Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:51:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_170923APB_FTO_269018
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-13-002-033-001/191-A
(KONIYA KALA) 		1713002033NRG24160920230220876 17/09/2023 karuna 1713002033WL029966 karuna 00354 PUNB0087600 1547 1547 Processed 10/11/2023 309544676 karuna PUNJAB NATIONAL BANK(508568)
2 TEONTHAR MP-13-002-033-001/462
(KONIYA KALA) 		1713002033NRG24160920230220890 17/09/2023 pooja 1713002033WL029966 pooja 00354 PUNB0087600 1547 1547 Processed 10/11/2023 309544676 pooja BANK OF BARODA(606985)
3 TEONTHAR MP-13-002-033-001/462
(KONIYA KALA) 		1713002033NRG24160920230220889 17/09/2023 vivek 1713002033WL029966 vivek 00354 PUNB0087600 1547 1547 Processed 10/11/2023 309544676 vivek PUNJAB NATIONAL BANK(508568)
4 TEONTHAR MP-13-002-033-001/465
(KONIYA KALA) 		1713002033NRG24160920230220893 17/09/2023 kausal singh 1713002033WL029966 kausal singh 00354 PUNB0087600 1547 1547 Processed 10/11/2023 309544676 kausalsingh PUNJAB NATIONAL BANK(508568)
5 TEONTHAR MP-13-002-033-001/475
(KONIYA KALA) 		1713002033NRG24160920230220871 17/09/2023 SHYAM KALI 1713002033WL029965 SHYAM KALI 00354 PUNB0087600 2652 2652 Processed 10/11/2023 309544676 SHYAMKALI PUNJAB NATIONAL BANK(508568)
6 TEONTHAR MP-13-002-033-001/476
(KONIYA KALA) 		1713002033NRG24160920230220872 17/09/2023 RAMJIYAWAN 1713002033WL029965 RAMJIYAWAN 00354 PUNB0087600 2652 2652 Processed 10/11/2023 309544676 RAMJIYAWAN PUNJAB NATIONAL BANK(508568)
7 TEONTHAR MP-13-002-033-001/476
(KONIYA KALA) 		1713002033NRG24160920230220873 17/09/2023 VIMALA DEVI 1713002033WL029965 VIMALA DEVI 00354 PUNB0087600 2652 2652 Processed 10/11/2023 309544676 VIMALADEVI PUNJAB NATIONAL BANK(508568)
8 TEONTHAR MP-13-002-037-002/159
(DADHA KALA) 		1713002037NRG24160920230221478 17/09/2023 GITA KOL 1713002037WL030073 GITA KOL 00354 PUNB0087600 1105 1105 Processed 10/11/2023 309544676 GITAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
9 TEONTHAR MP-13-002-037-003/24-A
(DADHA KALA) 		1713002037NRG24160920230221485 17/09/2023 SANTLAL 1713002037WL030073 SANTLAL 00354 PUNB0087600 1105 1105 Processed 10/11/2023 309544676 SANTLAL MADHYANCHAL GRAMIN BANK(607232)
10 TEONTHAR MP-13-002-037-003/24-A
(DADHA KALA) 		1713002037NRG24160920230221486 17/09/2023 SAVITA 1713002037WL030073 SAVITA 00354 PUNB0087600 1105 1105 Processed 10/11/2023 309544676 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TEONTHAR MP-13-002-037-003/437
(DADHA KALA) 		1713002037NRG24160920230221490 17/09/2023 Nirmala davi 1713002037WL030073 Nirmala davi 00354 PUNB0087600 1105 1105 Processed 10/11/2023 309544676 Nirmaladavi UNION BANK OF INDIA(508500)
12 TEONTHAR MP-13-002-037-003/437
(DADHA KALA) 		1713002037NRG24160920230221489 17/09/2023 Ravi kumar 1713002037WL030073 Ravi kumar 00354 PUNB0087600 1105 1105 Processed 10/11/2023 309544676 Ravikumar PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
13 TEONTHAR MP-13-002-053-001/1
(MAGHIGAWNA) 		1713002053NRG24150920230220426 17/09/2023 RAMRATI 1713002053WL029915 RAMRATI 00354 PUNB0216800 1105 1105 Processed 10/11/2023 309544676 RAMRATI PUNJAB NATIONAL BANK(508568)
14 TEONTHAR MP-13-002-053-001/118
(MAGHIGAWNA) 		1713002053NRG24150920230220427 17/09/2023 rajesh kumar kushwaha 1713002053WL029915 rajesh kumar kushwaha 00354 PUNB0216800 2652 2652 Processed 10/11/2023 309544676 rajeshkumarkushwaha PUNJAB NATIONAL BANK(508568)
15 TEONTHAR MP-13-002-053-001/123-A
(MAGHIGAWNA) 		1713002053NRG24150920230220428 17/09/2023 premvati 1713002053WL029915 premvati 00354 PUNB0216800 1105 1105 Processed 10/11/2023 309544676 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
16 TEONTHAR MP-13-002-053-001/173
(MAGHIGAWNA) 		1713002053NRG24150920230220429 17/09/2023 pushpa vishwakarma 1713002053WL029915 pushpa vishwakarma 00354 PUNB0216800 1105 1105 Processed 10/11/2023 309544676 pushpavishwakarma PUNJAB NATIONAL BANK(508568)
17 TEONTHAR MP-13-002-053-001/178
(MAGHIGAWNA) 		1713002053NRG24150920230220430 17/09/2023 savita 1713002053WL029915 savita 00354 PUNB0216800 1105 1105 Processed 10/11/2023 309544676 savita INDIA POST PAYMENTS BANK LIMITED(508528)
18 TEONTHAR MP-13-002-053-001/230
(MAGHIGAWNA) 		1713002053NRG24150920230220431 17/09/2023 MALLAN 1713002053WL029915 MALLAN 00354 PUNB0216800 1105 1105 Processed 10/11/2023 309544676 MALLAN PUNJAB NATIONAL BANK(508568)
19 TEONTHAR MP-13-002-053-001/231
(MAGHIGAWNA) 		1713002053NRG24150920230220432 17/09/2023 urmila 1713002053WL029915 urmila 00354 PUNB0216800 1105 1105 Processed 10/11/2023 309544676 urmila PUNJAB NATIONAL BANK(508568)
20 TEONTHAR MP-13-002-053-001/271
(MAGHIGAWNA) 		1713002053NRG24150920230220433 17/09/2023 RAMDYAL 1713002053WL029915 RAMDYAL 00354 PUNB0216800 1105 1105 Processed 10/11/2023 309544676 RAMDYAL PUNJAB NATIONAL BANK(508568)
21 TEONTHAR MP-13-002-053-001/272-A
(MAGHIGAWNA) 		1713002053NRG24150920230220434 17/09/2023 shivkali 1713002053WL029915 shivkali 00354 PUNB0216800 2652 2652 Processed 10/11/2023 309544676 shivkali PUNJAB NATIONAL BANK(508568)
22 TEONTHAR MP-13-002-053-001/274-A
(MAGHIGAWNA) 		1713002053NRG24150920230220435 17/09/2023 MANGALDAS 1713002053WL029915 MANGALDAS 00354 PUNB0216800 2652 2652 Processed 10/11/2023 309544676 MANGALDAS PUNJAB NATIONAL BANK(508568)
23 TEONTHAR MP-13-002-053-001/278-B
(MAGHIGAWNA) 		1713002053NRG24150920230220436 17/09/2023 RAM BAHOR ADIWASI 1713002053WL029915 RAM BAHOR ADIWASI 00354 PUNB0216800 1105 1105 Processed 10/11/2023 309544676 RAMBAHORADIWASI PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-053-001/308
(MAGHIGAWNA) 		1713002053NRG24150920230220437 17/09/2023 vimla devi adiwasi 1713002053WL029915 vimla devi adiwasi 00354 PUNB0216800 1105 1105 Processed 10/11/2023 309544676 vimladeviadiwasi PUNJAB NATIONAL BANK(508568)
25 TEONTHAR MP-13-002-053-001/483
(MAGHIGAWNA) 		1713002053NRG24150920230220438 17/09/2023 arun kumar yadav 1713002053WL029915 arun kumar yadav 00354 PUNB0216800 2652 2652 Processed 10/11/2023 309544676 arunkumaryadav PUNJAB NATIONAL BANK(508568)
26 TEONTHAR MP-13-002-053-001/493
(MAGHIGAWNA) 		1713002053NRG24150920230220439 17/09/2023 DWARIKA 1713002053WL029915 DWARIKA 00354 PUNB0216800 1105 1105 Processed 10/11/2023 309544676 DWARIKA PUNJAB NATIONAL BANK(508568)
27 TEONTHAR MP-13-002-053-001/625-A
(MAGHIGAWNA) 		1713002053NRG24150920230220441 17/09/2023 rampal 1713002053WL029915 rampal 00354 PUNB0216800 1105 1105 Processed 10/11/2023 309544676 rampal PUNJAB NATIONAL BANK(508568)
28 TEONTHAR MP-13-002-053-001/645
(MAGHIGAWNA) 		1713002053NRG24150920230220442 17/09/2023 shivnath pal 1713002053WL029915 shivnath pal 00354 PUNB0216800 1105 1105 Processed 10/11/2023 309544676 shivnathpal PUNJAB NATIONAL BANK(508568)
29 TEONTHAR MP-13-002-053-001/667-A
(MAGHIGAWNA) 		1713002053NRG24150920230220443 17/09/2023 gajraj 1713002053WL029915 gajraj 00354 PUNB0216800 1105 1105 Processed 10/11/2023 309544676 gajraj PUNJAB NATIONAL BANK(508568)
30 TEONTHAR MP-13-002-053-001/750
(MAGHIGAWNA) 		1713002053NRG24150920230220444 17/09/2023 HARISANKAR 1713002053WL029915 HARISANKAR 00354 PUNB0216800 1105 1105 Processed 10/11/2023 309544676 HARISANKAR UNION BANK OF INDIA(508500)
31 TEONTHAR MP-13-002-053-001/804
(MAGHIGAWNA) 		1713002053NRG24150920230220445 17/09/2023 VINOD 1713002053WL029915 VINOD 00354 PUNB0216800 1105 1105 Processed 10/11/2023 309544676 VINOD PUNJAB NATIONAL BANK(508568)
32 TEONTHAR MP-13-002-053-001/835
(MAGHIGAWNA) 		1713002053NRG24150920230220448 17/09/2023 JAGAT BAHADUR 1713002053WL029915 JAGAT BAHADUR 00354 PUNB0216800 1105 1105 Processed 10/11/2023 309544676 JAGATBAHADUR STATE BANK OF INDIA(508548)
33 TEONTHAR MP-13-002-053-001/835
(MAGHIGAWNA) 		1713002053NRG24150920230220447 17/09/2023 SHANTI 1713002053WL029915 SHANTI 00354 PUNB0216800 1105 1105 Processed 10/11/2023 309544676 SHANTI PUNJAB NATIONAL BANK(508568)
34 TEONTHAR MP-13-002-053-001/97-A
(MAGHIGAWNA) 		1713002053NRG24150920230220449 17/09/2023 vimla kori 1713002053WL029915 vimla kori 00354 PUNB0216800 2652 2652 Processed 10/11/2023 309544676 vimlakori MADHYANCHAL GRAMIN BANK(607232)
35 TEONTHAR MP-13-002-072-001/68-A
(BUDAMA) 		1713002072NRG24170920230221980 17/09/2023 anita devi jaysaval 1713002072WL030150 anita devi jaysaval 00354 PUNB0216800 884 884 Processed 10/11/2023 309544676 anitadevijaysaval PUNJAB NATIONAL BANK(508568)
36 TEONTHAR MP-13-002-072-001/84-A
(BUDAMA) 		1713002072NRG24170920230221981 17/09/2023 ashok kumari pal 1713002072WL030150 ashok kumari pal 00354 PUNB0216800 884 884 Processed 10/11/2023 309544676 ashokkumaripal PUNJAB NATIONAL BANK(508568)
37 TEONTHAR MP-13-002-072-001/91-A
(BUDAMA) 		1713002072NRG24170920230221982 17/09/2023 sudha devi 1713002072WL030150 sudha devi 00354 PUNB0216800 884 884 Processed 10/11/2023 309544676 sudhadevi PUNJAB NATIONAL BANK(508568)
SubTotal 34697 34697
38 TEONTHAR MP-13-002-002-004/144-A
(GOD KHURD) 		1713002002NRG24170920230221997 17/09/2023 POONAM DEVI 1713002002WL030156 POONAM DEVI 00415 SBIN0002838 1105 1105 Processed 10/11/2023 309544676 POONAMDEVI STATE BANK OF INDIA(508548)
39 TEONTHAR MP-13-002-037-001/3
(DADHA KALA) 		1713002037NRG24160920230221469 17/09/2023 Rajeev lochan 1713002037WL030073 Rajeev lochan 00415 SBIN0002838 1105 1105 Processed 10/11/2023 309544676 Rajeevlochan STATE BANK OF INDIA(508548)
40 TEONTHAR MP-13-002-037-003/300
(DADHA KALA) 		1713002037NRG24160920230221488 17/09/2023 Yasada 1713002037WL030073 Yasada 00415 SBIN0002838 1105 1105 Processed 10/11/2023 309544676 Yasada STATE BANK OF INDIA(508548)
41 TEONTHAR MP-13-002-037-003/441
(DADHA KALA) 		1713002037NRG24160920230221492 17/09/2023 Archana davi 1713002037WL030073 Archana davi 00415 SBIN0002838 1105 1105 Processed 10/11/2023 309544676 Archanadavi STATE BANK OF INDIA(508548)
42 TEONTHAR MP-13-002-037-003/441
(DADHA KALA) 		1713002037NRG24160920230221491 17/09/2023 Rahane prasad 1713002037WL030073 Rahane prasad 00415 SBIN0002838 1105 1105 Processed 10/11/2023 309544676 Rahaneprasad STATE BANK OF INDIA(508548)
43 TEONTHAR MP-13-002-058-004/103
(SATPURA - PADIYAR) 		1713002058NRG24160920230220656 17/09/2023 Abhimanyu 1713002058WL029942 Abhimanyu 00415 SBIN0002838 1326 1326 Processed 10/11/2023 309544676 Abhimanyu STATE BANK OF INDIA(508548)
44 TEONTHAR MP-13-002-058-004/103
(SATPURA - PADIYAR) 		1713002058NRG24160920230220657 17/09/2023 sunita 1713002058WL029942 sunita 00415 SBIN0002838 1326 1326 Processed 10/11/2023 309544676 sunita STATE BANK OF INDIA(508548)
45 TEONTHAR MP-13-002-074-002/319
(BARETHI KALA) 		1713002074NRG24160920230221458 17/09/2023 ANGURA DEVI KOL 1713002074WL030070 ANGURA DEVI KOL 00415 SBIN0002838 1326 1326 Processed 10/11/2023 309544676 ANGURADEVIKOL STATE BANK OF INDIA(508548)
46 TEONTHAR MP-13-002-087-001/712-C
(BAJARA) 		1713002087NRG24160920230220956 17/09/2023 Ranee Adiwasi 1713002087WL029984 Ranee Adiwasi 00415 SBIN0002838 1326 1326 Processed 10/11/2023 309544676 RaneeAdiwasi STATE BANK OF INDIA(508548)
SubTotal 10829 10829
47 TEONTHAR MP-13-002-037-001/310
(DADHA KALA) 		1713002037NRG24160920230221475 17/09/2023 Santosh kumar 1713002037WL030073 Santosh kumar 00415 SBIN0002844 1105 1105 Processed 10/11/2023 309544676 Santoshkumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
48 TEONTHAR MP-13-002-090-001/115-A
(SONAURI) 		1713002090NRG24160920230221321 17/09/2023 Neelu Sahu 1713002090WL030046 Neelu Sahu 00415 SBIN0010827 1105 1105 Processed 10/11/2023 309544676 NeeluSahu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
49 TEONTHAR MP-13-002-002-004/144-A
(GOD KHURD) 		1713002002NRG24170920230221996 17/09/2023 SANJAY SINGH 1713002002WL030156 SANJAY SINGH 00468 UBIN0539023 1105 1105 Processed 10/11/2023 309544676 SANJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
50 TEONTHAR MP-13-002-011-002/49-A
(SARAI) 		1713002011NRG24150920230220423 17/09/2023 Ram Garib 1713002011WL029914 Ram Garib 00468 UBIN0539023 884 884 Processed 11/11/2023 309544676 RamGarib BANK OF MAHARASHTRA(607387)
51 TEONTHAR MP-13-002-058-004/101
(SATPURA - PADIYAR) 		1713002058NRG24160920230220655 17/09/2023 Nirmala 1713002058WL029942 Nirmala 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309544676 Nirmala UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-058-004/11-A
(SATPURA - PADIYAR) 		1713002058NRG24160920230220660 17/09/2023 Sandeep 1713002058WL029942 Sandeep 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309544676 Sandeep UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-058-004/170
(SATPURA - PADIYAR) 		1713002058NRG24160920230220661 17/09/2023 Rajbahor kewat 1713002058WL029942 Rajbahor kewat 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309544676 Rajbahorkewat UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-074-001/7
(BARETHI KALA) 		1713002074NRG24160920230221450 17/09/2023 RAMAUTAR 1713002074WL030070 RAMAUTAR 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309544676 RAMAUTAR STATE BANK OF INDIA(508548)
55 TEONTHAR MP-13-002-074-002/16
(BARETHI KALA) 		1713002074NRG24160920230221451 17/09/2023 CHHAVIRAJ 1713002074WL030070 CHHAVIRAJ 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309544676 CHHAVIRAJ UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-074-002/175
(BARETHI KALA) 		1713002074NRG24160920230221452 17/09/2023 JANKI PRASAD 1713002074WL030070 JANKI PRASAD 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309544676 JANKIPRASAD UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-074-002/231
(BARETHI KALA) 		1713002074NRG24160920230221454 17/09/2023 sitara devi 1713002074WL030070 sitara devi 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309544676 sitaradevi STATE BANK OF INDIA(508548)
58 TEONTHAR MP-13-002-074-002/311
(BARETHI KALA) 		1713002074NRG24160920230221455 17/09/2023 pawan kumar kol 1713002074WL030070 pawan kumar kol 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309544676 pawankumarkol UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-074-002/311
(BARETHI KALA) 		1713002074NRG24160920230221456 17/09/2023 pawan kumar kol wo arti kol 1713002074WL030070 pawan kumar kol wo arti kol 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309544676 pawankumarkolwoartikol UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-074-002/311-A
(BARETHI KALA) 		1713002074NRG24160920230221457 17/09/2023 ARTI KOL 1713002074WL030070 ARTI KOL 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309544676 ARTIKOL UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-074-002/320
(BARETHI KALA) 		1713002074NRG24160920230221459 17/09/2023 MAYA DEVI KOL 1713002074WL030070 MAYA DEVI KOL 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309544676 MAYADEVIKOL UNION BANK OF INDIA(508500)
SubTotal 16575 16575
62 TEONTHAR MP-13-002-019-002/11
(NEGURA) 		1713002019NRG24160920230221271 17/09/2023 UMESH 1713002019WL030036 UMESH 00468 UBIN0539473 442 442 Processed 10/11/2023 309544676 UMESH UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-033-001/262-A
(KONIYA KALA) 		1713002033NRG24160920230220869 17/09/2023 gulab kali 1713002033WL029965 gulab kali 00468 UBIN0539473 2652 2652 Processed 10/11/2023 309544676 gulabkali UNION BANK OF INDIA(508500)
64 TEONTHAR MP-13-002-033-001/326-A
(KONIYA KALA) 		1713002033NRG24160920230220880 17/09/2023 krishna 1713002033WL029966 krishna 00468 UBIN0539473 1547 1547 Processed 10/11/2023 309544676 krishna UNION BANK OF INDIA(508500)
65 TEONTHAR MP-13-002-033-001/326-A
(KONIYA KALA) 		1713002033NRG24160920230220879 17/09/2023 krishna 1713002033WL029966 krishna 00468 UBIN0539473 1547 1547 Processed 10/11/2023 309544676 krishna UNION BANK OF INDIA(508500)
66 TEONTHAR MP-13-002-033-001/454
(KONIYA KALA) 		1713002033NRG24160920230220887 17/09/2023 RUPA DEVI KEVAT 1713002033WL029966 RUPA DEVI KEVAT 00468 UBIN0539473 7 7 Processed 10/11/2023 309544676 RUPADEVIKEVAT UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-033-001/454
(KONIYA KALA) 		1713002033NRG24160920230220886 17/09/2023 RUPA DEVI KEVAT 1713002033WL029966 RUPA DEVI KEVAT 00468 UBIN0539473 7 7 Processed 10/11/2023 309544676 RUPADEVIKEVAT CANARA BANK(508532)
68 TEONTHAR MP-13-002-033-001/474
(KONIYA KALA) 		1713002033NRG24160920230220898 17/09/2023 hema 1713002033WL029966 hema 00468 UBIN0539473 1330 1330 Processed 10/11/2023 309544676 hema UNION BANK OF INDIA(508500)
69 TEONTHAR MP-13-002-033-001/474
(KONIYA KALA) 		1713002033NRG24160920230220897 17/09/2023 hema 1713002033WL029966 hema 00468 UBIN0539473 1330 1330 Processed 10/11/2023 309544676 hema PUNJAB NATIONAL BANK(508568)
70 TEONTHAR MP-13-002-033-001/58
(KONIYA KALA) 		1713002033NRG24160920230220875 17/09/2023 anita devi 1713002033WL029965 anita devi 00468 UBIN0539473 2652 2652 Processed 10/11/2023 309544676 anitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11514 11514
71 TEONTHAR MP-13-002-079-002/1251
(RAYAPUR) 		1713002079NRG24160920230221086 17/09/2023 SHAKUNTALA 1713002079WL030001 SHAKUNTALA 00468 UBIN0542032 1768 1768 Processed 10/11/2023 309544676 SHAKUNTALA UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-087-001/592-D
(BAJARA) 		1713002087NRG24160920230220948 17/09/2023 SHUSHMA DWIVEDI 1713002087WL029984 SHUSHMA DWIVEDI 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309544676 SHUSHMADWIVEDI UNION BANK OF INDIA(508500)
73 TEONTHAR MP-13-002-087-001/592-D
(BAJARA) 		1713002087NRG24160920230220947 17/09/2023 SURESH KUMAR DWIVEDI 1713002087WL029984 SURESH KUMAR DWIVEDI 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309544676 SURESHKUMARDWIVEDI UNION BANK OF INDIA(508500)
74 TEONTHAR MP-13-002-087-001/67
(BAJARA) 		1713002087NRG24160920230220944 17/09/2023 DEVSHARNA 1713002087WL029983 DEVSHARNA 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309544676 DEVSHARNA UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-087-001/698-C
(BAJARA) 		1713002087NRG24160920230220945 17/09/2023 Maltee kol 1713002087WL029983 Maltee kol 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309544676 Malteekol UNION BANK OF INDIA(508500)
76 TEONTHAR MP-13-002-087-001/700-A
(BAJARA) 		1713002087NRG24160920230220949 17/09/2023 Pradeep Kumar Mishra 1713002087WL029984 Pradeep Kumar Mishra 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309544676 PradeepKumarMishra STATE BANK OF INDIA(508548)
77 TEONTHAR MP-13-002-087-001/700-A
(BAJARA) 		1713002087NRG24160920230220950 17/09/2023 Rekha Mishra 1713002087WL029984 Rekha Mishra 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309544676 RekhaMishra STATE BANK OF INDIA(508548)
78 TEONTHAR MP-13-002-087-001/705-C
(BAJARA) 		1713002087NRG24160920230220953 17/09/2023 Jan Mohammad 1713002087WL029984 Jan Mohammad 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309544676 JanMohammad UNION BANK OF INDIA(508500)
79 TEONTHAR MP-13-002-087-001/708-A
(BAJARA) 		1713002087NRG24160920230220954 17/09/2023 Vitol Kol 1713002087WL029984 Vitol Kol 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309544676 VitolKol UNION BANK OF INDIA(508500)
80 TEONTHAR MP-13-002-087-001/712-C
(BAJARA) 		1713002087NRG24160920230220955 17/09/2023 Ramprakash 1713002087WL029984 Ramprakash 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309544676 Ramprakash UNION BANK OF INDIA(508500)
81 TEONTHAR MP-13-002-087-001/87
(BAJARA) 		1713002087NRG24160920230220946 17/09/2023 Ganga prasad 1713002087WL029983 Ganga prasad 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309544676 Gangaprasad STATE BANK OF INDIA(508548)
82 TEONTHAR MP-13-002-089-003/5
(GADAR PURWA) 		1713002089NRG24160920230221087 17/09/2023 Jiravati 1713002089WL030002 Jiravati 00468 UBIN0542032 3315 3315 Processed 10/11/2023 309544676 Jiravati UNION BANK OF INDIA(508500)
83 TEONTHAR MP-13-002-090-001/1093-A
(SONAURI) 		1713002090NRG24160920230221299 17/09/2023 Ganga Devi Sahu 1713002090WL030044 Ganga Devi Sahu 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309544676 GangaDeviSahu UNION BANK OF INDIA(508500)
84 TEONTHAR MP-13-002-090-001/1093-B
(SONAURI) 		1713002090NRG24160920230221300 17/09/2023 Reeta Sahu 1713002090WL030044 Reeta Sahu 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309544676 ReetaSahu UNION BANK OF INDIA(508500)
85 TEONTHAR MP-13-002-090-001/1093-C
(SONAURI) 		1713002090NRG24160920230221301 17/09/2023 Raj Kumari 1713002090WL030044 Raj Kumari 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309544676 RajKumari UNION BANK OF INDIA(508500)
86 TEONTHAR MP-13-002-090-001/116-A
(SONAURI) 		1713002090NRG24160920230221322 17/09/2023 kamalashankar Tiwari 1713002090WL030046 kamalashankar Tiwari 00468 UBIN0542032 1105 1105 Processed 10/11/2023 309544676 kamalashankarTiwari UNION BANK OF INDIA(508500)
87 TEONTHAR MP-13-002-090-001/117-A
(SONAURI) 		1713002090NRG24160920230221323 17/09/2023 Dinesh Kumar Pandey 1713002090WL030046 Dinesh Kumar Pandey 00468 UBIN0542032 1105 1105 Processed 10/11/2023 309544676 DineshKumarPandey UNION BANK OF INDIA(508500)
88 TEONTHAR MP-13-002-090-001/118-A
(SONAURI) 		1713002090NRG24160920230221324 17/09/2023 Pradeep Kumar Sahu 1713002090WL030046 Pradeep Kumar Sahu 00468 UBIN0542032 1105 1105 Processed 10/11/2023 309544676 PradeepKumarSahu UNION BANK OF INDIA(508500)
89 TEONTHAR MP-13-002-090-001/119-A
(SONAURI) 		1713002090NRG24160920230221325 17/09/2023 Anil Kumar Sahu 1713002090WL030046 Anil Kumar Sahu 00468 UBIN0542032 1105 1105 Processed 10/11/2023 309544676 AnilKumarSahu UNION BANK OF INDIA(508500)
90 TEONTHAR MP-13-002-090-001/120-A
(SONAURI) 		1713002090NRG24160920230221283 17/09/2023 Radha Devi Sahu 1713002090WL030041 Radha Devi Sahu 00468 UBIN0542032 1105 1105 Processed 10/11/2023 309544676 RadhaDeviSahu UNION BANK OF INDIA(508500)
91 TEONTHAR MP-13-002-090-001/121-A
(SONAURI) 		1713002090NRG24160920230221284 17/09/2023 Premlal Sahu 1713002090WL030041 Premlal Sahu 00468 UBIN0542032 1105 1105 Processed 10/11/2023 309544676 PremlalSahu UNION BANK OF INDIA(508500)
92 TEONTHAR MP-13-002-090-001/122-A
(SONAURI) 		1713002090NRG24160920230221285 17/09/2023 Kushum Kali Sahu 1713002090WL030041 Kushum Kali Sahu 00468 UBIN0542032 1105 1105 Processed 10/11/2023 309544676 KushumKaliSahu UNION BANK OF INDIA(508500)
93 TEONTHAR MP-13-002-090-001/137-A
(SONAURI) 		1713002090NRG24160920230221302 17/09/2023 Rohini Prasad Upadhyay 1713002090WL030044 Rohini Prasad Upadhyay 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309544676 RohiniPrasadUpadhyay UNION BANK OF INDIA(508500)
94 TEONTHAR MP-13-002-090-001/137-A
(SONAURI) 		1713002090NRG24160920230221303 17/09/2023 Shyamkali Upadhyay 1713002090WL030044 Shyamkali Upadhyay 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309544676 ShyamkaliUpadhyay UNION BANK OF INDIA(508500)
95 TEONTHAR MP-13-002-090-001/138-A
(SONAURI) 		1713002090NRG24160920230221304 17/09/2023 Santosh Kumar Tripathi 1713002090WL030044 Santosh Kumar Tripathi 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309544676 SantoshKumarTripathi UNION BANK OF INDIA(508500)
96 TEONTHAR MP-13-002-090-001/138-A
(SONAURI) 		1713002090NRG24160920230221305 17/09/2023 Sita Devi 1713002090WL030044 Sita Devi 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309544676 SitaDevi UNION BANK OF INDIA(508500)
97 TEONTHAR MP-13-002-090-001/139-A
(SONAURI) 		1713002090NRG24160920230221306 17/09/2023 Sursari Kumar Tiwari 1713002090WL030044 Sursari Kumar Tiwari 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309544676 SursariKumarTiwari UNION BANK OF INDIA(508500)
98 TEONTHAR MP-13-002-090-001/140-A
(SONAURI) 		1713002090NRG24160920230221307 17/09/2023 Jyoti Tiwari 1713002090WL030044 Jyoti Tiwari 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309544676 JyotiTiwari UNION BANK OF INDIA(508500)
99 TEONTHAR MP-13-002-090-001/141-A
(SONAURI) 		1713002090NRG24160920230221293 17/09/2023 Shubham Tiwari 1713002090WL030043 Shubham Tiwari 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309544676 ShubhamTiwari UNION BANK OF INDIA(508500)
100 TEONTHAR MP-13-002-090-001/142-A
(SONAURI) 		1713002090NRG24160920230221294 17/09/2023 Leeladhaman Tiwari 1713002090WL030043 Leeladhaman Tiwari 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309544676 LeeladhamanTiwari UNION BANK OF INDIA(508500)
101 TEONTHAR MP-13-002-090-001/142-A
(SONAURI) 		1713002090NRG24160920230221295 17/09/2023 Prem Kali Tiwari 1713002090WL030043 Prem Kali Tiwari 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309544676 PremKaliTiwari UNION BANK OF INDIA(508500)
102 TEONTHAR MP-13-002-090-001/143-A
(SONAURI) 		1713002090NRG24160920230221296 17/09/2023 garun Kumar Leeladhaman Tiwari 1713002090WL030043 garun Kumar Leeladhaman Tiwari 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309544676 garunKumarLeeladhamanTiwari UNION BANK OF INDIA(508500)
103 TEONTHAR MP-13-002-090-001/144-A
(SONAURI) 		1713002090NRG24160920230221297 17/09/2023 Raseed Khan 1713002090WL030043 Raseed Khan 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309544676 RaseedKhan STATE BANK OF INDIA(508548)
104 TEONTHAR MP-13-002-090-001/145-A
(SONAURI) 		1713002090NRG24160920230221298 17/09/2023 Jawreel Khan 1713002090WL030043 Jawreel Khan 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309544676 JawreelKhan UNION BANK OF INDIA(508500)
105 TEONTHAR MP-13-002-090-001/146-A
(SONAURI) 		1713002090NRG24160920230221286 17/09/2023 Suneeta Kahar 1713002090WL030042 Suneeta Kahar 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309544676 SuneetaKahar UNION BANK OF INDIA(508500)
106 TEONTHAR MP-13-002-090-001/147-A
(SONAURI) 		1713002090NRG24160920230221287 17/09/2023 Chakrapal 1713002090WL030042 Chakrapal 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309544676 Chakrapal UNION BANK OF INDIA(508500)
107 TEONTHAR MP-13-002-090-001/147-A
(SONAURI) 		1713002090NRG24160920230221288 17/09/2023 Nisha Singh 1713002090WL030042 Nisha Singh 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309544676 NishaSingh UNION BANK OF INDIA(508500)
108 TEONTHAR MP-13-002-090-001/148-A
(SONAURI) 		1713002090NRG24160920230221289 17/09/2023 Anande Adiwasi 1713002090WL030042 Anande Adiwasi 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309544676 AnandeAdiwasi UNION BANK OF INDIA(508500)
109 TEONTHAR MP-13-002-090-001/148-A
(SONAURI) 		1713002090NRG24160920230221290 17/09/2023 Rajkali 1713002090WL030042 Rajkali 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309544676 Rajkali UNION BANK OF INDIA(508500)
110 TEONTHAR MP-13-002-090-001/149-A
(SONAURI) 		1713002090NRG24160920230221291 17/09/2023 Rambhuvan 1713002090WL030042 Rambhuvan 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309544676 Rambhuvan UNION BANK OF INDIA(508500)
111 TEONTHAR MP-13-002-090-001/149-A
(SONAURI) 		1713002090NRG24160920230221292 17/09/2023 Sangita Kol 1713002090WL030042 Sangita Kol 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309544676 SangitaKol UNION BANK OF INDIA(508500)
SubTotal 55250 55250
112 TEONTHAR MP-13-002-002-003/294-B
(GOD KHURD) 		1713002002NRG24170920230221993 17/09/2023 UTTAM SINGH 1713002002WL030156 UTTAM SINGH 00468 UBIN0546763 1105 1105 Processed 10/11/2023 309544676 UTTAMSINGH UNION BANK OF INDIA(508500)
113 TEONTHAR MP-13-002-002-003/391-A
(GOD KHURD) 		1713002002NRG24170920230221995 17/09/2023 Manesha devi 1713002002WL030156 Manesha devi 00468 UBIN0546763 1105 1105 Processed 10/11/2023 309544676 Maneshadevi UNION BANK OF INDIA(508500)
114 TEONTHAR MP-13-002-033-001/266-A
(KONIYA KALA) 		1713002033NRG24160920230220878 17/09/2023 shiv bahadur 1713002033WL029966 shiv bahadur 00468 UBIN0546763 1547 1547 Processed 10/11/2023 309544676 shivbahadur UNION BANK OF INDIA(508500)
115 TEONTHAR MP-13-002-033-001/266-A
(KONIYA KALA) 		1713002033NRG24160920230220877 17/09/2023 shiv bahadur 1713002033WL029966 shiv bahadur 00468 UBIN0546763 1547 1547 Processed 10/11/2023 309544676 shivbahadur UNION BANK OF INDIA(508500)
116 TEONTHAR MP-13-002-033-001/460
(KONIYA KALA) 		1713002033NRG24160920230220888 17/09/2023 meena 1713002033WL029966 meena 00468 UBIN0546763 1330 1330 Processed 10/11/2023 309544676 meena UNION BANK OF INDIA(508500)
117 TEONTHAR MP-13-002-033-001/464
(KONIYA KALA) 		1713002033NRG24160920230220892 17/09/2023 anupam 1713002033WL029966 anupam 00468 UBIN0546763 1547 1547 Processed 10/11/2023 309544676 anupam BANK OF BARODA(606985)
118 TEONTHAR MP-13-002-033-001/464
(KONIYA KALA) 		1713002033NRG24160920230220891 17/09/2023 preetam 1713002033WL029966 preetam 00468 UBIN0546763 1547 1547 Processed 10/11/2023 309544676 preetam STATE BANK OF INDIA(508548)
119 TEONTHAR MP-13-002-033-001/466
(KONIYA KALA) 		1713002033NRG24160920230220896 17/09/2023 nirmala 1713002033WL029966 nirmala 00468 UBIN0546763 1547 1547 Processed 10/11/2023 309544676 nirmala UNION BANK OF INDIA(508500)
120 TEONTHAR MP-13-002-033-001/466
(KONIYA KALA) 		1713002033NRG24160920230220895 17/09/2023 samser 1713002033WL029966 samser 00468 UBIN0546763 1547 1547 Processed 10/11/2023 309544676 samser INDIA POST PAYMENTS BANK LIMITED(508528)
121 TEONTHAR MP-13-002-033-001/97
(KONIYA KALA) 		1713002033NRG24160920230220900 17/09/2023 nanhkai 1713002033WL029966 nanhkai 00468 UBIN0546763 2640 2640 Processed 10/11/2023 309544676 nanhkai INDIA POST PAYMENTS BANK LIMITED(508528)
122 TEONTHAR MP-13-002-037-002/116
(DADHA KALA) 		1713002037NRG24160920230221476 17/09/2023 Raj bahor mallah 1713002037WL030073 Raj bahor mallah 00468 UBIN0546763 1105 1105 Processed 10/11/2023 309544676 Rajbahormallah UNION BANK OF INDIA(508500)
123 TEONTHAR MP-13-002-037-003/19
(DADHA KALA) 		1713002037NRG24160920230221481 17/09/2023 AMARNATH 1713002037WL030073 AMARNATH 00468 UBIN0546763 1105 1105 Processed 10/11/2023 309544676 AMARNATH UNION BANK OF INDIA(508500)
124 TEONTHAR MP-13-002-058-004/109-A
(SATPURA - PADIYAR) 		1713002058NRG24160920230220658 17/09/2023 RAMBADAN 1713002058WL029942 RAMBADAN 00468 UBIN0546763 1326 1326 Processed 10/11/2023 309544676 RAMBADAN UNION BANK OF INDIA(508500)
125 TEONTHAR MP-13-002-058-004/11-A
(SATPURA - PADIYAR) 		1713002058NRG24160920230220659 17/09/2023 SHYAMBIHARI 1713002058WL029942 SHYAMBIHARI 00468 UBIN0546763 1326 1326 Processed 10/11/2023 309544676 SHYAMBIHARI UNION BANK OF INDIA(508500)
126 TEONTHAR MP-13-002-058-004/56
(SATPURA - PADIYAR) 		1713002058NRG24160920230220665 17/09/2023 RAJENDRA PRASAD 1713002058WL029942 RAJENDRA PRASAD 00468 UBIN0546763 1326 1326 Processed 10/11/2023 309544676 RAJENDRAPRASAD UNION BANK OF INDIA(508500)
127 TEONTHAR MP-13-002-058-004/70
(SATPURA - PADIYAR) 		1713002058NRG24160920230220666 17/09/2023 JAGDEESH 1713002058WL029942 JAGDEESH 00468 UBIN0546763 1326 1326 Processed 10/11/2023 309544676 JAGDEESH UNION BANK OF INDIA(508500)
128 TEONTHAR MP-13-002-074-002/183-B
(BARETHI KALA) 		1713002074NRG24160920230221453 17/09/2023 anoop prajapati 1713002074WL030070 anoop prajapati 00468 UBIN0546763 1326 1326 Processed 10/11/2023 309544676 anoopprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24302 24302
129 TEONTHAR MP-13-002-002-003/391-A
(GOD KHURD) 		1713002002NRG24170920230221994 17/09/2023 MAGLESHWAR 1713002002WL030156 MAGLESHWAR 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544676 MAGLESHWAR MADHYANCHAL GRAMIN BANK(607232)
130 TEONTHAR MP-13-002-002-004/195-B
(GOD KHURD) 		1713002002NRG24170920230221999 17/09/2023 Pramila Singh 1713002002WL030156 Pramila Singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544676 PramilaSingh BANK OF BARODA(606985)
131 TEONTHAR MP-13-002-002-004/29
(GOD KHURD) 		1713002002NRG24170920230222000 17/09/2023 LALLU 1713002002WL030156 LALLU 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544676 LALLU MADHYANCHAL GRAMIN BANK(607232)
132 TEONTHAR MP-13-002-002-004/322-C
(GOD KHURD) 		1713002002NRG24170920230222001 17/09/2023 pancham lal 1713002002WL030156 pancham lal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544676 panchamlal BANK OF BARODA(606985)
133 TEONTHAR MP-13-002-002-004/322-C
(GOD KHURD) 		1713002002NRG24170920230222002 17/09/2023 pancham lal 1713002002WL030156 pancham lal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544676 panchamlal MADHYANCHAL GRAMIN BANK(607232)
134 TEONTHAR MP-13-002-009-001/9321-C
(PATAHAT KALA) 		1713002009NRG24160920230221125 17/09/2023 khushbu 1713002009WL030010 khushbu 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309544676 khushbu STATE BANK OF INDIA(508548)
135 TEONTHAR MP-13-002-009-001/9321-C
(PATAHAT KALA) 		1713002009NRG24160920230221124 17/09/2023 vijay 1713002009WL030010 vijay 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309544676 vijay MADHYANCHAL GRAMIN BANK(607232)
136 TEONTHAR MP-13-002-011-002/49-A
(SARAI) 		1713002011NRG24150920230220424 17/09/2023 Durga 1713002011WL029914 Durga 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309544676 Durga STATE BANK OF INDIA(508548)
137 TEONTHAR MP-13-002-011-002/5-A
(SARAI) 		1713002011NRG24150920230220425 17/09/2023 Sadhana Singh 1713002011WL029914 Sadhana Singh 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309544676 SadhanaSingh BANK OF BARODA(606985)
138 TEONTHAR MP-13-002-019-003/252
(NEGURA) 		1713002019NRG24160920230221272 17/09/2023 shyam vati kushwaha 1713002019WL030036 shyam vati kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309544676 shyamvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
139 TEONTHAR MP-13-002-033-001/227-B
(KONIYA KALA) 		1713002033NRG24160920230220868 17/09/2023 BADRI PRASAD 1713002033WL029965 BADRI PRASAD 00602 SBIN0RRMBGB 2280 2280 Processed 10/11/2023 309544676 BADRIPRASAD UNION BANK OF INDIA(508500)
140 TEONTHAR MP-13-002-033-001/343
(KONIYA KALA) 		1713002033NRG24160920230220881 17/09/2023 AMAR BAHADUR 1713002033WL029966 AMAR BAHADUR 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309544676 AMARBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 TEONTHAR MP-13-002-033-001/400-A
(KONIYA KALA) 		1713002033NRG24160920230220884 17/09/2023 SUJATA DEVI 1713002033WL029966 SUJATA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544676 SUJATADEVI PUNJAB NATIONAL BANK(508568)
142 TEONTHAR MP-13-002-033-001/453
(KONIYA KALA) 		1713002033NRG24160920230220885 17/09/2023 VIMALA DEVI 1713002033WL029966 VIMALA DEVI 00602 SBIN0RRMBGB 1260 1260 Processed 10/11/2023 309544676 VIMALADEVI MADHYANCHAL GRAMIN BANK(607232)
143 TEONTHAR MP-13-002-033-001/465
(KONIYA KALA) 		1713002033NRG24160920230220894 17/09/2023 suryakali 1713002033WL029966 suryakali 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544676 suryakali MADHYANCHAL GRAMIN BANK(607232)
144 TEONTHAR MP-13-002-033-001/53
(KONIYA KALA) 		1713002033NRG24160920230220874 17/09/2023 saroj devi 1713002033WL029965 saroj devi 00602 SBIN0RRMBGB 2040 2040 Processed 10/11/2023 309544676 sarojdevi PUNJAB NATIONAL BANK(508568)
145 TEONTHAR MP-13-002-037-001/206
(DADHA KALA) 		1713002037NRG24160920230221468 17/09/2023 Ram kalee 1713002037WL030073 Ram kalee 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544676 Ramkalee MADHYANCHAL GRAMIN BANK(607232)
146 TEONTHAR MP-13-002-037-001/206
(DADHA KALA) 		1713002037NRG24160920230221467 17/09/2023 Sundar lal 1713002037WL030073 Sundar lal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544676 Sundarlal MADHYANCHAL GRAMIN BANK(607232)
147 TEONTHAR MP-13-002-037-001/3
(DADHA KALA) 		1713002037NRG24160920230221471 17/09/2023 Rangeet 1713002037WL030073 Rangeet 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544676 Rangeet UNION BANK OF INDIA(508500)
148 TEONTHAR MP-13-002-037-001/3
(DADHA KALA) 		1713002037NRG24160920230221470 17/09/2023 Sakuntla 1713002037WL030073 Sakuntla 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544676 Sakuntla MADHYANCHAL GRAMIN BANK(607232)
149 TEONTHAR MP-13-002-037-001/308
(DADHA KALA) 		1713002037NRG24160920230221472 17/09/2023 gulbasiya 1713002037WL030073 gulbasiya 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544676 gulbasiya MADHYANCHAL GRAMIN BANK(607232)
150 TEONTHAR MP-13-002-037-002/159
(DADHA KALA) 		1713002037NRG24160920230221477 17/09/2023 AVADHLAL 1713002037WL030073 AVADHLAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544676 AVADHLAL MADHYANCHAL GRAMIN BANK(607232)
151 TEONTHAR MP-13-002-037-002/7
(DADHA KALA) 		1713002037NRG24160920230221480 17/09/2023 Shyamkali 1713002037WL030073 Shyamkali 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544676 Shyamkali STATE BANK OF INDIA(508548)
152 TEONTHAR MP-13-002-037-003/20
(DADHA KALA) 		1713002037NRG24160920230221483 17/09/2023 KALPANA 1713002037WL030073 KALPANA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544676 KALPANA INDUSIND BANK(607189)
153 TEONTHAR MP-13-002-037-003/300
(DADHA KALA) 		1713002037NRG24160920230221487 17/09/2023 Laxman 1713002037WL030073 Laxman 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544676 Laxman MADHYANCHAL GRAMIN BANK(607232)
154 TEONTHAR MP-13-002-037-003/448
(DADHA KALA) 		1713002037NRG24160920230221493 17/09/2023 Raj bihari 1713002037WL030073 Raj bihari 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544676 Rajbihari MADHYANCHAL GRAMIN BANK(607232)
155 TEONTHAR MP-13-002-037-003/448
(DADHA KALA) 		1713002037NRG24160920230221494 17/09/2023 Sima 1713002037WL030073 Sima 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544676 Sima STATE BANK OF INDIA(508548)
156 TEONTHAR MP-13-002-037-003/449
(DADHA KALA) 		1713002037NRG24160920230221495 17/09/2023 Jagyanarayan 1713002037WL030073 Jagyanarayan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544676 Jagyanarayan MADHYANCHAL GRAMIN BANK(607232)
157 TEONTHAR MP-13-002-037-003/452
(DADHA KALA) 		1713002037NRG24160920230221497 17/09/2023 Pramila 1713002037WL030073 Pramila 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544676 Pramila MADHYANCHAL GRAMIN BANK(607232)
158 TEONTHAR MP-13-002-058-004/101
(SATPURA - PADIYAR) 		1713002058NRG24160920230220654 17/09/2023 Vedmuni sahu 1713002058WL029942 Vedmuni sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544676 Vedmunisahu MADHYANCHAL GRAMIN BANK(607232)
159 TEONTHAR MP-13-002-058-004/185-A
(SATPURA - PADIYAR) 		1713002058NRG24160920230220663 17/09/2023 RAKESH 1713002058WL029942 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544676 RAKESH UNION BANK OF INDIA(508500)
160 TEONTHAR MP-13-002-058-004/185-A
(SATPURA - PADIYAR) 		1713002058NRG24160920230220664 17/09/2023 SHIV VATI 1713002058WL029942 SHIV VATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544676 SHIVVATI UNION BANK OF INDIA(508500)
SubTotal 36969 36969
161 TEONTHAR MP-13-002-037-001/202
(DADHA KALA) 		1713002037NRG24160920230221466 17/09/2023 Jugunti 1713002037WL030073 Jugunti 00602 UBIN0RRBRSG 1105 1105 Processed 10/11/2023 309544676 Jugunti MADHYANCHAL GRAMIN BANK(607232)
162 TEONTHAR MP-13-002-037-001/308
(DADHA KALA) 		1713002037NRG24160920230221473 17/09/2023 shivsaran.adiwasi 1713002037WL030073 shivsaran.adiwasi 00602 UBIN0RRBRSG 1105 1105 Processed 10/11/2023 309544676 shivsaran.adiwasi UNION BANK OF INDIA(508500)
SubTotal 2210 2210
163 TEONTHAR MP-13-002-087-001/701-A
(BAJARA) 		1713002087NRG24160920230220951 17/09/2023 Amit 1713002087WL029984 Amit 00688 FINO0001446 1326 1326 Processed 10/11/2023 309544676 Amit FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
164 TEONTHAR MP-13-002-033-001/373-A
(KONIYA KALA) 		1713002033NRG24160920230220882 17/09/2023 puspraj singh 1713002033WL029966 puspraj singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309544676 pusprajsingh PUNJAB NATIONAL BANK(508568)
165 TEONTHAR MP-13-002-033-001/373-A
(KONIYA KALA) 		1713002033NRG24160920230220883 17/09/2023 sangeeta singh 1713002033WL029966 sangeeta singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309544676 sangeetasingh INDIA POST PAYMENTS BANK LIMITED(508528)
166 TEONTHAR MP-13-002-033-001/475
(KONIYA KALA) 		1713002033NRG24160920230220870 17/09/2023 GHANSHYAM 1713002033WL029965 GHANSHYAM 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309544676 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
Total 221297 221297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_170923APB_FTO_269018 Punjab National Bank PUNB0087600 TEONTHAR 19669
2 TEONTHAR MP1713002_170923APB_FTO_269018 Punjab National Bank PUNB0216800 MAJHGOAN 34697
3 TEONTHAR MP1713002_170923APB_FTO_269018 State Bank of India SBIN0002838 CHAKGHAT 10829
4 TEONTHAR MP1713002_170923APB_FTO_269018 State Bank of India SBIN0002844 DABHOURA 1105
5 TEONTHAR MP1713002_170923APB_FTO_269018 State Bank of India SBIN0010827 MAUGANJ 1105
6 TEONTHAR MP1713002_170923APB_FTO_269018 Union Bank of India UBIN0539023 CHAKGHAT 16575
7 TEONTHAR MP1713002_170923APB_FTO_269018 Union Bank of India UBIN0539473 JAWA 11514
8 TEONTHAR MP1713002_170923APB_FTO_269018 Union Bank of India UBIN0542032 SONAURI 55250
9 TEONTHAR MP1713002_170923APB_FTO_269018 Union Bank of India UBIN0546763 PACHAMA 24302
10 TEONTHAR MP1713002_170923APB_FTO_269018 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3978
11 TEONTHAR MP1713002_170923APB_FTO_269018 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 25256
12 TEONTHAR MP1713002_170923APB_FTO_269018 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 7735
13 TEONTHAR MP1713002_170923APB_FTO_269018 Madhyanchal Gramin Bank UBIN0RRBRSG Chilla 2210
14 TEONTHAR MP1713002_170923APB_FTO_269018 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 TEONTHAR MP1713002_170923APB_FTO_269018 India Post Payments Bank IPOS0000001 Rewa 5746

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