Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_150923APB_FTO_266820
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-13-002-045-001/44
(BARAHAT) 		1713002045NRG24150920230220251 15/09/2023 ramkali dwivedi 1713002045WL029861 ramkali dwivedi 00176 IDIB000G566 3094 3094 Processed 25/09/2023 394869496 ramkalidwivedi INDIAN BANK(607105)
2 TEONTHAR MP-13-002-047-003/25
(DADH) 		1713002047NRG24150920230219938 15/09/2023 rajbhan saket 1713002047WL029804 rajbhan saket 00176 IDIB000G566 2652 2652 Processed 25/09/2023 394869496 rajbhansaket INDIAN BANK(607105)
3 TEONTHAR MP-13-002-048-001/95-A
(JAMUI KALA) 		1713002048NRG24150920230220256 15/09/2023 SUNDAR LAL SAKET 1713002048WL029863 SUNDAR LAL SAKET 00176 IDIB000G566 3094 3094 Processed 25/09/2023 394869496 SUNDARLALSAKET INDIAN BANK(607105)
4 TEONTHAR MP-13-002-070-001/106-A
(SHANKARAPUR) 		1713002070NRG24150920230219879 15/09/2023 JANGILAL SAKET 1713002070WL029803 JANGILAL SAKET 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 JANGILALSAKET INDIAN BANK(607105)
5 TEONTHAR MP-13-002-070-001/110-A
(SHANKARAPUR) 		1713002070NRG24150920230219880 15/09/2023 TEERATH PRASAD YADAV 1713002070WL029803 TEERATH PRASAD YADAV 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 TEERATHPRASADYADAV INDIAN BANK(607105)
6 TEONTHAR MP-13-002-070-001/113
(SHANKARAPUR) 		1713002070NRG24150920230219881 15/09/2023 SATYADEV YADAV 1713002070WL029803 SATYADEV YADAV 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 SATYADEVYADAV INDIAN BANK(607105)
7 TEONTHAR MP-13-002-070-001/115
(SHANKARAPUR) 		1713002070NRG24150920230219882 15/09/2023 ANARKALI KOL 1713002070WL029803 ANARKALI KOL 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 ANARKALIKOL INDIAN BANK(607105)
8 TEONTHAR MP-13-002-070-001/116
(SHANKARAPUR) 		1713002070NRG24150920230219883 15/09/2023 RAMKHELAWAN 1713002070WL029803 RAMKHELAWAN 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 RAMKHELAWAN INDIAN BANK(607105)
9 TEONTHAR MP-13-002-070-001/12
(SHANKARAPUR) 		1713002070NRG24150920230219884 15/09/2023 TRIVENI PRASAD 1713002070WL029803 TRIVENI PRASAD 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 TRIVENIPRASAD INDIAN BANK(607105)
10 TEONTHAR MP-13-002-070-001/120
(SHANKARAPUR) 		1713002070NRG24150920230219885 15/09/2023 BINDRA PRASAD 1713002070WL029803 BINDRA PRASAD 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 BINDRAPRASAD INDIAN BANK(607105)
11 TEONTHAR MP-13-002-070-001/122
(SHANKARAPUR) 		1713002070NRG24150920230219886 15/09/2023 BANSRUP SAKET 1713002070WL029803 BANSRUP SAKET 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 BANSRUPSAKET INDIAN BANK(607105)
12 TEONTHAR MP-13-002-070-001/122-A
(SHANKARAPUR) 		1713002070NRG24150920230219887 15/09/2023 BRIJESH 1713002070WL029803 BRIJESH 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 BRIJESH INDIAN BANK(607105)
13 TEONTHAR MP-13-002-070-001/122-B
(SHANKARAPUR) 		1713002070NRG24150920230219888 15/09/2023 RAMKISHOR 1713002070WL029803 RAMKISHOR 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 RAMKISHOR JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
14 TEONTHAR MP-13-002-070-001/127
(SHANKARAPUR) 		1713002070NRG24150920230219872 15/09/2023 RAMKISHOR SAKET 1713002070WL029802 RAMKISHOR SAKET 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 RAMKISHORSAKET INDIAN BANK(607105)
15 TEONTHAR MP-13-002-070-001/127
(SHANKARAPUR) 		1713002070NRG24150920230219873 15/09/2023 SHAKUNTLA SAKET 1713002070WL029802 SHAKUNTLA SAKET 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 SHAKUNTLASAKET INDIAN BANK(607105)
16 TEONTHAR MP-13-002-070-001/132
(SHANKARAPUR) 		1713002070NRG24150920230219889 15/09/2023 SANTLAL 1713002070WL029803 SANTLAL 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 SANTLAL INDIAN BANK(607105)
17 TEONTHAR MP-13-002-070-001/133
(SHANKARAPUR) 		1713002070NRG24150920230219890 15/09/2023 BUDDH SEN 1713002070WL029803 BUDDH SEN 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 BUDDHSEN INDIAN BANK(607105)
18 TEONTHAR MP-13-002-070-001/137-A
(SHANKARAPUR) 		1713002070NRG24150920230219891 15/09/2023 SATYA NARAYAN 1713002070WL029803 SATYA NARAYAN 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 SATYANARAYAN INDIAN BANK(607105)
19 TEONTHAR MP-13-002-070-001/138-A
(SHANKARAPUR) 		1713002070NRG24150920230219892 15/09/2023 RAJENDRA SAKET 1713002070WL029803 RAJENDRA SAKET 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 RAJENDRASAKET INDIAN BANK(607105)
20 TEONTHAR MP-13-002-070-001/139
(SHANKARAPUR) 		1713002070NRG24150920230219893 15/09/2023 RAMSUMER SAKET 1713002070WL029803 RAMSUMER SAKET 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 RAMSUMERSAKET INDIAN BANK(607105)
21 TEONTHAR MP-13-002-070-001/142
(SHANKARAPUR) 		1713002070NRG24150920230219894 15/09/2023 JAGDEESH SAKET 1713002070WL029803 JAGDEESH SAKET 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 JAGDEESHSAKET INDIAN BANK(607105)
22 TEONTHAR MP-13-002-070-001/150
(SHANKARAPUR) 		1713002070NRG24150920230219895 15/09/2023 RAJ KUMAR 1713002070WL029803 RAJ KUMAR 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 RAJKUMAR INDIAN BANK(607105)
23 TEONTHAR MP-13-002-070-001/154-B
(SHANKARAPUR) 		1713002070NRG24150920230219896 15/09/2023 SUSHILA 1713002070WL029803 SUSHILA 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 SUSHILA INDIAN BANK(607105)
24 TEONTHAR MP-13-002-070-001/176-A
(SHANKARAPUR) 		1713002070NRG24150920230219876 15/09/2023 Arti Saket 1713002070WL029802 Arti Saket 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 ArtiSaket INDIAN BANK(607105)
25 TEONTHAR MP-13-002-070-001/176-A
(SHANKARAPUR) 		1713002070NRG24150920230219875 15/09/2023 SHIVRAM SAKET 1713002070WL029802 SHIVRAM SAKET 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 SHIVRAMSAKET INDIAN BANK(607105)
26 TEONTHAR MP-13-002-070-001/196-A
(SHANKARAPUR) 		1713002070NRG24150920230219897 15/09/2023 RAJNEESH YADAV 1713002070WL029803 RAJNEESH YADAV 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 RAJNEESHYADAV INDIAN BANK(607105)
27 TEONTHAR MP-13-002-070-001/199
(SHANKARAPUR) 		1713002070NRG24150920230219898 15/09/2023 RAMBHILAS 1713002070WL029803 RAMBHILAS 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 RAMBHILAS INDIAN BANK(607105)
28 TEONTHAR MP-13-002-070-001/2
(SHANKARAPUR) 		1713002070NRG24150920230219899 15/09/2023 LEELA VATI KOL 1713002070WL029803 LEELA VATI KOL 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 LEELAVATIKOL INDIAN BANK(607105)
29 TEONTHAR MP-13-002-070-001/202-A
(SHANKARAPUR) 		1713002070NRG24150920230219900 15/09/2023 INDRAMANI PATEL 1713002070WL029803 INDRAMANI PATEL 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 INDRAMANIPATEL INDIAN BANK(607105)
30 TEONTHAR MP-13-002-070-001/206
(SHANKARAPUR) 		1713002070NRG24150920230219901 15/09/2023 RAMVISHAL KOL 1713002070WL029803 RAMVISHAL KOL 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 RAMVISHALKOL INDIAN BANK(607105)
31 TEONTHAR MP-13-002-070-001/225
(SHANKARAPUR) 		1713002070NRG24150920230219903 15/09/2023 ACCHELAL 1713002070WL029803 ACCHELAL 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 ACCHELAL INDIAN BANK(607105)
32 TEONTHAR MP-13-002-070-001/28-B
(SHANKARAPUR) 		1713002070NRG24150920230219861 15/09/2023 Ravi Devi 1713002070WL029801 Ravi Devi 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 RaviDevi INDIAN BANK(607105)
33 TEONTHAR MP-13-002-070-001/28-B
(SHANKARAPUR) 		1713002070NRG24150920230219860 15/09/2023 UMESH 1713002070WL029801 UMESH 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 UMESH INDIAN BANK(607105)
34 TEONTHAR MP-13-002-070-001/33
(SHANKARAPUR) 		1713002070NRG24150920230219904 15/09/2023 CHHATHI LAL 1713002070WL029803 CHHATHI LAL 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 CHHATHILAL INDIAN BANK(607105)
35 TEONTHAR MP-13-002-070-001/35
(SHANKARAPUR) 		1713002070NRG24150920230219905 15/09/2023 RAJOL YADAV 1713002070WL029803 RAJOL YADAV 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 RAJOLYADAV INDIAN BANK(607105)
36 TEONTHAR MP-13-002-070-001/4
(SHANKARAPUR) 		1713002070NRG24150920230219906 15/09/2023 SUKHAI 1713002070WL029803 SUKHAI 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 SUKHAI INDIAN BANK(607105)
37 TEONTHAR MP-13-002-070-001/4
(SHANKARAPUR) 		1713002070NRG24150920230219907 15/09/2023 TERSI URF PHOOLKALI 1713002070WL029803 TERSI URF PHOOLKALI 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 TERSIURFPHOOLKALI INDIAN BANK(607105)
38 TEONTHAR MP-13-002-070-001/41
(SHANKARAPUR) 		1713002070NRG24150920230219908 15/09/2023 BRIJVASHI 1713002070WL029803 BRIJVASHI 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 BRIJVASHI INDIAN BANK(607105)
39 TEONTHAR MP-13-002-070-001/41
(SHANKARAPUR) 		1713002070NRG24150920230219909 15/09/2023 SITARA DEVI 1713002070WL029803 SITARA DEVI 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 SITARADEVI INDIAN BANK(607105)
40 TEONTHAR MP-13-002-070-001/411
(SHANKARAPUR) 		1713002070NRG24150920230219911 15/09/2023 CHAMELI SAKET 1713002070WL029803 CHAMELI SAKET 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 CHAMELISAKET UNION BANK OF INDIA(508500)
41 TEONTHAR MP-13-002-070-001/411
(SHANKARAPUR) 		1713002070NRG24150920230219910 15/09/2023 VISHRAM 1713002070WL029803 VISHRAM 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 VISHRAM UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-070-001/42-A
(SHANKARAPUR) 		1713002070NRG24150920230219913 15/09/2023 Sangita Yadav 1713002070WL029803 Sangita Yadav 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 SangitaYadav INDIAN BANK(607105)
43 TEONTHAR MP-13-002-070-001/42-A
(SHANKARAPUR) 		1713002070NRG24150920230219912 15/09/2023 SURENDRA YADAV 1713002070WL029803 SURENDRA YADAV 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 SURENDRAYADAV INDIAN BANK(607105)
44 TEONTHAR MP-13-002-070-001/42-B
(SHANKARAPUR) 		1713002070NRG24150920230219914 15/09/2023 SATYABHAN 1713002070WL029803 SATYABHAN 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 SATYABHAN INDIAN BANK(607105)
45 TEONTHAR MP-13-002-070-001/435
(SHANKARAPUR) 		1713002070NRG24150920230219915 15/09/2023 RAKESH PURI 1713002070WL029803 RAKESH PURI 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 RAKESHPURI INDIAN BANK(607105)
46 TEONTHAR MP-13-002-070-001/435
(SHANKARAPUR) 		1713002070NRG24150920230219916 15/09/2023 SUNAINA PURI 1713002070WL029803 SUNAINA PURI 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 SUNAINAPURI INDIAN BANK(607105)
47 TEONTHAR MP-13-002-070-001/50
(SHANKARAPUR) 		1713002070NRG24150920230219917 15/09/2023 BIHARILAL KOL 1713002070WL029803 BIHARILAL KOL 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 BIHARILALKOL INDIAN BANK(607105)
48 TEONTHAR MP-13-002-070-001/62
(SHANKARAPUR) 		1713002070NRG24150920230219918 15/09/2023 CHANDUL KOL 1713002070WL029803 CHANDUL KOL 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 CHANDULKOL INDIAN BANK(607105)
49 TEONTHAR MP-13-002-070-001/62
(SHANKARAPUR) 		1713002070NRG24150920230219919 15/09/2023 SHYAMVATI 1713002070WL029803 SHYAMVATI 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 SHYAMVATI INDIAN BANK(607105)
50 TEONTHAR MP-13-002-070-001/64
(SHANKARAPUR) 		1713002070NRG24150920230219920 15/09/2023 CHHOTANI 1713002070WL029803 CHHOTANI 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 CHHOTANI INDIAN BANK(607105)
51 TEONTHAR MP-13-002-070-001/64
(SHANKARAPUR) 		1713002070NRG24150920230219921 15/09/2023 SUNITA YADAV 1713002070WL029803 SUNITA YADAV 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 SUNITAYADAV INDIAN BANK(607105)
52 TEONTHAR MP-13-002-070-001/65
(SHANKARAPUR) 		1713002070NRG24150920230219923 15/09/2023 ANITA 1713002070WL029803 ANITA 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 ANITA INDIAN BANK(607105)
53 TEONTHAR MP-13-002-070-001/65
(SHANKARAPUR) 		1713002070NRG24150920230219922 15/09/2023 BADELAL 1713002070WL029803 BADELAL 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 BADELAL INDIAN BANK(607105)
54 TEONTHAR MP-13-002-070-001/68
(SHANKARAPUR) 		1713002070NRG24150920230219924 15/09/2023 GEND LAL 1713002070WL029803 GEND LAL 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 GENDLAL INDIAN BANK(607105)
55 TEONTHAR MP-13-002-070-001/7
(SHANKARAPUR) 		1713002070NRG24150920230219939 15/09/2023 RAMKUMAR YADAV 1713002070WL029805 RAMKUMAR YADAV 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 RAMKUMARYADAV INDIAN BANK(607105)
56 TEONTHAR MP-13-002-070-001/7
(SHANKARAPUR) 		1713002070NRG24150920230219940 15/09/2023 Saroj Yadav 1713002070WL029805 Saroj Yadav 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 SarojYadav INDIAN BANK(607105)
57 TEONTHAR MP-13-002-070-001/91
(SHANKARAPUR) 		1713002070NRG24150920230219941 15/09/2023 RAMASHRAYA SAKET 1713002070WL029805 RAMASHRAYA SAKET 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 RAMASHRAYASAKET INDIAN BANK(607105)
58 TEONTHAR MP-13-002-070-001/93
(SHANKARAPUR) 		1713002070NRG24150920230219942 15/09/2023 MANOKAMNA KOL 1713002070WL029805 MANOKAMNA KOL 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 MANOKAMNAKOL INDIAN BANK(607105)
59 TEONTHAR MP-13-002-070-002/141
(SHANKARAPUR) 		1713002070NRG24150920230219862 15/09/2023 RAMSAKHA YADAV 1713002070WL029801 RAMSAKHA YADAV 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 RAMSAKHAYADAV INDIAN BANK(607105)
60 TEONTHAR MP-13-002-070-002/152-A
(SHANKARAPUR) 		1713002070NRG24150920230219863 15/09/2023 Brijraj 1713002070WL029801 Brijraj 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 Brijraj INDIAN BANK(607105)
61 TEONTHAR MP-13-002-070-002/152-A
(SHANKARAPUR) 		1713002070NRG24150920230219864 15/09/2023 KALAVATI YADAV 1713002070WL029801 KALAVATI YADAV 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 KALAVATIYADAV INDIAN BANK(607105)
62 TEONTHAR MP-13-002-070-002/159-A
(SHANKARAPUR) 		1713002070NRG24150920230219865 15/09/2023 KAMLESH 1713002070WL029801 KAMLESH 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 KAMLESH INDIAN BANK(607105)
63 TEONTHAR MP-13-002-070-002/241
(SHANKARAPUR) 		1713002070NRG24150920230219866 15/09/2023 BODAI YADAV 1713002070WL029801 BODAI YADAV 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 BODAIYADAV INDIAN BANK(607105)
64 TEONTHAR MP-13-002-070-002/294-A
(SHANKARAPUR) 		1713002070NRG24150920230219928 15/09/2023 Seema Kori 1713002070WL029803 Seema Kori 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 SeemaKori INDIAN BANK(607105)
65 TEONTHAR MP-13-002-070-002/306
(SHANKARAPUR) 		1713002070NRG24150920230219867 15/09/2023 CHANDRASHEKHAR YADAV 1713002070WL029801 CHANDRASHEKHAR YADAV 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 CHANDRASHEKHARYADAV MADHYANCHAL GRAMIN BANK(607232)
66 TEONTHAR MP-13-002-070-002/315
(SHANKARAPUR) 		1713002070NRG24150920230219929 15/09/2023 RAMBAHOR YADAV 1713002070WL029803 RAMBAHOR YADAV 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 RAMBAHORYADAV INDIAN BANK(607105)
67 TEONTHAR MP-13-002-070-002/350
(SHANKARAPUR) 		1713002070NRG24150920230219930 15/09/2023 SATYABHAN YADAB 1713002070WL029803 SATYABHAN YADAB 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 SATYABHANYADAB INDIAN BANK(607105)
68 TEONTHAR MP-13-002-070-002/352
(SHANKARAPUR) 		1713002070NRG24150920230219931 15/09/2023 RAMLALLU KORI 1713002070WL029803 RAMLALLU KORI 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 RAMLALLUKORI INDIAN BANK(607105)
69 TEONTHAR MP-13-002-070-002/41
(SHANKARAPUR) 		1713002070NRG24150920230219870 15/09/2023 RAMNARESH 1713002070WL029801 RAMNARESH 00176 IDIB000G566 1105 1105 Processed 25/09/2023 394869496 RAMNARESH INDIAN BANK(607105)
70 TEONTHAR MP-13-002-070-002/420
(SHANKARAPUR) 		1713002070NRG24150920230219932 15/09/2023 SANTOSH KUMAR 1713002070WL029803 SANTOSH KUMAR 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 SANTOSHKUMAR INDIAN BANK(607105)
71 TEONTHAR MP-13-002-070-002/422
(SHANKARAPUR) 		1713002070NRG24150920230219933 15/09/2023 RAM JI SAKET 1713002070WL029803 RAM JI SAKET 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 RAMJISAKET INDIAN BANK(607105)
72 TEONTHAR MP-13-002-070-002/428
(SHANKARAPUR) 		1713002070NRG24150920230219871 15/09/2023 RAM RATI YADAV 1713002070WL029801 RAM RATI YADAV 00176 IDIB000G566 1105 1105 Processed 25/09/2023 394869496 RAMRATIYADAV MADHYANCHAL GRAMIN BANK(607232)
73 TEONTHAR MP-13-002-070-002/430
(SHANKARAPUR) 		1713002070NRG24150920230219934 15/09/2023 RAJU YADAV 1713002070WL029803 RAJU YADAV 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 RAJUYADAV INDIAN BANK(607105)
74 TEONTHAR MP-13-002-070-002/453
(SHANKARAPUR) 		1713002070NRG24150920230219936 15/09/2023 SAKUNTALA PAL 1713002070WL029803 SAKUNTALA PAL 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 SAKUNTALAPAL INDIAN BANK(607105)
75 TEONTHAR MP-13-002-070-002/453
(SHANKARAPUR) 		1713002070NRG24150920230219935 15/09/2023 SUKHLAL PAL 1713002070WL029803 SUKHLAL PAL 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 SUKHLALPAL INDIAN BANK(607105)
76 TEONTHAR MP-13-002-070-002/94-B
(SHANKARAPUR) 		1713002070NRG24150920230219937 15/09/2023 ACCHELAL 1713002070WL029803 ACCHELAL 00176 IDIB000G566 1326 1326 Processed 25/09/2023 394869496 ACCHELAL INDIAN BANK(607105)
SubTotal 105196 105196
77 TEONTHAR MP-13-002-009-001/32
(PATAHAT KALA) 		1713002009NRG24150920230220269 15/09/2023 Hari mohan 1713002009WL029869 Hari mohan 00354 PUNB0087600 221 221 Processed 25/09/2023 394869496 Harimohan PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
78 TEONTHAR MP-13-002-038-002/221-A
(PANASI) 		1713002038NRG24150920230220056 15/09/2023 ram nebaj 1713002038WL029829 ram nebaj 00415 SBIN0002838 3094 3094 Processed 25/09/2023 394869496 ramnebaj STATE BANK OF INDIA(508548)
79 TEONTHAR MP-13-002-067-001/191
(ANTARAILA -12) 		1713002067NRG24150920230219857 15/09/2023 PRAMILA MANJHI 1713002067WL029800 PRAMILA MANJHI 00415 SBIN0002838 1326 1326 Processed 25/09/2023 394869496 PRAMILAMANJHI STATE BANK OF INDIA(508548)
80 TEONTHAR MP-13-002-067-002/84
(ANTARAILA -12) 		1713002067NRG24150920230219859 15/09/2023 LALLI DEVI 1713002067WL029800 LALLI DEVI 00415 SBIN0002838 6 6 Processed 25/09/2023 394869496 LALLIDEVI STATE BANK OF INDIA(508548)
81 TEONTHAR MP-13-002-075-001/129
(MANGI) 		1713002075NRG24150920230219491 15/09/2023 Lalwani kol 1713002075WL029748 Lalwani kol 00415 SBIN0002838 1326 1326 Processed 25/09/2023 394869496 Lalwanikol STATE BANK OF INDIA(508548)
82 TEONTHAR MP-13-002-075-001/457
(MANGI) 		1713002075NRG24150920230219492 15/09/2023 JAGDEVI KOL 1713002075WL029748 JAGDEVI KOL 00415 SBIN0002838 1326 1326 Processed 25/09/2023 394869496 JAGDEVIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7078 7078
83 TEONTHAR MP-13-002-070-001/68-A
(SHANKARAPUR) 		1713002070NRG24150920230219925 15/09/2023 rajkumar 1713002070WL029803 rajkumar 00415 SBIN0010827 1326 1326 Processed 25/09/2023 394869496 rajkumar STATE BANK OF INDIA(508548)
84 TEONTHAR MP-13-002-070-002/306
(SHANKARAPUR) 		1713002070NRG24150920230219868 15/09/2023 Asha Yadav 1713002070WL029801 Asha Yadav 00415 SBIN0010827 1326 1326 Processed 25/09/2023 394869496 AshaYadav STATE BANK OF INDIA(508548)
85 TEONTHAR MP-13-002-070-002/405
(SHANKARAPUR) 		1713002070NRG24150920230219869 15/09/2023 RADHIKA PRASAD YADAV 1713002070WL029801 RADHIKA PRASAD YADAV 00415 SBIN0010827 1326 1326 Processed 25/09/2023 394869496 RADHIKAPRASADYADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
86 TEONTHAR MP-13-002-070-001/127-A
(SHANKARAPUR) 		1713002070NRG24150920230219874 15/09/2023 Roshani 1713002070WL029802 Roshani 00415 SBIN0016746 1326 1326 Processed 25/09/2023 394869496 Roshani INDIAN BANK(607105)
SubTotal 1326 1326
87 TEONTHAR MP-13-002-039-003/89-A
(BARUAA) 		1713002039NRG24150920230220058 15/09/2023 Buti singh 1713002039WL029830 Buti singh 00468 UBIN0539023 1547 1547 Processed 25/09/2023 394869496 Butisingh UNION BANK OF INDIA(508500)
88 TEONTHAR MP-13-002-067-002/222
(ANTARAILA -12) 		1713002067NRG24150920230219858 15/09/2023 DURGESH 1713002067WL029800 DURGESH 00468 UBIN0539023 6 6 Processed 25/09/2023 394869496 DURGESH STATE BANK OF INDIA(508548)
89 TEONTHAR MP-13-002-075-001/507
(MANGI) 		1713002075NRG24150920230219493 15/09/2023 PRADEEP KUMAR TIWARI 1713002075WL029748 PRADEEP KUMAR TIWARI 00468 UBIN0539023 1326 1326 Processed 25/09/2023 394869496 PRADEEPKUMARTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 TEONTHAR MP-13-002-075-001/507-C
(MANGI) 		1713002075NRG24150920230219494 15/09/2023 ISHVAR CHANDRA BHURTIYA 1713002075WL029748 ISHVAR CHANDRA BHURTIYA 00468 UBIN0539023 1326 1326 Processed 25/09/2023 394869496 ISHVARCHANDRABHURTIYA UNION BANK OF INDIA(508500)
91 TEONTHAR MP-13-002-075-001/507-D
(MANGI) 		1713002075NRG24150920230219495 15/09/2023 AVNEESH KUMAR BHURTIYA 1713002075WL029749 AVNEESH KUMAR BHURTIYA 00468 UBIN0539023 1326 1326 Processed 25/09/2023 394869496 AVNEESHKUMARBHURTIYA UNION BANK OF INDIA(508500)
92 TEONTHAR MP-13-002-075-001/516
(MANGI) 		1713002075NRG24150920230219496 15/09/2023 SANJEEV KUMAR 1713002075WL029749 SANJEEV KUMAR 00468 UBIN0539023 1326 1326 Processed 25/09/2023 394869496 SANJEEVKUMAR STATE BANK OF INDIA(508548)
93 TEONTHAR MP-13-002-075-001/517-A
(MANGI) 		1713002075NRG24150920230219497 15/09/2023 RAMPRATAP BHURTIYA 1713002075WL029749 RAMPRATAP BHURTIYA 00468 UBIN0539023 1326 1326 Processed 25/09/2023 394869496 RAMPRATAPBHURTIYA UNION BANK OF INDIA(508500)
94 TEONTHAR MP-13-002-075-001/560
(MANGI) 		1713002075NRG24150920230219499 15/09/2023 PUSHPENDRA KUMAR SHUKLA 1713002075WL029749 PUSHPENDRA KUMAR SHUKLA 00468 UBIN0539023 1326 1326 Processed 25/09/2023 394869496 PUSHPENDRAKUMARSHUKLA UNION BANK OF INDIA(508500)
SubTotal 9509 9509
95 TEONTHAR MP-13-002-017-001/980
(TAGAHA) 		1713002017NRG24150920230220202 15/09/2023 SURAJKALI 1713002017WL029850 SURAJKALI 00468 UBIN0539473 2652 2652 Processed 25/09/2023 394869496 SURAJKALI UNION BANK OF INDIA(508500)
96 TEONTHAR MP-13-002-018-002/343
(NAUWASTA) 		1713002018NRG24150920230219986 15/09/2023 LALLO 1713002018WL029810 LALLO 00468 UBIN0539473 2652 2652 Processed 25/09/2023 394869496 LALLO UNION BANK OF INDIA(508500)
97 TEONTHAR MP-13-002-018-002/346-A
(NAUWASTA) 		1713002018NRG24150920230219998 15/09/2023 bhupdev 1713002018WL029813 bhupdev 00468 UBIN0539473 3094 3094 Processed 25/09/2023 394869496 bhupdev UNION BANK OF INDIA(508500)
SubTotal 8398 8398
98 TEONTHAR MP-13-002-070-002/249-B
(SHANKARAPUR) 		1713002070NRG24150920230219927 15/09/2023 SHOBHA YADAV 1713002070WL029803 SHOBHA YADAV 00468 UBIN0541800 1326 1326 Processed 25/09/2023 394869496 SHOBHAYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
99 TEONTHAR MP-13-002-090-001/1197
(SONAURI) 		1713002090NRG24150920230220064 15/09/2023 siddhnath 1713002090WL029832 siddhnath 00468 UBIN0542032 3094 3094 Processed 25/09/2023 394869496 siddhnath UNION BANK OF INDIA(508500)
100 TEONTHAR MP-13-002-090-001/1277
(SONAURI) 		1713002090NRG24150920230220065 15/09/2023 Shyambihari 1713002090WL029832 Shyambihari 00468 UBIN0542032 3094 3094 Processed 25/09/2023 394869496 Shyambihari UNION BANK OF INDIA(508500)
101 TEONTHAR MP-13-002-090-001/1279
(SONAURI) 		1713002090NRG24150920230220066 15/09/2023 pappu 1713002090WL029832 pappu 00468 UBIN0542032 3094 3094 Processed 25/09/2023 394869496 pappu UNION BANK OF INDIA(508500)
102 TEONTHAR MP-13-002-090-001/1288
(SONAURI) 		1713002090NRG24150920230220071 15/09/2023 kashi 1713002090WL029833 kashi 00468 UBIN0542032 3536 3536 Processed 25/09/2023 394869496 kashi UNION BANK OF INDIA(508500)
103 TEONTHAR MP-13-002-090-001/1395
(SONAURI) 		1713002090NRG24150920230220072 15/09/2023 VITOL 1713002090WL029833 VITOL 00468 UBIN0542032 3536 3536 Processed 25/09/2023 394869496 VITOL UNION BANK OF INDIA(508500)
104 TEONTHAR MP-13-002-090-001/1399
(SONAURI) 		1713002090NRG24150920230220068 15/09/2023 HARILAL 1713002090WL029832 HARILAL 00468 UBIN0542032 3536 3536 Processed 25/09/2023 394869496 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 TEONTHAR MP-13-002-090-001/1491-A
(SONAURI) 		1713002090NRG24150920230220073 15/09/2023 KRIPASHANKAR 1713002090WL029833 KRIPASHANKAR 00468 UBIN0542032 3536 3536 Processed 25/09/2023 394869496 KRIPASHANKAR UNION BANK OF INDIA(508500)
106 TEONTHAR MP-13-002-090-001/1492
(SONAURI) 		1713002090NRG24150920230220069 15/09/2023 ramsiyamber 1713002090WL029832 ramsiyamber 00468 UBIN0542032 3536 3536 Processed 25/09/2023 394869496 ramsiyamber UNION BANK OF INDIA(508500)
107 TEONTHAR MP-13-002-090-001/1656
(SONAURI) 		1713002090NRG24150920230220059 15/09/2023 Mohitlal 1713002090WL029831 Mohitlal 00468 UBIN0542032 3536 3536 Processed 25/09/2023 394869496 Mohitlal UNION BANK OF INDIA(508500)
108 TEONTHAR MP-13-002-090-001/2047
(SONAURI) 		1713002090NRG24150920230220060 15/09/2023 Ramdeiya 1713002090WL029831 Ramdeiya 00468 UBIN0542032 1989 1989 Processed 25/09/2023 394869496 Ramdeiya UNION BANK OF INDIA(508500)
109 TEONTHAR MP-13-002-090-001/287-A
(SONAURI) 		1713002090NRG24150920230220074 15/09/2023 MANORMA 1713002090WL029833 MANORMA 00468 UBIN0542032 3536 3536 Processed 25/09/2023 394869496 MANORMA UNION BANK OF INDIA(508500)
110 TEONTHAR MP-13-002-090-001/377
(SONAURI) 		1713002090NRG24150920230220063 15/09/2023 NATHU 1713002090WL029831 NATHU 00468 UBIN0542032 2652 2652 Processed 25/09/2023 394869496 NATHU UNION BANK OF INDIA(508500)
111 TEONTHAR MP-13-002-090-001/65-A
(SONAURI) 		1713002090NRG24150920230220075 15/09/2023 surylal 1713002090WL029833 surylal 00468 UBIN0542032 3536 3536 Processed 25/09/2023 394869496 surylal UNION BANK OF INDIA(508500)
SubTotal 42211 42211
112 TEONTHAR MP-13-002-009-002/370
(PATAHAT KALA) 		1713002009NRG24150920230220281 15/09/2023 PARWATI SINGH 1713002009WL029869 PARWATI SINGH 00468 UBIN0546763 884 884 Processed 25/09/2023 394869496 PARWATISINGH MADHYANCHAL GRAMIN BANK(607232)
113 TEONTHAR MP-13-002-039-001/103
(BARUAA) 		1713002039NRG24150920230220057 15/09/2023 Porusotam 1713002039WL029830 Porusotam 00468 UBIN0546763 1547 1547 Processed 25/09/2023 394869496 Porusotam UNION BANK OF INDIA(508500)
114 TEONTHAR MP-13-002-070-001/410
(SHANKARAPUR) 		1713002070NRG24150920230219877 15/09/2023 GANESH 1713002070WL029802 GANESH 00468 UBIN0546763 1326 1326 Processed 25/09/2023 394869496 GANESH INDIAN BANK(607105)
SubTotal 3757 3757
115 TEONTHAR MP-13-002-070-001/102-A
(SHANKARAPUR) 		1713002070NRG24150920230219878 15/09/2023 Vinay Singh 1713002070WL029803 Vinay Singh 00468 UBIN0548430 1326 1326 Processed 25/09/2023 394869496 VinaySingh UNION BANK OF INDIA(508500)
116 TEONTHAR MP-13-002-070-001/214-B
(SHANKARAPUR) 		1713002070NRG24150920230219902 15/09/2023 Ajay 1713002070WL029803 Ajay 00468 UBIN0548430 1326 1326 Processed 25/09/2023 394869496 Ajay UNION BANK OF INDIA(508500)
117 TEONTHAR MP-13-002-070-001/98-B
(SHANKARAPUR) 		1713002070NRG24150920230219943 15/09/2023 bhaiyalal 1713002070WL029805 bhaiyalal 00468 UBIN0548430 1326 1326 Processed 25/09/2023 394869496 bhaiyalal UNION BANK OF INDIA(508500)
SubTotal 3978 3978
118 TEONTHAR MP-13-002-003-001/108
(GHATEHA) 		1713002003NRG24150920230219945 15/09/2023 Dadan prasad 1713002003WL029807 Dadan prasad 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 Dadanprasad MADHYANCHAL GRAMIN BANK(607232)
119 TEONTHAR MP-13-002-003-001/108
(GHATEHA) 		1713002003NRG24150920230219946 15/09/2023 Shyam Devi 1713002003WL029807 Shyam Devi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 ShyamDevi MADHYANCHAL GRAMIN BANK(607232)
120 TEONTHAR MP-13-002-003-001/109
(GHATEHA) 		1713002003NRG24150920230219948 15/09/2023 Shanti 1713002003WL029807 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 Shanti MADHYANCHAL GRAMIN BANK(607232)
121 TEONTHAR MP-13-002-003-001/156
(GHATEHA) 		1713002003NRG24150920230219950 15/09/2023 Kamleshvr 1713002003WL029807 Kamleshvr 00602 SBIN0RRMBGB 1326 1326 Rejected 28/09/2023 Aadhaar Number not Mapped to Account Number
122 TEONTHAR MP-13-002-003-001/16
(GHATEHA) 		1713002003NRG24150920230219952 15/09/2023 Munni devi 1713002003WL029807 Munni devi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 Munnidevi MADHYANCHAL GRAMIN BANK(607232)
123 TEONTHAR MP-13-002-003-001/188
(GHATEHA) 		1713002003NRG24150920230219953 15/09/2023 ramkrishna 1713002003WL029807 ramkrishna 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 ramkrishna MADHYANCHAL GRAMIN BANK(607232)
124 TEONTHAR MP-13-002-003-001/188
(GHATEHA) 		1713002003NRG24150920230219954 15/09/2023 SHANTI 1713002003WL029807 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 SHANTI MADHYANCHAL GRAMIN BANK(607232)
125 TEONTHAR MP-13-002-003-001/269
(GHATEHA) 		1713002003NRG24150920230219955 15/09/2023 MAHESH 1713002003WL029807 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 MAHESH MADHYANCHAL GRAMIN BANK(607232)
126 TEONTHAR MP-13-002-003-001/313
(GHATEHA) 		1713002003NRG24150920230219956 15/09/2023 Ayodhya Prasad 1713002003WL029807 Ayodhya Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 AyodhyaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
127 TEONTHAR MP-13-002-003-001/313
(GHATEHA) 		1713002003NRG24150920230219957 15/09/2023 Savitri 1713002003WL029807 Savitri 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 Savitri MADHYANCHAL GRAMIN BANK(607232)
128 TEONTHAR MP-13-002-003-001/370
(GHATEHA) 		1713002003NRG24150920230219958 15/09/2023 LALLURAM 1713002003WL029807 LALLURAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 LALLURAM MADHYANCHAL GRAMIN BANK(607232)
129 TEONTHAR MP-13-002-003-001/370
(GHATEHA) 		1713002003NRG24150920230219959 15/09/2023 shyamkali 1713002003WL029807 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 shyamkali MADHYANCHAL GRAMIN BANK(607232)
130 TEONTHAR MP-13-002-003-001/50
(GHATEHA) 		1713002003NRG24150920230219961 15/09/2023 Phulkali Devi 1713002003WL029807 Phulkali Devi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 PhulkaliDevi MADHYANCHAL GRAMIN BANK(607232)
131 TEONTHAR MP-13-002-003-001/50
(GHATEHA) 		1713002003NRG24150920230219960 15/09/2023 RAM MOORAT 1713002003WL029807 RAM MOORAT 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 RAMMOORAT UNION BANK OF INDIA(508500)
132 TEONTHAR MP-13-002-003-001/572
(GHATEHA) 		1713002003NRG24150920230219962 15/09/2023 MALTI 1713002003WL029807 MALTI 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 MALTI MADHYANCHAL GRAMIN BANK(607232)
133 TEONTHAR MP-13-002-003-001/574
(GHATEHA) 		1713002003NRG24150920230219963 15/09/2023 NIRASHA 1713002003WL029807 NIRASHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 NIRASHA MADHYANCHAL GRAMIN BANK(607232)
134 TEONTHAR MP-13-002-003-001/575
(GHATEHA) 		1713002003NRG24150920230219964 15/09/2023 UPASANA 1713002003WL029807 UPASANA 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 UPASANA MADHYANCHAL GRAMIN BANK(607232)
135 TEONTHAR MP-13-002-003-001/607
(GHATEHA) 		1713002003NRG24150920230219965 15/09/2023 pushpraj 1713002003WL029807 pushpraj 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 pushpraj MADHYANCHAL GRAMIN BANK(607232)
136 TEONTHAR MP-13-002-003-001/607
(GHATEHA) 		1713002003NRG24150920230219966 15/09/2023 shyamkali 1713002003WL029807 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 shyamkali MADHYANCHAL GRAMIN BANK(607232)
137 TEONTHAR MP-13-002-003-001/633
(GHATEHA) 		1713002003NRG24150920230219967 15/09/2023 SANT LAL 1713002003WL029807 SANT LAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 SANTLAL MADHYANCHAL GRAMIN BANK(607232)
138 TEONTHAR MP-13-002-003-001/638
(GHATEHA) 		1713002003NRG24150920230219968 15/09/2023 REKHA 1713002003WL029807 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 REKHA GRAMIN BANK OF ARYAVART(508509)
139 TEONTHAR MP-13-002-003-001/657
(GHATEHA) 		1713002003NRG24150920230219969 15/09/2023 Gama Pd 1713002003WL029807 Gama Pd 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 GamaPd MADHYANCHAL GRAMIN BANK(607232)
140 TEONTHAR MP-13-002-003-001/855
(GHATEHA) 		1713002003NRG24150920230219970 15/09/2023 Suman pandey 1713002003WL029807 Suman pandey 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 Sumanpandey INDIA POST PAYMENTS BANK LIMITED(508528)
141 TEONTHAR MP-13-002-003-001/878
(GHATEHA) 		1713002003NRG24150920230219971 15/09/2023 Ramadhar kori 1713002003WL029807 Ramadhar kori 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 Ramadharkori INDIA POST PAYMENTS BANK LIMITED(508528)
142 TEONTHAR MP-13-002-003-001/879
(GHATEHA) 		1713002003NRG24150920230219972 15/09/2023 Suneel Kumar Pandey 1713002003WL029807 Suneel Kumar Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 SuneelKumarPandey FINO PAYMENTS BANK LTD(608001)
143 TEONTHAR MP-13-002-003-001/906
(GHATEHA) 		1713002003NRG24150920230219973 15/09/2023 Rajendra Prasad chaturvedi 1713002003WL029807 Rajendra Prasad chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 RajendraPrasadchaturvedi GRAMIN BANK OF ARYAVART(508509)
144 TEONTHAR MP-13-002-003-001/906
(GHATEHA) 		1713002003NRG24150920230219974 15/09/2023 Seema devi tiwari 1713002003WL029807 Seema devi tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 Seemadevitiwari GRAMIN BANK OF ARYAVART(508509)
145 TEONTHAR MP-13-002-006-001/30
(SARUI) 		1713002006NRG24150920230220106 15/09/2023 dharmraj 1713002006WL029840 dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 dharmraj MADHYANCHAL GRAMIN BANK(607232)
146 TEONTHAR MP-13-002-006-002/148
(SARUI) 		1713002006NRG24150920230220107 15/09/2023 SUNITA DEVI 1713002006WL029840 SUNITA DEVI 00602 SBIN0RRMBGB 360 360 Processed 25/09/2023 394869496 SUNITADEVI MADHYANCHAL GRAMIN BANK(607232)
147 TEONTHAR MP-13-002-006-002/23-B
(SARUI) 		1713002006NRG24150920230220108 15/09/2023 manuu devi 1713002006WL029840 manuu devi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 manuudevi MADHYANCHAL GRAMIN BANK(607232)
148 TEONTHAR MP-13-002-006-002/230
(SARUI) 		1713002006NRG24150920230220109 15/09/2023 vinay kumar 1713002006WL029840 vinay kumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 vinaykumar MADHYANCHAL GRAMIN BANK(607232)
149 TEONTHAR MP-13-002-006-002/24
(SARUI) 		1713002006NRG24150920230220110 15/09/2023 ramprakash adiwasi 1713002006WL029840 ramprakash adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 ramprakashadiwasi MADHYANCHAL GRAMIN BANK(607232)
150 TEONTHAR MP-13-002-006-002/42
(SARUI) 		1713002006NRG24150920230220111 15/09/2023 shyamkali 1713002006WL029840 shyamkali 00602 SBIN0RRMBGB 360 360 Processed 25/09/2023 394869496 shyamkali MADHYANCHAL GRAMIN BANK(607232)
151 TEONTHAR MP-13-002-006-002/42-A
(SARUI) 		1713002006NRG24150920230220112 15/09/2023 radheshyam kol 1713002006WL029840 radheshyam kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 radheshyamkol INDIA POST PAYMENTS BANK LIMITED(508528)
152 TEONTHAR MP-13-002-006-002/42-B
(SARUI) 		1713002006NRG24150920230220113 15/09/2023 radheram adivasi 1713002006WL029840 radheram adivasi 00602 SBIN0RRMBGB 360 360 Processed 25/09/2023 394869496 radheramadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
153 TEONTHAR MP-13-002-006-002/45
(SARUI) 		1713002006NRG24150920230220114 15/09/2023 parwati 1713002006WL029840 parwati 00602 SBIN0RRMBGB 360 360 Processed 25/09/2023 394869496 parwati MADHYANCHAL GRAMIN BANK(607232)
154 TEONTHAR MP-13-002-006-002/8
(SARUI) 		1713002006NRG24150920230220115 15/09/2023 hemwati 1713002006WL029840 hemwati 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 hemwati BARODA UTTAR PRADESH GRAMIN BANK(606993)
155 TEONTHAR MP-13-002-006-003/103
(SARUI) 		1713002006NRG24150920230220203 15/09/2023 MANISHA ADIWASHI 1713002006WL029851 MANISHA ADIWASHI 00602 SBIN0RRMBGB 360 360 Processed 25/09/2023 394869496 MANISHAADIWASHI MADHYANCHAL GRAMIN BANK(607232)
156 TEONTHAR MP-13-002-006-003/14
(SARUI) 		1713002006NRG24150920230220204 15/09/2023 bhola devi 1713002006WL029851 bhola devi 00602 SBIN0RRMBGB 360 360 Processed 25/09/2023 394869496 bholadevi INDIA POST PAYMENTS BANK LIMITED(508528)
157 TEONTHAR MP-13-002-006-003/18-A
(SARUI) 		1713002006NRG24150920230220205 15/09/2023 urmola kol 1713002006WL029851 urmola kol 00602 SBIN0RRMBGB 360 360 Processed 25/09/2023 394869496 urmolakol INDIA POST PAYMENTS BANK LIMITED(508528)
158 TEONTHAR MP-13-002-006-003/24
(SARUI) 		1713002006NRG24150920230220206 15/09/2023 anusuiya 1713002006WL029851 anusuiya 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 anusuiya MADHYANCHAL GRAMIN BANK(607232)
159 TEONTHAR MP-13-002-006-003/26
(SARUI) 		1713002006NRG24150920230220207 15/09/2023 savita 1713002006WL029851 savita 00602 SBIN0RRMBGB 360 360 Processed 25/09/2023 394869496 savita INDIA POST PAYMENTS BANK LIMITED(508528)
160 TEONTHAR MP-13-002-009-001/145-A
(PATAHAT KALA) 		1713002009NRG24150920230220268 15/09/2023 RAVITA DEVI 1713002009WL029869 RAVITA DEVI 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394869496 RAVITADEVI MADHYANCHAL GRAMIN BANK(607232)
161 TEONTHAR MP-13-002-009-001/32
(PATAHAT KALA) 		1713002009NRG24150920230220270 15/09/2023 rani devi 1713002009WL029869 rani devi 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394869496 ranidevi STATE BANK OF INDIA(508548)
162 TEONTHAR MP-13-002-009-001/67897669-C
(PATAHAT KALA) 		1713002009NRG24150920230220272 15/09/2023 PREETI DEVI KOL 1713002009WL029869 PREETI DEVI KOL 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394869496 PREETIDEVIKOL STATE BANK OF INDIA(508548)
163 TEONTHAR MP-13-002-009-001/67897669-C
(PATAHAT KALA) 		1713002009NRG24150920230220271 15/09/2023 PUSHPENDRA KOL 1713002009WL029869 PUSHPENDRA KOL 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394869496 PUSHPENDRAKOL STATE BANK OF INDIA(508548)
164 TEONTHAR MP-13-002-009-001/864
(PATAHAT KALA) 		1713002009NRG24150920230220274 15/09/2023 sursati 1713002009WL029869 sursati 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394869496 sursati MADHYANCHAL GRAMIN BANK(607232)
165 TEONTHAR MP-13-002-009-001/866
(PATAHAT KALA) 		1713002009NRG24150920230220275 15/09/2023 SASHI 1713002009WL029869 SASHI 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394869496 SASHI BANK OF BARODA(606985)
166 TEONTHAR MP-13-002-009-001/9090-B
(PATAHAT KALA) 		1713002009NRG24150920230220276 15/09/2023 aneeta devi 1713002009WL029869 aneeta devi 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394869496 aneetadevi AIRTEL PAYMENTS BANK LIMITED(990288)
167 TEONTHAR MP-13-002-009-002/2-A
(PATAHAT KALA) 		1713002009NRG24150920230220279 15/09/2023 Ashish singh 1713002009WL029869 Ashish singh 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394869496 Ashishsingh FINO PAYMENTS BANK LTD(608001)
168 TEONTHAR MP-13-002-009-002/2-A
(PATAHAT KALA) 		1713002009NRG24150920230220278 15/09/2023 reena devi 1713002009WL029869 reena devi 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394869496 reenadevi INDIA POST PAYMENTS BANK LIMITED(508528)
169 TEONTHAR MP-13-002-009-002/370
(PATAHAT KALA) 		1713002009NRG24150920230220280 15/09/2023 samarjeet singh 1713002009WL029869 samarjeet singh 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394869496 samarjeetsingh MADHYANCHAL GRAMIN BANK(607232)
170 TEONTHAR MP-13-002-009-002/680-C
(PATAHAT KALA) 		1713002009NRG24150920230220282 15/09/2023 kamlesh singh 1713002009WL029869 kamlesh singh 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394869496 kamleshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 TEONTHAR MP-13-002-009-002/680-C
(PATAHAT KALA) 		1713002009NRG24150920230220283 15/09/2023 rekha singh 1713002009WL029869 rekha singh 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394869496 rekhasingh MADHYANCHAL GRAMIN BANK(607232)
172 TEONTHAR MP-13-002-009-002/698-C
(PATAHAT KALA) 		1713002009NRG24150920230220284 15/09/2023 sudama pandey 1713002009WL029869 sudama pandey 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394869496 sudamapandey MADHYANCHAL GRAMIN BANK(607232)
173 TEONTHAR MP-13-002-009-002/9011-B
(PATAHAT KALA) 		1713002009NRG24150920230220286 15/09/2023 Archana 1713002009WL029869 Archana 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394869496 Archana BANK OF BARODA(606985)
174 TEONTHAR MP-13-002-009-002/9011-B
(PATAHAT KALA) 		1713002009NRG24150920230220285 15/09/2023 bheem sen 1713002009WL029869 bheem sen 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394869496 bheemsen MADHYANCHAL GRAMIN BANK(607232)
175 TEONTHAR MP-13-002-009-002/999-B
(PATAHAT KALA) 		1713002009NRG24150920230220287 15/09/2023 Savita 1713002009WL029869 Savita 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394869496 Savita BANK OF BARODA(606985)
176 TEONTHAR MP-13-002-011-001/145-A
(SARAI) 		1713002011NRG24150920230220037 15/09/2023 Asheesh singh 1713002011WL029824 Asheesh singh 00602 SBIN0RRMBGB 663 663 Processed 25/09/2023 394869496 Asheeshsingh MADHYANCHAL GRAMIN BANK(607232)
177 TEONTHAR MP-13-002-011-001/99-A
(SARAI) 		1713002011NRG24150920230220038 15/09/2023 Vidyavati 1713002011WL029824 Vidyavati 00602 SBIN0RRMBGB 663 663 Processed 25/09/2023 394869496 Vidyavati MADHYANCHAL GRAMIN BANK(607232)
178 TEONTHAR MP-13-002-018-002/137
(NAUWASTA) 		1713002018NRG24150920230219996 15/09/2023 URMILA DEVI 1713002018WL029813 URMILA DEVI 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 394869496 URMILADEVI MADHYANCHAL GRAMIN BANK(607232)
179 TEONTHAR MP-13-002-018-002/183
(NAUWASTA) 		1713002018NRG24150920230219992 15/09/2023 Chotkali 1713002018WL029812 Chotkali 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 394869496 Chotkali MADHYANCHAL GRAMIN BANK(607232)
180 TEONTHAR MP-13-002-018-002/183
(NAUWASTA) 		1713002018NRG24150920230219991 15/09/2023 UMASHANKAR 1713002018WL029812 UMASHANKAR 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 394869496 UMASHANKAR UNION BANK OF INDIA(508500)
181 TEONTHAR MP-13-002-018-002/22
(NAUWASTA) 		1713002018NRG24150920230219985 15/09/2023 BABULAL 1713002018WL029810 BABULAL 00602 SBIN0RRMBGB 2652 2652 Processed 25/09/2023 394869496 BABULAL UNION BANK OF INDIA(508500)
182 TEONTHAR MP-13-002-018-002/344
(NAUWASTA) 		1713002018NRG24150920230219989 15/09/2023 PHOOL KUMARI 1713002018WL029811 PHOOL KUMARI 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 394869496 PHOOLKUMARI MADHYANCHAL GRAMIN BANK(607232)
183 TEONTHAR MP-13-002-018-003/15-A
(NAUWASTA) 		1713002018NRG24150920230219990 15/09/2023 sunita 1713002018WL029811 sunita 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 394869496 sunita UNION BANK OF INDIA(508500)
184 TEONTHAR MP-13-002-018-003/2-B
(NAUWASTA) 		1713002018NRG24150920230219987 15/09/2023 benimadhw 1713002018WL029810 benimadhw 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 394869496 benimadhw JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
185 TEONTHAR MP-13-002-021-001/575
(PARSIYA) 		1713002021NRG24150920230220028 15/09/2023 SHAKUNTLA 1713002021WL029821 SHAKUNTLA 00602 SBIN0RRMBGB 2652 2652 Processed 25/09/2023 394869496 SHAKUNTLA UNION BANK OF INDIA(508500)
186 TEONTHAR MP-13-002-021-001/79-A
(PARSIYA) 		1713002021NRG24150920230220029 15/09/2023 TERSI 1713002021WL029821 TERSI 00602 SBIN0RRMBGB 1989 1989 Processed 25/09/2023 394869496 TERSI MADHYANCHAL GRAMIN BANK(607232)
187 TEONTHAR MP-13-002-070-002/249
(SHANKARAPUR) 		1713002070NRG24150920230219926 15/09/2023 MUNITA YADAV 1713002070WL029803 MUNITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869496 MUNITAYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 90617 90617
188 TEONTHAR MP-13-002-075-001/548
(MANGI) 		1713002075NRG24150920230219498 15/09/2023 BINDU DEVI 1713002075WL029749 BINDU DEVI 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394869496 BINDUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 278921 278921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_150923APB_FTO_266820 Indian Bank IDIB000G566 Ghum Katra 105196
2 TEONTHAR MP1713002_150923APB_FTO_266820 Punjab National Bank PUNB0087600 TEONTHAR 221
3 TEONTHAR MP1713002_150923APB_FTO_266820 State Bank of India SBIN0002838 CHAKGHAT 7078
4 TEONTHAR MP1713002_150923APB_FTO_266820 State Bank of India SBIN0010827 MAUGANJ 3978
5 TEONTHAR MP1713002_150923APB_FTO_266820 State Bank of India SBIN0016746 MANGAWAN 1326
6 TEONTHAR MP1713002_150923APB_FTO_266820 Union Bank of India UBIN0539023 CHAKGHAT 9509
7 TEONTHAR MP1713002_150923APB_FTO_266820 Union Bank of India UBIN0539473 JAWA 8398
8 TEONTHAR MP1713002_150923APB_FTO_266820 Union Bank of India UBIN0541800 SIRMOUR 1326
9 TEONTHAR MP1713002_150923APB_FTO_266820 Union Bank of India UBIN0542032 SONAURI 42211
10 TEONTHAR MP1713002_150923APB_FTO_266820 Union Bank of India UBIN0546763 PACHAMA 3757
11 TEONTHAR MP1713002_150923APB_FTO_266820 Union Bank of India UBIN0548430 BHALUHA 3978
12 TEONTHAR MP1713002_150923APB_FTO_266820 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2652
13 TEONTHAR MP1713002_150923APB_FTO_266820 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 20111
14 TEONTHAR MP1713002_150923APB_FTO_266820 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 66528
15 TEONTHAR MP1713002_150923APB_FTO_266820 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 1326
16 TEONTHAR MP1713002_150923APB_FTO_266820 India Post Payments Bank IPOS0000001 Rewa 1326

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