDIA POST PAYMENTS BANK LIMITED(508528)
116 TEONTHAR MP-13-002-075-001/485
(MANGI) 		1713002075NRG24140820230182995 14/08/2023 KESHAV R 1713002075WL023667 KESHAV R 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678774671 KESHAVR UNION BANK OF INDIA(508500)
117 TEONTHAR MP-13-002-096-001/127-A
(GANGTIRA) 		1713002096NRG24140820230182948 14/08/2023 mankeshar 1713002096WL023659 mankeshar 00602 SBIN0RRMBGB 2856 2856 Processed 23/08/2023 678774671 mankeshar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62747 62747
118 TEONTHAR MP-13-002-030-003/119697303
(MADARO) 		1713002030NRG24140820230183074 14/08/2023 Sangram singh 1713002030WL023686 Sangram singh 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774671 Sangramsingh FINO PAYMENTS BANK LTD(608001)
119 TEONTHAR MP-13-002-030-003/354
(MADARO) 		1713002030NRG24140820230183095 14/08/2023 divanshu singh 1713002030WL023686 divanshu singh 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774671 divanshusingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
120 TEONTHAR MP-13-002-091-001/402-D
(DHAKHRA) 		1713002091NRG24140820230183122 14/08/2023 AMAN DWIVEDI 1713002091WL023691 AMAN DWIVEDI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774671 AMANDWIVEDI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 186473 186473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_140823APB_FTO_219649 Indian Bank IDIB000G566 Ghum Katra 13226
2 TEONTHAR MP1713002_140823APB_FTO_219649 Punjab National Bank PUNB0087600 TEONTHAR 22321
3 TEONTHAR MP1713002_140823APB_FTO_219649 Punjab National Bank PUNB0216800 MAJHGOAN 28730
4 TEONTHAR MP1713002_140823APB_FTO_219649 State Bank of India SBIN0002838 CHAKGHAT 5746
5 TEONTHAR MP1713002_140823APB_FTO_219649 Union Bank of India UBIN0539023 CHAKGHAT 3094
6 TEONTHAR MP1713002_140823APB_FTO_219649 Union Bank of India UBIN0539473 JAWA 1989
7 TEONTHAR MP1713002_140823APB_FTO_219649 Union Bank of India UBIN0542032 SONAURI 4199
8 TEONTHAR MP1713002_140823APB_FTO_219649 Union Bank of India UBIN0546763 PACHAMA 40001
9 TEONTHAR MP1713002_140823APB_FTO_219649 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 5950
10 TEONTHAR MP1713002_140823APB_FTO_219649 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 8840
11 TEONTHAR MP1713002_140823APB_FTO_219649 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 8619
12 TEONTHAR MP1713002_140823APB_FTO_219649 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 30940
13 TEONTHAR MP1713002_140823APB_FTO_219649 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 8398
14 TEONTHAR MP1713002_140823APB_FTO_219649 Fino Payments Bank Ltd FINO0001446 MP RO 3094
15 TEONTHAR MP1713002_140823APB_FTO_219649 India Post Payments Bank IPOS0000001 Rewa 1326

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